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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
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
319.00M
-5.61%
315.00M
-6.94%
318.00M
+227.63%
326.00M
+240.87%
338.00M
+241.34%
339.00M
+236.23%
97.00M
-7.21%
95.00M
-1.26%
99.00M
-29.16%
101.00M
-29.76%
104.00M
-28.24%
97.00M
-34.79%
140.00M
-7.75%
143.00M
-3.15%
146.00M
+1.17%
148.00M
+1.32%
152.00M
+2.38%
148.00M
+0.64%
144.00M
-13.82%
Total Current Assets
45.00M
-1.66%
38.00M
-13.93%
39.00M
+155.24%
39.00M
+182.4%
46.00M
+163.58%
44.00M
+113.23%
15.00M
-37.42%
14.00M
-42.95%
17.00M
+4.06%
21.00M
+9.35%
24.00M
+20.5%
24.00M
+12.65%
17.00M
-30.36%
19.00M
+1.07%
20.00M
+38.59%
22.00M
+42.38%
24.00M
+52.06%
19.00M
+40.31%
14.00M
-13.91%
Cash & Short Term Investments
6.00M
-18.61%
3.00M
-70.4%
6.00M
+58.33%
4.00M
+16.4%
8.00M
+19.65%
10.00M
+43.95%
4.00M
-62.66%
4.00M
-65.06%
6.00M
+9.08%
7.00M
+5.5%
11.00M
+21.1%
11.00M
+78.48%
6.00M
-20.5%
7.00M
+52.95%
9.00M
+95.03%
6.00M
+46.75%
7.00M
+10.34%
4.00M
-6.56%
4.00M
+1.93%
Loans & Receivables - Net
35.00M
+7.66%
32.00M
+16.39%
30.00M
+348.64%
31.00M
+360.6%
32.00M
+358%
28.00M
+228.23%
7.00M
-6.99%
7.00M
-22.09%
7.00M
-21.28%
8.00M
-19.62%
7.00M
-22.11%
9.00M
-29.75%
9.00M
-38.33%
10.00M
-5.83%
9.00M
+27.01%
12.00M
+43.35%
15.00M
+105.85%
11.00M
+63.58%
7.00M
-30.11%
Prepaid Expenses
3.00M
+66.87%
2.00M
+23.02%
2.00M
-23.71%
1.00M
+46.69%
2.00M
+44.74%
2.00M
+19.58%
2.00M
+62.55%
891.00K
-8.99%
1.00M
-5.63%
1.00M
-13.61%
1.00M
-21.84%
979.00K
-15.89%
1.00M
+13.05%
2.00M
+6.95%
2.00M
+6.98%
1.00M
-6.66%
1.00M
+28.92%
2.00M
+20.48%
2.00M
+1.29%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
22.00K
--
38.00K
--
199.00K
--
1.00M
-39.12%
--
--
--
--
--
--
2.00M
--
--
--
--
--
--
--
Other Current Assets
583.00K
-84.14%
525.00K
-88.56%
606.00K
-72.8%
3.00M
+10.14%
4.00M
+49.47%
5.00M
+20.99%
2.00M
-53.41%
3.00M
-11.12%
2.00M
+585.24%
4.00M
+2515.86%
5.00M
+1521.02%
3.00M
+594.62%
359.00K
-47.67%
145.00K
-91.29%
295.00K
-72.14%
409.00K
-67.9%
686.00K
-28.24%
2.00M
+174.14%
1.00M
+183.91%
Total Non-Current Assets
275.00M
-6.22%
277.00M
-5.9%
279.00M
+241%
286.00M
+250.84%
293.00M
+257.75%
295.00M
+267.83%
82.00M
+1.88%
82.00M
+12.8%
82.00M
-33.63%
80.00M
-35.67%
80.00M
-36.02%
72.00M
-42.89%
123.00M
-3.53%
125.00M
-3.76%
126.00M
-3.01%
127.00M
-3.43%
128.00M
-3.5%
129.00M
-3.29%
129.00M
-13.81%
Property Plant & Equipment - Net
67.00M
-14.19%
69.00M
+3.77%
69.00M
+363.12%
71.00M
+373.78%
78.00M
+416.4%
66.00M
+331.76%
15.00M
-3.56%
15.00M
+164.49%
15.00M
-65.73%
15.00M
-67.2%
16.00M
-67.2%
6.00M
-32.72%
44.00M
-10.21%
47.00M
-7.59%
47.00M
-5.64%
8.00M
-83.67%
49.00M
-6.43%
51.00M
-4.57%
50.00M
-11.38%
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
55.00M
--
--
--
--
--
--
--
Other Non-Current Assets
2.00M
-25.23%
3.00M
+0.39%
3.00M
+33.76%
3.00M
+47.14%
3.00M
+56.05%
3.00M
+617.22%
2.00M
+1401.38%
2.00M
+2.15%
2.00M
+298.39%
395.00K
+14.83%
145.00K
-57.85%
2.00M
+469.68%
498.00K
+59.62%
344.00K
+3.93%
344.00K
+18.62%
343.00K
+3.63%
312.00K
-5.74%
331.00K
+182.91%
290.00K
-98.05%
Intangible Assets - Net
205.00M
-2.99%
206.00M
-8.8%
207.00M
+219.65%
212.00M
+228.59%
211.00M
+226.78%
226.00M
+250.49%
65.00M
+0.04%
65.00M
-0.17%
65.00M
-17.67%
64.00M
-16.92%
65.00M
-16.91%
65.00M
+2.27%
79.00M
+0.42%
78.00M
-1.33%
78.00M
-1.41%
63.00M
-20.14%
78.00M
-1.54%
79.00M
-2.72%
79.00M
+0.33%
Total Liabilities
233.00M
-7.41%
218.00M
-28.92%
212.00M
+518.96%
243.00M
+728.52%
251.00M
+727.03%
307.00M
+923.9%
34.00M
+2.11%
29.00M
+25.38%
30.00M
-71.98%
30.00M
-78.54%
33.00M
-75.93%
23.00M
-83.03%
108.00M
-22.45%
140.00M
+2.54%
139.00M
+4.24%
138.00M
+3.57%
140.00M
+6.73%
136.00M
+7.06%
133.00M
+3.77%
Total Current Liabilities
88.00M
+47.51%
70.00M
+27.29%
61.00M
+269.15%
57.00M
+388.96%
60.00M
+757.67%
55.00M
+715.59%
16.00M
+55%
12.00M
+5.58%
7.00M
-56.48%
7.00M
-62.28%
11.00M
-35.64%
11.00M
-20.63%
16.00M
-10.99%
18.00M
+38.88%
17.00M
+31.22%
14.00M
+29.97%
18.00M
+71.08%
13.00M
-29.71%
13.00M
-31.78%
Accounts Payable & Accruals
55.00M
+69.98%
42.00M
+48.33%
39.00M
+423.96%
36.00M
+1051.55%
32.00M
+608.97%
28.00M
+658.37%
7.00M
+53.93%
3.00M
-33.46%
5.00M
-3.6%
4.00M
-22.79%
5.00M
+18.84%
5.00M
+36.76%
5.00M
-26.51%
5.00M
+29.55%
4.00M
+40.78%
3.00M
+6.46%
6.00M
+124.29%
4.00M
-54.37%
3.00M
-68.74%
Short-Term Debt & Current Portion of Long-Term Debt
11.00M
+50.41%
6.00M
-19.84%
730.00K
-88.7%
723.00K
-88.8%
7.00M
--
7.00M
--
6.00M
--
6.00M
--
0.00
-100%
0.00
-100%
0.00
-100%
--
-100%
4.00M
+100%
4.00M
+300%
4.00M
+33.33%
3.00M
+50%
2.00M
+100%
918.00K
-75%
3.00M
-25%
Income Taxes Payable
5.00M
+144.99%
5.00M
+142.36%
2.00M
--
2.00M
+6875.86%
2.00M
+4721.43%
2.00M
--
0.00
-100%
29.00K
-99.04%
42.00K
--
0.00
--
3.00M
--
3.00M
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
7.00M
+9.55%
7.00M
+8.62%
6.00M
+295.84%
6.00M
+343.28%
6.00M
+418.05%
6.00M
+469.84%
2.00M
+14.83%
1.00M
-20.48%
1.00M
-71.58%
1.00M
-75.51%
1.00M
-64.56%
2.00M
-20.21%
4.00M
-1.61%
4.00M
+8.4%
4.00M
+14.62%
2.00M
-36.3%
4.00M
+38.13%
4.00M
+17.28%
4.00M
+13.77%
Other Current Liabilities
11.00M
-9.95%
11.00M
-4.32%
13.00M
+1149.76%
12.00M
+1782.48%
12.00M
+1052.43%
12.00M
+532.36%
1.00M
-23.14%
622.00K
-27.67%
1.00M
-69.22%
2.00M
-63.16%
1.00M
-71.64%
860.00K
-66.35%
3.00M
-37.13%
5.00M
+19.56%
5.00M
+38.4%
3.00M
+22.65%
6.00M
+50.01%
4.00M
+35.68%
3.00M
+34.7%
Total Non-Current Liabilities
145.00M
-24.51%
148.00M
-41.21%
151.00M
+751.87%
186.00M
+954.45%
192.00M
+717.93%
251.00M
+984.51%
18.00M
-22.53%
18.00M
+43.26%
23.00M
-74.66%
23.00M
-80.93%
23.00M
-81.37%
12.00M
-90.08%
92.00M
-24.14%
122.00M
-1.26%
123.00M
+1.43%
124.00M
+1.25%
122.00M
+1.12%
123.00M
+13.25%
121.00M
+9.73%
Debt - Long-Term
104.00M
-1.82%
107.00M
+6.99%
110.00M
--
108.00M
--
106.00M
+1679.14%
100.00M
+1577.95%
--
-100%
0.00
-100%
6.00M
-91.23%
6.00M
-93.85%
6.00M
-93.86%
6.00M
-93.9%
68.00M
-28.8%
97.00M
+0.82%
97.00M
+4.07%
98.00M
+3.84%
95.00M
+2.49%
96.00M
+18.2%
93.00M
+13.75%
Other Non-Current Liabilities
699.00K
-98.33%
684.00K
-99.37%
669.00K
+30.41%
37.00M
+7341.63%
42.00M
+8726.37%
108.00M
+31692.33%
513.00K
+280%
502.00K
+884.31%
474.00K
-93.94%
339.00K
-95.56%
135.00K
-98.2%
51.00K
+218.75%
8.00M
+11.31%
8.00M
+11.2%
8.00M
+13.65%
16.00K
-99.76%
7.00M
+8.42%
7.00M
+8.76%
7.00M
+8.99%
Total Shareholders' Equity
87.00M
-0.4%
97.00M
+202.87%
106.00M
+68.96%
83.00M
+24.72%
87.00M
+26.59%
32.00M
-54.63%
63.00M
-11.6%
66.00M
-9.75%
69.00M
+118.56%
71.00M
+1720.5%
71.00M
+994.08%
73.00M
+602.32%
31.00M
+166.62%
4.00M
-67.62%
6.00M
-38%
10.00M
-21.22%
12.00M
-30.94%
12.00M
-40.04%
10.00M
-72.73%
Shareholders' Equity
87.00M
+27.61%
97.00M
+612.3%
85.00M
+36.14%
62.00M
-6.11%
68.00M
-1.2%
14.00M
-80.71%
63.00M
-11.6%
66.00M
-9.75%
69.00M
+118.56%
71.00M
+1720.5%
71.00M
+994.08%
73.00M
+602.32%
31.00M
+166.62%
4.00M
-67.62%
6.00M
-38%
10.00M
-21.22%
12.00M
-30.94%
12.00M
-40.04%
10.00M
-72.73%
Preferred Shareholders Equity
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
29.00M
+9.46%
29.00M
+9.17%
28.00M
-4.54%
28.00M
-3.85%
27.00M
-3.3%
26.00M
-2.48%
29.00M
+12.17%
29.00M
+12%
28.00M
+11.88%
27.00M
+11.34%
26.00M
+10.84%
26.00M
+10.33%
25.00M
+9.95%
Common Equity Attributable to Parent Shareholders
87.00M
+27.61%
97.00M
+612.3%
85.00M
+156.69%
62.00M
+66.05%
68.00M
+67.24%
14.00M
-68.44%
33.00M
-24.47%
37.00M
-20.36%
41.00M
+1948.79%
43.00M
-274.84%
44.00M
-306.37%
47.00M
-383.48%
2.00M
-113.69%
-25.00M
+82.56%
-21.00M
+48.06%
-17.00M
+50.54%
-14.00M
+118.62%
-14.00M
+332.01%
-14.00M
-191.59%
Minority Interest
0.00
-100%
0.00
-100%
21.00M
--
20.00M
--
19.00M
--
18.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
319.00M
-5.61%
315.00M
-6.94%
318.00M
+227.63%
326.00M
+240.87%
338.00M
+241.34%
339.00M
+236.23%
97.00M
-7.21%
95.00M
-1.26%
99.00M
-29.16%
101.00M
-29.76%
104.00M
-28.24%
97.00M
-34.79%
140.00M
-7.75%
143.00M
-3.15%
146.00M
+1.17%
148.00M
+1.32%
152.00M
+2.38%
148.00M
+0.64%
144.00M
-13.82%
Net Debt
108.00M
+2.94%
110.00M
+12.92%
104.00M
+4071.7%
104.00M
+3839.53%
105.00M
-22849.46%
97.00M
-10427.34%
2.00M
-153.66%
3.00M
-153.09%
-463.00K
-100.7%
-940.00K
-101%
-5.00M
-105.07%
-5.00M
-105.28%
66.00M
-26.85%
94.00M
+1.39%
92.00M
+0.48%
94.00M
+2.81%
90.00M
+2.91%
93.00M
+15.35%
91.00M
+12.63%
Working Capital
-43.00M
+205.8%
-32.00M
+189.77%
-22.00M
+1513.88%
-18.00M
-922.23%
-14.00M
-237.1%
-11.00M
-180.47%
-1.00M
-110.24%
2.00M
-83.5%
10.00M
+1583.2%
14.00M
+1375.48%
14.00M
+285.28%
13.00M
+73.43%
613.00K
-89.57%
938.00K
-83.68%
4.00M
+88.49%
8.00M
+72.44%
6.00M
+13.5%
6.00M
-213.8%
2.00M
-211.18%
