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$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
Overview
Forecast
Technical
Valuation
Financials
Earnings
Should I Buy
News
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
299.00M
-20.86%
332.00M
-20.33%
354.00M
-12.69%
362.00M
-9.64%
378.00M
-5.66%
416.00M
+2.93%
406.00M
+37.67%
401.00M
+59.26%
401.00M
+77.77%
404.00M
+63.16%
295.00M
+51.14%
252.00M
+35.13%
226.00M
+32.75%
248.00M
+21.25%
195.00M
+22.96%
186.00M
+24.38%
170.00M
+87.1%
Other Revenue
43.00M
-6.77%
50.00M
-13.28%
48.00M
-5.5%
48.00M
-4.11%
46.00M
-15.95%
58.00M
+32.1%
51.00M
+39.94%
50.00M
+97.55%
54.00M
+36.19%
44.00M
-28.93%
37.00M
-33.16%
25.00M
-40.94%
40.00M
-25.01%
62.00M
-25.93%
55.00M
-5.28%
43.00M
-10.15%
53.00M
+37.24%
Cost of Goods Sold
172.00M
-22.29%
185.00M
-20.09%
201.00M
-13.57%
213.00M
-7.67%
222.00M
-0.65%
232.00M
+9.83%
233.00M
+43%
231.00M
+110.64%
223.00M
+162.56%
211.00M
+201.05%
163.00M
+183.22%
110.00M
+127.02%
85.00M
+93%
70.00M
+66.88%
58.00M
+39.91%
48.00M
+9.02%
44.00M
-18.93%
Selling General & Administrative Expenses
62.00M
+1.17%
61.00M
+25.25%
58.00M
+11.2%
56.00M
+3.27%
62.00M
+10%
49.00M
-11.18%
52.00M
+0.27%
54.00M
+3.47%
56.00M
-0.97%
55.00M
+0.19%
52.00M
-3.15%
52.00M
-5.01%
57.00M
+5.17%
55.00M
+7.74%
54.00M
+26.97%
55.00M
+27.39%
54.00M
+18.74%
Operating Profit
54.00M
-28.72%
78.00M
-31.99%
76.00M
-24.71%
60.00M
-37.04%
75.00M
-21.43%
114.00M
-7.1%
100.00M
+30.08%
95.00M
+8.8%
96.00M
+16.65%
123.00M
-9.82%
77.00M
-15.06%
87.00M
-3.91%
82.00M
+15.05%
136.00M
+15.27%
91.00M
+17.37%
90.00M
+50.6%
71.00M
-335.31%
Sale of Tangible & Intangible Fixed Assets
-3.00M
--
0.00
--
0.00
--
4.00M
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
--
0.00
--
--
-100%
2.00M
+65.1%
0.00
-100%
0.00
--
1.00M
--
Equity Earnings/(Loss) before Taxes
-2.00M
-215.23%
-2.00M
-145.05%
3.00M
+292.71%
3.00M
-49.77%
1.00M
-90.1%
4.00M
-184.2%
809.00K
-82.96%
6.00M
-15.08%
14.00M
+98.64%
-4.00M
-272.33%
5.00M
-6.65%
7.00M
+37.57%
7.00M
-67.59%
2.00M
-87.26%
5.00M
-84.28%
5.00M
-76.68%
22.00M
+457.39%
Income before Taxes
47.00M
-38.84%
76.00M
-35.43%
79.00M
-21.93%
66.00M
-33.52%
77.00M
-30.35%
118.00M
+6.11%
101.00M
+28.25%
99.00M
+5.8%
110.00M
+25.15%
111.00M
-20.29%
79.00M
-18.02%
93.00M
-1.84%
88.00M
-5.86%
139.00M
+1.24%
96.00M
-16.91%
95.00M
+43.9%
94.00M
-213.15%
Income Taxes
4.00M
-0.03%
752.00K
-90.49%
5.00M
-10.61%
4.00M
-29.75%
4.00M
-55.26%
8.00M
+83.21%
6.00M
-1665.24%
6.00M
+3.76%
8.00M
-1.94%
4.00M
-66.6%
-374.00K
-103.78%
5.00M
-51.16%
8.00M
-34.45%
13.00M
-48.08%
10.00M
-44.31%
11.00M
-9.26%
12.00M
-186.93%
Net Income after Tax
43.00M
-40.74%
75.00M
-31.47%
74.00M
-22.63%
62.00M
-33.75%
73.00M
-28.4%
110.00M
+2.99%
95.00M
+20.24%
93.00M
+5.92%
102.00M
+27.92%
107.00M
-15.55%
79.00M
-8.15%
88.00M
+4.58%
80.00M
-1.46%
126.00M
+12.13%
86.00M
-11.93%
84.00M
+55.77%
81.00M
-218.66%
Minority Interest
3.00M
-47.93%
5.00M
-34.88%
5.00M
-25.94%
4.00M
-40.02%
5.00M
-34.12%
8.00M
-3.78%
7.00M
+13.11%
7.00M
-2.37%
8.00M
+11.28%
8.00M
-29.64%
6.00M
-28.09%
7.00M
-19.79%
7.00M
-30.04%
12.00M
-17.58%
8.00M
-39.67%
9.00M
+7.48%
10.00M
-189.11%
Income Available to Common Shares
30.00M
-47.41%
60.00M
-34.73%
58.00M
-25.34%
47.00M
-37.77%
58.00M
-31.36%
92.00M
+3.98%
78.00M
+24.26%
76.00M
+8.95%
84.00M
+31.63%
88.00M
-16.84%
63.00M
-13.86%
70.00M
+1.13%
64.00M
-7.8%
106.00M
+9.71%
73.00M
-11.21%
69.00M
+56.78%
69.00M
-217.15%
EPS - Basic
0.00
-48.39%
0.00
-34.69%
0.00
-26.19%
0.00
-40.48%
0.00
-34.04%
0.00
-3.92%
0.00
+13.51%
0.00
-2.33%
0.00
+11.9%
1.00
-29.17%
0.00
-27.45%
0.00
-15.69%
0.00
-23.64%
1.00
-11.11%
1.00
-29.17%
1.00
+27.5%
1.00
-201.85%
EPS - Diluted
0.00
-42.31%
0.00
-29.27%
0.00
-20%
0.00
-34.29%
0.00
-33.33%
0.00
-2.38%
0.00
+16.67%
0.00
-2.78%
0.00
+11.43%
0.00
-34.38%
0.00
-33.33%
0.00
-29.41%
0.00
-27.08%
1.00
-8.57%
0.00
-26.23%
1.00
+54.55%
0.00
-188.89%
EBIT
54.00M
-28.72%
78.00M
-31.99%
76.00M
-24.71%
60.00M
-37.04%
75.00M
-21.43%
114.00M
-7.1%
100.00M
+30.08%
95.00M
+8.8%
96.00M
+16.65%
123.00M
-9.82%
77.00M
-15.06%
87.00M
-3.91%
82.00M
+15.05%
136.00M
+15.27%
91.00M
+17.37%
90.00M
+50.6%
71.00M
-335.31%
EBITDA
57.00M
-26.27%
80.00M
-31.17%
78.00M
-24.49%
62.00M
-36.09%
78.00M
-20.91%
117.00M
-7.1%
103.00M
+29.55%
97.00M
+9%
99.00M
+17.02%
126.00M
-9.13%
79.00M
-14.48%
89.00M
-3.57%
84.00M
+15%
138.00M
+15.09%
93.00M
+16.81%
92.00M
+48.72%
73.00M
-357.6%
Depreciation Depletion & Amortization
4.00M
+45.62%
3.00M
+7.03%
2.00M
-14.96%
2.00M
+1.51%
3.00M
-2.02%
2.00M
-7.35%
2.00M
+10.01%
2.00M
+17.53%
3.00M
+32.32%
3.00M
+41.48%
2.00M
+15%
2.00M
+13.59%
2.00M
+12.99%
2.00M
+3.09%
2.00M
-5.98%
2.00M
-8.82%
2.00M
-9.86%
