REPX Income Statement - Revenue & EPS

YoY

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

Total Revenue

107.00M

+4.41%

85.00M

-18.98%

102.00M

+2.72%

103.00M

+2.87%

102.00M

-5.5%

105.00M

+5.5%

100.00M

+48.84%

100.00M

+27.91%

108.00M

+22.96%

100.00M

+48.58%

67.00M

+17.05%

78.00M

+60.54%

88.00M

+108.95%

67.00M

+80.48%

57.00M

49.00M

+6416.62%

42.00M

+5409.67%

37.00M

+6517.94%

Revenue from Goods & Services

107.00M

+4.41%

85.00M

-18.94%

102.00M

+3.05%

103.00M

+3.49%

102.00M

-4.97%

105.00M

+6.07%

99.00M

+49.71%

99.00M

+28.13%

108.00M

+23.12%

99.00M

+49.02%

66.00M

+17.23%

77.00M

+61.3%

87.00M

+110.52%

67.00M

+81.8%

57.00M

48.00M

+6336.19%

42.00M

+5331.24%

37.00M

+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

61.00M

+34.84%

44.00M

+8.84%

43.00M

+5.07%

46.00M

+12.65%

45.00M

+7.48%

40.00M

-5.52%

41.00M

+87.12%

41.00M

+75.82%

42.00M

+84.11%

43.00M

+152.64%

22.00M

+27.64%

23.00M

+54.83%

23.00M

+54.8%

17.00M

+13.39%

17.00M

15.00M

+1587.12%

15.00M

+1569.63%

15.00M

+1678.45%

Gross Profit

46.00M

-19.92%

41.00M

-36.3%

59.00M

+1.06%

57.00M

-3.84%

57.00M

-13.82%

65.00M

+13.75%

58.00M

+30.08%

59.00M

+7.75%

66.00M

+1.38%

57.00M

+13.54%

45.00M

+12.48%

55.00M

+63.07%

65.00M

+138.39%

50.00M

+125.38%

40.00M

34.00M

-24332.37%

27.00M

-22120.97%

22.00M

-8157.76%

Selling General & Administrative Expenses

13.00M

+60.86%

9.00M

-10.56%

9.00M

+25.32%

12.00M

-23.09%

8.00M

+16.07%

10.00M

+27.93%

7.00M

+1.76%

16.00M

+142.62%

7.00M

+16.88%

8.00M

+19.54%

7.00M

+33.07%

7.00M

+2.51%

6.00M

-22.6%

7.00M

-49.84%

5.00M

6.00M

+641.92%

8.00M

+1003.78%

13.00M

+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

33.00M

-33.09%

32.00M

-40.98%

50.00M

-1.56%

45.00M

+3.83%

49.00M

-17.11%

55.00M

+11.75%

51.00M

+34.66%

43.00M

-10.76%

59.00M

-0.23%

49.00M

+12.61%

38.00M

+9.56%

48.00M

+77.62%

59.00M

+201.35%

44.00M

+374.23%

35.00M

27.00M

-2797.61%

20.00M

-2516.38%

9.00M

-1766%

Financing Income- Net

-11.00M

+11.35%

-8.00M

-19.13%

-7.00M

-22.26%

-8.00M

-21.94%

-10.00M

-11.99%

-10.00M

-10.66%

-10.00M

+822.09%

-11.00M

+1145.63%

-11.00M

+1734.74%

-11.00M

+1421.91%

-1.00M

+13.52%

-870.00K

-11.68%

-593.00K

-50.29%

-703.00K

-40.78%

-917.00K

-985.00K

+49150%

-1.00M

+59550%

-1.00M

+59250%

Interest Expense

8.00M

+13.6%

6.00M

-22.13%

5.00M

-31.27%

6.00M

-28.08%

7.00M

-19.77%

7.00M

-17.87%

8.00M

+1015.17%

8.00M

+867.82%

9.00M

+1440%

9.00M

+1217.99%

679.00K

-24.22%

870.00K

-9.66%

585.00K

-50.04%

678.00K

-41.8%

896.00K

963.00K

+48050%

1.00M

+58450%

1.00M

+58150%

Non-Interest Financial Income

-2.00M

+4.43%

-2.00M

-9.19%

-2.00M

+11.4%

-2.00M

-0.58%

-2.00M

+25.49%

-2.00M

+25.87%

-2.00M

+459.94%

-2.00M

+23287.5%

-2.00M

+6952%

-362.00K

+1623.81%

-100%

-8.00K

-63.64%

-25.00K

+13.64%

-21.00K

-22.00K

Sale of Tangible & Intangible Fixed Assets

-100%

Equity Earnings/(Loss) before Taxes

-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%

2.00M

Income before Taxes

21.00M

-35.29%

40.00M

-9.12%

37.00M

+49.95%

15.00M

-68.68%

33.00M

+160.13%

44.00M

+1.6%

25.00M

-39.35%

49.00M

+43.19%

13.00M

-83.49%

44.00M

-568.76%

41.00M

+48.68%

35.00M

+215.52%

76.00M

-540.36%

-9.00M

-51.25%

27.00M

11.00M

-723.77%

-17.00M

+2026.57%

-19.00M

+3337%

Income Taxes

5.00M

-31.51%

10.00M

-8.93%

8.00M

+41.27%

5.00M

-60.09%

7.00M

+79.32%

11.00M

+2.05%

6.00M

-32.89%

11.00M

+47.87%

4.00M

-75.96%

10.00M

-593.95%

9.00M

+48.07%

8.00M

-295.94%

16.00M

+402.84%

-2.00M

-114.85%

6.00M

-4.00M

3.00M

14.00M

Net Income after Tax

16.00M

-36.33%

30.00M

-9.17%

29.00M

+52.64%

11.00M

-71.26%

26.00M

+196.79%

34.00M

+1.45%

19.00M

-41.11%

38.00M

+41.85%

9.00M

-85.54%

33.00M

-561.33%

32.00M

+48.85%

27.00M

+80.18%

60.00M

-391.31%

-7.00M

-78.46%

21.00M

15.00M

-948.23%

-21.00M

+2425.71%

-33.00M

+5905.78%

Minority Interest

0.00

Income Available to Common Shares

16.00M

-36.33%

30.00M

-9.17%

29.00M

+52.64%

11.00M

-71.26%

26.00M

+196.79%

34.00M

+1.45%

19.00M

-41.11%

38.00M

+41.85%

9.00M

-85.54%

33.00M

-561.33%

32.00M

+48.85%

27.00M

+71.25%

60.00M

-378.21%

-7.00M

-86.33%

21.00M

16.00M

-992.47%

-22.00M

+2544.65%

-52.00M

+9367.87%

EPS - Basic

1.00

-36.89%

1.00

-10.56%

1.00

+44.68%

1.00

-72.92%

1.00

+177.27%

2.00

-4.17%

1.00

-41.98%

2.00

0.00

-85.62%

2.00

-554.05%

2.00

+47.27%

-100%

3.00

-352.89%

0.00

-89.75%

1.00

-140.61%

-1.00

+32.97%

-4.00

+482.26%

EPS - Diluted

1.00

-36.36%

1.00

-9.43%

1.00

+44.68%

1.00

-72.49%

1.00

+181.4%

2.00

-5.36%

1.00

-41.25%

2.00

0.00

-85.9%

2.00

-554.05%

2.00

+46.79%

-100%

3.00

-352.07%

0.00

-89.75%

1.00

-140.61%

-1.00

+32.97%

-4.00

+482.26%

EBIT

33.00M

-33.09%

32.00M

-40.98%

50.00M

-1.56%

45.00M

+3.83%

49.00M

-17.11%

55.00M

+11.75%

51.00M

+34.66%

43.00M

-10.76%

59.00M

-0.23%

49.00M

+12.61%

38.00M

+9.56%

48.00M

+77.62%

59.00M

+201.35%

44.00M

+374.23%

35.00M

27.00M

-2797.61%

20.00M

-2516.38%

9.00M

-1766%

EBITDA

60.00M

-13.92%

52.00M

-28.21%

69.00M

+0.82%

64.00M

+3.1%

70.00M

-10.4%

72.00M

+6.86%

69.00M

+46.46%

62.00M

+6.09%

78.00M

+15.15%

68.00M

+34.8%

47.00M

+13.37%

58.00M

+71.99%

67.00M

+152.89%

50.00M

+225.73%

41.00M

34.00M

-4209.61%

27.00M

-4106.16%

15.00M

-3979.9%

Depreciation Depletion & Amortization

27.00M

+31.33%

20.00M

+11.98%

19.00M

+7.64%

19.00M

+1.41%

21.00M

+10.78%

17.00M

-6.08%

18.00M

+95.74%

19.00M

+87.66%

19.00M

+124.13%

19.00M

+181.49%

9.00M

+32.68%

10.00M

+49.12%

8.00M

+18.22%

7.00M

+6.08%

7.00M

+3544.81%

7.00M

+4735.62%

6.00M

+3918.71%

REPX Financials

REPX Financials

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow