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0.000
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(
0.000%
)
At close
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(
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
Total Revenue
51.00M
+78.44%
48.00M
+83.15%
44.00M
+131.15%
36.00M
+109.08%
28.00M
+60.06%
26.00M
+19.48%
19.00M
+19.69%
17.00M
+7.66%
18.00M
--
22.00M
--
16.00M
--
16.00M
--
Revenue from Goods & Services
23.00M
+80.03%
24.00M
+96.18%
19.00M
+119.43%
18.00M
+241.15%
13.00M
+96.3%
12.00M
+3.41%
9.00M
+2.26%
5.00M
-27.67%
7.00M
--
12.00M
--
8.00M
--
7.00M
--
Other Revenue
27.00M
+77.09%
23.00M
+71.29%
25.00M
+140.92%
18.00M
+49.71%
15.00M
+38.46%
14.00M
+39.16%
10.00M
+39.52%
12.00M
+37.95%
11.00M
--
10.00M
--
7.00M
--
9.00M
--
Cost of Goods Sold
3.00M
+22.8%
3.00M
+10.13%
3.00M
+8.55%
3.00M
+8.24%
2.00M
-30.97%
3.00M
-11.36%
3.00M
+0.46%
3.00M
-7.71%
4.00M
--
3.00M
--
3.00M
--
3.00M
--
Gross Profit
48.00M
+83.7%
44.00M
+91.82%
41.00M
+152.48%
34.00M
+127.77%
26.00M
+82.86%
23.00M
+24.63%
16.00M
+23.81%
15.00M
+11.09%
14.00M
--
19.00M
--
13.00M
--
13.00M
--
Selling General & Administrative Expenses
16.00M
-28.32%
15.00M
-79.95%
15.00M
+582.17%
14.00M
+66.55%
22.00M
-497.18%
74.00M
-368.85%
2.00M
-82.61%
9.00M
-7.78%
-6.00M
--
-27.00M
--
12.00M
--
9.00M
--
Other Operating Expense - Net
1.00M
-114.19%
1.00M
-751.53%
1.00M
+245.71%
1.00M
+70.54%
-7.00M
-1165.34%
-163.00K
-121.7%
326.00K
-35.32%
784.00K
-2.24%
701.00K
--
751.00K
--
504.00K
--
802.00K
--
Operating Profit
31.00M
+171.8%
29.00M
-156.75%
25.00M
+82.61%
18.00M
+232.21%
11.00M
-40.52%
-50.00M
-211.34%
14.00M
+8523.27%
5.00M
+68.6%
19.00M
--
45.00M
--
159.00K
--
3.00M
--
Financing Income- Net
-8.00M
+11.57%
-8.00M
+25.46%
-8.00M
+176.6%
-7.00M
+149.74%
-7.00M
+144.42%
-6.00M
+1017.44%
-3.00M
+301.67%
-3.00M
+302.69%
-3.00M
--
-562.00K
--
-718.00K
--
-706.00K
--
Interest Expense
8.00M
+11.57%
8.00M
+25.46%
8.00M
+176.6%
7.00M
+149.74%
7.00M
+144.42%
6.00M
+1017.44%
3.00M
+301.67%
3.00M
+302.69%
3.00M
--
562.00K
--
718.00K
--
706.00K
--
Other Non-Operating Income
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
--
241.00K
+1506.67%
8.00K
-60%
526.00K
--
0.00
--
15.00K
--
20.00K
--
Income before Taxes
23.00M
-692.07%
21.00M
-135.86%
17.00M
+56.84%
11.00M
+321.75%
-4.00M
-123.21%
-58.00M
-228.5%
11.00M
-2099.45%
3.00M
+2.29%
17.00M
--
45.00M
--
-544.00K
--
3.00M
--
Income Taxes
3.00M
-339.8%
2.00M
+1467.88%
2.00M
+1485.15%
3.00M
+4026.87%
-1.00M
-1184.62%
137.00K
+42.71%
101.00K
-1.94%
67.00K
-8.22%
104.00K
--
96.00K
--
103.00K
--
73.00K
--
Net Income after Tax
20.00M
-836.25%
18.00M
-132.05%
15.00M
+43.46%
8.00M
+223.31%
-3.00M
-116.57%
-58.00M
-229.08%
11.00M
-1765.53%
3.00M
+2.6%
17.00M
--
45.00M
--
-647.00K
--
2.00M
--
Minority Interest
12.00M
-325.13%
11.00M
--
9.00M
--
6.00M
--
-5.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Available to Common Shares
8.00M
+210.07%
7.00M
-112.62%
6.00M
-41.89%
2.00M
-6.82%
3.00M
-84.6%
-58.00M
-229.08%
11.00M
-1765.53%
3.00M
+2.6%
17.00M
--
45.00M
--
-647.00K
--
2.00M
--
EPS - Basic
0.00
+675%
0.00
-137.97%
0.00
+80%
0.00
+333.33%
0.00
-82.61%
-1.00
-229.51%
0.00
-1600%
0.00
0%
0.00
--
1.00
--
0.00
--
0.00
--
EPS - Diluted
0.00
-750%
0.00
-130.38%
0.00
+33.33%
0.00
+266.67%
0.00
-117.39%
-1.00
-229.51%
0.00
-1600%
0.00
0%
0.00
--
1.00
--
0.00
--
0.00
--
EBIT
31.00M
+171.8%
29.00M
-156.75%
25.00M
+82.61%
18.00M
+232.21%
11.00M
-40.52%
-50.00M
-211.34%
14.00M
+8523.27%
5.00M
+68.6%
19.00M
--
45.00M
--
159.00K
--
3.00M
--
EBITDA
33.00M
+149.75%
31.00M
-164.49%
28.00M
+74.31%
21.00M
+164.44%
13.00M
-38.15%
-48.00M
-201.94%
16.00M
+741.61%
8.00M
+63.21%
22.00M
--
47.00M
--
2.00M
--
5.00M
--
Depreciation Depletion & Amortization
3.00M
+26.79%
3.00M
+20.5%
3.00M
+21.26%
3.00M
+9.09%
2.00M
-20.48%
2.00M
+0.14%
2.00M
+24.35%
2.00M
+52.06%
3.00M
--
2.00M
--
2.00M
--
2.00M
--
