REPX Income Statement - Revenue & EPS

YoY

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

Total Revenue

97.28M

-5.28%

106.85M

+4.41%

85.39M

-18.98%

102.46M

+2.72%

102.69M

+2.87%

102.34M

-5.5%

105.40M

+5.5%

99.74M

+48.84%

99.83M

+27.91%

108.29M

+22.96%

99.91M

+48.58%

67.01M

+17.05%

78.05M

+60.54%

88.07M

+108.95%

67.25M

+80.48%

57.25M

48.61M

+6416.62%

42.15M

+5409.67%

37.26M

+6517.94%

Revenue from Goods & Services

97.28M

-5.28%

106.85M

+4.41%

85.39M

-18.94%

102.46M

+3.05%

102.69M

+3.49%

102.34M

-4.97%

105.34M

+6.07%

99.42M

+49.71%

99.23M

+28.13%

107.69M

+23.12%

99.31M

+49.02%

66.41M

+17.23%

77.45M

+61.3%

87.47M

+110.52%

66.64M

+81.8%

56.65M

48.01M

+6336.19%

41.55M

+5331.24%

36.66M

+6411.37%

Other Revenue

0.00

-100%

0.00

-100%

0.00

-100%

0.00

-100%

60.00K

-90%

320.00K

-46.67%

600.00K

Cost of Goods Sold

57.39M

+25.35%

61.31M

+34.84%

44.01M

+8.84%

43.34M

+5.07%

45.79M

+12.65%

45.47M

+7.48%

40.44M

-5.52%

41.25M

+87.12%

40.65M

+75.82%

42.30M

+84.11%

42.80M

+152.64%

22.04M

+27.64%

23.12M

+54.83%

22.98M

+54.8%

16.94M

+13.39%

17.27M

14.93M

+1587.12%

14.84M

+1569.63%

14.94M

+1678.45%

Gross Profit

39.88M

-29.91%

45.54M

-19.92%

41.38M

-36.3%

59.12M

+1.06%

56.91M

-3.84%

56.87M

-13.82%

64.97M

+13.75%

58.50M

+30.08%

59.18M

+7.75%

65.99M

+1.38%

57.11M

+13.54%

44.97M

+12.48%

54.93M

+63.07%

65.09M

+138.39%

50.30M

+125.38%

39.98M

33.68M

-24332.37%

27.31M

-22120.97%

22.32M

-8157.76%

Selling General & Administrative Expenses

10.39M

-15.47%

12.83M

+60.86%

8.93M

-10.56%

8.82M

+25.32%

12.29M

-23.09%

7.97M

+16.07%

9.98M

+27.93%

7.04M

+1.76%

15.98M

+142.62%

6.87M

+16.88%

7.80M

+19.54%

6.91M

+33.07%

6.59M

+2.51%

5.88M

-22.6%

6.53M

-49.84%

5.20M

6.42M

+641.92%

7.59M

+1003.78%

13.02M

+4615.94%

Other Operating Expense - Net

0.00

-100%

0.00

-100%

0.00

-100%

0.00

-100%

363.00K

+230%

232.00K

+24.06%

128.00K

+43.82%

109.00K

+28.24%

110.00K

-26.67%

187.00K

+27.21%

89.00K

-2.2%

85.00K

-6.59%

150.00K

147.00K

91.00K

Operating Profit

29.50M

-33.89%

32.72M

-33.09%

32.45M

-40.98%

50.30M

-1.56%

44.62M

+3.83%

48.90M

-17.11%

54.98M

+11.75%

51.10M

+34.66%

42.97M

-10.76%

58.99M

-0.23%

49.20M

+12.61%

37.95M

+9.56%

48.16M

+77.62%

59.13M

+201.35%

43.69M

+374.23%

34.63M

27.11M

-2797.61%

19.62M

-2516.38%

9.21M

-1766%

Financing Income- Net

-9.20M

+8.77%

-10.66M

+11.35%

-7.73M

-19.13%

-7.46M

-22.26%

-8.46M

-21.94%

-9.58M

-11.99%

-9.56M

-10.66%

-9.60M

+822.09%

-10.84M

+1145.63%

-10.88M

+1734.74%

-10.70M

+1421.91%

-1.04M

+13.52%

-870.00K

-11.68%

-593.00K

-50.29%

-703.00K

-40.78%

-917.00K

-985.00K

+49150%

-1.19M

+59550%

-1.19M

+59250%

Interest Expense

6.49M

+7.17%

8.21M

+13.6%

5.71M

-22.13%

5.20M

-31.27%

6.06M

-28.08%

7.23M

-19.77%

7.34M

-17.87%

7.57M

+1015.17%

8.42M

+867.82%

9.01M

+1440%

8.94M

+1217.99%

679.00K

-24.22%

870.00K

-9.66%

585.00K

-50.04%

678.00K

-41.8%

896.00K

963.00K

+48050%

1.17M

+58450%

1.17M

+58150%

Non-Interest Financial Income

-2.71M

+12.82%

-2.45M

+4.43%

-2.02M

-9.19%

-2.26M

+11.4%

-2.40M

-0.58%

-2.35M

+25.49%

-2.22M

+25.87%

-2.03M

+459.94%

-2.42M

-1.87M

+23287.5%

-1.76M

+6952%

-362.00K

+1623.81%

-100%

-8.00K

-63.64%

-25.00K

+13.64%

-21.00K

-22.00K

Sale of Tangible & Intangible Fixed Assets

71.67M

-100%

Equity Earnings/(Loss) before Taxes

-619.00K

+27.37%

-19.00K

-90.95%

-129.00K

-32.81%

-119.00K

-171.26%

-486.00K

+9620%

-210.00K

-1013.04%

-192.00K

+4700%

167.00K

-171.98%

-5.00K

23.00K

-4.00K

-232.00K

Other Non-Operating Income

-100%

1.74M

Income before Taxes

110.76M

+615.46%

21.16M

-35.29%

40.17M

-9.12%

36.87M

+49.95%

15.48M

-68.68%

32.70M

+160.13%

44.20M

+1.6%

24.59M

-39.35%

49.43M

+43.19%

12.57M

-83.49%

43.51M

-568.76%

40.54M

+48.68%

34.52M

+215.52%

76.13M

-540.36%

-9.28M

-51.25%

27.27M

10.94M

-723.77%

-17.29M

+2026.57%

-19.04M

+3337%

Income Taxes

25.36M

+457.06%

4.82M

-31.51%

9.70M

-8.93%

8.24M

+41.27%

4.55M

-60.09%

7.03M

+79.32%

10.66M

+2.05%

5.83M

-32.89%

11.41M

+47.87%

3.92M

-75.96%

10.44M

-593.95%

8.69M

+48.07%

7.71M

-295.94%

16.32M

+402.84%

-2.11M

-114.85%

5.87M

-3.94M

3.25M

14.23M

Net Income after Tax

85.40M

+681.45%

16.34M

-36.33%

30.47M

-9.17%

28.63M

+52.64%

10.93M

-71.26%

25.66M

+196.79%

33.55M

+1.45%

18.76M

-41.11%

38.02M

+41.85%

8.65M

-85.54%

33.07M

-561.33%

31.85M

+48.85%

26.81M

+80.18%

59.82M

-391.31%

-7.17M

-78.46%

21.40M

14.88M

-948.23%

-20.53M

+2425.71%

-33.27M

+5905.78%

Minority Interest

0.00

Income Available to Common Shares

85.40M

+681.45%

16.34M

-36.33%

30.47M

-9.17%

28.63M

+52.64%

10.93M

-71.26%

25.66M

+196.79%

33.55M

+1.45%

18.76M

-41.11%

38.02M

+41.85%

8.65M

-85.54%

33.07M

-561.33%

31.85M

+48.85%

26.81M

+71.25%

59.82M

-378.21%

-7.17M

-86.33%

21.40M

15.65M

-992.47%

-21.50M

+2544.65%

-52.45M

+9367.87%

EPS - Basic

4.04

+676.92%

0.77

-36.89%

1.44

-10.56%

1.36

+44.68%

0.52

-72.92%

1.22

+177.27%

1.61

-4.17%

0.94

-41.98%

1.92

0.44

-85.62%

1.68

-554.05%

1.62

+47.27%

-100%

3.06

-352.89%

-0.37

-89.75%

1.10

0.80

-140.61%

-1.21

+32.97%

-3.61

+482.26%

EPS - Diluted

4.02

+673.08%

0.77

-36.36%

1.44

-9.43%

1.36

+44.68%

0.52

-72.49%

1.21

+181.4%

1.59

-5.36%

0.94

-41.25%

1.89

0.43

-85.9%

1.68

-554.05%

1.60

+46.79%

-100%

3.05

-352.07%

-0.37

-89.75%

1.09

0.80

-140.61%

-1.21

+32.97%

-3.61

+482.26%

EBIT

29.50M

-33.89%

32.72M

-33.09%

32.45M

-40.98%

50.30M

-1.56%

44.62M

+3.83%

48.90M

-17.11%

54.98M

+11.75%

51.10M

+34.66%

42.97M

-10.76%

58.99M

-0.23%

49.20M

+12.61%

37.95M

+9.56%

48.16M

+77.62%

59.13M

+201.35%

43.69M

+374.23%

34.63M

27.11M

-2797.61%

19.62M

-2516.38%

9.21M

-1766%

EBITDA

55.49M

-12.68%

59.93M

-13.92%

52.02M

-28.21%

69.44M

+0.82%

63.55M

+3.1%

69.62M

-10.4%

72.45M

+6.86%

68.88M

+46.46%

61.64M

+6.09%

77.70M

+15.15%

67.80M

+34.8%

47.03M

+13.37%

58.10M

+71.99%

67.47M

+152.89%

50.30M

+225.73%

41.48M

33.78M

-4209.61%

26.68M

-4106.16%

15.44M

-3979.9%

Depreciation Depletion & Amortization

25.99M

+37.32%

27.21M

+31.33%

19.56M

+11.98%

19.14M

+7.64%

18.93M

+1.41%

20.72M

+10.78%

17.47M

-6.08%

17.78M

+95.74%

18.66M

+87.66%

18.71M

+124.13%

18.60M

+181.49%

9.08M

+32.68%

9.95M

+49.12%

8.35M

+18.22%

6.61M

+6.08%

6.85M

6.67M

+3544.81%

7.06M

+4735.62%

6.23M

+3918.71%

REPX Financials

REPX Financials

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow