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Aft-market
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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
285.38M
+0.09%
305.72M
-1.15%
254.85M
-0.61%
279.05M
+5.88%
285.13M
+3.11%
309.28M
+6.19%
256.42M
+5.28%
263.55M
+3.33%
276.52M
+3.1%
291.25M
+3.5%
243.55M
+23.74%
255.06M
+34.29%
268.21M
+49.44%
281.41M
+125.5%
196.83M
+169.87%
189.93M
+221.67%
179.47M
+258.46%
124.79M
+512.35%
72.94M
-57.09%
Revenue from Goods & Services
256.50M
-0.68%
277.06M
-1.61%
229.96M
-0.83%
252.56M
+5.23%
258.26M
+2.87%
281.60M
+5.99%
231.89M
+5.19%
240.01M
+3%
251.06M
+1.67%
265.69M
+1.55%
220.45M
+23.91%
233.02M
+33.39%
246.93M
+49.43%
261.63M
+132.54%
177.92M
+176.54%
174.69M
+244.52%
165.26M
+286.55%
112.51M
+597.22%
64.34M
-58.68%
Other Revenue
28.88M
+7.48%
28.66M
+3.51%
24.89M
+1.46%
26.49M
+12.53%
26.87M
+5.53%
27.68M
+8.3%
24.54M
+6.2%
23.54M
+6.82%
25.46M
+19.69%
25.56M
+29.25%
23.10M
+22.14%
22.04M
+44.59%
21.27M
+49.65%
19.78M
+61.03%
18.91M
+119.94%
15.24M
+82.73%
14.22M
+94.34%
12.28M
+189.51%
8.60M
-39.81%
Cost of Goods Sold
231.97M
-0.4%
240.12M
+0.15%
222.40M
-1.19%
234.09M
+2.32%
232.91M
+2.71%
239.75M
+5.37%
225.07M
+7.19%
228.78M
+9.13%
226.78M
+6.52%
227.53M
+8.86%
209.97M
+20.28%
209.65M
+19.46%
212.90M
+32.68%
209.01M
+68.75%
174.58M
+66.51%
175.50M
+78.13%
160.47M
+65.03%
123.86M
+51.63%
104.84M
-43.01%
Gross Profit
53.41M
+2.29%
65.60M
-5.65%
32.45M
+3.51%
44.96M
+29.32%
52.22M
+4.97%
69.53M
+9.12%
31.35M
-6.64%
34.77M
-23.43%
49.74M
-10.06%
63.72M
-11.99%
33.58M
+50.87%
45.41M
+214.63%
55.30M
+191.02%
72.40M
+7651.5%
22.26M
-169.76%
14.43M
-136.56%
19.00M
-140.29%
934.00K
-101.52%
-31.91M
+128.53%
Selling General & Administrative Expenses
8.57M
+11.84%
9.46M
-66.81%
7.68M
-13.71%
7.83M
-6.49%
7.66M
+1.78%
28.52M
+244.27%
8.90M
+13.18%
8.37M
-12.02%
7.53M
+0.13%
8.28M
-5.07%
7.87M
+30.4%
9.52M
+8.59%
7.52M
-9.89%
8.73M
+5.26%
6.03M
-15.73%
8.76M
+13.04%
8.34M
+14.78%
8.29M
+21.45%
7.16M
+28.83%
Operating Profit
44.85M
+0.65%
56.13M
+36.89%
24.77M
+10.35%
37.13M
+40.67%
44.56M
+5.54%
41.01M
-26.02%
22.45M
-12.7%
26.40M
-26.46%
42.22M
-11.66%
55.43M
-12.94%
25.71M
+58.48%
35.89M
+533.02%
47.79M
+348.18%
63.67M
-965.59%
16.22M
-141.53%
5.67M
-112%
10.66M
-119.59%
-7.36M
-89.2%
-39.06M
+100.14%
Financing Income- Net
-14.81M
-7.33%
-14.10M
-6.02%
-13.69M
-9.77%
-15.01M
-3.26%
-15.98M
+5.16%
-15.01M
-0.25%
-15.18M
-9.39%
-15.52M
-1.65%
-15.20M
+64.8%
-15.04M
+46.34%
-16.75M
+280.23%
-15.78M
+115.83%
-9.22M
-8.34%
-10.28M
-1.1%
-4.41M
-47.11%
-7.31M
-26.02%
-10.06M
-5.31%
-10.39M
-9.44%
-8.33M
-61.47%
Interest Expense
14.81M
-7.33%
14.10M
-6.02%
13.69M
-9.77%
15.01M
-3.26%
15.98M
+5.16%
15.01M
-0.25%
15.18M
-9.39%
15.52M
-1.65%
15.20M
+64.8%
15.04M
+46.34%
16.75M
+280.23%
15.78M
+115.83%
9.22M
-8.34%
10.28M
-1.1%
4.41M
-47.11%
7.31M
-26.02%
10.06M
-5.31%
10.39M
-9.44%
8.33M
-61.47%
Other Non-Operating Income
135.00K
-13.46%
321.00K
-98.46%
23.00K
-90.17%
81.00K
-61.06%
156.00K
-68.55%
20.90M
+6310.12%
234.00K
+8.33%
208.00K
--
496.00K
--
326.00K
--
216.00K
--
0.00
--
0.00
-100%
0.00
-100%
--
-100%
0.00
--
335.00K
--
478.00K
--
575.00K
--
Income before Taxes
23.11M
-14.34%
42.03M
+61.66%
11.07M
+52.35%
-10.45M
-196.06%
26.98M
-2.1%
26.00M
-34.27%
7.27M
-18.9%
10.88M
-45.73%
27.55M
-4.55%
39.56M
-25.91%
8.96M
-10.43%
20.05M
-1899.55%
28.87M
+4711.17%
53.39M
-346.39%
10.01M
-105.89%
-1.11M
-99.51%
600.00K
-100.83%
-21.67M
-72.91%
-169.95M
+313.16%
Income Taxes
469.00K
+12.2%
991.00K
-27.56%
-842.00K
-22.75%
845.00K
-920.39%
418.00K
+86.61%
1.37M
+224.17%
-1.09M
+382.3%
-103.00K
-106.21%
224.00K
-28.21%
422.00K
-38.93%
-226.00K
+318.52%
1.66M
-9.6%
312.00K
-86.84%
691.00K
-127.09%
-54.00K
-103.35%
1.83M
-108.9%
2.37M
-67.09%
-2.55M
-61.44%
1.61M
-125.03%
Net Income after Tax
22.64M
-14.76%
41.04M
+66.62%
11.91M
+42.56%
-11.30M
-202.85%
26.56M
-2.83%
24.63M
-37.06%
8.36M
-9.03%
10.98M
-40.27%
27.33M
-4.29%
39.13M
-25.74%
9.19M
-8.67%
18.39M
-723.78%
28.55M
-1712.37%
52.70M
-375.65%
10.06M
-105.86%
-2.95M
-98.58%
-1.77M
-97.78%
-19.12M
-73.95%
-171.57M
+394.54%
Minority Interest
113.00K
-9.6%
204.00K
+101.98%
58.00K
+93.33%
-53.00K
-247.22%
125.00K
+115.52%
101.00K
-40.24%
30.00K
-6.25%
36.00K
-41.94%
58.00K
-41.41%
169.00K
-8.15%
32.00K
0%
62.00K
-788.89%
99.00K
-1750%
184.00K
-313.95%
32.00K
-104.44%
-9.00K
-98.97%
-6.00K
-86.05%
-86.00K
-85.79%
-720.00K
+441.35%
Income Available to Common Shares
20.07M
-16.29%
38.38M
+73.86%
9.40M
+60.08%
-13.70M
-261.3%
23.98M
-3.38%
22.08M
-39.54%
5.87M
-12.35%
8.49M
-46.5%
24.82M
-4.55%
36.51M
-27.07%
6.70M
-11.51%
15.87M
-394.25%
26.00M
-716.31%
50.06M
-332.99%
7.57M
-104.37%
-5.39M
-97.43%
-4.22M
-94.75%
-21.49M
-70.48%
-173.30M
+401.46%
EPS - Basic
0.10
-9.09%
0.19
+90%
0.05
+66.67%
-0.07
-275%
0.11
-8.33%
0.10
-41.18%
0.03
0%
0.04
-50%
0.12
0%
0.17
-29.17%
0.03
-25%
0.08
-366.67%
0.12
-700%
0.24
-340%
0.04
-104.88%
-0.03
-97.09%
-0.02
-95%
-0.10
-72.22%
-0.82
+382.35%
EPS - Diluted
0.10
-9.09%
0.18
+80%
0.04
+33.33%
-0.07
-275%
0.11
-8.33%
0.10
-41.18%
0.03
0%
0.04
-42.86%
0.12
0%
0.17
-26.09%
0.03
-25%
0.07
-333.33%
0.12
-700%
0.23
-330%
0.04
-104.88%
-0.03
-97.09%
-0.02
-95%
-0.10
-72.22%
-0.82
+382.35%
EBIT
44.85M
+0.65%
56.13M
+36.89%
24.77M
+10.35%
37.13M
+40.67%
44.56M
+5.54%
41.01M
-26.02%
22.45M
-12.7%
26.40M
-26.46%
42.22M
-11.66%
55.43M
-12.94%
25.71M
+58.48%
35.89M
+533.02%
47.79M
+348.18%
63.67M
-965.59%
16.22M
-141.53%
5.67M
-112%
10.66M
-119.59%
-7.36M
-89.2%
-39.06M
+100.14%
EBITDA
73.19M
+0.38%
84.29M
+22.37%
52.66M
+3.75%
66.18M
+20.98%
72.91M
+4.31%
68.88M
-17.28%
50.76M
-4.56%
54.70M
-14.05%
69.90M
-6.6%
83.27M
-8.55%
53.18M
+24.03%
63.64M
+102.53%
74.84M
+106.64%
91.06M
+425.28%
42.88M
-454.31%
31.42M
-257.81%
36.22M
-239.72%
17.34M
-144.06%
-12.10M
-214.36%
Depreciation Depletion & Amortization
28.34M
-0.06%
28.16M
+1.02%
27.89M
-1.49%
29.05M
+2.61%
28.36M
+2.43%
27.87M
+0.12%
28.31M
+3.06%
28.31M
+2%
27.68M
+2.33%
27.84M
+1.65%
27.47M
+3.07%
27.75M
+7.76%
27.05M
+5.86%
27.39M
+10.92%
26.66M
-1.14%
25.75M
-5.73%
25.55M
-10.38%
24.69M
-14.21%
26.96M
-10.43%
