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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
Total Revenue
62.98M
+123.72%
56.23M
+93.37%
44.14M
+105.42%
33.21M
+40.16%
28.15M
+33.27%
29.08M
+155.53%
21.49M
+109.15%
23.70M
+58.72%
21.12M
+83.54%
11.38M
+35.48%
10.27M
+4.01%
14.93M
--
11.51M
--
8.40M
--
9.88M
--
Revenue from Goods & Services
725.35K
-38.58%
10.09M
+389.18%
10.30M
+509.65%
1.33M
-45.09%
1.18M
-46.19%
2.06M
+481.98%
1.69M
+458.05%
2.42M
+2360.6%
2.19M
+474.18%
354.37K
-15.51%
302.87K
-46.95%
98.40K
--
382.25K
--
419.42K
--
570.90K
--
Other Revenue
62.25M
+130.83%
46.14M
+70.79%
33.84M
+70.91%
31.88M
+49.86%
26.97M
+42.49%
27.01M
+145.04%
19.80M
+98.56%
21.27M
+43.44%
18.93M
+70.11%
11.02M
+38.16%
9.97M
+7.14%
14.83M
--
11.13M
--
7.98M
--
9.31M
--
Cost of Goods Sold
12.06M
+206.51%
11.24M
+150.08%
11.87M
+169.52%
6.45M
+91.14%
3.93M
-22.26%
4.49M
+361.16%
4.40M
+797.48%
3.38M
+40.34%
5.06M
+188.15%
974.50K
+46.05%
490.59K
-65.48%
2.40M
--
1.76M
--
667.22K
--
1.42M
--
Gross Profit
50.92M
+110.28%
44.99M
+83%
32.27M
+88.9%
26.76M
+31.69%
24.21M
+50.77%
24.58M
+136.27%
17.08M
+74.64%
20.32M
+62.25%
16.06M
+64.7%
10.40M
+34.57%
9.78M
+15.69%
12.52M
--
9.75M
--
7.73M
--
8.46M
--
Selling General & Administrative Expenses
28.51M
+61.43%
22.19M
+29.74%
14.88M
+12.02%
42.75M
+149.15%
17.66M
+52.98%
17.11M
+1256.15%
13.28M
+831.59%
17.16M
+1228.41%
11.54M
+15348.27%
1.26M
+23.06%
1.43M
+12.17%
1.29M
--
74.72K
--
1.02M
--
1.27M
--
Other Operating Expense - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
--
--
--
--
--
1.00
--
Operating Profit
22.41M
+241.85%
22.79M
+204.87%
17.39M
+357.61%
-15.99M
-605.64%
6.56M
+45.12%
7.48M
-18.23%
3.80M
-54.52%
3.16M
-71.85%
4.52M
-53.31%
9.14M
+36.32%
8.36M
+16.31%
11.23M
--
9.68M
--
6.71M
--
7.18M
--
Financing Income- Net
-8.94M
+147.58%
-7.74M
+155.23%
-8.44M
+159.87%
-3.65M
+0.36%
-3.61M
+37.98%
-3.03M
+419.2%
-3.25M
+828.49%
-3.64M
+8699.59%
-2.62M
--
-584.08K
--
-349.93K
--
-41.32K
--
--
--
0.00
--
0.00
--
Interest Expense
8.94M
+147.58%
7.74M
+99.01%
8.44M
+159.87%
5.13M
+41.18%
3.61M
+37.98%
3.89M
+565.89%
3.25M
+828.49%
3.64M
+8699.59%
2.62M
--
584.08K
--
349.93K
--
41.32K
--
--
--
0.00
--
0.00
--
Non-Interest Financial Income
0.00
--
0.00
-100%
--
--
1.48M
--
0.00
--
856.74K
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
Other Non-Operating Income
5.31M
+174.07%
2.79M
+83.69%
-44.52K
-16.04%
5.04M
-3575.6%
1.94M
+9549.94%
1.52M
+1150.38%
-53.03K
-74.8%
-144.88K
-1.48%
20.09K
-52.5%
121.60K
-195.41%
-210.43K
+83.32%
-147.06K
--
42.29K
--
-127.45K
--
-114.79K
--
Income before Taxes
11.77M
-312.6%
21.68M
+799.82%
7.73M
-7684.6%
-16.21M
+127.14%
-5.54M
-300.46%
2.41M
-69.53%
-101.96K
-101.46%
-7.13M
-168.93%
2.76M
-74.21%
7.91M
+51.89%
6.97M
-0.63%
10.35M
--
10.71M
--
5.21M
--
7.01M
--
Income Taxes
4.69M
-1974.32%
4.07M
+131.55%
2.33M
+98.9%
2.80M
-464.2%
-250.37K
-114.64%
1.76M
+48.38%
1.17M
-278.76%
-769.88K
-419.38%
1.71M
+385.77%
1.19M
+886.06%
-656.47K
--
241.06K
--
352.08K
--
120.13K
--
0.00
--
Net Income after Tax
7.08M
-233.88%
17.61M
+2602.1%
5.40M
-523.3%
-19.01M
+198.66%
-5.29M
-602.85%
651.75K
-90.31%
-1.27M
-116.73%
-6.37M
-162.96%
1.05M
-89.85%
6.72M
+32.19%
7.63M
+8.73%
10.11M
--
10.36M
--
5.09M
--
7.01M
--
Minority Interest
0.00
-100%
27.24K
-123.04%
759.44K
+936.44%
-752.27K
+428.11%
-159.76K
-208.23%
-118.23K
+344.56%
73.27K
-115.9%
-142.45K
+117.83%
147.61K
-59.39%
-26.60K
-106.54%
-460.71K
--
-65.39K
--
363.45K
--
406.64K
--
0.00
--
Income Available to Common Shares
7.08M
-238.05%
17.58M
+2183.65%
4.64M
-443.99%
-18.26M
+193.41%
-5.13M
-667.33%
769.98K
-88.59%
-1.35M
-116.68%
-6.22M
-161.16%
903.36K
-90.96%
6.75M
+44.25%
8.09M
+15.3%
10.18M
--
9.99M
--
4.68M
--
7.01M
--
EPS - Basic
0.07
-200%
0.19
+1800%
0.05
-350%
-0.22
+120%
-0.07
-800%
0.01
-90.91%
-0.02
-115.38%
-0.10
-162.5%
0.01
-93.75%
0.11
+57.14%
0.13
+18.18%
0.16
--
0.16
--
0.07
--
0.11
--
EPS - Diluted
0.07
-200%
0.18
+1700%
0.05
-350%
-0.22
+120%
-0.07
-800%
0.01
-90.91%
-0.02
-115.38%
-0.10
-162.5%
0.01
-93.75%
0.11
+57.14%
0.13
+18.18%
0.16
--
0.16
--
0.07
--
0.11
--
EBIT
22.41M
+241.85%
22.79M
+204.87%
17.39M
+357.61%
-15.99M
-605.64%
6.56M
+45.12%
7.48M
-18.23%
3.80M
-54.52%
3.16M
-71.85%
4.52M
-53.31%
9.14M
+36.32%
8.36M
+16.31%
11.23M
--
9.68M
--
6.71M
--
7.18M
--
EBITDA
26.81M
+222.98%
27.98M
+203.22%
22.15M
+304.01%
-13.23M
-370.44%
8.30M
+33.62%
9.23M
+0.9%
5.48M
-34.4%
4.89M
-56.45%
6.21M
-35.81%
9.14M
+36.32%
8.36M
+16.3%
11.23M
--
9.68M
--
6.71M
--
7.19M
--
Depreciation Depletion & Amortization
4.40M
+152.11%
5.18M
+196.16%
4.76M
+182.9%
2.76M
+59.42%
1.75M
+2.98%
1.75M
+159321.86%
1.68M
+161170.76%
1.73M
+161450.51%
1.70M
+158149.58%
1.10K
0%
1.04K
0%
1.07K
--
1.07K
--
1.10K
--
1.04K
--
