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(
0.000%
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Aft-market
ET
$
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0.000
(
0.000%
)
At close
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(
0.000%
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Aft-market
ET
Overview
Stock Price Prediction
Technical
Valuation
Financials
Earnings
Should I Buy
News & Events
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
517.50M
+4.61%
470.30M
+6.84%
474.20M
+11.52%
412.30M
+4.41%
494.70M
-6.08%
440.20M
-16.58%
425.20M
-27.82%
394.90M
-34.12%
526.70M
-20.8%
527.70M
-23.68%
589.10M
-17.45%
599.40M
-2.5%
665.00M
+4.63%
691.40M
+8.59%
713.60M
+12.93%
614.80M
+20.38%
635.60M
+24.73%
636.70M
+29.12%
631.90M
+81.01%
510.70M
+16.25%
Revenue from Goods & Services
517.50M
+4.61%
470.30M
+6.84%
474.20M
+11.52%
412.30M
+4.41%
494.70M
-6.08%
440.20M
-16.58%
425.20M
-27.82%
394.90M
-34.12%
526.70M
-20.8%
527.70M
-23.68%
589.10M
-17.45%
599.40M
-2.5%
665.00M
+4.63%
691.40M
+8.59%
713.60M
+12.93%
614.80M
+20.38%
635.60M
+24.73%
636.70M
+29.12%
631.90M
+81.01%
510.70M
+16.25%
Cost of Goods Sold
274.10M
-1.05%
247.10M
+2.53%
250.20M
+3.39%
217.50M
+1.87%
277.00M
-16.99%
241.00M
-22.83%
242.00M
-33.02%
213.50M
-41.2%
333.70M
-24.3%
312.30M
-24.49%
361.30M
-11.12%
363.10M
+2.72%
440.80M
+18.11%
413.60M
+14.29%
406.50M
+12.45%
353.50M
+22.57%
373.20M
+22.36%
361.90M
+24.32%
361.50M
+79.05%
288.40M
+12%
Gross Profit
243.40M
+11.81%
223.20M
+12.05%
224.00M
+22.27%
194.80M
+7.39%
217.70M
+12.8%
199.20M
-7.52%
183.20M
-19.58%
181.40M
-23.23%
193.00M
-13.92%
215.40M
-22.46%
227.80M
-25.82%
236.30M
-9.57%
224.20M
-14.56%
277.80M
+1.09%
307.10M
+13.57%
261.30M
+17.54%
262.40M
+28.25%
274.80M
+36.04%
270.40M
+83.7%
222.30M
+22.28%
Selling General & Administrative Expenses
192.40M
+9.69%
183.10M
+6.95%
182.40M
+9.48%
172.00M
-2.71%
175.40M
-28.52%
171.20M
-15.79%
166.60M
-14.78%
176.80M
-16.6%
245.40M
-1.49%
203.30M
-6.23%
195.50M
-14.7%
212.00M
+0.33%
249.10M
+9.93%
216.80M
+0.84%
229.20M
+13.58%
211.30M
+21.16%
226.60M
+24.37%
215.00M
+36.51%
201.80M
+40.53%
174.40M
+11.72%
Other Operating Expense - Net
2.10M
-16%
500.00K
-61.54%
900.00K
-105.73%
3.10M
+93.75%
2.50M
-85.8%
1.30M
-43.48%
-15.70M
-46.6%
1.60M
-277.78%
17.60M
+1500%
2.30M
+4.55%
-29.40M
--
-900.00K
-102.96%
1.10M
-97.28%
2.20M
-78.64%
0.00
-100%
30.40M
-314.08%
40.40M
-908%
10.30M
-170.55%
-6.20M
+58.97%
-14.20M
-261.36%
Operating Profit
48.90M
+22.86%
39.60M
+48.31%
40.70M
+26.01%
19.70M
+556.67%
39.80M
-156.86%
26.70M
+172.45%
32.30M
-47.65%
3.00M
-88.1%
-70.00M
+169.23%
9.80M
-83.33%
61.70M
-20.8%
25.20M
+28.57%
-26.00M
+465.22%
58.80M
+18.79%
77.90M
+4.14%
19.60M
-68.44%
-4.60M
-116.79%
49.50M
-16.24%
74.80M
+897.33%
62.10M
+267.46%
Financing Income- Net
-8.20M
-10.87%
-8.10M
-15.62%
-8.50M
-28.57%
-8.00M
-33.33%
-9.20M
-42.86%
-9.60M
-38.06%
-11.90M
-26.09%
-12.00M
-24.05%
-16.10M
+0.62%
-15.50M
+24%
-16.10M
+59.41%
-15.80M
+81.61%
-16.00M
+88.24%
-12.50M
+30.21%
-10.10M
+4.12%
-8.70M
-9.38%
-8.50M
-32%
-9.60M
-25%
-9.70M
-7.62%
-9.60M
+23.08%
Interest Expense
7.70M
-10.47%
6.90M
-20.69%
8.00M
-29.82%
7.50M
-34.21%
8.60M
-46.58%
8.70M
-43.87%
11.40M
-29.19%
11.40M
-27.85%
16.10M
+0.62%
15.50M
+24%
16.10M
+59.41%
15.80M
+81.61%
16.00M
+88.24%
12.50M
+30.21%
10.10M
+4.12%
8.70M
-9.38%
8.50M
-32%
9.60M
-25%
9.70M
-7.62%
9.60M
+23.08%
Non-Interest Financial Income
-500.00K
-16.67%
-1.20M
+33.33%
-500.00K
0%
-500.00K
-16.67%
-600.00K
--
-900.00K
--
-500.00K
--
-600.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Sale of Tangible & Intangible Fixed Assets
0.00
--
0.00
-100%
--
--
--
--
0.00
--
8.50M
--
0.00
--
0.00
--
--
--
--
--
--
-100%
--
--
0.00
--
0.00
--
90.00M
--
--
--
--
--
--
--
--
--
--
--
Other Non-Operating Income
-400.00K
-80.95%
1.60M
-57.89%
1.40M
+75%
1.50M
+87.5%
-2.10M
-400%
3.80M
-258.33%
800.00K
+100%
800.00K
-166.67%
700.00K
-86%
-2.40M
-11.11%
400.00K
-166.67%
-1.20M
-209.09%
5.00M
-516.67%
-2.70M
-775%
-600.00K
+500%
1.10M
-139.29%
-1.20M
+50%
400.00K
-33.33%
-100.00K
-105.88%
-2.80M
-566.67%
Income before Taxes
40.30M
+41.4%
33.10M
+12.59%
33.60M
+86.67%
13.20M
-192.31%
28.50M
-114.09%
29.40M
+212.77%
18.00M
-40.79%
-14.30M
-150.53%
-202.30M
-56.56%
9.40M
-78.44%
30.40M
-80.66%
28.30M
+135.83%
-465.70M
+2390.37%
43.60M
-6328.57%
157.20M
+191.11%
12.00M
-73.74%
-18.70M
-91.6%
-700.00K
-102.3%
54.00M
-3700%
45.70M
+371.13%
Income Taxes
7.80M
+143.75%
6.80M
+33.33%
4.60M
+91.67%
1000.00K
-266.67%
3.20M
-102.86%
5.10M
+1175%
2.40M
-60%
-600.00K
-105.83%
-111.70M
+6.48%
400.00K
-91.67%
6.00M
-81.65%
10.30M
+186.11%
-104.90M
+2735.14%
4.80M
+4700%
32.70M
+240.62%
3.60M
-50.68%
-3.70M
-92.82%
100.00K
-98.85%
9.60M
+2300%
7.30M
-335.48%
Net Income after Tax
32.50M
+28.46%
26.30M
+8.23%
29.00M
+85.9%
12.20M
-189.05%
25.30M
-127.92%
24.30M
+170%
15.60M
-36.07%
-13.70M
-176.11%
-90.60M
-74.89%
9.00M
-76.8%
24.40M
-80.4%
18.00M
+114.29%
-360.80M
+2305.33%
38.80M
-4950%
124.50M
+180.41%
8.40M
-78.12%
-15.00M
-91.24%
-800.00K
-103.69%
44.40M
-2436.84%
38.40M
+200%
Minority Interest
700.00K
0%
1.20M
+71.43%
2.20M
+57.14%
1.10M
+37.5%
700.00K
-36.36%
700.00K
+75%
1.40M
+250%
800.00K
-180%
1.10M
+37.5%
400.00K
-300%
400.00K
-500%
-1000.00K
-23.08%
800.00K
-300%
-200.00K
-75%
-100.00K
-66.67%
-1.30M
+1200%
-400.00K
-20%
-800.00K
+14.29%
-300.00K
0%
-100.00K
-50%
Income Available to Common Shares
31.00M
+29.71%
24.40M
+7.02%
25.90M
+89.05%
10.80M
-172.97%
23.90M
-126.56%
22.80M
+171.43%
13.70M
-41.7%
-14.80M
-179.57%
-90.00M
-74.92%
8.40M
-78.01%
23.50M
-80.75%
18.60M
+95.79%
-358.80M
+2409.09%
38.20M
-19200%
122.10M
+177.5%
9.50M
-74.87%
-14.30M
-91.62%
-200.00K
-100.92%
44.00M
-2544.44%
37.80M
+195.31%
EPS - Basic
0.38
+26.67%
0.30
+7.14%
0.32
+88.24%
0.13
-168.42%
0.30
-126.55%
0.28
+154.55%
0.17
-43.33%
-0.19
-182.61%
-1.13
-75.16%
0.11
-77.55%
0.30
-80.39%
0.23
+91.67%
-4.55
+2576.47%
0.49
--
1.53
+188.68%
0.12
-73.33%
-0.17
-91.94%
0.00
-100%
0.53
-2750%
0.45
+181.25%
EPS - Diluted
0.37
+23.33%
0.30
+7.14%
0.32
+88.24%
0.13
-168.42%
0.30
-126.55%
0.28
+154.55%
0.17
-43.33%
-0.19
-182.61%
-1.13
-75.16%
0.11
-77.08%
0.30
-80.39%
0.23
+91.67%
-4.55
+2576.47%
0.48
--
1.53
+188.68%
0.12
-73.33%
-0.17
-91.94%
0.00
-100%
0.53
-2750%
0.45
+181.25%
EBIT
48.90M
+22.86%
39.60M
+48.31%
40.70M
+26.01%
19.70M
+556.67%
39.80M
-156.86%
26.70M
+172.45%
32.30M
-47.65%
3.00M
-88.1%
-70.00M
+169.23%
9.80M
-83.33%
61.70M
-20.8%
25.20M
+28.57%
-26.00M
+465.22%
58.80M
+18.79%
77.90M
+4.14%
19.60M
-68.44%
-4.60M
-116.79%
49.50M
-16.24%
74.80M
+897.33%
62.10M
+267.46%
EBITDA
54.50M
+16.95%
47.40M
+44.51%
47.10M
+22.34%
25.80M
+155.45%
46.60M
-176.14%
32.80M
+72.63%
38.50M
-45.23%
10.10M
-70.03%
-61.20M
+268.67%
19.00M
-71.73%
70.30M
-18.45%
33.70M
+19.93%
-16.60M
-401.82%
67.20M
+15.46%
86.20M
+5.12%
28.10M
-59.45%
5.50M
-84.89%
58.20M
-13.78%
82.00M
+443.05%
69.30M
+180.57%
Depreciation Depletion & Amortization
5.60M
-17.65%
7.80M
+27.87%
6.40M
+3.23%
6.10M
-14.08%
6.80M
-22.73%
6.10M
-33.7%
6.20M
-27.91%
7.10M
-16.47%
8.80M
-6.38%
9.20M
+9.52%
8.60M
+3.61%
8.50M
0%
9.40M
-6.93%
8.40M
-3.45%
8.30M
+15.28%
8.50M
+18.06%
10.10M
+12.22%
8.70M
+3.57%
7.20M
-5.26%
7.20M
-7.69%
