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LXP Financials

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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
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Intellectia

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow

YoY
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
88.86M
+3.03%
100.85M
+21.57%
85.57M
+0.17%
85.79M
-1.45%
86.25M
+1.38%
82.96M
+2.28%
85.42M
+6.66%
87.05M
+9.12%
85.08M
+5.98%
81.10M
-6.22%
80.09M
-3.99%
79.78M
-2.17%
80.28M
-13.27%
86.48M
+3.8%
83.42M
-1.3%
81.54M
-0.31%
92.56M
+14.51%
Revenue from Goods & Services
87.89M
+3.15%
99.83M
+21.9%
84.55M
+0.84%
84.77M
-0.35%
85.21M
+2.15%
81.89M
+3.35%
83.84M
+7.12%
85.06M
+9.14%
83.42M
+6.21%
79.24M
-7.18%
78.27M
-4.95%
77.94M
-3.27%
78.54M
-14.3%
85.37M
+3.62%
82.35M
-1.48%
80.57M
-0.64%
91.64M
+16.4%
Revenue from Financing-Related Operations
970.00K
-7.09%
1.02M
-3.77%
1.02M
-35.3%
1.02M
-48.72%
1.04M
-37.03%
1.06M
-42.93%
1.58M
-13.01%
1.99M
+8.12%
1.66M
-4.82%
1.86M
+67.96%
1.81M
+70.49%
1.84M
+89.47%
1.74M
+91.01%
1.11M
+19.78%
1.06M
+15.4%
969.00K
+38.83%
912.00K
-56.41%
Cost of Goods Sold
16.25M
+13.71%
13.97M
+18.1%
14.14M
+2.4%
14.60M
-1.72%
14.29M
-0.38%
11.83M
+1.08%
13.81M
+5.6%
14.86M
+15.94%
14.35M
+4.52%
11.71M
-9.04%
13.07M
+24.6%
12.82M
+19.63%
13.73M
+37%
12.87M
+42.46%
10.49M
+1.41%
10.71M
+15.44%
10.02M
+7.98%
Gross Profit
72.61M
+0.91%
86.88M
+22.15%
71.43M
-0.26%
71.18M
-1.4%
71.96M
+1.74%
71.13M
+2.49%
71.61M
+6.87%
72.19M
+7.81%
70.72M
+6.28%
69.40M
-5.73%
67.01M
-8.1%
66.96M
-5.46%
66.55M
-19.37%
73.61M
-0.9%
72.92M
-1.68%
70.83M
-2.32%
82.53M
+15.36%
Selling General & Administrative Expenses
11.26M
+8.45%
11.17M
+7.92%
11.87M
+24.89%
10.13M
+2.33%
10.39M
+2.48%
10.35M
-1.49%
9.50M
-4.48%
9.89M
-2.81%
10.13M
-12.8%
10.51M
-10%
9.95M
+7.23%
10.18M
+15.38%
11.62M
+24.55%
11.68M
+33.5%
9.28M
+12.74%
8.82M
+3.2%
9.33M
+5.8%
Other Operating Expense - Net
50.51M
+6.33%
48.51M
+4.95%
48.43M
+6.27%
48.36M
+5.4%
47.50M
+3.68%
46.22M
+0.45%
45.57M
+1.39%
45.88M
+1.53%
45.82M
+2.95%
46.02M
-0.26%
44.95M
-0.91%
45.19M
+4.99%
44.51M
+5.52%
46.13M
+13.29%
45.36M
+11.85%
43.04M
+8.14%
42.18M
+4.12%
Operating Profit
10.83M
-22.99%
27.20M
+86.89%
11.14M
-32.68%
12.70M
-22.65%
14.07M
-4.77%
14.55M
+13.02%
16.54M
+36.48%
16.41M
+41.68%
14.77M
+41.76%
12.88M
-18.52%
12.12M
-33.73%
11.58M
-38.9%
10.42M
-66.42%
15.80M
-36.31%
18.29M
-27.95%
18.96M
-21.51%
31.03M
+39.65%
Financing Income- Net
-16.28M
-4.15%
-15.85M
+14.16%
-16.04M
+46.26%
-17.60M
+73.53%
-16.98M
+49.07%
-13.89M
+9.7%
-10.96M
-2.58%
-10.14M
-6.26%
-11.39M
+6.66%
-12.66M
+9.72%
-11.26M
-7.82%
-10.82M
-5.69%
-10.68M
-7%
-11.54M
-8.36%
-12.21M
-10.54%
-11.47M
-19%
-11.49M
-22.37%
Interest Expense
16.28M
-4.15%
15.85M
+14.16%
16.04M
+46.26%
17.60M
+73.53%
16.98M
+49.07%
13.89M
+9.7%
10.96M
-2.58%
10.14M
-6.26%
11.39M
+6.66%
12.66M
+9.72%
11.26M
-7.82%
10.82M
-5.69%
10.68M
-7%
11.54M
-8.36%
12.21M
-10.54%
11.47M
-19%
11.49M
-22.37%
Sale of Tangible & Intangible Fixed Assets
24.64M
--
20.45M
+13.73%
11.05M
+54.46%
8.35M
--
0.00
-100%
17.98M
+192.64%
7.15M
-71.2%
0.00
-100%
7.88M
+2989.8%
6.14M
-97.66%
24.84M
+54.08%
27.86M
-58.25%
255.00K
-98.84%
262.51M
+170.17%
16.12M
-22.78%
66.73M
+496.14%
21.92M
+123.55%
Other Non-Operating Income
520.00K
-86.2%
562.00K
-75.03%
642.00K
+62.94%
2.73M
+1811.89%
3.77M
+1803.54%
2.25M
+286.77%
394.00K
+62.81%
143.00K
+81.01%
198.00K
+518.75%
582.00K
+41.61%
242.00K
-48.73%
79.00K
+1875%
32.00K
-93.29%
411.00K
-4.2%
472.00K
+1080%
4.00K
-95.24%
477.00K
+151.05%
Income before Taxes
19.36M
+2174.62%
32.35M
+55.83%
6.79M
-48.26%
5.89M
-189.83%
851.00K
-89.26%
20.76M
-48%
13.13M
-47.92%
-6.56M
-118.12%
7.93M
+32929.17%
39.93M
-84.82%
25.20M
+240.43%
36.18M
-51.25%
24.00K
-99.94%
263.02M
+148.96%
7.40M
-83.19%
74.22M
+277.68%
41.94M
+122.95%
Income Taxes
215.00K
+72%
-356.00K
-724.56%
21.00K
-90.45%
83.00K
-60.48%
125.00K
-42.13%
57.00K
-62.25%
220.00K
-18.82%
210.00K
-20.15%
216.00K
-48.2%
151.00K
-50.81%
271.00K
+0.37%
263.00K
-23.55%
417.00K
+12.1%
307.00K
+37.67%
270.00K
-5.59%
344.00K
-18.48%
372.00K
-43.03%
Net Income after Tax
19.14M
+2536.64%
32.71M
+57.98%
6.77M
-47.54%
5.81M
-185.81%
726.00K
-90.58%
20.71M
-47.95%
12.91M
-48.23%
-6.77M
-118.84%
7.71M
-2062.09%
39.78M
-84.86%
24.93M
+249.52%
35.92M
-51.38%
-393.00K
-100.95%
262.71M
+149.19%
7.13M
-83.7%
73.87M
+284.18%
41.56M
+128.92%
Minority Interest
-816.00K
+185.31%
-55.00K
-101.13%
-733.00K
-409.28%
-625.00K
-333.21%
-286.00K
-291.95%
4.89M
+181.94%
237.00K
+17.91%
268.00K
+11.67%
149.00K
-47.9%
1.73M
+260.29%
201.00K
-52.14%
240.00K
-78.36%
286.00K
-33.95%
481.00K
-43.01%
420.00K
-75.5%
1.11M
+318.49%
433.00K
+62.78%
Income Available to Common Shares
17.28M
-994.82%
31.39M
+141.73%
4.69M
-57.52%
3.77M
-138.99%
-1.93M
-120.28%
12.98M
-64.78%
11.04M
-49.31%
-9.68M
-124.41%
9.52M
+5.93%
36.87M
-85.84%
21.78M
+333.09%
39.67M
-44.13%
8.99M
-77.19%
260.38M
+153.53%
5.03M
-87.52%
71.00M
+311.5%
39.40M
+138.27%
EPS - Basic
0.06
-700%
0.11
+175%
0.02
-50%
0.01
-133.33%
-0.01
-133.33%
0.04
-69.23%
0.04
-50%
-0.03
-121.43%
0.03
0%
0.13
-86.32%
0.08
+300%
0.14
-46.15%
0.03
-78.57%
0.95
+156.76%
0.02
-86.67%
0.26
+271.43%
0.14
+100%
EPS - Diluted
0.06
-700%
0.11
+175%
0.02
-50%
0.01
-133.33%
-0.01
-133.33%
0.04
-69.23%
0.04
-50%
-0.03
-121.43%
0.03
0%
0.13
-84.34%
0.08
+300%
0.14
-46.15%
0.03
-78.57%
0.83
+124.32%
0.02
-86.67%
0.26
+333.33%
0.14
+133.33%
EBIT
10.83M
-22.99%
27.20M
+86.89%
11.14M
-32.68%
12.70M
-22.65%
14.07M
-4.77%
14.55M
+13.02%
16.54M
+36.48%
16.41M
+41.68%
14.77M
+41.76%
12.88M
-18.52%
12.12M
-33.73%
11.58M
-38.9%
10.42M
-66.42%
15.80M
-36.31%
18.29M
-27.95%
18.96M
-21.51%
31.03M
+39.65%
EBITDA
10.83M
-22.99%
27.20M
+86.89%
11.14M
-32.68%
12.70M
-22.65%
14.07M
-4.77%
14.55M
+13.02%
16.54M
+36.48%
16.41M
+41.68%
14.77M
+41.76%
12.88M
-18.52%
12.12M
-33.73%
11.58M
-38.9%
10.42M
-66.42%
15.80M
-36.31%
18.29M
-27.95%
18.96M
-21.51%
31.03M
+39.65%