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PERF
PERF Financials
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Trade PERF
$
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
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
Total Revenue
18.66M
+15.7%
16.35M
+17.56%
16.01M
+12.07%
15.88M
+12.44%
16.13M
+10.85%
13.90M
+9.6%
14.29M
+17.65%
14.12M
+27.58%
14.55M
+13.22%
12.69M
--
12.14M
--
11.07M
--
12.85M
--
Revenue from Goods & Services
18.66M
+15.7%
16.35M
+17.56%
16.01M
+12.07%
15.88M
+12.44%
16.13M
+10.85%
13.90M
+9.6%
14.29M
+17.65%
14.12M
+27.58%
14.55M
+13.22%
12.69M
--
12.14M
--
11.07M
--
12.85M
--
Cost of Goods Sold
4.51M
+42.29%
4.04M
+40.47%
3.54M
+14.38%
4.12M
+55.5%
3.17M
+16.2%
2.88M
+17.15%
3.10M
+20.47%
2.65M
+34.91%
2.73M
+44.7%
2.46M
--
2.57M
--
1.96M
--
1.89M
--
Gross Profit
14.15M
+9.19%
12.31M
+11.59%
12.47M
+11.43%
11.77M
+2.51%
12.96M
+9.61%
11.03M
+7.79%
11.19M
+16.9%
11.48M
+26%
11.82M
+7.81%
10.23M
--
9.58M
--
9.11M
--
10.96M
--
Selling General & Administrative Expenses
13.58M
+9.25%
13.84M
+11.37%
12.63M
+2.03%
11.47M
-9.69%
12.43M
-1.74%
12.43M
+0.72%
12.38M
+11.84%
12.71M
-83.7%
12.65M
+13.26%
12.34M
--
11.07M
--
77.93M
--
11.17M
--
Research & Development Expense
3.93M
+22.38%
4.03M
+35.46%
3.56M
+17.46%
2.78M
-8.26%
3.21M
+5.86%
2.98M
+7.52%
3.04M
+15.44%
3.03M
+17.74%
3.04M
+18.93%
2.77M
--
2.63M
--
2.57M
--
2.55M
--
Other Operating Expense - Net
69.00K
-89.59%
18.00K
-88%
889.00K
-954.81%
138.00K
--
663.00K
--
150.00K
--
-104.00K
+215.15%
0.00
-100%
0.00
--
0.00
--
-33.00K
--
-70.63M
--
--
--
Operating Profit
497.00K
-460.14%
-1.55M
+0.19%
-1.05M
-3.33%
152.00K
-112.37%
-138.00K
-83.39%
-1.55M
-26.48%
-1.08M
-25.89%
-1.23M
-167.86%
-831.00K
+303.4%
-2.11M
--
-1.46M
--
1.81M
--
-206.00K
--
Financing Income- Net
1.54M
-19.7%
1.58M
-19.92%
1.57M
-19.86%
1.83M
-28.25%
1.92M
-17.64%
1.98M
-17.86%
1.96M
-10.56%
2.55M
-5.94%
2.33M
+428.34%
2.41M
--
2.20M
--
2.71M
--
441.00K
--
Interest Expense
-1.54M
-19.7%
-1.58M
-19.92%
-1.57M
-19.86%
-1.83M
-28.25%
-1.92M
-17.64%
-1.98M
-17.86%
-1.96M
-10.56%
-2.55M
+81.17%
-2.33M
+428.34%
-2.41M
--
-2.20M
--
-1.41M
--
-441.00K
--
Non-Interest Financial Income
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
1.30M
--
--
--
Other Non-Operating Income
187.00K
-56.21%
540.00K
+1359.46%
1.07M
-440.13%
-411.00K
-457.39%
427.00K
-79.12%
37.00K
-107.89%
-314.00K
-1947.06%
115.00K
-100.38%
2.04M
+50.26%
-469.00K
--
17.00K
--
-30.27M
--
1.36M
--
Income before Taxes
2.23M
-1.94%
657.00K
+6.66%
2.48M
+435.56%
937.00K
-34.7%
2.27M
-35.98%
616.00K
-466.67%
464.00K
-35.56%
1.44M
-100.75%
3.54M
+122.06%
-168.00K
--
720.00K
--
-190.16M
--
1.60M
--
Income Taxes
145.00K
-155.13%
450.00K
-404.05%
192.00K
-215.66%
-158.00K
-551.43%
-263.00K
-1647.06%
-148.00K
-489.47%
-166.00K
-764%
35.00K
-61.54%
17.00K
-57.5%
38.00K
--
25.00K
--
91.00K
--
40.00K
--
Net Income after Tax
2.08M
-17.85%
207.00K
-72.91%
2.29M
+263.97%
1.09M
-21.79%
2.53M
-28.21%
764.00K
-470.87%
630.00K
-9.35%
1.40M
-100.74%
3.53M
+126.67%
-206.00K
--
695.00K
--
-190.25M
--
1.56M
--
Income Available to Common Shares
2.08M
-17.85%
207.00K
-72.91%
2.29M
+263.97%
1.09M
-21.79%
2.53M
-28.21%
764.00K
-470.87%
630.00K
-9.35%
1.40M
-100.74%
3.53M
+126.67%
-206.00K
--
695.00K
--
-190.25M
--
1.56M
--
EPS - Basic
0.02
-33.33%
0.00
-100%
0.02
+100%
0.01
0%
0.03
0%
0.01
--
0.01
0%
0.01
-100.62%
0.03
+200%
0.00
--
0.01
--
-1.61
--
0.01
--
EPS - Diluted
0.02
-33.33%
0.00
-100%
0.02
+100%
0.01
0%
0.03
0%
0.01
--
0.01
0%
0.01
-100.62%
0.03
+200%
0.00
--
0.01
--
-1.61
--
0.01
--
EBIT
497.00K
-460.14%
-1.55M
+0.19%
-1.05M
-3.33%
152.00K
-112.37%
-138.00K
-83.39%
-1.55M
-26.48%
-1.08M
-25.89%
-1.23M
-167.86%
-831.00K
+303.4%
-2.11M
--
-1.46M
--
1.81M
--
-206.00K
--
EBITDA
751.00K
+943.06%
-1.29M
-4.93%
-805.00K
-25.6%
370.00K
-130.11%
72.00K
-108.66%
-1.36M
-35.55%
-1.08M
-25.89%
-1.23M
-167.86%
-831.00K
+586.78%
-2.11M
--
-1.46M
--
1.81M
--
-121.00K
--
Depreciation Depletion & Amortization
254.00K
+20.95%
261.00K
+36.65%
241.00K
--
218.00K
--
210.00K
--
191.00K
--
--
--
--
--
--
-100%
--
--
--
--
--
--
85.00K
--
