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0.000%
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Aft-market
ET
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Aft-market
ET
Overview
Forecast
Technical
Valuation
Financials
Earnings
Should I Buy
News
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
386.86M
+4.34%
379.62M
+5%
373.64M
+4.8%
371.39M
+7.27%
370.78M
+7.15%
361.54M
+7.32%
356.52M
+10.41%
346.22M
+10.6%
346.03M
+11.36%
336.88M
+0.05%
322.92M
-4.3%
313.03M
-9.62%
310.73M
-14.33%
336.73M
-12.52%
337.42M
-14.44%
346.34M
-15.59%
362.72M
-18.02%
Revenue from Goods & Services
386.86M
+4.34%
379.62M
+5%
373.64M
+4.8%
371.39M
+7.27%
370.78M
+7.15%
361.54M
+7.32%
356.52M
+10.41%
346.22M
+10.6%
346.03M
+11.36%
336.88M
+0.05%
322.92M
-4.3%
313.03M
-9.62%
310.73M
-14.33%
336.73M
-12.52%
337.42M
-14.44%
346.34M
-15.59%
362.72M
-18.02%
Cost of Goods Sold
314.33M
+2.19%
315.18M
+3.88%
309.70M
+3.77%
304.06M
+6.23%
307.60M
+7.52%
303.41M
+6.4%
298.43M
+3.23%
286.23M
+7.58%
286.08M
+6.45%
285.17M
+4.18%
289.10M
+8.65%
266.07M
+0.54%
268.74M
-6.49%
273.72M
-9.43%
266.07M
-15.71%
264.63M
-12.35%
287.39M
-9.22%
Gross Profit
72.54M
+14.83%
64.44M
+10.87%
63.94M
+10.07%
67.33M
+12.23%
63.17M
+5.37%
58.12M
+12.38%
58.09M
+71.75%
59.99M
+27.74%
59.95M
+42.77%
51.72M
-17.93%
33.82M
-52.59%
46.96M
-42.53%
41.99M
-44.26%
63.02M
-23.8%
71.34M
-9.34%
81.71M
-24.62%
75.33M
-40.16%
Selling General & Administrative Expenses
9.00M
+18.92%
-1.25M
-120.68%
13.93M
+100.36%
6.26M
-14.03%
7.57M
+28.86%
6.02M
+4.44%
6.95M
+12.54%
7.28M
+1.07%
5.87M
-19.38%
5.76M
-32.58%
6.18M
-30.34%
7.21M
-21.03%
7.29M
-3.41%
8.55M
+14.58%
8.87M
+26.93%
9.13M
+24.81%
7.54M
-14.61%
Other Operating Expense - Net
68.33M
-2.58%
77.51M
-7.35%
68.96M
+2.56%
68.36M
-0.05%
70.13M
+8.23%
83.65M
+32.04%
67.24M
+11.3%
68.39M
+17.39%
64.80M
+13.17%
63.35M
-7.36%
60.41M
-12.07%
58.26M
-14.18%
57.26M
-13.44%
68.39M
+4.12%
68.70M
+2.22%
67.89M
-1.36%
66.15M
-3.33%
Operating Profit
-4.79M
-67.05%
-11.82M
-62.53%
-18.95M
+17.71%
-7.29M
-53.52%
-14.53M
+35.49%
-31.55M
+81.34%
-16.10M
-50.86%
-15.69M
-15.23%
-10.72M
-52.45%
-17.40M
+24.97%
-32.76M
+425.96%
-18.51M
-494.16%
-22.55M
-1476.86%
-13.92M
-245.63%
-6.23M
-238.73%
4.70M
-85.45%
1.64M
-96.63%
Financing Income- Net
-55.73M
+0.71%
-57.78M
+25.92%
-56.87M
+27.75%
-56.30M
+33.25%
-55.34M
+56.06%
-45.89M
+3.24%
-44.52M
-2.19%
-42.25M
-33.85%
-35.46M
-45.69%
-44.45M
-43.03%
-45.51M
-41.86%
-63.87M
+15.14%
-65.29M
-0.47%
-78.02M
+178.75%
-78.27M
+72.23%
-55.47M
+128.6%
-65.59M
+27.48%
Interest Expense
55.73M
+0.71%
57.78M
+25.92%
56.87M
+27.75%
56.30M
+33.25%
55.34M
+26.97%
45.89M
+14.23%
44.52M
+3.92%
42.25M
-21.34%
43.59M
-23.18%
40.17M
-35.96%
42.84M
-32.56%
53.71M
+4.05%
56.74M
-0.91%
62.73M
+31.91%
63.52M
+9.59%
51.62M
+42.44%
57.26M
+37.93%
Non-Interest Financial Income
--
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
8.13M
-195.01%
-4.28M
-72.03%
-2.67M
-81.88%
-10.16M
+163.89%
-8.55M
+2.57%
-15.29M
-178.14%
-14.76M
-217.95%
-3.85M
-132.14%
-8.34M
-16.13%
Sale of Tangible & Intangible Fixed Assets
110.14M
-1975.04%
38.00K
-235.71%
111.00K
--
-13.21M
--
-5.87M
-576.4%
-28.00K
-86.14%
0.00
-100%
0.00
-100%
1.23M
-99.62%
-202.00K
-100.04%
-5.04M
-2622%
-686.00K
-102.23%
327.79M
-268783.61%
461.43M
+11198.58%
200.00K
-194.79%
30.76M
-18409.52%
-122.00K
-104.39%
Income before Taxes
-10.42M
-88.15%
-98.96M
+23.86%
-99.07M
+51.38%
-85.38M
+13.42%
-87.97M
+69.04%
-79.90M
+27.17%
-65.44M
-21.72%
-75.28M
-33.51%
-52.04M
-121.82%
-62.83M
-117.11%
-83.61M
-4.35%
-113.23M
+248.88%
238.54M
-461.73%
367.16M
-2594.66%
-87.41M
-17.09%
-32.45M
+37.42%
-65.94M
-716.31%
Income Taxes
49.00K
-73.8%
-38.00K
-157.58%
148.00K
-21.69%
170.00K
-23.08%
187.00K
-703.23%
66.00K
-148.89%
189.00K
+1353.85%
221.00K
-134.53%
-31.00K
-102.11%
-135.00K
-133.25%
13.00K
-97.82%
-640.00K
-435.08%
1.47M
+518.49%
406.00K
+100.99%
595.00K
+63.01%
191.00K
-83.04%
238.00K
-153.72%
Net Income after Tax
-10.47M
-88.12%
-98.92M
+23.71%
-99.22M
+51.17%
-85.55M
+13.32%
-88.16M
+69.5%
-79.97M
+27.55%
-65.63M
-21.51%
-75.50M
-32.94%
-52.01M
-121.94%
-62.69M
-117.09%
-83.62M
-4.98%
-112.59M
+244.88%
237.07M
-458.2%
366.76M
-2558.16%
-88.00M
-16.81%
-32.65M
+31.94%
-66.18M
-693.94%
Minority Interest
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
1.17M
-10.32%
1.34M
+21.73%
1.58M
+18.57%
1.32M
-6.11%
Income Available to Common Shares
-8.99M
-89.58%
-87.45M
-14.74%
-98.69M
+50.03%
-97.86M
+34.85%
-86.26M
+63.81%
-102.56M
+57.01%
-65.78M
-19.28%
-72.57M
-33.65%
-52.66M
-121.9%
-65.32M
-117.87%
-81.49M
-8.79%
-109.38M
+219.63%
240.42M
-456.16%
365.58M
-2352.8%
-89.34M
-16.41%
-34.22M
+31.26%
-67.50M
-793.43%
EPS - Basic
-0.04
-88.89%
-0.36
-16.28%
-0.41
+46.43%
-0.41
+36.67%
-0.36
+63.64%
-0.43
+59.26%
-0.28
-17.65%
-0.30
-34.78%
-0.22
-121.78%
-0.27
-117.53%
-0.34
-10.53%
-0.46
+228.57%
1.01
-460.71%
1.54
-2300%
-0.38
-15.56%
-0.14
+27.27%
-0.28
-800%
EPS - Diluted
-0.04
-88.89%
-0.36
-16.28%
-0.41
+46.43%
-0.41
+36.67%
-0.36
+63.64%
-0.43
+59.26%
-0.28
-17.65%
-0.30
-34.78%
-0.22
-121.78%
-0.27
-117.53%
-0.34
-10.53%
-0.46
+228.57%
1.01
-460.71%
1.54
-2300%
-0.38
-15.56%
-0.14
+27.27%
-0.28
-800%
EBIT
-4.79M
-67.05%
-11.82M
-62.53%
-18.95M
+17.71%
-7.29M
-53.52%
-14.53M
+35.49%
-31.55M
+81.34%
-16.10M
-50.86%
-15.69M
-15.23%
-10.72M
-52.45%
-17.40M
+24.97%
-32.76M
+425.96%
-18.51M
-494.16%
-22.55M
-1476.86%
-13.92M
-245.63%
-6.23M
-238.73%
4.70M
-85.45%
1.64M
-96.63%
EBITDA
-4.79M
-67.05%
-11.82M
-62.53%
-18.95M
+17.71%
-7.29M
-53.52%
-14.53M
+35.49%
-31.55M
+81.34%
-16.10M
-50.86%
-15.69M
-15.23%
-10.72M
-52.45%
-17.40M
+24.97%
-32.76M
+425.96%
-18.51M
-494.16%
-22.55M
-1476.86%
-13.92M
-245.63%
-6.23M
-238.73%
4.70M
-85.45%
1.64M
-96.63%
