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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
450.00M
+47.75%
470.00M
+90.52%
513.00M
+52.74%
367.00M
-10.74%
304.00M
-19.18%
247.00M
-14.36%
336.00M
-31.42%
411.00M
-55.49%
377.00M
-68.34%
288.00M
-69.54%
490.00M
-6.72%
922.00M
+40.74%
1.00B
+132.8%
946.00M
+175.32%
525.00M
+54.15%
655.00M
+138.52%
511.00M
+187.16%
344.00M
+91.44%
340.00M
+50.74%
Revenue from Goods & Services
450.00M
+47.75%
470.00M
+90.52%
513.00M
+52.74%
367.00M
-10.74%
304.00M
-19.18%
247.00M
-14.36%
336.00M
-31.42%
411.00M
-55.49%
377.00M
-68.34%
288.00M
-69.54%
490.00M
-6.72%
922.00M
+40.74%
1.00B
+132.8%
946.00M
+175.32%
525.00M
+54.15%
655.00M
+138.52%
511.00M
+187.16%
344.00M
+91.44%
340.00M
+50.74%
Cost of Goods Sold
378.00M
+6.23%
368.00M
+11.99%
373.00M
+10.04%
358.00M
+1.25%
356.00M
+11.54%
329.00M
+11.73%
339.00M
+2.68%
353.00M
-8.19%
319.00M
-21.8%
294.00M
+3.04%
330.00M
+84.86%
385.00M
+110.08%
408.00M
+97.13%
285.00M
+50.9%
179.00M
+3.47%
183.00M
+10.51%
207.00M
+32.41%
189.00M
+13.18%
173.00M
-0.32%
Gross Profit
71.00M
-238.03%
102.00M
-225.1%
140.00M
-4534.71%
9.00M
-84.62%
-52.00M
-190.21%
-82.00M
+1290.54%
-3.00M
-101.98%
57.00M
-89.34%
57.00M
-92.66%
-6.00M
-100.89%
159.00M
-53.94%
538.00M
+13.85%
782.00M
+157.11%
661.00M
+327.59%
346.00M
+106.22%
472.00M
+333.12%
304.00M
+1310.55%
155.00M
+1144.26%
168.00M
+218.25%
Selling General & Administrative Expenses
19.00M
+78.63%
13.00M
+19.4%
14.00M
+41.84%
11.00M
+64.24%
10.00M
+3.74%
11.00M
+1.93%
10.00M
-33.85%
7.00M
-62.25%
10.00M
-4.04%
11.00M
-10.18%
15.00M
+53.99%
17.00M
+53.97%
11.00M
+27.39%
12.00M
+45.55%
10.00M
+15.18%
11.00M
+78.65%
8.00M
-10.14%
8.00M
-5.26%
8.00M
-5.56%
Operating Profit
53.00M
-184.68%
89.00M
-196.71%
126.00M
-1082.08%
-2.00M
-103.75%
-62.00M
-231.69%
-92.00M
+463.33%
-13.00M
-108.87%
51.00M
-90.24%
47.00M
-93.87%
-16.00M
-102.53%
145.00M
-56.99%
520.00M
+12.87%
771.00M
+160.74%
649.00M
+343.11%
337.00M
+110.93%
461.00M
+348.69%
296.00M
+2294.79%
146.00M
+3645.51%
160.00M
+262.71%
Financing Income- Net
-57.00M
+4.05%
-55.00M
+6.25%
-55.00M
+10.65%
-55.00M
+13.94%
-55.00M
+24.97%
-52.00M
+32.52%
-50.00M
+29.49%
-48.00M
+23.27%
-44.00M
+5.39%
-39.00M
-11.58%
-38.00M
-17.68%
-39.00M
-18.71%
-41.00M
-17.14%
-44.00M
-22.08%
-46.00M
-27.14%
-48.00M
-27.59%
-50.00M
-21.81%
-57.00M
+9.25%
-64.00M
+20.83%
Interest Expense
57.00M
+4.05%
55.00M
+6.25%
55.00M
+10.65%
55.00M
+13.94%
55.00M
+24.97%
52.00M
+32.52%
50.00M
+29.49%
48.00M
+23.27%
44.00M
+5.39%
39.00M
-11.58%
38.00M
-17.68%
39.00M
-18.71%
41.00M
-17.14%
44.00M
-22.08%
46.00M
-27.14%
48.00M
-27.59%
50.00M
-21.81%
57.00M
+9.25%
64.00M
+20.83%
Sale of Tangible & Intangible Fixed Assets
-2.00M
-373.96%
--
--
--
--
-35.00K
--
910.00K
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
--
-648.00K
-3510.53%
773.00K
+38550%
319.00K
-100.2%
0.00
-100%
19.00K
+111.11%
2.00K
-97.14%
-162.00M
-16217100%
14.00K
-12.5%
9.00K
--
70.00K
--
Other Non-Operating Income
409.00K
+49.27%
2.00M
+552.17%
339.00K
+2.42%
284.00K
-6.58%
274.00K
-33.01%
322.00K
-46.15%
331.00K
-28.04%
304.00K
-25.85%
409.00K
+630.36%
598.00K
+228.57%
460.00K
-88.96%
410.00K
-210.22%
56.00K
-71.57%
182.00K
-65.66%
4.00M
+1382.56%
-372.00K
-229.62%
197.00K
-59.71%
530.00K
-5988.89%
281.00K
-10.22%
Income before Taxes
137.00M
-438.3%
272.00M
-260.74%
-259.00M
+1036.21%
-135.00M
-218.06%
-40.00M
-320.5%
-169.00M
+181.55%
-23.00M
-113.07%
115.00M
-80.94%
18.00M
-96%
-60.00M
-112.39%
174.00M
-221.79%
601.00M
+34.82%
458.00M
-273.42%
485.00M
-295.79%
-143.00M
-12.83%
446.00M
+275.11%
-264.00M
+53.13%
-248.00M
+304.22%
-164.00M
-407.18%
Income Taxes
19.00M
-226.72%
141.00M
-406.87%
-143.00M
+1627.88%
-80.00M
-1386.49%
-15.00M
-507.32%
-46.00M
+219.16%
-8.00M
-120.88%
6.00M
-92.37%
4.00M
-96.49%
-14.00M
-113.32%
40.00M
-225.6%
81.00M
-4.81%
103.00M
+328.8%
108.00M
-259.03%
-32.00M
+5.52%
86.00M
+131.48%
24.00M
-151.98%
-68.00M
+495.69%
-30.00M
-363.08%
Net Income after Tax
118.00M
-559.21%
131.00M
-206.07%
-115.00M
+697.24%
-55.00M
-151.04%
-26.00M
-274.71%
-123.00M
+169.66%
-14.00M
-110.76%
108.00M
-79.15%
15.00M
-95.86%
-46.00M
-112.13%
135.00M
-220.71%
520.00M
+44.23%
356.00M
-223.34%
377.00M
-309.74%
-111.00M
-16.93%
360.00M
+339.93%
-288.00M
+127.92%
-180.00M
+260.28%
-134.00M
-419.13%
Minority Interest
7.00M
+119.7%
6.00M
+92.29%
6.00M
+218.62%
3.00M
+262.42%
3.00M
--
3.00M
--
2.00M
--
777.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Available to Common Shares
111.00M
-484.65%
125.00M
-198.84%
-121.00M
+643.08%
-58.00M
-153.8%
-29.00M
-296.27%
-126.00M
+176.35%
-16.00M
-112.17%
108.00M
-79.02%
15.00M
-95.79%
-46.00M
-112.32%
134.00M
-215.91%
515.00M
+44.67%
350.00M
-219.52%
371.00M
-301.61%
-116.00M
-16.4%
356.00M
+359.21%
-293.00M
+123.64%
-184.00M
+206.75%
-138.00M
-562.72%
EPS - Basic
0.00
-480%
0.00
-197.73%
0.00
+600%
0.00
-151.28%
0.00
-300%
0.00
+158.82%
0.00
-112.24%
0.00
-81.25%
0.00
-96.67%
0.00
-110.62%
0.00
-198%
2.00
+35.95%
2.00
-219.05%
2.00
-300%
-1.00
-16.67%
2.00
+363.64%
-1.00
+121.05%
-1.00
+175.86%
-1.00
-475%
EPS - Diluted
0.00
-480%
0.00
-195.45%
0.00
+600%
0.00
-151.28%
0.00
-300%
0.00
+158.82%
0.00
-112.24%
0.00
-79.14%
0.00
-96.09%
0.00
-112.5%
0.00
-198%
2.00
+22.22%
1.00
-201.59%
1.00
-270%
-1.00
-16.67%
2.00
+363.64%
-1.00
+121.05%
-1.00
+175.86%
-1.00
-700%
EBIT
53.00M
-184.68%
89.00M
-196.71%
126.00M
-1082.08%
-2.00M
-103.75%
-62.00M
-231.69%
-92.00M
+463.33%
-13.00M
-108.87%
51.00M
-90.24%
47.00M
-93.87%
-16.00M
-102.53%
145.00M
-56.99%
520.00M
+12.87%
771.00M
+160.74%
649.00M
+343.11%
337.00M
+110.93%
461.00M
+348.69%
296.00M
+2294.79%
146.00M
+3645.51%
160.00M
+262.71%
EBITDA
210.00M
+43.8%
248.00M
+143.57%
294.00M
+65.35%
200.00M
-15.29%
146.00M
-25.25%
102.00M
-17.78%
178.00M
-36.22%
236.00M
-63.9%
195.00M
-78.29%
124.00M
-83.89%
279.00M
-37.13%
655.00M
+14.66%
900.00M
+112.06%
768.00M
+186.75%
443.00M
+65%
571.00M
+175.84%
424.00M
+281.02%
268.00M
+149.8%
269.00M
+74.04%
Depreciation Depletion & Amortization
157.00M
-24.46%
158.00M
-18.46%
168.00M
-11.96%
202.00M
+8.92%
208.00M
+40.6%
194.00M
+38.57%
191.00M
+42.32%
186.00M
+38.01%
148.00M
+14.82%
140.00M
+17.6%
134.00M
+25.54%
134.00M
+22.15%
129.00M
+0.25%
119.00M
-1.85%
107.00M
-2.2%
110.00M
+5.55%
129.00M
+29.97%
121.00M
+17.51%
109.00M
-1.17%
