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0.000%
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Aft-market
ET
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Aft-market
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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
Total Revenue
213.00M
+23.09%
215.00M
-14.37%
239.00M
-16.87%
267.00M
-15.48%
173.00M
-44.53%
252.00M
-2.11%
288.00M
+4.83%
316.00M
+7.25%
312.00M
-6.76%
257.00M
-5.89%
275.00M
+6.32%
295.00M
-18.93%
335.00M
+6.25%
273.00M
--
258.00M
--
364.00M
--
315.00M
--
Revenue from Goods & Services
213.00M
+23.09%
215.00M
-14.37%
239.00M
-16.87%
267.00M
-15.48%
173.00M
-44.53%
252.00M
-2.11%
288.00M
+4.83%
316.00M
+7.25%
312.00M
-6.76%
257.00M
-5.89%
275.00M
+6.32%
295.00M
-18.93%
335.00M
+6.25%
273.00M
--
258.00M
--
364.00M
--
315.00M
--
Cost of Goods Sold
210.00M
-6.4%
202.00M
-30.7%
218.00M
-18.56%
260.00M
-12.02%
224.00M
-20.68%
292.00M
+0.28%
268.00M
+4.61%
295.00M
+13.94%
283.00M
+3.75%
291.00M
+23.56%
256.00M
+0.92%
259.00M
-20.09%
273.00M
-4.64%
235.00M
--
254.00M
--
324.00M
--
286.00M
--
Gross Profit
3.00M
-106.41%
13.00M
-133.39%
21.00M
+5.19%
8.00M
-63.73%
-51.00M
-273.07%
-40.00M
+18.43%
20.00M
+7.8%
21.00M
-41.05%
30.00M
-52.69%
-34.00M
-189.55%
19.00M
+284.16%
36.00M
-9.4%
62.00M
+112.09%
38.00M
--
5.00M
--
40.00M
--
29.00M
--
Selling General & Administrative Expenses
15.00M
-16.61%
14.00M
-13.44%
16.00M
+14.39%
16.00M
-21.18%
17.00M
+14.72%
16.00M
-4.67%
14.00M
-7.56%
20.00M
+34.33%
15.00M
-2.3%
16.00M
+21.93%
16.00M
+8.9%
15.00M
-7.94%
16.00M
+3%
13.00M
--
14.00M
--
16.00M
--
15.00M
--
Operating Profit
-11.00M
-83.51%
-209.00K
-99.62%
5.00M
-16.79%
-8.00M
-766.28%
-69.00M
-580.3%
-56.00M
+10.87%
6.00M
+78.74%
1.00M
-94.26%
14.00M
-69.49%
-50.00M
-307.21%
3.00M
-135.99%
21.00M
-10.41%
47.00M
+227.87%
24.00M
--
-9.00M
--
23.00M
--
14.00M
--
Financing Income- Net
-9.00M
+21.3%
-10.00M
+48.85%
-9.00M
+54.55%
-10.00M
+73.94%
-8.00M
+20.2%
-7.00M
+56.69%
-6.00M
+74.41%
-6.00M
+119.68%
-6.00M
+162.14%
-4.00M
+83.09%
-3.00M
+94.78%
-3.00M
+43.79%
-2.00M
+116.03%
-2.00M
--
-2.00M
--
-2.00M
--
-1.00M
--
Interest Expense
9.00M
+21.89%
10.00M
+48.56%
9.00M
+56.92%
10.00M
+69.28%
8.00M
+20.69%
7.00M
+56.1%
6.00M
+73.79%
6.00M
+120.71%
6.00M
+172.69%
4.00M
+108.47%
3.00M
+65.43%
3.00M
+33.09%
2.00M
+44.71%
2.00M
--
2.00M
--
2.00M
--
2.00M
--
Non-Interest Financial Income
50.00K
+900%
59.00K
+11.32%
17.00K
-122.37%
-207.00K
-727.27%
5.00K
-123.81%
53.00K
+6%
-76.00K
+137.5%
33.00K
+1000%
-21.00K
-79%
50.00K
-119.31%
-32.00K
-111.43%
3.00K
-97.95%
-100.00K
-121.05%
-259.00K
--
280.00K
--
146.00K
--
475.00K
--
Other Non-Operating Income
639.00K
-24.02%
182.00K
-82.72%
743.00K
+38.62%
1.00M
+5619.05%
841.00K
-60.9%
1.00M
-95.71%
536.00K
-134.27%
21.00K
-98.34%
2.00M
-6.15%
25.00M
-3249.49%
-2.00M
+171.53%
1.00M
+4.79%
2.00M
+247.8%
-780.00K
--
-576.00K
--
1.00M
--
659.00K
--
Income before Taxes
-20.00M
-73.71%
-10.00M
-83.77%
-3.00M
-472.48%
-17.00M
+277.04%
-75.00M
-839.33%
-61.00M
+101.1%
832.00K
-133.11%
-4.00M
-122.42%
10.00M
-78.2%
-30.00M
-244.21%
-3.00M
-78.39%
20.00M
-13.84%
47.00M
+237.75%
21.00M
--
-12.00M
--
23.00M
--
14.00M
--
Income Taxes
57.00M
-433.65%
-61.00K
-99.62%
-313.00K
-201.95%
-14.00M
-582.91%
-17.00M
-418.03%
-16.00M
-14.14%
307.00K
-82.49%
3.00M
-741.54%
5.00M
-49.09%
-19.00M
-1124.19%
2.00M
+30.63%
-455.00K
-105.21%
11.00M
+342.46%
2.00M
--
1.00M
--
9.00M
--
2.00M
--
Net Income after Tax
-77.00M
+32.43%
-10.00M
-78.19%
-3.00M
-630.67%
-3.00M
-65%
-58.00M
-1313.3%
-45.00M
+281.1%
525.00K
-112.31%
-7.00M
-136.38%
5.00M
-86.74%
-12.00M
-161.57%
-4.00M
-67.12%
20.00M
+42.51%
36.00M
+215.84%
19.00M
--
-13.00M
--
14.00M
--
11.00M
--
Minority Interest
-2.00M
-49.62%
416.00K
-42.38%
2.00M
+89.69%
2.00M
-189.3%
-3.00M
-443.29%
722.00K
-21.95%
931.00K
+133.92%
-2.00M
-380.13%
991.00K
+7.25%
925.00K
-1285.9%
398.00K
-36.62%
634.00K
-193.37%
924.00K
-62.68%
-78.00K
--
628.00K
--
-679.00K
--
2.00M
--
Income Available to Common Shares
-75.00M
+37.54%
-10.00M
-77.63%
-5.00M
+1021.18%
-4.00M
-25.31%
-55.00M
-1540.18%
-46.00M
+259.25%
-406.00K
-91.3%
-6.00M
-128.47%
4.00M
-89.2%
-13.00M
-166.09%
-5.00M
-65.71%
20.00M
+31.71%
35.00M
+292.8%
19.00M
--
-14.00M
--
15.00M
--
9.00M
--
EPS - Basic
-1.00
+21.93%
0.00
-80.21%
0.00
+700%
0.00
-25%
-1.00
-1525%
-1.00
+255.56%
0.00
-90.91%
0.00
-127.27%
0.00
-89.87%
0.00
-161.36%
0.00
-64.52%
0.00
+33.33%
1.00
+295%
0.00
--
0.00
--
0.00
--
0.00
--
EPS - Diluted
-1.00
+21.93%
0.00
-80.21%
0.00
+700%
0.00
-25%
-1.00
-1525%
-1.00
+255.56%
0.00
-90.91%
0.00
-127.27%
0.00
-89.87%
0.00
-161.36%
0.00
-64.52%
0.00
+33.33%
1.00
+295%
0.00
--
0.00
--
0.00
--
0.00
--
EBIT
-11.00M
-83.51%
-209.00K
-99.62%
5.00M
-16.79%
-8.00M
-766.28%
-69.00M
-580.3%
-56.00M
+10.87%
6.00M
+78.74%
1.00M
-94.26%
14.00M
-69.49%
-50.00M
-307.21%
3.00M
-135.99%
21.00M
-10.41%
47.00M
+227.87%
24.00M
--
-9.00M
--
23.00M
--
14.00M
--
EBITDA
-6.00M
-90.95%
5.00M
-110.31%
12.00M
-0.55%
-2.00M
-123.73%
-63.00M
-382.34%
-50.00M
+19.17%
12.00M
-2.75%
7.00M
-77.71%
22.00M
-61.85%
-42.00M
-216.14%
12.00M
+419.01%
32.00M
-11.56%
58.00M
+124.77%
36.00M
--
2.00M
--
36.00M
--
26.00M
--
Depreciation Depletion & Amortization
6.00M
-2.55%
5.00M
-3.52%
7.00M
+17%
6.00M
+9.41%
6.00M
-27.51%
6.00M
-31.85%
6.00M
-34.85%
6.00M
-44.7%
8.00M
-30.85%
8.00M
-31.71%
9.00M
-26.63%
11.00M
-13.78%
12.00M
-1.3%
12.00M
--
12.00M
--
12.00M
--
12.00M
--
