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BTM
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0.000%
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Aft-market
ET
$
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0.000
(
0.000%
)
At close
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(
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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
Total Revenue
162.00M
+20.12%
172.00M
+5.54%
164.00M
+18.54%
137.00M
-7.8%
135.00M
-24.63%
163.00M
-17.42%
139.00M
-15.32%
148.00M
-0.84%
179.00M
+2.69%
197.00M
+17.64%
164.00M
+5.88%
150.00M
-1.57%
175.00M
+17.25%
168.00M
--
155.00M
--
152.00M
--
149.00M
--
Revenue from Goods & Services
162.00M
+20.12%
172.00M
+5.54%
164.00M
+18.54%
137.00M
-7.8%
135.00M
-24.63%
163.00M
-17.42%
139.00M
-15.32%
148.00M
-0.84%
179.00M
+2.69%
197.00M
+17.64%
164.00M
+5.88%
150.00M
-1.57%
175.00M
+17.25%
168.00M
--
155.00M
--
152.00M
--
149.00M
--
Cost of Goods Sold
134.00M
+19.22%
141.00M
+2.61%
133.00M
+8.85%
111.00M
-13.62%
113.00M
-26.88%
138.00M
-18.23%
122.00M
-13.91%
129.00M
+0.42%
154.00M
-2.66%
168.00M
+9.31%
142.00M
-0.65%
128.00M
-4.66%
158.00M
+17.29%
154.00M
--
143.00M
--
134.00M
--
135.00M
--
Gross Profit
28.00M
+24.56%
31.00M
+21.46%
31.00M
+90.86%
26.00M
+30.23%
23.00M
-11.04%
25.00M
-12.76%
16.00M
-24.55%
20.00M
-8.37%
25.00M
+53.85%
29.00M
+110.25%
22.00M
+85.72%
21.00M
+22.09%
17.00M
+16.85%
14.00M
--
12.00M
--
18.00M
--
14.00M
--
Selling General & Administrative Expenses
16.00M
+11.9%
15.00M
-4.14%
13.00M
-1.22%
13.00M
-9.84%
15.00M
-9.53%
16.00M
-2.51%
14.00M
+25.57%
15.00M
+40.09%
16.00M
+38.92%
16.00M
+123.3%
11.00M
+40.9%
10.00M
-5.25%
12.00M
+51.4%
7.00M
--
8.00M
--
11.00M
--
8.00M
--
Operating Profit
12.00M
+47.9%
16.00M
+63.29%
18.00M
+544.62%
13.00M
+143.27%
8.00M
-13.69%
10.00M
-25.56%
3.00M
-74.57%
5.00M
-53.62%
9.00M
+89.73%
13.00M
+95.96%
11.00M
+172.07%
11.00M
+67.1%
5.00M
-24.54%
7.00M
--
4.00M
--
7.00M
--
6.00M
--
Financing Income- Net
-4.00M
+41.62%
-5.00M
+52.19%
-3.00M
-39.24%
-4.00M
+110.35%
-3.00M
+0.44%
-3.00M
-32.42%
-5.00M
+63.82%
-2.00M
-50.13%
-3.00M
-2.45%
-4.00M
+93.82%
-3.00M
-21.21%
-3.00M
+21.04%
-3.00M
+37.53%
-2.00M
--
-4.00M
--
-3.00M
--
-2.00M
--
Interest Expense
4.00M
+42.17%
5.00M
+64.1%
3.00M
-37.94%
3.00M
+92.03%
3.00M
+4.98%
3.00M
-34.6%
5.00M
+67.75%
2.00M
-42.94%
3.00M
-10.93%
4.00M
+49.42%
3.00M
-4.83%
3.00M
+10.43%
3.00M
+42.69%
3.00M
--
3.00M
--
3.00M
--
2.00M
--
Non-Interest Financial Income
-25.00K
-13.79%
133.00K
-196.38%
-13.00K
-89.76%
-171.00K
-325%
-29.00K
-81.17%
-138.00K
+122.58%
-127.00K
-14.34%
76.00K
-125%
-154.00K
-236.99%
-62.00K
-109.64%
-148.00K
-82.17%
-304.00K
--
112.00K
--
643.00K
--
-832.00K
--
0.00
--
0.00
--
Sale of Tangible & Intangible Fixed Assets
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
0.00
--
-400.00K
--
-800.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Operating Income
909.00K
-15.44%
2.00M
+396.44%
-851.00K
-281.45%
469.00K
-170.53%
1.00M
-71.76%
478.00K
-92.36%
469.00K
-79.73%
-665.00K
-121.79%
4.00M
-16.37%
6.00M
-418.7%
2.00M
+293.58%
3.00M
+210.73%
5.00M
+68.69%
-2.00M
--
588.00K
--
982.00K
--
3.00M
--
Income before Taxes
9.00M
+222.34%
13.00M
+191.88%
14.00M
-412.12%
7.00M
-1189.95%
3.00M
+88.73%
5.00M
-198.34%
-4.00M
-179.95%
-647.00K
-188.9%
1.00M
-31.88%
-5.00M
-211.39%
5.00M
-278.38%
728.00K
-117.82%
2.00M
-50.68%
4.00M
--
-3.00M
--
-4.00M
--
4.00M
--
Income Taxes
3.00M
+776.66%
1.00M
+330.37%
1.00M
-1152.17%
2.00M
+61.7%
347.00K
+2.97%
270.00K
-139.02%
-138.00K
-77.81%
1.00M
-18.18%
337.00K
-126.94%
-692.00K
-961.15%
-622.00K
-299.74%
1.00M
+4533.24%
-1.00M
+531.06%
80.00K
--
311.00K
--
27.00K
--
-198.00K
--
Net Income after Tax
5.00M
+138.67%
12.00M
+183.29%
12.00M
-387.96%
5.00M
-422.36%
2.00M
+115.87%
4.00M
-208.59%
-4.00M
-169.51%
-2.00M
+217.89%
1.00M
-67.81%
-4.00M
-196.83%
6.00M
-280.35%
-526.00K
-87.2%
3.00M
-24.29%
4.00M
--
-3.00M
--
-4.00M
--
4.00M
--
Minority Interest
-57.00K
-101.76%
6.00M
-9.52%
8.00M
-396.73%
12.00M
+81.48%
3.00M
-60.33%
7.00M
+8875.32%
-3.00M
+1190.41%
7.00M
+5638.97%
8.00M
-1948%
77.00K
-268.33%
-208.00K
+243.41%
116.00K
+3996.85%
-442.00K
+1753.47%
-46.00K
--
-61.00K
--
3.00K
--
-24.00K
--
Income Available to Common Shares
6.00M
-690.42%
6.00M
-337.02%
4.00M
-372.63%
-7.00M
-19.98%
-939.00K
-86.77%
-3.00M
-76.06%
-2.00M
-124.45%
-8.00M
+1194.28%
-7.00M
-289.24%
-11.00M
-355.78%
6.00M
-289.95%
-642.00K
-84.39%
4.00M
-14.65%
4.00M
--
-3.00M
--
-4.00M
--
4.00M
--
EPS - Basic
0.00
-260%
0.00
-223.08%
0.00
-322.22%
-1.00
+50%
0.00
-88.37%
0.00
-79.69%
0.00
-119.15%
-1.00
+900%
0.00
-253.57%
-1.00
-306.45%
0.00
-288%
0.00
-83.87%
0.00
-15.15%
0.00
--
0.00
--
0.00
--
0.00
--
EPS - Diluted
0.00
-260%
0.00
-223.08%
0.00
-322.22%
-1.00
+50%
0.00
-88.37%
0.00
-79.69%
0.00
-119.15%
-1.00
+900%
0.00
-253.57%
-1.00
-306.45%
0.00
-288%
0.00
-83.87%
0.00
-15.15%
0.00
--
0.00
--
0.00
--
0.00
--
EBIT
12.00M
+47.9%
16.00M
+63.29%
18.00M
+544.62%
13.00M
+143.27%
8.00M
-13.69%
10.00M
-25.56%
3.00M
-74.57%
5.00M
-53.62%
9.00M
+89.73%
13.00M
+95.96%
11.00M
+172.07%
11.00M
+67.1%
5.00M
-24.54%
7.00M
--
4.00M
--
7.00M
--
6.00M
--
EBITDA
14.00M
+33.99%
18.00M
+39.42%
20.00M
+245.04%
14.00M
+71.94%
10.00M
-18.24%
13.00M
-23.2%
6.00M
-58.2%
8.00M
-45.99%
12.00M
+29.72%
16.00M
+44.17%
14.00M
+55.31%
16.00M
+37.49%
10.00M
-6.31%
11.00M
--
9.00M
--
11.00M
--
10.00M
--
Depreciation Depletion & Amortization
2.00M
-15.37%
2.00M
-37.53%
2.00M
-35.63%
2.00M
-41.62%
2.00M
-31.13%
3.00M
-14.49%
3.00M
+5.42%
3.00M
-26.8%
3.00M
-31.56%
3.00M
-27.13%
3.00M
-41.76%
4.00M
-4.88%
5.00M
+24.38%
5.00M
--
5.00M
--
5.00M
--
4.00M
--
