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Overview
Stock Price Prediction
Technical
Valuation
Financials
Earnings
Should I Buy
News & Events
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
Total Revenue
43.06M
-9.02%
39.57M
-10.93%
43.35M
-18.33%
43.36M
-18.35%
47.33M
-13.65%
44.42M
-28.68%
53.09M
+12.27%
53.10M
+29.31%
54.81M
+27.72%
62.28M
+54.67%
47.28M
-1.24%
41.06M
--
42.91M
--
40.27M
--
47.88M
--
Revenue from Goods & Services
43.06M
-9.02%
39.57M
-10.93%
43.35M
-18.33%
43.36M
-18.35%
47.33M
-13.65%
44.42M
-28.68%
53.09M
+12.27%
53.10M
+29.31%
54.81M
+27.72%
62.28M
+54.67%
47.28M
-1.24%
41.06M
--
42.91M
--
40.27M
--
47.88M
--
Cost of Goods Sold
12.71M
+32.5%
10.64M
+0.85%
12.74M
+29.41%
13.35M
-2.44%
9.60M
-37.24%
10.55M
-44.43%
9.85M
-28.55%
13.68M
+50.71%
15.29M
+6.19%
18.98M
+111.91%
13.78M
-35.68%
9.08M
--
14.40M
--
8.96M
--
21.43M
--
Gross Profit
30.35M
-19.58%
28.93M
-14.6%
30.61M
-29.2%
30.01M
-23.87%
37.73M
-4.52%
33.87M
-21.77%
43.24M
+29.06%
39.42M
+23.24%
39.52M
+38.59%
43.30M
+38.29%
33.50M
+26.65%
31.99M
--
28.52M
--
31.31M
--
26.45M
--
Selling General & Administrative Expenses
12.63M
-6.68%
16.08M
+14.07%
14.73M
-49.9%
15.46M
+27.43%
13.53M
-10.14%
14.10M
-27.15%
29.40M
+118.68%
12.13M
-25.09%
15.06M
-12.69%
19.35M
-56.97%
13.45M
-4.36%
16.19M
--
17.25M
--
44.97M
--
14.06M
--
Operating Profit
17.72M
-26.78%
12.85M
-35.03%
15.88M
+14.79%
14.55M
-46.67%
24.20M
-1.06%
19.78M
-17.42%
13.84M
-31.02%
27.29M
+72.78%
24.46M
+117.06%
23.95M
-275.28%
20.06M
+61.84%
15.79M
--
11.27M
--
-13.66M
--
12.39M
--
Financing Income- Net
868.24K
+1667.38%
1.95M
-6644.33%
71.75K
+2788.45%
-26.77K
-734.34%
49.13K
+234.62%
-29.74K
+296.08%
2.48K
-60.29%
4.22K
-128.33%
14.68K
-74.52%
-7.51K
-194.79%
6.26K
-94.2%
-14.90K
--
57.61K
--
7.92K
--
107.86K
--
Interest Expense
-6.56K
-86.64%
56.37K
+89.54%
-71.75K
+2788.45%
26.77K
-734.34%
-49.13K
+234.62%
29.74K
+296.08%
-2.48K
-60.29%
-4.22K
-128.33%
-14.68K
-74.52%
7.51K
-194.79%
-6.26K
-94.2%
14.90K
--
-57.61K
--
-7.92K
--
-107.86K
--
Non-Interest Financial Income
861.68K
--
2.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Sale of Tangible & Intangible Fixed Assets
0.00
-100%
2.73M
+740.81%
403.36K
--
-1.57K
-274.17%
12.38K
--
324.86K
+30.19%
0.00
--
902.00
--
--
-100%
249.53K
--
--
--
--
--
52.15K
--
--
--
--
--
Other Non-Operating Income
348.66K
-124.59%
1.80M
-531.07%
1.01M
-173.73%
-853.18K
+169.74%
-1.42M
-30.01%
-418.20K
-37.23%
-1.37M
-230.06%
-316.29K
-124.17%
-2.02M
-286.23%
-666.20K
-6986.53%
1.05M
+89.68%
1.31M
--
1.09M
--
9.67K
--
553.70K
--
Income before Taxes
18.86M
-40.05%
18.57M
+206.42%
18.51M
+41.19%
13.54M
-50.01%
31.45M
+15.62%
6.06M
-73.79%
13.11M
-37.89%
27.09M
+58.53%
27.20M
+121.61%
23.11M
-255.38%
21.10M
+61.66%
17.09M
--
12.28M
--
-14.88M
--
13.05M
--
Income Taxes
7.53M
-24.42%
4.29M
-977.51%
5.67M
-44.77%
11.10M
+30.15%
9.96M
+17.84%
-488.55K
-105.24%
10.27M
-21.06%
8.53M
+24.9%
8.45M
+44.31%
9.32M
+3666.71%
13.01M
+65.82%
6.83M
--
5.86M
--
247.41K
--
7.85M
--
Net Income after Tax
11.33M
-47.29%
14.28M
+118.08%
12.83M
+352.76%
2.44M
-86.85%
21.49M
+14.62%
6.55M
-52.54%
2.83M
-64.96%
18.56M
+80.92%
18.75M
+192.16%
13.80M
-191.22%
8.09M
+55.38%
10.26M
--
6.42M
--
-15.12M
--
5.21M
--
Minority Interest
20.95K
-299.59%
79.60K
+818.9%
8.69K
+452.45%
-18.39K
-125.22%
-10.50K
+39.28%
8.66K
-107.69%
1.57K
-100.53%
72.92K
-108.96%
-7.54K
-101.81%
-112.62K
-79.7%
-298.62K
+41.52%
-813.64K
--
415.45K
--
-554.88K
--
-211.01K
--
Income Available to Common Shares
11.31M
-47.41%
14.20M
+117.16%
12.82M
+352.7%
2.46M
-86.7%
21.50M
+14.63%
6.54M
-52.98%
2.83M
-66.23%
18.48M
+66.97%
18.76M
+212.5%
13.91M
-195.47%
8.39M
+54.84%
11.07M
--
6.00M
--
-14.57M
--
5.42M
--
EPS - Basic
0.11
-47.62%
0.14
+133.33%
0.12
+300%
0.02
-87.5%
0.21
+31.25%
0.06
-50%
0.03
-57.14%
0.16
+60%
0.16
+220%
0.12
-192.31%
0.07
+40%
0.10
--
0.05
--
-0.13
--
0.05
--
EPS - Diluted
0.11
-47.62%
0.14
+133.33%
0.12
+300%
0.02
-87.5%
0.21
+31.25%
0.06
-50%
0.03
-57.14%
0.16
+60%
0.16
+220%
0.12
-192.31%
0.07
+40%
0.10
--
0.05
--
-0.13
--
0.05
--
EBIT
17.72M
-26.78%
12.85M
-35.03%
15.88M
+14.79%
14.55M
-46.67%
24.20M
-1.06%
19.78M
-17.42%
13.84M
-31.02%
27.29M
+72.78%
24.46M
+117.06%
23.95M
-275.28%
20.06M
+61.84%
15.79M
--
11.27M
--
-13.66M
--
12.39M
--
EBITDA
18.39M
-25.94%
13.52M
-34.7%
16.63M
+11.95%
15.19M
-45.98%
24.83M
-2.55%
20.71M
-21.88%
14.85M
-36.38%
28.12M
+44.97%
25.48M
+81.13%
26.51M
-330.16%
23.34M
+62.78%
19.40M
--
14.07M
--
-11.52M
--
14.34M
--
Depreciation Depletion & Amortization
670.43K
+6.71%
673.68K
-27.68%
746.21K
-26.72%
636.10K
-23.45%
628.30K
-38.31%
931.60K
-63.59%
1.02M
-69.03%
830.95K
-76.94%
1.02M
-63.59%
2.56M
+19.17%
3.29M
+68.77%
3.60M
--
2.80M
--
2.15M
--
1.95M
--
