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Trade CR
$
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
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
Total Revenue
581.00M
+49.94%
589.00M
-1.34%
577.00M
+9.19%
558.00M
+9.29%
388.00M
+25.57%
597.00M
+12.66%
529.00M
+3.73%
510.00M
-0.7%
309.00M
+35.59%
530.00M
+10.44%
510.00M
-3.9%
514.00M
-4.66%
228.00M
-55.5%
480.00M
--
530.00M
--
539.00M
--
512.00M
--
Revenue from Goods & Services
581.00M
+49.94%
589.00M
-1.34%
577.00M
+9.19%
558.00M
+9.29%
388.00M
+25.57%
597.00M
+12.66%
529.00M
+3.73%
510.00M
--
309.00M
+35.59%
530.00M
+10.44%
510.00M
-3.9%
--
-100%
228.00M
-55.5%
480.00M
--
530.00M
--
539.00M
--
512.00M
--
Cost of Goods Sold
339.00M
+67.94%
338.00M
-5.93%
335.00M
+5.61%
320.00M
+5.47%
202.00M
+19.73%
359.00M
+9.88%
317.00M
+2.79%
303.00M
-1.14%
169.00M
+60.92%
327.00M
+5.21%
309.00M
-12.56%
307.00M
-11.56%
105.00M
-69.52%
311.00M
--
353.00M
--
347.00M
--
344.00M
--
Gross Profit
242.00M
+30.31%
251.00M
+5.59%
242.00M
+14.56%
238.00M
+14.89%
185.00M
+32.62%
238.00M
+17.13%
212.00M
+5.17%
207.00M
-0.05%
140.00M
+13.94%
203.00M
+20.02%
201.00M
+13.3%
207.00M
+7.82%
123.00M
-26.66%
169.00M
--
178.00M
--
192.00M
--
167.00M
--
Selling General & Administrative Expenses
140.00M
+15.73%
133.00M
+0.08%
139.00M
+14.08%
137.00M
+8.76%
121.00M
+13.64%
133.00M
+4.65%
122.00M
-11.45%
126.00M
-3.01%
106.00M
-17.85%
127.00M
+25.15%
138.00M
+3.14%
129.00M
+6.33%
129.00M
-8.68%
101.00M
--
134.00M
--
122.00M
--
142.00M
--
Operating Profit
102.00M
+57.59%
118.00M
+12.55%
103.00M
+15.23%
101.00M
+24.35%
65.00M
+92.84%
105.00M
+37.88%
89.00M
+41.52%
81.00M
+4.9%
34.00M
-600%
76.00M
+12.37%
63.00M
+44.39%
78.00M
+10.4%
-7.00M
-126.17%
68.00M
--
44.00M
--
70.00M
--
26.00M
--
Financing Income- Net
1.00M
-136.84%
1.00M
-120.69%
-1.00M
-77.05%
-1.00M
-78.33%
-4.00M
-7.32%
-6.00M
+75.76%
-6.00M
+35.56%
-6.00M
+5.26%
-4.00M
-73.55%
-3.00M
-136.26%
-5.00M
+2150%
-6.00M
-272.73%
-16.00M
+31.36%
9.00M
--
-200.00K
--
3.00M
--
-12.00M
--
Interest Expense
-1.00M
-136.84%
-1.00M
-120.69%
1.00M
-77.05%
1.00M
-78.33%
4.00M
-7.32%
6.00M
+75.76%
6.00M
+35.56%
6.00M
+5.26%
4.00M
-73.55%
3.00M
-136.26%
5.00M
+2150%
6.00M
-272.73%
16.00M
+31.36%
-9.00M
--
200.00K
--
-3.00M
--
12.00M
--
Other Non-Operating Income
16.00M
+302.56%
800.00K
+14.29%
3.00M
+138.46%
-1.00K
-16.67%
4.00M
+387.5%
700.00K
-46.15%
1.00M
-200%
-1.00M
+140%
800.00K
-105.76%
1.00M
-61.76%
-1.00M
-110%
-500.00K
-117.86%
-14.00M
-1026.67%
3.00M
--
13.00M
--
3.00M
--
2.00M
--
Income before Taxes
109.00M
+68.47%
120.00M
+20.28%
105.00M
+23.79%
99.00M
+33.33%
65.00M
+114.24%
100.00M
+34.72%
85.00M
+47.47%
74.00M
+3.93%
30.00M
-183.66%
74.00M
-195.01%
57.00M
-79.91%
71.00M
-6.55%
-36.00M
-1437.04%
-78.00M
--
285.00M
--
76.00M
--
3.00M
--
Income Taxes
27.00M
+167.65%
29.00M
+27.19%
24.00M
+33.52%
21.00M
+33.99%
10.00M
+17.24%
23.00M
+19.37%
18.00M
+30%
15.00M
-0.65%
9.00M
-119.91%
19.00M
+21.66%
14.00M
-82.19%
15.00M
-30.63%
-44.00M
-660.26%
16.00M
--
79.00M
--
22.00M
--
8.00M
--
Net Income after Tax
82.00M
+49.91%
91.00M
+18.24%
80.00M
+21.12%
78.00M
+33.16%
55.00M
+153.49%
77.00M
+40.04%
66.00M
+53.12%
59.00M
+5.19%
22.00M
+182.89%
55.00M
-158.79%
43.00M
-79.04%
56.00M
+3.33%
8.00M
-249.02%
-94.00M
--
207.00M
--
54.00M
--
-5.00M
--
Income Available to Common Shares
82.00M
+0.86%
91.00M
+18.24%
86.00M
+20.67%
107.00M
+65.28%
81.00M
+63.97%
77.00M
+40.04%
72.00M
+57.02%
65.00M
-38.69%
49.00M
-79.61%
55.00M
-127.01%
46.00M
-82.34%
106.00M
+95.38%
242.00M
+4.04%
-204.00M
--
258.00M
--
54.00M
--
233.00M
--
EPS - Basic
1.00
+0.71%
2.00
+17.78%
2.00
+20%
2.00
+64.04%
1.00
+62.07%
1.00
+39.18%
1.00
+56.25%
1.00
-39.04%
1.00
-80.09%
1.00
-126.94%
1.00
-82.61%
2.00
+96.84%
4.00
+19.07%
-4.00
--
5.00
--
1.00
--
4.00
--
EPS - Diluted
1.00
+0.72%
2.00
+17.29%
1.00
+20.33%
2.00
+63.39%
1.00
+58.62%
1.00
+38.54%
1.00
+55.7%
1.00
-39.13%
1.00
-78.93%
1.00
-126.67%
1.00
-82.6%
2.00
+93.68%
4.00
+18%
-4.00
--
5.00
--
1.00
--
4.00
--
EBIT
102.00M
+57.59%
118.00M
+12.55%
103.00M
+15.23%
101.00M
+24.35%
65.00M
+92.84%
105.00M
+37.88%
89.00M
+41.52%
81.00M
+4.9%
34.00M
-600%
76.00M
+12.37%
63.00M
+44.39%
78.00M
+10.4%
-7.00M
-126.17%
68.00M
--
44.00M
--
70.00M
--
26.00M
--
EBITDA
114.00M
+52.27%
131.00M
+9.66%
116.00M
+12.51%
114.00M
+21.89%
75.00M
+87.97%
119.00M
+38.97%
103.00M
+41.04%
93.00M
+7.5%
40.00M
-1240%
86.00M
+10.58%
73.00M
+30.77%
87.00M
+9.89%
-4.00M
-110.48%
78.00M
--
56.00M
--
79.00M
--
33.00M
--
Depreciation Depletion & Amortization
12.00M
+19.23%
12.00M
-12.23%
13.00M
-5.07%
13.00M
+5.04%
10.00M
+62.5%
14.00M
+47.87%
14.00M
+38%
12.00M
+29.35%
6.00M
+100%
9.00M
-2.08%
10.00M
-18.03%
9.00M
+5.75%
3.00M
-58.97%
10.00M
--
12.00M
--
9.00M
--
8.00M
--
