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SITE
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Trade SITE
$
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
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
1.00B
+4.09%
1.00B
+3.37%
939.00M
+3.82%
1.00B
+4.98%
1.00B
+5.56%
1.00B
+4.45%
905.00M
+8.05%
965.00M
+8.43%
1.00B
+3.85%
1.00B
+11.27%
837.00M
+3.99%
890.00M
+10.53%
1.00B
+17.75%
1.00B
+12.24%
805.00M
+23.85%
805.00M
+19.27%
936.00M
+24.54%
1.00B
+32.55%
650.00M
+41.41%
Revenue from Goods & Services
1.00B
+4.09%
1.00B
+3.37%
939.00M
+3.82%
1.00B
+4.98%
1.00B
+5.56%
1.00B
+4.45%
905.00M
+8.05%
965.00M
+8.43%
1.00B
+3.85%
1.00B
+11.27%
837.00M
+3.99%
890.00M
+10.53%
1.00B
+17.75%
1.00B
+12.24%
805.00M
+23.85%
805.00M
+19.27%
936.00M
+24.54%
1.00B
+32.55%
650.00M
+41.41%
Cost of Goods Sold
821.00M
+2.91%
930.00M
+2.94%
630.00M
+4.31%
676.00M
+5.81%
798.00M
+5.39%
904.00M
+4.55%
604.00M
+9.69%
638.00M
+8.68%
757.00M
+6.02%
864.00M
+14.4%
550.00M
+2.65%
587.00M
+12.36%
714.00M
+19.82%
756.00M
+8.6%
536.00M
+19.48%
523.00M
+15.46%
596.00M
+18.75%
696.00M
+30.87%
449.00M
+41.55%
Gross Profit
437.00M
+6.37%
531.00M
+4.13%
310.00M
+2.86%
338.00M
+3.37%
411.00M
+5.9%
510.00M
+4.27%
301.00M
+4.91%
327.00M
+7.93%
388.00M
-0.13%
489.00M
+6.14%
287.00M
+6.65%
303.00M
+7.15%
389.00M
+14.13%
461.00M
+18.78%
269.00M
+33.6%
282.00M
+27.04%
341.00M
+36.15%
388.00M
+35.69%
202.00M
+41.11%
Selling General & Administrative Expenses
357.00M
+2.38%
349.00M
+1.54%
343.00M
+4.73%
365.00M
+9.53%
349.00M
+11.96%
344.00M
+7.24%
328.00M
+12.46%
333.00M
+9.26%
312.00M
+7.81%
321.00M
+17.57%
291.00M
+26.42%
305.00M
+23.22%
289.00M
+22.91%
273.00M
+20.77%
231.00M
+19.86%
247.00M
+21.89%
235.00M
+28.37%
226.00M
+29.03%
192.00M
+15.08%
Other Operating Expense - Net
-5.00M
-32.5%
-5.00M
+64.52%
-4.00M
-7.14%
-2.00M
-53.49%
-8.00M
+63.27%
-3.00M
+24%
-4.00M
+5%
-4.00M
+115%
-5.00M
+104.17%
-3.00M
+47.06%
-4.00M
+60%
-2.00M
+1900%
-2.00M
-233.33%
-2.00M
-22.73%
-3.00M
+108.33%
-100.00K
-96.3%
2.00M
-200%
-2.00M
+83.33%
-1.00M
+20%
Operating Profit
85.00M
+21.89%
187.00M
+10.5%
-30.00M
+32.29%
-25.00M
+1210.53%
70.00M
-13.92%
170.00M
-0.99%
-22.00M
+7333.33%
-2.00M
--
81.00M
-20.24%
171.00M
-9.89%
-300.00K
-100.73%
0.00
-100%
102.00M
-1.55%
190.00M
+15.49%
41.00M
+296.15%
35.00M
+59.01%
103.00M
+50.73%
165.00M
+46.57%
10.00M
-144.64%
Financing Income- Net
-9.00M
-4.21%
-10.00M
+17.05%
-7.00M
+10.45%
-7.00M
+3.08%
-10.00M
+48.44%
-9.00M
+20.55%
-7.00M
-2.9%
-7.00M
+18.18%
-6.00M
+28%
-7.00M
+58.7%
-7.00M
+60.47%
-6.00M
+5.77%
-5.00M
+16.28%
-5.00M
+6.98%
-4.00M
-8.51%
-5.00M
-42.86%
-4.00M
-34.85%
-4.00M
-43.42%
-5.00M
-38.96%
Interest Expense
9.00M
+18.92%
10.00M
+17.44%
7.00M
+10.94%
6.00M
+3.23%
7.00M
+23.33%
9.00M
+21.13%
6.00M
-3.03%
6.00M
+16.98%
6.00M
+27.66%
7.00M
+65.12%
7.00M
+65%
5.00M
+32.5%
5.00M
+20.51%
4.00M
+7.5%
4.00M
-6.98%
4.00M
-38.46%
4.00M
-36.07%
4.00M
-43.66%
4.00M
-40.28%
Non-Interest Financial Income
-300.00K
-85.71%
-200.00K
0%
-300.00K
0%
-300.00K
0%
-2.00M
+425%
-200.00K
0%
-300.00K
0%
-300.00K
+50%
-400.00K
+33.33%
-200.00K
-33.33%
-300.00K
0%
-200.00K
-83.33%
-300.00K
-25%
-300.00K
0%
-300.00K
-25%
-1.00M
-53.85%
-400.00K
-20%
-300.00K
-40%
-400.00K
-20%
Sale of Tangible & Intangible Fixed Assets
-100.00K
-66.67%
500.00K
+66.67%
200.00K
-80%
-2.00M
-1600%
-300.00K
-250%
300.00K
-250%
1.00K
+150%
100.00K
-150%
200.00K
-71.43%
-200.00K
-200%
400.00K
+300%
-200.00K
-50%
700.00K
+250%
200.00K
0%
100.00K
0%
-400.00K
-300%
200.00K
-50%
200.00K
-300%
100.00K
-200%
Other Non-Operating Income
1.00M
-65.79%
2.00M
-32%
3.00M
--
16.00M
+609.09%
4.00M
+100%
3.00M
+47.06%
0.00
-100%
2.00M
-26.67%
2.00M
+5.56%
2.00M
-39.29%
700.00K
-41.67%
3.00M
+130.77%
2.00M
+500%
3.00M
+154.55%
1.00M
+71.43%
1.00M
+62.5%
300.00K
0%
1.00M
+83.33%
700.00K
-22.22%
Income before Taxes
76.00M
+25.99%
177.00M
+10.27%
-37.00M
+27.24%
-32.00M
+276.19%
60.00M
-19.25%
161.00M
-2.07%
-29.00M
+302.78%
-8.00M
+52.73%
75.00M
-22.25%
164.00M
-11.59%
-7.00M
-119.51%
-6.00M
-118.21%
96.00M
-2.93%
186.00M
+15.72%
37.00M
+653.06%
30.00M
+130.53%
99.00M
+59.84%
160.00M
+53.1%
5.00M
-115.81%
Income Taxes
16.00M
-1.9%
45.00M
+12.5%
-9.00M
-3.09%
-10.00M
+102%
16.00M
-9.71%
40.00M
0%
-10.00M
+259.26%
-5.00M
+8.7%
18.00M
-23.58%
40.00M
-10.71%
-3.00M
-158.7%
-5.00M
-270.37%
23.00M
+19.9%
45.00M
+21.74%
5.00M
-284%
3.00M
+68.75%
19.00M
+38.41%
37.00M
+43.75%
-3.00M
-81.48%
Net Income after Tax
61.00M
+35.87%
132.00M
+9.54%
-28.00M
+42.49%
-22.00M
+532.35%
45.00M
-22.16%
121.00M
-2.74%
-19.00M
+328.89%
-3.00M
+277.78%
57.00M
-21.83%
124.00M
-11.87%
-5.00M
-113.93%
-900.00K
-103.27%
73.00M
-8.38%
141.00M
+13.93%
32.00M
+336.49%
28.00M
+139.13%
80.00M
+65.98%
124.00M
+56.13%
7.00M
-142.29%
Minority Interest
400.00K
+100%
1.00M
+200%
-200.00K
--
200.00K
--
200.00K
--
400.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Available to Common Shares
59.00M
+33.11%
129.00M
+7.32%
-27.00M
+41.45%
-22.00M
+538.24%
44.00M
-22.51%
120.00M
-3.06%
-19.00M
+328.89%
-3.00M
+277.78%
57.00M
-21.83%
124.00M
-11.87%
-5.00M
-113.93%
-900.00K
-103.27%
73.00M
-8.38%
141.00M
+13.93%
32.00M
+336.49%
28.00M
+139.13%
80.00M
+65.98%
124.00M
+56.13%
7.00M
-142.29%
EPS - Basic
1.00
+34.69%
3.00
+8.27%
-1.00
+41.86%
0.00
+500%
1.00
-22.83%
3.00
-3.27%
0.00
+330%
0.00
+300%
1.00
-22.09%
3.00
-11.86%
0.00
-113.89%
0.00
-103.28%
2.00
-8.94%
3.00
+12.64%
1.00
+323.53%
1.00
+134.62%
2.00
+61.26%
3.00
+46.56%
0.00
-140.48%
EPS - Diluted
1.00
+35.05%
3.00
+8.75%
-1.00
+41.86%
0.00
+500%
1.00
-22.4%
3.00
-2.95%
0.00
+330%
0.00
+300%
1.00
-21.88%
3.00
-11.73%
0.00
-114.29%
0.00
-103.33%
2.00
-8.05%
3.00
+13.7%
1.00
+337.5%
1.00
+140%
2.00
+61.11%
3.00
+47.54%
0.00
-138.1%
EBIT
85.00M
+21.89%
187.00M
+10.5%
-30.00M
+32.29%
-25.00M
+1210.53%
70.00M
-13.92%
170.00M
-0.99%
-22.00M
+7333.33%
-2.00M
--
81.00M
-20.24%
171.00M
-9.89%
-300.00K
-100.73%
0.00
-100%
102.00M
-1.55%
190.00M
+15.49%
41.00M
+296.15%
35.00M
+59.01%
103.00M
+50.73%
165.00M
+46.57%
10.00M
-144.64%
EBITDA
121.00M
+13.99%
223.00M
+9.06%
6.00M
-44.34%
11.00M
-67.28%
106.00M
-5.96%
204.00M
+0.89%
11.00M
-65.25%
33.00M
+3.48%
113.00M
-13.19%
202.00M
-5.24%
31.00M
-51.82%
32.00M
-46.35%
130.00M
+4.43%
214.00M
+15.27%
63.00M
+109.6%
59.00M
+44.01%
124.00M
+45.32%
185.00M
+43.42%
30.00M
-571.88%
Depreciation Depletion & Amortization
35.00M
-1.39%
35.00M
+2.02%
35.00M
+7.6%
36.00M
+2.89%
36.00M
+14.7%
35.00M
+11.25%
33.00M
+6.82%
35.00M
+9.49%
31.00M
+12.59%
31.00M
+32.34%
31.00M
+39.37%
32.00M
+33.9%
28.00M
+34.3%
24.00M
+13.53%
22.00M
+11.62%
24.00M
+26.2%
21.00M
+23.21%
21.00M
+22.49%
20.00M
+17.16%
