• Income Statement
• Balance Sheet
• Cash Flow
• Ratios
• Market Data
• Valuation

	Texas Mineral Resources Corp. (TMRC)
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date		2025-Aug-31	2025-May-31	2025-Feb-28	2024-Nov-30	2024-Aug-31	2024-May-31	2024-Feb-29										2021-Aug-31	2021-May-31	2021-Feb-28	2020-Nov-30	2020-Aug-31	2020-May-31	2020-Feb-29	2019-Nov-30	2019-Aug-31	2019-May-31	2019-Feb-28	2018-Nov-30	2018-Aug-31	2018-May-31	2018-Feb-28	2017-Nov-30	2017-Aug-31	2017-May-31	2017-Feb-28	2016-Nov-30	2016-Aug-31	2016-May-31	2016-Feb-29	2015-Nov-30	2015-Aug-31	2015-May-31	2015-Feb-28	2014-Nov-30	2014-Aug-31	2014-May-31	2014-Feb-28	2013-Nov-30
Fiscal Period		Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024										Q4-FY2021	Q3-FY2021	Q2-FY2021	Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017	Q3-FY2017	Q2-FY2017	Q1-FY2017	Q4-FY2016	Q3-FY2016	Q2-FY2016	Q1-FY2016	Q4-FY2015	Q3-FY2015	Q2-FY2015	Q1-FY2015	Q4-FY2014	Q3-FY2014	Q2-FY2014	Q1-FY2014
Close Price of Common Stock
Market Cap of Common Stock
QoQ%
YoY%
Common Shares Outstanding	81,335,813	78,855,273	75,030,946	74,833,024	74,588,426	74,343,826	74,064,462	73,932,575	73,784,799	73,728,262	73,716,036	72,918,912	72,896,053	72,869,220			71,975,298	71,934,065	71,904,028	71,664,762	71,385,214	72,688,854	61,099,449	71,678,029	56,228,508	56,204,994	46,686,252	46,686,252	45,441,532	44,941,532	44,941,532	44,941,533	44,941,533	44,941,532	44,941,532	44,941,532	44,941,532	44,941,532	44,665,516	44,665,516	41,368,015	41,368,015	41,368,016	41,368,016	37,036,916	37,036,916	37,036,916	37,036,916	37,036,916
QoQ%	3.15%	5.10%	.26%	.33%	.33%	.38%	.18%	.20%	.08%	.02%	1.09%	.03%	.04%				.06%	.04%	.33%	.39%	(1.79%)	18.97%	(14.76%)	27.48%	.04%	20.39%	.00%	2.74%	1.11%	.00%	.00%	.00%	.00%	.00%	.00%	.00%	.00%	.62%	.00%	7.97%	.00%	.00%	.00%	11.69%	.00%	.00%	.00%	.00%	.00%
YoY%	9.05%	6.07%	1.31%	1.22%	1.09%	.84%	.47%	1.39%	1.22%	1.18%			1.28%	1.30%			.83%	(1.04%)	17.68%	(.02%)	26.96%	29.33%	30.87%	53.53%	23.74%	25.06%	3.88%	3.88%	1.11%	.00%	.00%	.00%	.00%	.00%	.62%	.62%	8.64%	8.64%	7.97%	7.97%	11.69%	11.69%	11.69%	11.69%	.00%	.00%	.00%	2.96%	1.33%
Price to Sales
Price to Earnings
Price to Book
Total Revenue			9,444$	1,859$		(29,579$)	8,189$	94,893$
QoQ%			408.02%			(461.20%)	(91.37%)
YoY%			15.33%	(98.04%)
TTM
TTM_QoQ%
TTM_YoY%
Gross Margin			100.00%	100.00%		100.00%	100.00%	100.00%
QoQ			.00%			.00%	.00%
YoY			.00%	.00%
Operating Income		(265,812$)	(505,650$)	(204,387$)	(232,744$)	(222,007$)	(262,553$)	(236,135$)	(232,909$)	(385,974$)	(961,620$)	(682,371$)						(322,917$)	(408,715$)	(463,002$)	(391,055$)	(455,900$)	(296,010$)	(232,037$)	(90,115$)	(385,397$)	(102,927$)	(91,561$)	(344,425$)	(378,578$)	(62,747$)	(78,553$)	(97,935$)	(1,609,665$)	(139,047$)	(109,779$)	(122,751$)	(235,870$)	(307,046$)	(383,020$)	(278,156$)	(267,472$)	(188,026$)	(1,143,469$)	(373,793$)	(560,734$)	(526,348$)	(998,144$)	(703,758$)
QoQ%		47.43%	(147.40%)	12.18%	(4.84%)	15.44%	(11.19%)	(1.39%)	39.66%	59.86%	(40.92%)							20.99%	11.73%	(18.40%)	14.22%	(54.02%)	(27.57%)	(157.49%)	76.62%	(274.44%)	(12.41%)	73.42%	9.02%	(503.34%)	20.12%	19.79%	93.92%	(1,057.64%)	(26.66%)	10.57%	47.96%	23.18%	19.84%	(37.70%)	(3.99%)	(42.25%)	83.56%	(205.91%)	33.34%	(6.53%)	47.27%	(41.83%)	23.77%
YoY%		(19.73%)	(92.59%)	13.45%	.07%	42.48%	72.70%	65.40%										29.17%	(38.08%)	(99.54%)	(333.95%)	(18.29%)	(187.59%)	(153.42%)	73.84%	(1.80%)	(64.04%)	(16.56%)	(251.69%)	76.48%	54.87%	28.44%	20.22%	(582.44%)	54.72%	71.34%	55.87%	11.82%	(63.30%)	66.50%	25.59%	52.30%	64.28%	(14.56%)	46.89%	39.27%	39.78%	10.11%	9.48%
TTM		(1,208,593$)	(1,164,788$)	(921,691$)	(953,439$)	(953,604$)	(1,117,571$)	(1,816,638$)	(2,262,874$)									(1,585,689$)	(1,718,672$)	(1,605,967$)	(1,375,002$)	(1,074,062$)	(1,003,559$)	(810,476$)	(670,000$)	(924,310$)	(917,491$)	(877,311$)	(864,303$)	(617,813$)	(1,848,900$)	(1,925,200$)	(1,956,426$)	(1,981,242$)	(607,447$)	(775,446$)	(1,048,687$)	(1,204,092$)	(1,235,694$)	(1,116,674$)	(1,877,123$)	(1,972,760$)	(2,266,022$)	(2,604,344$)	(2,459,019$)	(2,788,984$)	(3,151,494$)	(3,499,253$)	(3,611,505$)
TTM_QoQ%		(3.76%)	(26.38%)	3.33%	.02%	14.67%	38.48%	19.72%										7.74%	(7.02%)	(16.80%)	(28.02%)	(7.03%)	(23.82%)	(20.97%)	27.51%	(.74%)	(4.58%)	(1.51%)	(39.90%)	66.59%	3.96%	1.60%	1.25%	(226.16%)	21.67%	26.06%	12.91%	2.56%	(10.66%)	40.51%	4.85%	12.94%	12.99%	(5.91%)	11.83%	11.50%	9.94%	3.11%	2.00%
TTM_YoY%		(26.74%)	(4.23%)	49.26%	57.87%													(47.64%)	(71.26%)	(98.15%)	(105.22%)	(16.20%)	(9.38%)	7.62%	22.48%	(49.61%)	50.38%	54.43%	55.82%	68.82%	(204.37%)	(148.27%)	(86.56%)	(64.54%)	50.84%	30.56%	44.13%	38.96%	45.47%	57.12%	23.66%	29.27%	28.10%	25.57%	31.91%	24.32%	39.02%	62.66%	70.70%
Operating Margin			(5,354.19%)	(10,994.46%)		750.56%	(3,206.17%)	(248.84%)
QoQ			5,640.27%			3,956.72%	(2,957.32%)
YoY			(2,148.03%)	(10,745.62%)
Net Income		(658,564$)	(803,639$)	(241,953$)	(229,097$)	(215,992$)	(254,364$)	(141,242$)	(221,411$)	(399,035$)	(951,914$)	(672,840$)	(568,172$)					(57,903$)	2,918,900$	(477,112$)	(339,683$)	(446,648$)	(299,440$)	(301,119$)	(93,622$)	(651,567$)	(107,832$)	(96,776$)	(350,000$)	(429,767$)	(85,008$)	(107,107$)	(116,456$)	(1,725,571$)	(152,320$)	(129,289$)	(127,946$)	(240,801$)	(311,764$)	(378,870$)	(282,504$)	(272,352$)	(187,659$)	(1,146,922$)	(377,337$)	(563,857$)	(533,988$)	(987,805$)	(705,788$)
QoQ%		18.05%	(232.15%)	(5.61%)	(6.07%)	15.09%	(80.09%)	36.21%	44.51%	58.08%	(41.48%)	(18.42%)						(101.98%)	711.79%	(40.46%)	23.95%	(49.16%)	.56%	(221.63%)	85.63%	(504.24%)	(11.42%)	72.35%	18.56%	(405.56%)	20.63%	8.03%	93.25%	(1,032.86%)	(17.81%)	(1.05%)	46.87%	22.76%	17.71%	(34.11%)	(3.73%)	(45.13%)	83.64%	(203.95%)	33.08%	(5.59%)	45.94%	(39.96%)	24.30%
YoY%		(204.90%)	(215.94%)	(71.30%)	(3.47%)	45.87%	73.28%	79.01%	61.03%									87.04%	1,074.79%	(58.45%)	(262.82%)	31.45%	(177.69%)	(211.15%)	73.25%	(51.61%)	(26.85%)	9.65%	(200.54%)	75.09%	44.19%	17.16%	8.98%	(616.60%)	51.14%	65.88%	54.71%	11.59%	(66.13%)	66.97%	25.13%	51.70%	64.86%	(16.11%)	46.54%	39.53%	38.40%	10.81%	9.86%
TTM		(1,933,253$)	(1,490,681$)	(941,406$)	(840,695$)	(833,009$)	(1,016,052$)	(1,713,602$)	(2,245,200$)	(2,591,961$)								2,044,202$	1,655,457$	(1,562,883$)	(1,386,890$)	(1,140,829$)	(1,345,748$)	(1,154,140$)	(949,797$)	(1,206,175$)	(984,375$)	(961,551$)	(971,882$)	(738,338$)	(2,034,142$)	(2,101,454$)	(2,123,636$)	(2,135,126$)	(650,356$)	(809,800$)	(1,059,381$)	(1,213,939$)	(1,245,490$)	(1,121,385$)	(1,889,437$)	(1,984,270$)	(2,275,775$)	(2,622,104$)	(2,462,987$)	(2,791,438$)	(3,159,971$)	(3,492,873$)	(3,612,631$)
TTM_QoQ%		(29.69%)	(58.35%)	(11.98%)	(.92%)	18.02%	40.71%	23.68%	13.38%									23.48%	205.92%	(12.69%)	(21.57%)	15.23%	(16.60%)	(21.51%)	21.26%	(22.53%)	(2.37%)	1.06%	(31.63%)	63.70%	3.20%	1.05%	.54%	(228.30%)	19.69%	23.56%	12.73%	2.53%	(11.07%)	40.65%	4.78%	12.81%	13.21%	(6.46%)	11.77%	11.66%	9.53%	3.32%	2.09%
TTM_YoY%		(132.08%)	(46.71%)	45.06%	62.56%	67.86%												279.19%	223.01%	(35.42%)	(46.02%)	5.42%	(36.71%)	(20.03%)	2.27%	(63.36%)	51.61%	54.24%	54.24%	65.42%	(212.77%)	(159.50%)	(100.46%)	(75.88%)	47.78%	27.79%	43.93%	38.82%	45.27%	57.23%	23.29%	28.92%	27.98%	24.93%	31.82%	24.35%	38.92%	62.75%	70.70%
Profit Margin			(8,509.52%)	(13,015.22%)		730.22%	(3,106.17%)	(148.84%)
QoQ			4,505.70%			3,836.39%	(2,957.32%)
YoY			(5,403.35%)	(12,866.38%)
Equity to Common Shareholders		1,035,782$	519,112$	1,242,419$	687,569$	863,829$	1,009,205$	1,188,696$	1,277,508$	1,441,085$	1,775,558$	1,983,770$	2,579,203$	3,042,900$				5,203,497$	5,079,568$	1,892,450$	2,165,240$	2,197,556$	742,347$	982,591$	662,542$	751,164$	(1,793,455$)	(1,694,193$)	(1,595,709$)	(1,645,657$)	(1,357,304$)	(1,288,732$)	(1,214,722$)	(1,114,258$)	520,147$	650,879$	826,942$	871,103$	1,107,557$	1,362,243$	1,564,161$	1,236,786$	1,468,807$	1,619,402$	1,511,351$	1,840,808$	2,356,784$	2,766,606$	3,277,266$
QoQ		516,670$	(723,307$)	554,850$	(176,260$)	(145,376$)	(179,491$)	(88,812$)	(163,577$)	(334,473$)	(208,212$)	(595,433$)	(463,697$)					123,929$	3,187,118$	(272,790$)	(32,316$)	1,455,209$	(240,244$)	320,049$	(88,622$)	2,544,619$	(99,262$)	(98,484$)	49,948$	(288,353$)	(68,572$)	(74,010$)	(100,464$)	(1,634,405$)	(130,732$)	(176,063$)	(44,161$)	(236,454$)	(254,686$)	(201,918$)	327,375$	(232,021$)	(150,595$)	108,051$	(329,457$)	(515,976$)	(409,822$)	(510,660$)	(587,646$)
QoQ%		99.53%	(58.22%)	80.70%	(20.41%)	(14.41%)	(15.10%)	(6.95%)	(11.35%)	(18.84%)	(10.50%)	(23.09%)	(15.24%)					2.44%	168.41%	(12.60%)	(1.47%)	196.03%	(24.45%)	48.31%	(11.80%)	141.88%	(5.86%)	(6.17%)	3.04%	(21.25%)	(5.32%)	(6.09%)	(9.02%)	(314.22%)	(20.09%)	(21.29%)	(5.07%)	(21.35%)	(18.70%)	(12.91%)	26.47%	(15.80%)	(9.30%)	7.15%	(17.90%)	(21.89%)	(14.81%)	(15.58%)	(15.21%)
YoY		171,953$	(490,093$)	53,723$	(589,939$)	(577,256$)	(766,353$)	(795,074$)	(1,301,695$)	(1,601,815$)				(2,160,597$)				3,005,941$	4,337,221$	909,859$	1,502,698$	1,446,392$	2,535,802$	2,676,784$	2,258,251$	2,396,821$	(436,151$)	(405,461$)	(380,987$)	(531,399$)	(1,877,451$)	(1,939,611$)	(2,041,664$)	(1,985,361$)	(587,410$)	(711,364$)	(737,219$)	(365,683$)	(361,250$)	(257,159$)	52,810$	(604,022$)	(887,977$)	(1,147,204$)	(1,765,915$)	(2,024,104$)	(2,355,453$)	(2,252,370$)	(2,894,036$)
YoY%		19.91%	(48.56%)	4.52%	(46.18%)	(40.06%)	(43.16%)	(40.08%)	(50.47%)	(52.64%)				(41.52%)				136.79%	584.26%	92.60%	226.81%	192.55%	141.39%	158.00%	141.52%	145.65%	(32.13%)	(31.46%)	(31.36%)	(47.69%)	(360.95%)	(298.00%)	(246.89%)	(227.91%)	(53.04%)	(52.22%)	(47.13%)	(29.57%)	(24.60%)	(15.88%)	3.49%	(32.81%)	(37.68%)	(41.47%)	(53.88%)	(52.37%)	(49.99%)	(44.88%)	(46.90%)
Dividends Paid
Additional Paid-In Capital QoQ		1,136,991$	78,353$	794,357$	50,391$	67,822$	73,554$											181,531$	265,826$	201,526$	306,748$	1,799,618$	58,158$	573,497$	4,765$	4,171,198$	8,570$	(14,155$)	499,948$	141,414$	16,436$	33,097$	15,992$	91,166$	21,588$	(46,774$)	83,785$	1,587$	49,577$	151,478$	609,879$	40,331$	37,064$	1,211,662$	47,880$	47,881$	124,166$	477,145$	118,142$
Treasury Stock
QoQ
Goodwill
QoQ%
YoY%
Other Intangible Assets
QoQ
Amortization of Intangible Assets
Total Assets		1,161,182$	1,352,131$	1,758,551$	758,450$	906,493$	1,057,932$	1,229,810$		1,534,491$								5,404,891$	5,234,783$	2,705,322$	3,123,010$	3,291,384$	1,773,015$	1,931,709$	1,675,624$	2,183,230$	383,221$	430,350$	483,294$	393,158$	394,306$	400,927$	392,347$	395,762$	1,802,219$	1,804,131$	1,815,771$	1,810,523$	1,830,875$	1,994,911$	2,421,436$	1,845,867$	1,879,940$	2,336,831$	1,934,746$	2,295,166$	2,682,847$	3,170,263$	3,708,033$
QoQ		(190,949$)	(406,420$)	1,000,101$	(148,043$)	(151,439$)	(171,878$)											170,108$	2,529,461$	(417,688$)	(168,374$)	1,518,369$	(158,694$)	256,085$	(507,606$)	1,800,009$	(47,129$)	(52,944$)	90,136$	(1,148$)	(6,621$)	8,580$	(3,415$)	(1,406,457$)	(1,912$)	(11,640$)	5,248$	(20,352$)	(164,036$)	(426,525$)	575,569$	(34,073$)	(456,891$)	402,085$	(360,420$)	(387,681$)	(487,416$)	(537,770$)	(705,565$)
YoY		254,689$	294,199$	528,741$		(627,998$)												2,113,507$	3,461,768$	773,613$	1,447,386$	1,108,154$	1,389,794$	1,501,359$	1,192,330$	1,790,072$	(11,085$)	29,423$	90,947$	(2,604$)	(1,407,913$)	(1,403,204$)	(1,423,424$)	(1,414,761$)	(28,656$)	(190,780$)	(605,665$)	(35,344$)	(49,065$)	(341,920$)	486,690$	(449,299$)	(802,907$)	(833,432$)	(1,773,287$)	(2,118,432$)	(2,541,359$)	(2,213,279$)	(2,849,036$)
Total Liabilities		125,400$	833,019$	516,132$	70,881$	42,664$	48,727$	41,114$		93,406$								201,394$	155,215$	812,872$	957,770$	1,093,828$	1,030,668$	949,118$	1,013,082$	1,432,066$	2,176,676$	2,124,543$	2,079,003$	2,038,815$	1,751,610$	1,689,659$	1,607,069$	1,510,020$	1,282,072$	1,153,252$	988,829$	939,420$	723,318$	632,668$	857,275$	609,081$	411,133$	717,429$	423,395$	454,358$	326,063$	403,657$	430,767$
QoQ		(707,619$)	316,887$	445,251$	28,217$	(6,063$)	7,613$											46,179$	(657,657$)	(144,898$)	(136,058$)	63,160$	81,550$	(63,964$)	(418,984$)	(744,610$)	52,133$	45,540$	40,188$	287,205$	61,951$	82,590$	97,049$	227,948$	128,820$	164,423$	49,409$	216,102$	90,650$	(224,607$)	248,194$	197,948$	(306,296$)	294,034$	(30,963$)	128,295$	(77,594$)	(27,110$)	(117,919$)
YoY		82,736$	784,292$	475,018$		(50,742$)												(892,434$)	(875,453$)	(136,246$)	(55,312$)	(338,238$)	(1,146,008$)	(1,175,425$)	(1,065,921$)	(606,749$)	425,066$	434,884$	471,934$	528,795$	469,538$	536,407$	618,240$	570,600$	558,754$	520,584$	131,554$	330,339$	312,185$	(84,761$)	433,880$	154,723$	85,070$	313,772$	(7,372$)	(94,328$)	(185,906$)	39,091$	45,000$
Current Ratio		5.04x	.97x	2.35x	4.07x	11.51x	13.18x	19.80x		11.98x								25.72x	32.38x	2.82x	2.88x	2.68x	1.38x	1.66x	1.30x	1.28x	.01x	.03x	.06x	.02x	.01x	.01x	-	.01x	.01x	.02x	.02x	.01x	.04x	.45x	.70x	.05x	.14x	1.10x	.54x	2.23x	12.33x	11.27x	12.93x
Total Current Assets		631,810$	807,325$	1,213,745$	288,644$	490,887$	642,325$	814,203$		1,118,884$								5,179,682$	5,025,233$	2,289,262$	2,761,276$	2,929,650$	1,418,781$	1,577,475$	1,321,390$	1,828,996$	24,987$	72,116$	125,060$	34,924$	10,790$	15,909$	5,961$	7,747$	17,493$	17,829$	22,042$	11,831$	26,422$	183,657$	599,108$	30,358$	56,251$	504,923$	88,647$	432,482$	809,773$	1,270,855$	1,809,528$
QoQ		(175,515$)	(406,420$)	925,101$	(202,243$)	(151,438$)	(171,878$)											154,449$	2,735,971$	(472,014$)	(168,374$)	1,510,869$	(158,694$)	256,085$	(507,606$)	1,804,009$	(47,129$)	(52,944$)	90,136$	24,134$	(5,119$)	9,948$	(1,786$)	(9,746$)	(336$)	(4,213$)	10,211$	(14,591$)	(157,235$)	(415,451$)	568,750$	(25,893$)	(448,672$)	416,276$	(343,835$)	(377,291$)	(461,082$)	(538,673$)	(626,317$)
Total Current Liabilities		125,400$	833,019$	516,132$	70,881$	42,664$	48,727$	41,114$		93,406$								201,394$	155,215$	812,872$	957,770$	1,093,828$	1,030,668$	949,118$	1,013,082$	1,432,066$	2,176,676$	2,124,543$	2,079,003$	2,038,815$	1,751,610$	1,689,659$	1,607,069$	1,510,020$	1,282,072$	1,153,252$	988,829$	939,420$	723,318$	404,262$	857,275$	609,081$	411,133$	457,042$	163,008$	193,971$	65,676$	112,812$	139,922$
QoQ		(707,619$)	316,887$	445,251$	28,217$	(6,063$)	7,613$											46,179$	(657,657$)	(144,898$)	(136,058$)	63,160$	81,550$	(63,964$)	(418,984$)	(744,610$)	52,133$	45,540$	40,188$	287,205$	61,951$	82,590$	97,049$	227,948$	128,820$	164,423$	49,409$	216,102$	319,056$	(453,013$)	248,194$	197,948$	(45,909$)	294,034$	(30,963$)	128,295$	(47,136$)	(27,110$)	(117,919$)
Debt to Asset Ratio		.11x	.62x	.29x	.09x	.05x	.05x	.03x		.06x								.04x	.03x	.30x	.31x	.33x	.58x	.49x	.60x	.66x	5.68x	4.94x	4.30x	5.19x	4.44x	4.21x	4.10x	3.82x	.71x	.64x	.54x	.52x	.40x	.32x	.35x	.33x	.22x	.31x	.22x	.20x	.12x	.13x	.12x
Long Term Debt																									123,362$																		290,845$	290,845$	290,845$	290,845$	290,845$	319,852$
QoQ																																											0$	0$	0$	0$	(29,007$)
YoY																																											0$	(29,007$)		(29,007$)	(29,007$)
Capital Lease Obligations
Cash and Cash Equivalents		590,350$	779,880$	1,182,352$	269,387$	428,197$	594,425$	764,493$		1,079,307$								5,106,653$	4,909,383$	2,172,218$	2,615,617$	2,746,451$	1,392,877$	1,550,726$	1,307,490$	1,824,546$	18,987$	62,116$	124,227$	31,591$	4,956$	7,576$	4,294$	1,080$	5,826$	1,162$	792$	5,164$	12,553$	563,267$	563,267$	2,938$	22,984$	487,448$	57,794$	387,841$	707,617$	1,232,599$	1,735,206$
QoQ		(189,530$)	(402,472$)	912,965$	(158,810$)	(166,228$)	(170,068$)											197,270$	2,737,165$	(443,399$)	(130,834$)	1,353,574$	(157,849$)	243,236$	(517,056$)	1,805,559$	(43,129$)	(62,111$)	92,636$	26,635$	(2,620$)	3,282$	3,214$	(4,746$)	4,664$	370$	(4,372$)	(7,389$)	(550,714$)	0$	560,329$	(20,046$)	(464,464$)	429,654$	(330,047$)	(319,776$)	(524,982$)	(502,607$)	(638,811$)
YoY		162,153$	185,455$	417,859$		(651,110$)												2,360,202$	3,516,506$	621,492$	1,308,127$	921,905$	1,373,890$	1,488,610$	1,183,263$	1,792,955$	14,031$	54,540$	119,933$	30,511$	(870$)	6,414$	3,502$	(4,084$)	(6,727$)	(562,105$)	(562,475$)	2,226$	(10,431$)	75,819$	505,473$	(384,903$)	(684,633$)	(745,151$)	(1,677,412$)	(1,986,176$)	(2,469,259$)	(3,450,769$)	(4,091,455$)
Interest Expenses																			0$	0$	0$	(2,670$)	3,430$	2,747$	3,507$	252,926$	4,905$	5,215$	5,575$
Interest Income					3,647$				11,498$

Copy Table ✓