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)
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(
0.000%
)
Aft-market
ET
$
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0.000
(
0.000%
)
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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
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
19.67M
+87.27%
4.98M
-71.6%
13.46M
+195.37%
19.61M
+224.48%
10.51M
+26.12%
17.54M
-1340.64%
4.56M
-127.87%
6.04M
+569.15%
8.33M
+522.6%
-1.41M
-130.79%
-16.36M
-406.65%
902.98K
-64.11%
1.34M
-91.63%
4.59M
-40.42%
5.33M
-84.23%
2.52M
-104.27%
Cost of Goods Sold
618.93K
+8.15%
572.80K
-65.27%
1.75M
+393.46%
322.86K
+21.78%
572.31K
+91.55%
1.65M
+108.58%
353.98K
+57.2%
265.12K
-36.68%
298.79K
-81.8%
790.73K
+256.98%
225.17K
+27.24%
418.70K
+40.87%
1.64M
+608.33%
221.50K
+7.87%
176.97K
-61.1%
297.22K
+34.2%
Selling General & Administrative Expenses
1.52M
+52.7%
1.20M
+84.25%
1.13M
+106.9%
964.34K
+75.15%
997.60K
+25.44%
652.28K
+19.93%
546.46K
-4.94%
550.59K
-14.55%
795.28K
+19.54%
543.87K
+9.93%
574.88K
+20.75%
644.32K
+38.91%
665.30K
+58.92%
494.74K
+24.97%
476.09K
+40.06%
463.86K
+7.25%
Other Operating Expense - Net
108.34K
+17.89%
113.61K
-39.13%
171.91K
+50.66%
98.57K
-7.76%
91.90K
-31.54%
186.64K
+27.64%
114.10K
-6.94%
106.86K
+6.48%
134.23K
-27.16%
146.23K
-1.76%
122.61K
+33.36%
100.36K
+45.01%
184.28K
+160.57%
148.84K
+105.35%
91.94K
+8.43%
69.21K
+82.32%
Operating Profit
17.42M
+97.01%
3.09M
-79.45%
10.41M
+193.89%
18.22M
+255.89%
8.84M
+24.53%
15.05M
-619.99%
3.54M
-120.51%
5.12M
-2066.06%
7.10M
-715.81%
-2.90M
-177.66%
-17.28M
-476.55%
-260.40K
-115.45%
-1.15M
-107.56%
3.73M
-47.01%
4.59M
-86.07%
1.69M
-102.82%
Financing Income- Net
-2.38M
+84.02%
-2.06M
+116.56%
-1.91M
+274.38%
-1.25M
+141.6%
-1.30M
+84.11%
-948.76K
+35.2%
-508.78K
-18.75%
-517.96K
-11.16%
-703.66K
+59.6%
-701.75K
+406.23%
-626.22K
+375%
-583.02K
+352.72%
-440.90K
+272.36%
-138.63K
+23.12%
-131.84K
+5.93%
-128.78K
-45.38%
Interest Expense
2.38M
+85.82%
2.04M
+116.36%
1.89M
+273.31%
1.24M
+140.07%
1.28M
+82.99%
943.33K
+39.75%
506.88K
-15.08%
516.06K
-6.8%
701.13K
+71.3%
675.03K
+442.85%
596.90K
+409.87%
553.70K
+385.63%
409.29K
+294.93%
124.35K
+27.11%
117.07K
+6.73%
114.02K
-48.42%
Non-Interest Financial Income
--
-100%
-13.61K
+150.45%
-12.50K
+558.59%
-12.50K
+558.24%
-12.50K
+393.88%
-5.43K
-79.67%
-1.90K
-93.53%
-1.90K
-93.52%
-2.53K
-91.99%
-26.72K
+87.18%
-29.33K
+98.57%
-29.33K
+98.58%
-31.61K
+114.03%
-14.28K
-3.34%
-14.77K
+0.01%
-14.77K
0%
Income before Taxes
15.04M
+99.24%
1.04M
-92.64%
8.51M
+180.4%
16.97M
+268.75%
7.55M
+17.98%
14.10M
-492.14%
3.04M
-116.95%
4.60M
-645.6%
6.40M
-501.33%
-3.60M
-200.22%
-17.90M
-501.75%
-843.43K
-154.18%
-1.59M
-110.53%
3.59M
-48.16%
4.46M
-86.42%
1.56M
-102.6%
Net Income after Tax
15.04M
+99.24%
1.04M
-92.64%
8.51M
+180.4%
16.97M
+268.75%
7.55M
+17.98%
14.10M
-492.14%
3.04M
-116.95%
4.60M
-645.6%
6.40M
-501.33%
-3.60M
-200.22%
-17.90M
-501.75%
-843.43K
-154.18%
-1.59M
-110.53%
3.59M
-48.16%
4.46M
-86.42%
1.56M
-102.6%
Income Available to Common Shares
15.04M
+99.24%
1.04M
-92.64%
8.51M
+180.4%
16.97M
+268.75%
7.55M
+17.98%
14.10M
-492.14%
3.04M
-116.95%
4.60M
-645.6%
6.40M
-501.33%
-3.60M
-200.22%
-17.90M
-501.75%
-843.43K
-154.18%
-1.59M
-110.53%
3.59M
-48.16%
4.46M
-86.42%
1.56M
-102.6%
EPS - Basic
0.52
-24.64%
0.06
-96.65%
0.54
+58.82%
1.31
+138.18%
0.69
+15%
1.79
-450.98%
0.34
-113.28%
0.55
-558.33%
0.60
-360.87%
-0.51
-187.93%
-2.56
-450.68%
-0.12
-148%
-0.23
-109.27%
0.58
-48.67%
0.73
-86.41%
0.25
-102.51%
EPS - Diluted
0.52
-24.64%
0.06
-96.65%
0.54
+58.82%
1.31
+138.18%
0.69
+15%
1.79
-450.98%
0.34
-113.28%
0.55
-558.33%
0.60
-360.87%
-0.51
-187.93%
-2.56
-450.68%
-0.12
-148%
-0.23
-109.27%
0.58
-48.67%
0.73
-86.41%
0.25
-102.51%
EBIT
17.42M
+97.01%
3.09M
-79.45%
10.41M
+193.89%
18.22M
+255.89%
8.84M
+24.53%
15.05M
-619.99%
3.54M
-120.51%
5.12M
-2066.06%
7.10M
-715.81%
-2.90M
-177.66%
-17.28M
-476.55%
-260.40K
-115.45%
-1.15M
-107.56%
3.73M
-47.01%
4.59M
-86.07%
1.69M
-102.82%
EBITDA
17.42M
+97.01%
3.09M
-79.45%
10.41M
+193.89%
18.22M
+255.89%
8.84M
+24.53%
15.05M
-619.99%
3.54M
-120.51%
5.12M
-2066.06%
7.10M
-715.81%
-2.90M
-177.66%
-17.28M
-476.55%
-260.40K
-115.45%
-1.15M
-107.56%
3.73M
-47.01%
4.59M
-86.07%
1.69M
-102.82%
