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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
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
103.33M
+7%
96.97M
+2.49%
84.36M
+3.25%
55.52M
+11.93%
96.58M
-16.95%
94.61M
+11.45%
81.71M
+13.38%
49.61M
+13.93%
116.29M
-4.25%
84.89M
-31.24%
72.06M
-6%
43.54M
-33.22%
Revenue from Goods & Services
103.33M
+7%
96.97M
+2.49%
84.36M
+3.25%
55.52M
+11.93%
96.58M
-16.95%
94.61M
+11.45%
81.71M
+13.38%
49.61M
+13.93%
116.29M
-4.25%
84.89M
-31.24%
72.06M
-6%
43.54M
-33.22%
Cost of Goods Sold
45.78M
-3.87%
42.34M
+19.13%
37.65M
+22.27%
32.40M
+35.63%
47.63M
+16.92%
35.54M
-4.62%
30.79M
+0.36%
23.89M
+18.47%
40.73M
-42.28%
37.26M
-51.37%
30.68M
-43.62%
20.16M
-66.25%
Gross Profit
57.55M
+17.57%
54.63M
-7.52%
46.72M
-8.25%
23.12M
-10.08%
48.95M
-35.21%
59.07M
+24.03%
50.92M
+23.04%
25.72M
+10.01%
75.55M
+48.51%
47.63M
+1.7%
41.38M
+86.07%
23.38M
+329%
Selling General & Administrative Expenses
69.96M
+1.33%
77.54M
+24.83%
65.10M
+0.8%
63.63M
+90.24%
69.04M
+12.15%
62.11M
-22.68%
64.59M
-14.24%
33.45M
-48.41%
61.56M
-51.08%
80.33M
+27.03%
75.31M
-24.26%
64.83M
-36.94%
Research & Development Expense
4.36M
-70.04%
8.29M
-38.07%
13.58M
+1.69%
15.46M
+12.27%
14.54M
+15.06%
13.38M
-3.98%
13.35M
+11.56%
13.77M
+53.43%
12.63M
+41.47%
13.94M
+24.68%
11.97M
+25.04%
8.97M
+4.98%
Operating Profit
-12.41M
-38.24%
-22.91M
+652.38%
-18.39M
+34.52%
-40.51M
+423.94%
-20.09M
-243.58%
-3.04M
-90.69%
-13.67M
-59.71%
-7.73M
-81.35%
13.99M
-118.67%
-32.71M
+99.3%
-33.93M
-56.04%
-41.46M
-57.42%
Financing Income- Net
-7.79M
+264.89%
251.00K
-44.1%
450.00K
-97.63%
326.00K
-48.09%
-2.14M
-463.88%
449.00K
-11.44%
19.02M
+4528.22%
628.00K
-35.92%
587.00K
-25.7%
507.00K
-13.04%
411.00K
+20.53%
980.00K
+575.86%
Interest Expense
-1.54M
-4.12%
59.00K
-81.73%
-320.00K
-396.3%
-364.00K
-373.68%
-1.60M
+13.69%
323.00K
+94.58%
108.00K
-54.24%
133.00K
+26.67%
-1.41M
--
166.00K
--
236.00K
--
105.00K
--
Non-Interest Financial Income
-9.33M
+149.56%
310.00K
-59.84%
130.00K
-99.32%
-38.00K
-104.99%
-3.74M
+354.31%
772.00K
+14.71%
19.13M
+2856.72%
761.00K
-29.86%
-823.00K
-204.18%
673.00K
+15.44%
647.00K
+89.74%
1.08M
+648.28%
Equity Earnings/(Loss) before Taxes
4.00K
-101.71%
-220.00K
+218.84%
-38.00K
-103.65%
-269.00K
-60.79%
-234.00K
-83.49%
-69.00K
-47.73%
1.04M
-153.53%
-686.00K
-65.37%
-1.42M
-91.02%
-132.00K
-93.47%
-1.94M
-28.25%
-1.98M
-33.94%
Other Non-Operating Income
2.54M
+142.79%
401.00K
-90.89%
4.05M
+301.88%
712.00K
-55.39%
1.05M
-28.92%
4.40M
+431.88%
1.01M
+30.57%
1.60M
+660%
1.47M
-128.6%
828.00K
-78.8%
772.00K
+142.77%
210.00K
-95.01%
Income before Taxes
-17.53M
-17.77%
-18.89M
-811.34%
-13.61M
-250.5%
-39.26M
-220.38%
-21.32M
-237.42%
2.65M
-108.49%
9.04M
-126.37%
32.62M
-180.61%
15.51M
-117.96%
-31.25M
+124.12%
-34.30M
-56.71%
-40.46M
-57.86%
Income Taxes
131.00K
-31.05%
17.00K
-89.76%
45.00K
+350%
-235.00K
+4600%
190.00K
+104.3%
166.00K
+1085.71%
10.00K
+900%
-5.00K
-16.67%
93.00K
-97.52%
14.00K
-33.33%
1000.00
-98.82%
-6.00K
-93.33%
Net Income after Tax
-17.66M
-17.88%
-18.90M
-859.46%
-13.66M
-251.16%
-39.03M
-219.64%
-21.51M
-239.48%
2.49M
-107.96%
9.03M
-126.34%
32.62M
-180.63%
15.42M
-117.11%
-31.27M
+123.89%
-34.30M
-56.76%
-40.46M
-57.82%
Minority Interest
1.09M
-257.66%
17.00K
-97.72%
281.00K
-71.93%
-656.00K
+81.72%
-692.00K
-180.65%
746.00K
-201.36%
1.00M
-529.61%
-361.00K
-61.06%
858.00K
-30.19%
-736.00K
-1572%
-233.00K
-250.32%
-927.00K
+70.09%
Income Available to Common Shares
-18.75M
-9.91%
-18.92M
-1185.48%
-13.94M
-273.5%
-38.37M
-216.34%
-20.82M
-242.95%
1.74M
-105.71%
8.03M
-123.58%
32.98M
-183.44%
14.56M
-115.94%
-30.53M
+117.84%
-34.07M
-57.13%
-39.53M
-58.55%
EPS - Basic
-0.02
0%
-0.02
--
-0.01
-200%
-0.04
-233.33%
-0.02
-300%
0.00
-100%
0.01
-133.33%
0.03
-175%
0.01
-108.33%
-0.03
+200%
-0.03
-62.5%
-0.04
-55.56%
EPS - Diluted
-0.02
0%
-0.02
--
-0.01
-200%
-0.04
-233.33%
-0.02
-300%
0.00
-100%
0.01
-133.33%
0.03
-175%
0.01
-108.33%
-0.03
+200%
-0.03
-62.5%
-0.04
-55.56%
EBIT
-12.41M
-38.24%
-22.91M
+652.38%
-18.39M
+34.52%
-40.51M
+423.94%
-20.09M
-243.58%
-3.04M
-90.69%
-13.67M
-59.71%
-7.73M
-81.35%
13.99M
-118.67%
-32.71M
+99.3%
-33.93M
-56.04%
-41.46M
-57.42%
EBITDA
-11.56M
-40.99%
-22.35M
+770.85%
-18.05M
+36.72%
-40.16M
+453.26%
-19.59M
-233.03%
-2.57M
-92%
-13.20M
-60.34%
-7.26M
-82.21%
14.73M
-120.05%
-32.09M
+115.46%
-33.28M
-56.13%
-40.80M
-57.56%
Depreciation Depletion & Amortization
848.00K
+69.94%
564.00K
+17.75%
343.00K
-27.18%
350.00K
-26%
499.00K
-32.11%
479.00K
-22.49%
471.00K
-27.76%
473.00K
-27.68%
735.00K
-51.55%
618.00K
-59.29%
652.00K
-51.12%
654.00K
-46.83%
