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$
0.000
0.000
(
0.000%
)
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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
116.00M
-8.71%
136.00M
+2.8%
128.00M
-5.94%
136.00M
-4.98%
128.00M
-9.77%
132.00M
-9.9%
136.00M
+3.18%
143.00M
+2.15%
141.00M
+1.22%
147.00M
+7.64%
132.00M
+6.01%
140.00M
+6.24%
140.00M
+22.03%
136.00M
+25.55%
125.00M
+25.45%
131.00M
+19.89%
114.00M
+0.18%
108.00M
+1.4%
99.00M
-19.38%
Revenue from Goods & Services
111.00M
-7.67%
130.00M
+4.84%
123.00M
-4.52%
128.00M
-2.29%
120.00M
-11.32%
124.00M
-12.55%
128.00M
-0.16%
131.00M
-3.61%
135.00M
-1.02%
142.00M
+6.3%
129.00M
+4.98%
136.00M
+5.35%
137.00M
+21.96%
133.00M
+25.61%
122.00M
+25.15%
129.00M
+21.13%
112.00M
-1.93%
106.00M
-0.65%
98.00M
-20.68%
Revenue from Financing-Related Operations
6.00M
-25%
6.00M
-28.75%
6.00M
-28.4%
8.00M
-35.34%
8.00M
+24.59%
8.00M
+70.21%
8.00M
+118.92%
12.00M
+213.51%
6.00M
+103.33%
5.00M
+74.07%
4.00M
+60.87%
4.00M
+54.17%
3.00M
+25%
3.00M
+22.73%
2.00M
+43.75%
2.00M
-22.58%
2.00M
--
2.00M
--
2.00M
--
Cost of Goods Sold
35.00M
-11.03%
35.00M
-4.32%
38.00M
-14.96%
37.00M
-25.51%
39.00M
-19.09%
37.00M
-23.55%
45.00M
+0.67%
49.00M
-0.2%
48.00M
+2.12%
48.00M
+10%
45.00M
+11.25%
50.00M
+24.37%
47.00M
+30.75%
44.00M
+26.07%
40.00M
+15.61%
40.00M
+9.34%
36.00M
-0.28%
35.00M
+2.05%
35.00M
-18.97%
Gross Profit
82.00M
-7.68%
100.00M
+5.58%
90.00M
-1.53%
99.00M
+5.9%
89.00M
-4.94%
95.00M
-3.16%
92.00M
+4.45%
93.00M
+3.44%
93.00M
+0.76%
98.00M
+6.51%
88.00M
+3.54%
90.00M
-1.64%
92.00M
+18.01%
92.00M
+25.31%
85.00M
+30.71%
92.00M
+25.14%
78.00M
+0.38%
74.00M
+1.1%
65.00M
-19.6%
Selling General & Administrative Expenses
41.00M
+17.29%
41.00M
+10.05%
35.00M
+13.82%
55.00M
+33.41%
35.00M
+3.58%
37.00M
-17.49%
30.00M
-25.12%
41.00M
+3.77%
34.00M
-7.97%
45.00M
+8.25%
41.00M
-27.24%
40.00M
-55.63%
36.00M
-26.02%
41.00M
-28.84%
56.00M
+33.49%
90.00M
+32.3%
49.00M
+37.43%
58.00M
+59.5%
42.00M
+0.48%
Other Operating Expense - Net
33.00M
-11.65%
35.00M
-5.22%
34.00M
-12.34%
36.00M
-8.61%
37.00M
-4.9%
36.00M
-9.23%
39.00M
-1.27%
40.00M
-1.74%
39.00M
-15.84%
40.00M
-7.39%
39.00M
-9.01%
40.00M
-0.25%
46.00M
+17.6%
43.00M
+3.84%
43.00M
-2.48%
40.00M
-4.05%
39.00M
-11.51%
42.00M
-7.95%
44.00M
-2.42%
Operating Profit
8.00M
-50.3%
25.00M
+16.06%
22.00M
-3.59%
8.00M
-39.52%
17.00M
-18.75%
22.00M
+62.69%
22.00M
+189.61%
12.00M
+22.77%
21.00M
+110.1%
13.00M
+76.32%
8.00M
-153.47%
10.00M
-126.3%
10.00M
-198.02%
8.00M
-129.12%
-14.00M
-32.71%
-38.00M
+4.92%
-10.00M
+380.95%
-26.00M
+193.26%
-21.00M
+229.23%
Financing Income- Net
-58.00M
-12.71%
-63.00M
-2.04%
-61.00M
-5.1%
-66.00M
-1.5%
-67.00M
+4.21%
-64.00M
-3.33%
-65.00M
+3.85%
-67.00M
+11.17%
-64.00M
+12.43%
-66.00M
+24.06%
-62.00M
+23.37%
-60.00M
+17.65%
-57.00M
+26.05%
-53.00M
+19.55%
-51.00M
-2.13%
-51.00M
+0.79%
-45.00M
-10.83%
-45.00M
-13.93%
-52.00M
+5.74%
Interest Expense
58.00M
-12.71%
63.00M
-2.04%
61.00M
-5.1%
66.00M
-1.5%
67.00M
+4.21%
64.00M
-3.33%
65.00M
+3.85%
67.00M
+11.17%
64.00M
+12.43%
66.00M
+24.06%
62.00M
+23.37%
60.00M
+17.65%
57.00M
+26.05%
53.00M
+19.55%
51.00M
-2.13%
51.00M
+0.79%
45.00M
-10.83%
45.00M
-13.93%
52.00M
+5.74%
Sale of Tangible & Intangible Fixed Assets
11.00M
+79.03%
55.00M
+27450%
-800.00K
-100.75%
47.00M
-530%
6.00M
-79.61%
200.00K
-99.78%
106.00M
+454.17%
-11.00M
-120.79%
30.00M
-17.84%
89.00M
+647.9%
19.00M
+910.53%
53.00M
-1330.23%
37.00M
+146.67%
12.00M
-96.38%
2.00M
-97.41%
-4.00M
-101.48%
15.00M
+275%
329.00M
-65800%
74.00M
+66.29%
Equity Earnings/(Loss) before Taxes
35.00M
-269.95%
-200.00K
-98.9%
11.00M
-270.15%
52.00M
-128.18%
-20.00M
-72.57%
-18.00M
+1192.86%
-7.00M
-217.54%
-183.00M
-710.33%
-74.00M
-701.63%
-1.00M
-104.56%
6.00M
-94.59%
30.00M
-82.87%
12.00M
-91.4%
31.00M
-41.41%
105.00M
+472.83%
175.00M
+386.39%
143.00M
+860.4%
52.00M
+172.92%
18.00M
+68.81%
Other Non-Operating Income
-3.00M
-80.15%
-6.00M
-1966.67%
-5.00M
-176.47%
10.00M
-134.58%
-13.00M
-509.38%
300.00K
-98.77%
7.00M
-326.67%
-30.00M
+195%
3.00M
-91.28%
24.00M
+575%
-3.00M
-151.72%
-10.00M
+316.67%
37.00M
+9075%
4.00M
--
6.00M
-293.33%
-2.00M
-40%
400.00K
-75%
0.00
-100%
-3.00M
-1600%
Income before Taxes
-7.00M
-90.71%
10.00M
-116.64%
-35.00M
-153.57%
50.00M
-117.88%
-78.00M
-7.52%
-60.00M
-204.34%
64.00M
-297.55%
-278.00M
-625.33%
-84.00M
-323.47%
58.00M
-11620%
-33.00M
-167.63%
53.00M
-26.83%
38.00M
-63.63%
-500.00K
-100.17%
48.00M
+4281.82%
72.00M
-68.07%
103.00M
-417.23%
286.00M
-776.36%
1.00M
-650%
Income Taxes
3.00M
-128.04%
4.00M
-137.29%
-5.00M
-118.35%
6.00M
-114.29%
-11.00M
-45.69%
-12.00M
-214.56%
27.00M
-784.62%
-42.00M
-406.57%
-20.00M
-241.73%
10.00M
+2475%
-4.00M
-147.56%
14.00M
-51.07%
14.00M
-54.58%
400.00K
-99.38%
8.00M
+203.7%
28.00M
-48.05%
31.00M
-339.06%
65.00M
-2128.12%
3.00M
-52.63%
Net Income after Tax
-10.00M
-84.73%
6.00M
-111.59%
-30.00M
-178.51%
44.00M
-118.52%
-67.00M
+4.21%
-48.00M
-202.11%
38.00M
-231.36%
-236.00M
-701.79%
-64.00M
-371.61%
47.00M
-5355.56%
-29.00M
-171.75%
39.00M
-11.51%
24.00M
-67.45%
-900.00K
-100.41%
40.00M
-2600%
44.00M
-74.32%
73.00M
-468.02%
221.00M
-665.73%
-2.00M
-72.88%
Minority Interest
200.00K
-200%
1.00M
-1200%
300.00K
-400%
-300.00K
-130%
-200.00K
-101.16%
-100.00K
0%
-100.00K
-102.38%
1.00K
-87.01%
17.00M
-2571.43%
-100.00K
-133.33%
4.00M
-4300%
8.00M
+208%
-700.00K
-130.43%
300.00K
-80%
-100.00K
-66.67%
3.00M
-238.89%
2.00M
+109.09%
2.00M
-215.38%
-300.00K
0%
Income Available to Common Shares
-21.00M
-72.61%
-6.00M
-89.17%
-41.00M
-251.67%
33.00M
-113.36%
-77.00M
-16.05%
-59.00M
-251.54%
27.00M
-165.93%
-248.00M
-1196.46%
-92.00M
-662.2%
39.00M
-533.33%
-41.00M
-217.24%
23.00M
-39.73%
16.00M
-75.11%
-9.00M
-104.18%
35.00M
-721.43%
38.00M
-77.94%
66.00M
-362.55%
215.00M
-611.64%
-6.00M
-43.43%
EPS - Basic
0.00
-73.21%
0.00
-88.37%
0.00
-257.89%
0.00
-113.48%
-1.00
-15.15%
0.00
-253.57%
0.00
-163.33%
-2.00
-1212.5%
-1.00
-650%
0.00
-500%
0.00
-220%
0.00
-40.74%
0.00
-74.47%
0.00
-104.52%
0.00
-725%
0.00
-78.05%
0.00
-361.11%
2.00
-616.67%
0.00
-42.86%
EPS - Diluted
0.00
-73.21%
0.00
-88.37%
0.00
-257.89%
0.00
-113.48%
-1.00
-15.15%
0.00
-253.57%
0.00
-163.33%
-2.00
-1212.5%
-1.00
-650%
0.00
-500%
0.00
-230.43%
0.00
-40.74%
0.00
-74.47%
0.00
-104.58%
0.00
-675%
0.00
-77.69%
0.00
-361.11%
2.00
-610%
0.00
-42.86%
EBIT
8.00M
-50.3%
25.00M
+16.06%
22.00M
-3.59%
8.00M
-39.52%
17.00M
-18.75%
22.00M
+62.69%
22.00M
+189.61%
12.00M
+22.77%
21.00M
+110.1%
13.00M
+76.32%
8.00M
-153.47%
10.00M
-126.3%
10.00M
-198.02%
8.00M
-129.12%
-14.00M
-32.71%
-38.00M
+4.92%
-10.00M
+380.95%
-26.00M
+193.26%
-21.00M
+229.23%
EBITDA
8.00M
-50.3%
25.00M
+16.06%
22.00M
-3.59%
8.00M
-39.52%
17.00M
-18.75%
22.00M
+62.69%
22.00M
+189.61%
12.00M
+22.77%
21.00M
+110.1%
13.00M
+76.32%
8.00M
-153.47%
10.00M
-126.3%
10.00M
-198.02%
8.00M
-129.12%
-14.00M
-32.71%
-38.00M
+4.92%
-10.00M
+380.95%
-26.00M
+193.26%
-21.00M
+229.23%
