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CDP
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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
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
189.00M
-0.23%
190.00M
+1.37%
188.00M
-2.8%
183.00M
+2.06%
189.00M
+12.26%
187.00M
+10.73%
193.00M
+15.38%
180.00M
+2.56%
169.00M
-7.64%
169.00M
-8.94%
168.00M
-14.31%
175.00M
+7.07%
183.00M
+9.33%
186.00M
+18.19%
195.00M
+26.62%
164.00M
+19.46%
167.00M
+7.85%
157.00M
+8.59%
154.00M
+5.89%
Revenue from Goods & Services
189.00M
-0.23%
190.00M
+1.37%
188.00M
-2.8%
183.00M
+2.06%
189.00M
+12.26%
187.00M
+10.73%
193.00M
+15.38%
180.00M
+2.56%
169.00M
-7.64%
169.00M
-8.94%
168.00M
-14.31%
175.00M
+7.07%
183.00M
+9.33%
186.00M
+18.19%
195.00M
+26.62%
164.00M
+19.46%
167.00M
+7.85%
157.00M
+8.59%
154.00M
+5.89%
Cost of Goods Sold
76.00M
-8.47%
76.00M
-5.54%
79.00M
-12.56%
76.00M
-4.53%
83.00M
+16.21%
81.00M
+10.42%
91.00M
+24.35%
80.00M
-1.18%
71.00M
-20.76%
73.00M
-22.29%
73.00M
-32.22%
81.00M
-5.55%
90.00M
+14.44%
94.00M
+36.82%
108.00M
+58.32%
86.00M
+38.91%
79.00M
+12.45%
69.00M
+12.21%
68.00M
+8.61%
Gross Profit
113.00M
+6.22%
113.00M
+6.64%
108.00M
+5.86%
107.00M
+7.34%
106.00M
+9.36%
106.00M
+10.96%
102.00M
+8.44%
100.00M
+5.76%
97.00M
+5.17%
96.00M
+4.84%
94.00M
+7.7%
94.00M
+20.91%
92.00M
+4.77%
91.00M
+3.62%
88.00M
+1.6%
78.00M
+3.55%
88.00M
+4.05%
88.00M
+5.92%
86.00M
+3.84%
Selling General & Administrative Expenses
14.00M
+7.07%
14.00M
+0.96%
14.00M
+5.93%
14.00M
+6.51%
13.00M
+7.95%
14.00M
+15.58%
14.00M
+13.27%
13.00M
+7.9%
12.00M
+18.14%
12.00M
+20.5%
12.00M
+16.21%
12.00M
+8%
10.00M
-8.4%
10.00M
-13.02%
10.00M
-1.15%
11.00M
-4.61%
11.00M
+23.67%
12.00M
+17.76%
10.00M
+16.03%
Other Operating Expense - Net
41.00M
+6.26%
40.00M
+3.92%
39.00M
+2.83%
39.00M
+6.06%
38.00M
+1.86%
38.00M
+1.95%
38.00M
+3.46%
37.00M
-0.98%
38.00M
+6.5%
37.00M
+7.3%
37.00M
+7.97%
37.00M
+41.64%
35.00M
+4.26%
35.00M
+0.23%
34.00M
-0.68%
26.00M
+4.38%
34.00M
-4.32%
35.00M
+3.33%
35.00M
+5.84%
Operating Profit
58.00M
+5.98%
60.00M
+10.02%
55.00M
+8.13%
54.00M
+8.49%
55.00M
+15.7%
54.00M
+17%
50.00M
+11.23%
50.00M
+10.68%
47.00M
+1.24%
46.00M
-0.4%
45.00M
+5.43%
45.00M
+11.23%
47.00M
+8.69%
47.00M
+11.05%
43.00M
+4.21%
41.00M
+5.52%
43.00M
+6.88%
42.00M
+5.17%
41.00M
-0.38%
Financing Income- Net
-18.00M
+7.34%
-20.00M
+11.18%
-19.00M
+13.76%
-18.00M
+22.66%
-17.00M
+11.68%
-18.00M
+23.35%
-17.00M
+17.89%
-15.00M
+9.24%
-15.00M
+18.98%
-14.00M
+10.67%
-14.00M
+12.67%
-13.00M
-5.4%
-13.00M
-7.69%
-13.00M
-5.28%
-13.00M
-19.95%
-14.00M
+3.2%
-14.00M
-9.76%
-14.00M
-5.52%
-16.00M
+0.12%
Interest Expense
18.00M
+7.34%
20.00M
+11.18%
19.00M
+13.76%
18.00M
+22.66%
17.00M
+11.68%
18.00M
+23.35%
17.00M
+17.89%
15.00M
+9.24%
15.00M
+18.98%
14.00M
+10.67%
14.00M
+12.67%
13.00M
-5.4%
13.00M
-7.69%
13.00M
-5.28%
13.00M
-19.95%
14.00M
+3.2%
14.00M
-9.76%
14.00M
-5.52%
16.00M
+0.12%
Sale of Tangible & Intangible Fixed Assets
3.00M
--
0.00
--
300.00K
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
14.00K
-173.68%
49.00M
+329086.67%
19.00M
-25.66%
16.00K
-150%
-19.00K
-100.05%
15.00K
-103.06%
26.00M
-14.32%
-32.00K
--
40.00M
--
-490.00K
-9900%
Equity Earnings/(Loss) before Taxes
2.00M
+2035.29%
355.00K
+1265.38%
371.00K
+437.68%
217.00K
-190.42%
85.00K
-225%
26.00K
-76.58%
69.00K
-207.81%
-240.00K
-204.8%
-68.00K
-122.08%
111.00K
-65.09%
-64.00K
-107.21%
229.00K
-27.07%
308.00K
+3.7%
318.00K
+22.31%
888.00K
+300%
314.00K
-30.68%
297.00K
-37.74%
260.00K
-42.73%
222.00K
-49.66%
Other Non-Operating Income
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
-67.00K
-121.2%
1.00M
+1412.5%
-2.00M
-619.33%
-225.00K
+16.58%
316.00K
-65.16%
88.00K
-88.6%
326.00K
-77.75%
-193.00K
-68.62%
907.00K
-231.64%
Income before Taxes
44.00M
+18.2%
40.00M
+10.6%
36.00M
+7.36%
36.00M
+4.3%
38.00M
-116.98%
36.00M
+14.42%
34.00M
-57.98%
35.00M
-33.2%
-221.00M
-782.63%
32.00M
-5.26%
81.00M
+156.41%
52.00M
+349.05%
32.00M
+14.06%
34.00M
-22.3%
31.00M
-557.65%
12.00M
-85.71%
28.00M
-190.63%
43.00M
+71.93%
-7.00M
-126.81%
Income Taxes
612.00K
+370.77%
117.00K
+735.71%
103.00K
-38.69%
-24.00K
-119.83%
130.00K
-14.47%
14.00K
-92.63%
168.00K
+34.4%
121.00K
-45.74%
152.00K
+126.87%
190.00K
+4650%
125.00K
-18.3%
223.00K
+430.95%
67.00K
+42.55%
4.00K
-83.33%
153.00K
+378.12%
42.00K
-83.72%
47.00K
+193.75%
24.00K
-20%
32.00K
-34.69%
Net Income after Tax
44.00M
+16.97%
40.00M
+10.32%
36.00M
+7.59%
36.00M
+4.73%
37.00M
-116.91%
36.00M
+15.06%
34.00M
-58.12%
35.00M
-33.15%
-221.00M
-784.51%
32.00M
-5.81%
80.00M
+157.27%
52.00M
+348.76%
32.00M
+14.02%
34.00M
-22.27%
31.00M
-553.31%
12.00M
-85.72%
28.00M
-190.43%
43.00M
+72.04%
-7.00M
-126.98%
Minority Interest
2.00M
+53.73%
2.00M
+40.68%
1.00M
+40.11%
1.00M
+15.24%
1.00M
-126.14%
1.00M
-4.58%
1.00M
-34.4%
1.00M
-27.36%
-5.00M
-459.86%
1.00M
+5.45%
2.00M
+49.35%
2.00M
+32.45%
1.00M
-17.6%
1.00M
-14.16%
1.00M
+83.73%
1.00M
-35.46%
2.00M
+236.58%
1.00M
-7.82%
590.00K
-60.56%
Income Available to Common Shares
42.00M
+15.6%
38.00M
+9.11%
35.00M
+6.51%
35.00M
+4.32%
36.00M
-116.56%
35.00M
+16.13%
32.00M
-58.63%
34.00M
-33.29%
-217.00M
-804.99%
30.00M
-6.42%
78.00M
+32.77%
50.00M
+272.52%
31.00M
+14.38%
32.00M
-23.79%
59.00M
-964.15%
14.00M
-83.46%
27.00M
-184.19%
42.00M
+80.72%
-7.00M
-128.56%
EPS - Basic
0.00
+15.62%
0.00
+9.68%
0.00
+6.9%
0.00
+3.33%
0.00
-116.49%
0.00
+14.81%
0.00
-58.57%
0.00
-33.33%
-2.00
-818.52%
0.00
-6.9%
1.00
+32.08%
0.00
+275%
0.00
+12.5%
0.00
-23.68%
1.00
-983.33%
0.00
-83.56%
0.00
-182.76%
0.00
+80.95%
0.00
-128.57%
EPS - Diluted
0.00
+15.62%
0.00
+9.68%
0.00
+6.9%
0.00
+3.33%
0.00
-116.49%
0.00
+14.81%
0.00
-58.57%
0.00
-33.33%
-2.00
-818.52%
0.00
-6.9%
1.00
+34.62%
0.00
+275%
0.00
+12.5%
0.00
-23.68%
1.00
-966.67%
0.00
-83.56%
0.00
-182.76%
0.00
+80.95%
0.00
-128.57%
EBIT
58.00M
+5.98%
60.00M
+10.02%
55.00M
+8.13%
54.00M
+8.49%
55.00M
+15.7%
54.00M
+17%
50.00M
+11.23%
50.00M
+10.68%
47.00M
+1.24%
46.00M
-0.4%
45.00M
+5.43%
45.00M
+11.23%
47.00M
+8.69%
47.00M
+11.05%
43.00M
+4.21%
41.00M
+5.52%
43.00M
+6.88%
42.00M
+5.17%
41.00M
-0.38%
EBITDA
58.00M
+5.98%
60.00M
+10.02%
55.00M
+8.12%
54.00M
+8.48%
55.00M
+15.69%
54.00M
+16.99%
51.00M
+11.22%
50.00M
+10.62%
47.00M
+1.26%
46.00M
-0.37%
45.00M
+5.45%
45.00M
+11.33%
47.00M
+8.71%
47.00M
+11.07%
43.00M
+4.23%
41.00M
+5.52%
43.00M
+6.88%
42.00M
+5.17%
41.00M
-0.38%
Depreciation Depletion & Amortization
19.00K
0%
18.00K
0%
19.00K
0%
18.00K
-5.26%
19.00K
+5.56%
18.00K
-5.26%
19.00K
-5%
19.00K
-54.76%
18.00K
+157.14%
19.00K
+137.5%
20.00K
+150%
42.00K
--
7.00K
--
8.00K
--
8.00K
--
--
--
--
--
--
--
--
--
