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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
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
373.00M
+7.88%
338.00M
+6.7%
342.00M
+3.09%
321.00M
+2.88%
346.00M
+5.78%
317.00M
+3.98%
332.00M
+4.55%
312.00M
+5.69%
327.00M
+30.37%
305.00M
+10.72%
318.00M
+14.6%
295.00M
+21.93%
251.00M
-8.43%
275.00M
+10.55%
277.00M
+8.63%
242.00M
+4.15%
274.00M
+8.36%
249.00M
+4.62%
255.00M
+61.71%
233.00M
+8.72%
Revenue from Goods & Services
373.00M
+7.88%
338.00M
+6.7%
342.00M
+3.09%
321.00M
+2.88%
346.00M
+5.78%
317.00M
+3.98%
332.00M
+4.55%
312.00M
+5.69%
327.00M
+30.37%
305.00M
+10.72%
318.00M
+14.6%
295.00M
+21.93%
251.00M
-8.43%
275.00M
+10.55%
277.00M
+8.63%
242.00M
+4.15%
274.00M
+8.36%
249.00M
+4.62%
255.00M
+61.71%
233.00M
+8.72%
Cost of Goods Sold
162.00M
+9.75%
172.00M
+24.76%
154.00M
+3.81%
144.00M
+2.28%
148.00M
+1.88%
138.00M
+0.87%
148.00M
+0.96%
140.00M
+0.11%
145.00M
+21.73%
137.00M
+12.48%
147.00M
+17.51%
140.00M
+31.8%
119.00M
+0.75%
121.00M
+13.95%
125.00M
+9.96%
106.00M
+2.02%
118.00M
+1.17%
107.00M
+3.69%
114.00M
+37.84%
104.00M
+12.97%
Gross Profit
211.00M
+6.48%
166.00M
-7.19%
188.00M
+2.5%
178.00M
+3.37%
198.00M
+8.88%
179.00M
+6.51%
184.00M
+7.64%
172.00M
+10.72%
182.00M
+38.16%
168.00M
+9.33%
171.00M
+12.2%
155.00M
+14.21%
132.00M
-15.39%
154.00M
+8.01%
152.00M
+7.57%
136.00M
+5.87%
156.00M
+14.53%
142.00M
+5.33%
141.00M
+87.89%
128.00M
+5.5%
Selling General & Administrative Expenses
157.00M
+7.58%
154.00M
+36.15%
150.00M
+9.91%
162.00M
+18.14%
146.00M
+10.5%
113.00M
-17.76%
137.00M
-4.64%
137.00M
-3.98%
132.00M
-0.73%
138.00M
+11.4%
143.00M
+15.59%
143.00M
+25.61%
133.00M
+12.07%
124.00M
+6.98%
124.00M
+7.11%
114.00M
+5.83%
119.00M
+9.22%
116.00M
+12.3%
116.00M
+28.1%
107.00M
+2.38%
Research & Development Expense
14.00M
+7.12%
14.00M
+2.53%
14.00M
+0.28%
13.00M
-4.76%
13.00M
-6.07%
14.00M
+8.78%
14.00M
+3.88%
14.00M
+8.41%
14.00M
+14.8%
12.00M
-2.37%
14.00M
+18.09%
13.00M
+17.49%
12.00M
+7.55%
13.00M
+17.57%
11.00M
+1.55%
11.00M
+6.43%
11.00M
-3.03%
11.00M
+9.29%
11.00M
+30.09%
10.00M
-0.92%
Operating Profit
54.00M
+3.43%
12.00M
-81.92%
38.00M
-18.99%
16.00M
-54.42%
52.00M
+4.61%
66.00M
+116.85%
47.00M
+71.81%
35.00M
+175.71%
50.00M
-4683.29%
30.00M
+0.83%
27.00M
-2.71%
13.00M
-43.42%
-1.00M
-102.94%
30.00M
+12.5%
28.00M
+9.63%
22.00M
+6.06%
37.00M
+35.53%
27.00M
-16.95%
26.00M
-270.67%
21.00M
+24.83%
Financing Income- Net
-7.00M
-16.79%
-8.00M
-17.79%
-8.00M
-18.44%
-8.00M
-13.63%
-9.00M
-6.81%
-9.00M
-7.66%
-10.00M
-4.04%
-10.00M
-6.45%
-10.00M
+0.65%
-10.00M
+17.37%
-10.00M
+68.64%
-10.00M
+105.18%
-9.00M
+24.78%
-9.00M
+4.8%
-6.00M
-37.07%
-5.00M
-51.71%
-8.00M
-31.91%
-8.00M
-31.8%
-9.00M
-17.38%
-10.00M
+7.91%
Interest Expense
7.00M
-16.79%
8.00M
-17.79%
8.00M
-18.44%
8.00M
-13.63%
9.00M
-6.81%
9.00M
-7.66%
10.00M
-4.04%
10.00M
-6.45%
10.00M
+0.65%
10.00M
+17.37%
10.00M
+68.64%
10.00M
+105.18%
9.00M
+24.78%
9.00M
+4.8%
6.00M
-37.07%
5.00M
-51.71%
8.00M
-31.91%
8.00M
-31.8%
9.00M
-17.38%
10.00M
+7.91%
Other Non-Operating Income
0.00
--
0.00
--
-418.00K
--
--
--
0.00
--
--
--
--
--
--
--
0.00
-100%
0.00
--
--
--
--
--
100.00M
--
--
-100%
--
--
--
--
0.00
-100%
-1.00M
+1166.29%
0.00
-100%
0.00
-100%
Income before Taxes
29.00M
-32.97%
4.00M
-92.43%
30.00M
-20.25%
8.00M
-69.82%
44.00M
+7.27%
56.00M
+178.36%
38.00M
+115.34%
25.00M
+940.06%
41.00M
-486.06%
20.00M
+29.08%
17.00M
-118.64%
2.00M
-85.99%
-11.00M
-135.54%
16.00M
-9.9%
-93.00M
-673.96%
17.00M
+79.28%
30.00M
+119.65%
17.00M
+0.51%
16.00M
-149.75%
10.00M
+178.75%
Income Taxes
13.00M
+26.57%
1.00M
-81.07%
8.00M
+12.74%
2.00M
-71.35%
10.00M
+29.89%
7.00M
+68.11%
8.00M
+104.34%
6.00M
+813.6%
8.00M
-120.51%
4.00M
-114.6%
4.00M
-95.07%
625.00K
-74.71%
-37.00M
-813.34%
-30.00M
-1321.92%
75.00M
+2396.16%
2.00M
-2015.5%
5.00M
-148.9%
2.00M
-76.28%
3.00M
-156.17%
-129.00K
-94.7%
Net Income after Tax
17.00M
-50.41%
3.00M
-94.16%
21.00M
-28.54%
6.00M
-69.37%
34.00M
+2.07%
49.00M
+209.3%
30.00M
+118.29%
20.00M
+983.51%
33.00M
+24.4%
16.00M
-65.68%
14.00M
-108.16%
2.00M
-87.85%
27.00M
+8.75%
46.00M
+208.74%
-168.00M
-1366.3%
15.00M
+51.88%
24.00M
+1.26%
15.00M
+118.22%
13.00M
-148.5%
10.00M
+66.36%
Income Available to Common Shares
17.00M
-50.41%
3.00M
-94.16%
21.00M
-28.54%
6.00M
-69.37%
34.00M
+2.07%
49.00M
+209.3%
30.00M
+118.29%
20.00M
+983.51%
33.00M
+24.4%
16.00M
-65.68%
14.00M
-108.16%
2.00M
-87.85%
27.00M
+8.75%
46.00M
+208.74%
-168.00M
-1366.3%
15.00M
+51.88%
24.00M
+1.26%
15.00M
+118.22%
13.00M
-148.5%
10.00M
+66.36%
EPS - Basic
1.00
-50.46%
0.00
-94.34%
1.00
-28.87%
0.00
-70.31%
1.00
+0.93%
2.00
+205.77%
1.00
+115.56%
1.00
+966.67%
1.00
+24.14%
1.00
-65.56%
0.00
-107.96%
0.00
-88.24%
1.00
+4.82%
2.00
+196.08%
-6.00
-1328.26%
1.00
+50%
1.00
-1.19%
1.00
+112.5%
0.00
-147.92%
0.00
+61.9%
EPS - Diluted
1.00
-50%
0.00
-94.27%
1.00
-28.13%
0.00
-70.31%
1.00
+2.86%
2.00
+214%
1.00
+123.26%
1.00
+966.67%
1.00
+20.69%
1.00
-66.22%
0.00
-107.61%
0.00
-88.24%
1.00
+16%
1.00
+214.89%
-6.00
-1478.05%
1.00
+50%
1.00
0%
0.00
+104.35%
0.00
-142.71%
0.00
+70%
EBIT
54.00M
+3.43%
12.00M
-81.92%
38.00M
-18.99%
16.00M
-54.42%
52.00M
+4.61%
66.00M
+116.85%
47.00M
+71.81%
35.00M
+175.71%
50.00M
-4683.29%
30.00M
+0.83%
27.00M
-2.71%
13.00M
-43.42%
-1.00M
-102.94%
30.00M
+12.5%
28.00M
+9.63%
22.00M
+6.06%
37.00M
+35.53%
27.00M
-16.95%
26.00M
-270.67%
21.00M
+24.83%
EBITDA
73.00M
+3.75%
30.00M
-63.57%
57.00M
-12.65%
34.00M
-35.51%
71.00M
+3.4%
84.00M
+73.71%
65.00M
+42.79%
53.00M
+73.18%
68.00M
+309.74%
48.00M
+1.04%
45.00M
-0.05%
31.00M
-22%
17.00M
-69.57%
48.00M
+8.55%
46.00M
+4.64%
39.00M
-0.41%
55.00M
+20.22%
44.00M
-12.38%
43.00M
+1284.09%
39.00M
+11.49%
Depreciation Depletion & Amortization
19.00M
+4.69%
19.00M
+3.52%
19.00M
+4.1%
18.00M
+1.19%
18.00M
+0.02%
18.00M
+0.57%
18.00M
-1.25%
18.00M
+0.58%
18.00M
+1.49%
18.00M
+1.4%
18.00M
+4.28%
18.00M
+6.55%
18.00M
+1.49%
18.00M
+2.43%
17.00M
-2.57%
17.00M
-7.91%
17.00M
-3.09%
17.00M
-4.2%
18.00M
-2.32%
18.00M
-0.79%
