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Aft-market
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Aft-market
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Overview
Forecast
Technical
Valuation
Financials
Earnings
Should I Buy
News
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
91.00M
+1.76%
88.00M
-4%
88.00M
-3.28%
86.00M
-2.02%
89.00M
-1.03%
92.00M
+0.4%
91.00M
-2.32%
88.00M
-1.99%
90.00M
-1.78%
91.00M
+13.64%
93.00M
+17.98%
90.00M
+15.01%
92.00M
+16.65%
80.00M
+2.12%
79.00M
-1.46%
78.00M
+0.11%
79.00M
+0.73%
79.00M
-0.31%
80.00M
+2.7%
Total Current Assets
20.00M
+17.25%
17.00M
-10.04%
16.00M
-6.04%
15.00M
+3.64%
17.00M
+9.1%
19.00M
+11.05%
17.00M
-6.93%
14.00M
-12.7%
16.00M
-14.31%
17.00M
-0.9%
19.00M
+13.09%
16.00M
+0.73%
18.00M
+9.3%
17.00M
+4.73%
17.00M
-5.71%
16.00M
+4.67%
17.00M
+4.75%
17.00M
+3.41%
18.00M
+15.47%
Cash & Short Term Investments
5.00M
+15.33%
4.00M
-1.62%
1.00M
+9.11%
3.00M
+136.14%
4.00M
+486.33%
4.00M
+70.28%
1.00M
-8.43%
1.00M
-26.91%
673.00K
-54.4%
2.00M
-32.14%
1.00M
-47.74%
2.00M
-50.09%
1.00M
-64.05%
3.00M
-26.6%
2.00M
-39.82%
3.00M
-22.71%
4.00M
-12.02%
4.00M
-19.5%
4.00M
+178.87%
Loans & Receivables - Net
13.00M
+22.71%
11.00M
-13.38%
12.00M
-7.38%
9.00M
-8.83%
11.00M
-12.63%
13.00M
+3.87%
13.00M
-7.89%
10.00M
-14.16%
12.00M
-13.1%
12.00M
+4.87%
14.00M
+23.28%
12.00M
+11.56%
14.00M
+32.8%
12.00M
+14.39%
11.00M
+0.95%
11.00M
+12.67%
11.00M
+12.71%
10.00M
+13.7%
11.00M
-3.4%
Inventories - Total
2.00M
-1.58%
2.00M
-3.63%
2.00M
-0.81%
2.00M
-6.26%
2.00M
-0.17%
2.00M
+2.46%
2.00M
+7.51%
2.00M
+13.76%
2.00M
+15.25%
2.00M
+19.61%
2.00M
+27.47%
1.00M
+32.22%
1.00M
+29.03%
2.00M
+23.99%
1.00M
+19.33%
1.00M
+21.43%
1.00M
+11.61%
1.00M
+15.11%
1.00M
+8.48%
Prepaid Expenses
606.00K
-10.88%
775.00K
-12.03%
1.00M
-13.65%
1.00M
-10.13%
680.00K
-28.27%
881.00K
-15.77%
1.00M
-11.95%
1.00M
-4.78%
948.00K
-10.4%
1.00M
+11.4%
1.00M
+23.39%
1.00M
+17.67%
1.00M
+40.88%
939.00K
+22.58%
1.00M
+32.14%
996.00K
+36.44%
751.00K
-7.28%
766.00K
+37.03%
893.00K
+3.84%
Other Current Assets
15.00K
0%
15.00K
0%
15.00K
-6.25%
15.00K
+7.14%
15.00K
+7.14%
15.00K
0%
16.00K
-58.97%
14.00K
-86.67%
14.00K
-84.44%
15.00K
-84.04%
39.00K
-11.36%
105.00K
0%
90.00K
+36.36%
94.00K
+84.31%
44.00K
-12%
105.00K
+31.25%
66.00K
+340%
51.00K
+240%
50.00K
+233.33%
Total Non-Current Assets
71.00M
-1.95%
71.00M
-2.4%
71.00M
-2.63%
72.00M
-3.1%
72.00M
-3.18%
73.00M
-2.08%
73.00M
-1.15%
74.00M
+0.35%
74.00M
+1.37%
74.00M
+17.66%
74.00M
+19.29%
74.00M
+18.68%
73.00M
+18.65%
63.00M
+1.43%
62.00M
-0.26%
62.00M
-1%
62.00M
-0.32%
62.00M
-1.26%
62.00M
-0.39%
Property Plant & Equipment - Net
62.00M
-1.55%
62.00M
-0.82%
62.00M
-1.09%
63.00M
-1.57%
63.00M
-1.64%
62.00M
-2.06%
63.00M
-0.96%
64.00M
+0.66%
64.00M
+1.52%
64.00M
+1.07%
64.00M
+3.61%
63.00M
+4.75%
63.00M
+5.36%
63.00M
+6.32%
61.00M
+4.3%
60.00M
+2.66%
60.00M
+3.39%
59.00M
+2.22%
59.00M
+3.36%
Other Non-Current Assets
9.00M
-4.67%
9.00M
-12.05%
9.00M
-12.08%
9.00M
-12.52%
9.00M
-12.58%
10.00M
-2.21%
10.00M
-2.36%
10.00M
-1.54%
11.00M
+0.43%
10.00M
+23745.45%
10.00M
+1357.72%
10.00M
+501.72%
10.00M
+389.65%
44.00K
-98.48%
719.00K
-78.93%
2.00M
-55.71%
2.00M
-50.21%
3.00M
-41.76%
3.00M
-38.74%
Total Liabilities
53.00M
+3.62%
52.00M
-5.95%
52.00M
-5.93%
49.00M
-5.27%
51.00M
-3.05%
56.00M
+1.05%
56.00M
-1.51%
52.00M
+0.5%
53.00M
+1.14%
55.00M
+30.64%
56.00M
+37.94%
52.00M
+32.12%
52.00M
+34.44%
42.00M
+4.78%
41.00M
-2.91%
39.00M
-4.69%
39.00M
-6.08%
40.00M
-6.79%
42.00M
+1.39%
Total Current Liabilities
20.00M
+12.69%
19.00M
-14.98%
19.00M
-14.36%
15.00M
-13.66%
18.00M
-12.19%
22.00M
+0.66%
22.00M
-5.42%
18.00M
-5.02%
20.00M
-1.6%
22.00M
+0.43%
23.00M
+14.18%
19.00M
+4.62%
20.00M
+13.4%
22.00M
+17.3%
20.00M
+3%
18.00M
+4.89%
18.00M
-0.58%
19.00M
+0.14%
20.00M
+4.98%
Accounts Payable & Accruals
11.00M
+20.21%
9.00M
-28.25%
10.00M
-25.76%
8.00M
-25.19%
9.00M
-24.75%
13.00M
-3.75%
13.00M
-12.81%
11.00M
-12.7%
13.00M
-3.03%
13.00M
+2.06%
15.00M
+25.63%
13.00M
+8.89%
13.00M
+21.61%
13.00M
+26.68%
12.00M
-0.31%
12.00M
+10.95%
11.00M
+12.91%
10.00M
+3.17%
12.00M
+1.02%
Short-Term Debt & Current Portion of Long-Term Debt
966.00K
+28.12%
872.00K
+12.95%
816.00K
+9.68%
776.00K
+5.43%
754.00K
+12.87%
772.00K
+17.15%
744.00K
+14.46%
736.00K
+19.09%
668.00K
+7.05%
659.00K
-49.27%
650.00K
-49.88%
618.00K
-52.2%
624.00K
-51.59%
1.00M
-5.04%
1.00M
-27.86%
1.00M
-32.9%
1.00M
-56.53%
1.00M
-45.26%
2.00M
+35.7%
Income Taxes Payable
638.00K
+13.93%
451.00K
+7.89%
525.00K
+4.17%
594.00K
+10.2%
560.00K
+330.77%
418.00K
+359.34%
504.00K
+425%
539.00K
+423.3%
130.00K
+1.56%
91.00K
-4.21%
96.00K
+29.73%
103.00K
+53.73%
128.00K
+31.96%
95.00K
+61.02%
74.00K
+10.45%
67.00K
+55.81%
97.00K
+110.87%
59.00K
+43.9%
67.00K
-6.94%
Operating Lease Liabilities - Short-Term
363.00K
+6.76%
364.00K
-5.94%
364.00K
-12.71%
365.00K
-15.51%
340.00K
-23.77%
387.00K
-8.51%
417.00K
-3.47%
432.00K
+1.89%
446.00K
-6.69%
423.00K
-15.06%
432.00K
-16.76%
424.00K
-20.6%
478.00K
-11.48%
498.00K
-9.78%
519.00K
-2.44%
534.00K
+0.95%
540.00K
+1.31%
552.00K
+4.55%
532.00K
+12.47%
Other Current Liabilities
7.00M
+0.33%
8.00M
+2.19%
7.00M
+2.88%
6.00M
+5.32%
7.00M
+3.82%
8.00M
+3.15%
7.00M
+2.74%
5.00M
+1.56%
6.00M
+0.81%
8.00M
+7.69%
7.00M
+8.06%
5.00M
+12.08%
6.00M
+14.88%
7.00M
+9.07%
6.00M
+21.76%
5.00M
+7.2%
5.00M
+5.77%
6.00M
+14.03%
5.00M
+5.7%
Total Non-Current Liabilities
33.00M
-1.12%
34.00M
+0.04%
34.00M
-0.49%
34.00M
-0.84%
34.00M
+2.52%
34.00M
+1.31%
34.00M
+1.19%
34.00M
+3.68%
33.00M
+2.88%
33.00M
+63.43%
33.00M
+61%
33.00M
+55.69%
32.00M
+52.47%
20.00M
-6.1%
21.00M
-8.04%
21.00M
-11.61%
21.00M
-10.32%
22.00M
-12.07%
23.00M
-1.52%
Debt - Long-Term
33.00M
-0.05%
33.00M
-0.56%
33.00M
-1.09%
33.00M
-1.41%
33.00M
+2.13%
33.00M
+1.85%
33.00M
+1.65%
33.00M
+4.19%
32.00M
+2.27%
32.00M
+67.05%
32.00M
+65.13%
32.00M
+59.47%
31.00M
+55.36%
19.00M
-5.87%
20.00M
-7.94%
20.00M
-11.68%
20.00M
-11.01%
20.00M
-12.9%
21.00M
-2.82%
Other Non-Current Liabilities
100.00K
0%
100.00K
0%
100.00K
0%
100.00K
0%
100.00K
0%
100.00K
0%
100.00K
0%
100.00K
0%
100.00K
0%
100.00K
0%
100.00K
0%
100.00K
0%
100.00K
0%
100.00K
0%
100.00K
0%
100.00K
0%
100.00K
0%
100.00K
0%
100.00K
0%
Total Shareholders' Equity
37.00M
-0.78%
36.00M
-0.98%
35.00M
+0.91%
37.00M
+2.64%
38.00M
+1.87%
36.00M
-0.59%
35.00M
-3.57%
36.00M
-5.36%
37.00M
-5.69%
36.00M
-5.2%
36.00M
-3.65%
38.00M
-2.14%
39.00M
-0.91%
38.00M
-0.67%
38.00M
+0.17%
39.00M
+5.44%
40.00M
+8.48%
38.00M
+7.54%
38.00M
+4.21%
Shareholders' Equity
39.00M
+0.47%
37.00M
+0.32%
37.00M
+2.23%
38.00M
+3.59%
39.00M
+2.62%
37.00M
+0.08%
36.00M
-2.93%
37.00M
-4.61%
38.00M
-4.85%
37.00M
-4.26%
37.00M
-2.63%
38.00M
-1.48%
39.00M
-0.19%
38.00M
-0.68%
38.00M
-0.01%
39.00M
+5.33%
40.00M
+8.12%
39.00M
+7.74%
38.00M
+4.4%
Common Equity Attributable to Parent Shareholders
39.00M
+0.47%
37.00M
+0.32%
37.00M
+2.23%
38.00M
+3.59%
39.00M
+2.62%
37.00M
+0.08%
36.00M
-2.93%
37.00M
-4.61%
38.00M
-4.85%
37.00M
-4.26%
37.00M
-2.63%
38.00M
-1.48%
39.00M
-0.19%
38.00M
-0.68%
38.00M
-0.01%
39.00M
+5.33%
40.00M
+8.12%
39.00M
+7.74%
38.00M
+4.4%
Minority Interest
-1.00M
+54.24%
-1.00M
+61.68%
-1.00M
+69.18%
-982.00K
+59.42%
-872.00K
+50.87%
-762.00K
+46.26%
-691.00K
+47.33%
-616.00K
+77.52%
-578.00K
+118.94%
-521.00K
+210.12%
-469.00K
+432.95%
-347.00K
+277.17%
-264.00K
-1566.67%
-168.00K
-2.33%
-88.00K
-42.86%
-92.00K
-26.98%
18.00K
-117.48%
-172.00K
+81.05%
-154.00K
+85.54%
Total Liabilities & Equity
91.00M
+1.76%
88.00M
-4%
88.00M
-3.28%
86.00M
-2.02%
89.00M
-1.03%
92.00M
+0.4%
91.00M
-2.32%
88.00M
-1.99%
90.00M
-1.78%
91.00M
+13.64%
93.00M
+17.98%
90.00M
+15.01%
92.00M
+16.65%
80.00M
+2.12%
79.00M
-1.46%
78.00M
+0.11%
79.00M
+0.73%
79.00M
-0.31%
80.00M
+2.7%
Net Debt
29.00M
-1.39%
30.00M
-0.07%
32.00M
-1.21%
31.00M
-6.27%
29.00M
-7.85%
30.00M
-2.78%
32.00M
+2.32%
33.00M
+6.14%
32.00M
+5.12%
31.00M
+77.06%
32.00M
+71.91%
31.00M
+71.31%
30.00M
+75.74%
17.00M
-0.5%
18.00M
-3.05%
18.00M
-11.41%
17.00M
-17.24%
17.00M
-15.07%
19.00M
-12.56%
Working Capital
275.00K
-160.84%
-2.00M
-45.98%
-2.00M
-47.42%
-907.00K
-76.53%
-452.00K
-89.58%
-3.00M
-36.57%
-4.00M
+1.09%
-4.00M
+39.6%
-4.00M
+113.54%
-5.00M
+5.49%
-4.00M
+19.11%
-3.00M
+34.83%
-2.00M
+71.83%
-5.00M
+116.38%
-4.00M
+77.28%
-2.00M
+6.7%
-1.00M
-42.37%
-2.00M
-19.85%
-2.00M
-40.88%
