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BSM
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(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
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0.000%
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Aft-market
ET
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 Revenue
105.00M
+1.94%
107.00M
-7.35%
115.00M
-1.31%
104.00M
-23.52%
103.00M
-24.53%
115.00M
+8.96%
117.00M
-4.52%
136.00M
-31.46%
137.00M
-38.18%
106.00M
-49.12%
122.00M
-21.82%
199.00M
+23.6%
221.00M
+60.97%
208.00M
+76.15%
156.00M
+74.9%
161.00M
+98.57%
137.00M
+111.93%
118.00M
+104.36%
89.00M
-3.86%
Revenue from Goods & Services
100.00M
-0.85%
102.00M
-7.6%
108.00M
-4.33%
102.00M
-22.81%
101.00M
-24.9%
110.00M
+6.99%
113.00M
-4.31%
133.00M
-32.43%
135.00M
-38.28%
103.00M
-49.79%
118.00M
-21.94%
196.00M
+23.48%
218.00M
+61.38%
205.00M
+86.09%
152.00M
+74.11%
159.00M
+99.46%
135.00M
+112.92%
110.00M
+98.14%
87.00M
-1.88%
Other Revenue
5.00M
+133.6%
5.00M
-1.57%
7.00M
+95.18%
2.00M
-48.2%
2.00M
-1.7%
5.00M
+89.51%
4.00M
-10.74%
4.00M
+37.06%
2.00M
-30.99%
3.00M
+12.61%
4.00M
-18.19%
3.00M
+33.05%
3.00M
+37.05%
2.00M
-70.1%
5.00M
+103.73%
2.00M
+48.3%
2.00M
+66.31%
8.00M
+280%
2.00M
-44.64%
Cost of Goods Sold
24.00M
-9.45%
21.00M
-22.63%
21.00M
-20.78%
24.00M
-20.31%
26.00M
-17.1%
27.00M
+4.87%
27.00M
+2.37%
30.00M
-2.67%
31.00M
-4.66%
26.00M
-24.47%
26.00M
-5.51%
31.00M
-4.41%
33.00M
+1.23%
35.00M
+19.59%
28.00M
-7%
32.00M
-8.36%
33.00M
-1%
29.00M
-9.71%
30.00M
-23.48%
Gross Profit
82.00M
+5.79%
86.00M
-2.57%
94.00M
+4.57%
80.00M
-24.43%
77.00M
-26.75%
88.00M
+10.31%
90.00M
-6.42%
106.00M
-36.74%
105.00M
-44.05%
80.00M
-54.04%
96.00M
-25.38%
168.00M
+30.62%
188.00M
+79.53%
173.00M
+94.54%
128.00M
+116.51%
129.00M
+180.63%
105.00M
+228.21%
89.00M
+246.79%
59.00M
+10.54%
Selling General & Administrative Expenses
14.00M
-6.02%
16.00M
+16.88%
20.00M
+43.92%
12.00M
-7.59%
15.00M
-4.93%
13.00M
+13.08%
14.00M
+11.39%
13.00M
-9.72%
16.00M
+23.79%
12.00M
-5.3%
13.00M
-9.26%
14.00M
+25.8%
13.00M
+5.91%
13.00M
+2.72%
14.00M
+0.13%
11.00M
+11.16%
12.00M
+31.33%
12.00M
+5.77%
14.00M
+17.44%
Operating Profit
67.00M
+8.72%
70.00M
-6.08%
73.00M
-2.76%
68.00M
-26.76%
62.00M
-30.7%
74.00M
+9.82%
76.00M
-9.13%
93.00M
-39.25%
89.00M
-49.11%
68.00M
-57.84%
83.00M
-27.34%
154.00M
+31.09%
175.00M
+89.33%
161.00M
+109.11%
114.00M
+152.22%
117.00M
+229.38%
93.00M
+310.13%
77.00M
+443.25%
45.00M
+8.58%
Financing Income- Net
-3.00M
+284.66%
-3.00M
+425.98%
-2.00M
+503.26%
-1.00M
+804.96%
-704.00K
+93.41%
-485.00K
-7.09%
-276.00K
-69.4%
-141.00K
-93.69%
-364.00K
-80.66%
-522.00K
-66.65%
-902.00K
-36.07%
-2.00M
+35.52%
-2.00M
+15.32%
-2.00M
-18.74%
-1.00M
-6.06%
-2.00M
+0.12%
-2.00M
-16.26%
-2.00M
-40.54%
-2.00M
-67.82%
Interest Expense
2.00M
+522.11%
2.00M
+1250%
1.00M
-3351.22%
940.00K
-718.42%
380.00K
+245.45%
164.00K
-39.71%
-41.00K
-106.24%
-152.00K
-107.63%
110.00K
-93.42%
272.00K
-80%
657.00K
-45.66%
2.00M
+38.26%
2.00M
+23.11%
1.00M
-16.46%
1.00M
-0.08%
1.00M
+6.43%
1.00M
-18.28%
2.00M
-45.02%
1.00M
-72.47%
Non-Interest Financial Income
-344.00K
+6.17%
-337.00K
+4.98%
-332.00K
+4.73%
-336.00K
+14.68%
-324.00K
+27.56%
-321.00K
+28.4%
-317.00K
+29.39%
-293.00K
+19.59%
-254.00K
+21.53%
-250.00K
+21.95%
-245.00K
+21.29%
-245.00K
+16.67%
-209.00K
-23.44%
-205.00K
-31.21%
-202.00K
-30.82%
-210.00K
-28.81%
-273.00K
-4.55%
-298.00K
+7.19%
-292.00K
+7.35%
Sale of Tangible & Intangible Fixed Assets
--
--
--
--
--
--
0.00
--
0.00
-100%
--
--
--
--
0.00
--
73.00K
--
0.00
-100%
--
--
0.00
--
0.00
-100%
17.00K
--
--
--
0.00
--
3.00M
-88.15%
--
--
--
--
Other Non-Operating Income
7.00M
-36.37%
3.00M
-73.71%
-3.00M
-125.47%
8.00M
-49.89%
11.00M
-55.39%
12.00M
-57.93%
14.00M
+3.97%
17.00M
-81.8%
24.00M
-137.9%
28.00M
-180.2%
13.00M
-85.14%
93.00M
-165.46%
-64.00M
-247.8%
-35.00M
-183.06%
89.00M
+276.91%
-142.00M
-881.98%
43.00M
+2.11%
42.00M
+15.66%
24.00M
+162.95%
Income before Taxes
92.00M
-1.08%
120.00M
+75.68%
16.00M
-75.05%
46.00M
-68.61%
93.00M
+49.4%
68.00M
-12.85%
64.00M
-52.45%
148.00M
-19.42%
62.00M
-63.16%
78.00M
-40.52%
134.00M
-2020.07%
183.00M
+36.53%
168.00M
+941.38%
132.00M
+754.16%
-7.00M
-143.26%
134.00M
+342.23%
16.00M
-31.83%
15.00M
-284.31%
16.00M
-78.73%
Net Income after Tax
92.00M
-1.08%
120.00M
+75.68%
16.00M
-75.05%
46.00M
-68.61%
93.00M
+49.4%
68.00M
-12.85%
64.00M
-52.45%
148.00M
-19.42%
62.00M
-63.16%
78.00M
-40.52%
134.00M
-2020.07%
183.00M
+36.53%
168.00M
+941.38%
132.00M
+754.16%
-7.00M
-143.26%
134.00M
+342.23%
16.00M
-31.83%
15.00M
-284.31%
16.00M
-78.73%
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Available to Common Shares
84.00M
-1.17%
113.00M
+84.82%
9.00M
-84.83%
39.00M
-72.48%
85.00M
+50.25%
61.00M
-16.66%
57.00M
-56.22%
142.00M
-20.42%
57.00M
-65.19%
73.00M
-42.2%
129.00M
-1154.46%
178.00M
+38.02%
163.00M
+1393.64%
127.00M
+1143.13%
-12.00M
-212.03%
129.00M
+413.82%
11.00M
-40.88%
10.00M
-174.73%
11.00M
-84.57%
EPS - Basic
0.00
-2.44%
1.00
+82.76%
0.00
-85.19%
0.00
-73.13%
0.00
+51.85%
0.00
-17.14%
0.00
-56.45%
1.00
-21.18%
0.00
-65.38%
0.00
-41.67%
1.00
-1133.33%
1.00
+37.1%
1.00
+1460%
1.00
+1100%
0.00
-220%
1.00
+416.67%
0.00
-44.44%
0.00
-171.43%
0.00
-85.29%
EPS - Diluted
0.00
-2.44%
1.00
+82.76%
0.00
-85.19%
0.00
-71.43%
0.00
+51.85%
0.00
-17.14%
0.00
-52.63%
1.00
-20.25%
0.00
-63.01%
0.00
-37.5%
1.00
-1050%
1.00
+27.42%
1.00
+1360%
1.00
+1020%
0.00
-220%
1.00
+416.67%
0.00
-44.44%
0.00
-171.43%
0.00
-85.29%
EBIT
67.00M
+8.72%
70.00M
-6.08%
73.00M
-2.76%
68.00M
-26.76%
62.00M
-30.7%
74.00M
+9.82%
76.00M
-9.13%
93.00M
-39.25%
89.00M
-49.11%
68.00M
-57.84%
83.00M
-27.34%
154.00M
+31.09%
175.00M
+89.33%
161.00M
+109.11%
114.00M
+152.22%
117.00M
+229.38%
93.00M
+310.13%
77.00M
+443.25%
45.00M
+8.58%
EBITDA
77.00M
+5.52%
79.00M
-7.81%
83.00M
-5.27%
79.00M
-24.54%
73.00M
-28.06%
86.00M
+9.71%
87.00M
-7.53%
105.00M
-36.86%
102.00M
-45.82%
78.00M
-54.71%
94.00M
-24.78%
167.00M
+26.21%
187.00M
+74.39%
172.00M
+86.28%
125.00M
+105.5%
132.00M
+138.08%
107.00M
+153.5%
93.00M
+177.82%
61.00M
-6.1%
Depreciation Depletion & Amortization
10.00M
-12.06%
9.00M
-19.1%
9.00M
-21.56%
11.00M
-6.85%
11.00M
-8.97%
11.00M
+8.97%
12.00M
+4.41%
12.00M
-8.12%
12.00M
+1.3%
10.00M
-12.38%
11.00M
+2.11%
13.00M
-12.82%
12.00M
-18.2%
12.00M
-24.71%
11.00M
-30.16%
15.00M
-26%
15.00M
-24.71%
16.00M
-17.7%
16.00M
-32.57%
