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0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
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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
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
Total Revenue
50.83M
+78.44%
47.53M
+83.15%
43.95M
+131.15%
36.50M
+109.08%
28.49M
+60.06%
25.95M
+19.48%
19.01M
+19.69%
17.46M
+7.66%
17.80M
--
21.72M
--
15.89M
--
16.21M
--
Revenue from Goods & Services
23.48M
+80.03%
24.26M
+96.18%
18.97M
+119.43%
18.47M
+241.15%
13.04M
+96.3%
12.37M
+3.41%
8.64M
+2.26%
5.41M
-27.67%
6.64M
--
11.96M
--
8.45M
--
7.49M
--
Other Revenue
27.35M
+77.09%
23.27M
+71.29%
24.98M
+140.92%
18.03M
+49.71%
15.44M
+38.46%
13.59M
+39.16%
10.37M
+39.52%
12.04M
+37.95%
11.15M
--
9.76M
--
7.43M
--
8.73M
--
Cost of Goods Sold
3.02M
+22.8%
3.03M
+10.13%
3.06M
+8.55%
2.96M
+8.24%
2.46M
-30.97%
2.75M
-11.36%
2.82M
+0.46%
2.73M
-7.71%
3.56M
--
3.11M
--
2.81M
--
2.96M
--
Gross Profit
47.81M
+83.7%
44.50M
+91.82%
40.89M
+152.48%
33.54M
+127.77%
26.03M
+82.86%
23.20M
+24.63%
16.20M
+23.81%
14.73M
+11.09%
14.23M
--
18.61M
--
13.08M
--
13.26M
--
Selling General & Administrative Expenses
15.86M
-28.32%
14.80M
-79.95%
14.73M
+582.17%
14.19M
+66.55%
22.13M
-497.18%
73.82M
-368.85%
2.16M
-82.61%
8.52M
-7.78%
-5.57M
--
-27.46M
--
12.42M
--
9.24M
--
Other Operating Expense - Net
1.06M
-114.19%
1.06M
-751.53%
1.13M
+245.71%
1.34M
+70.54%
-7.47M
-1165.34%
-163.00K
-121.7%
326.00K
-35.32%
784.00K
-2.24%
701.00K
--
751.00K
--
504.00K
--
802.00K
--
Operating Profit
30.89M
+171.8%
28.64M
-156.75%
25.04M
+82.61%
18.02M
+232.21%
11.36M
-40.52%
-50.46M
-211.34%
13.71M
+8523.27%
5.42M
+68.6%
19.10M
--
45.32M
--
159.00K
--
3.22M
--
Financing Income- Net
-7.89M
+11.57%
-7.88M
+25.46%
-7.98M
+176.6%
-7.10M
+149.74%
-7.07M
+144.42%
-6.28M
+1017.44%
-2.88M
+301.67%
-2.84M
+302.69%
-2.89M
--
-562.00K
--
-718.00K
--
-706.00K
--
Interest Expense
7.89M
+11.57%
7.88M
+25.46%
7.98M
+176.6%
7.10M
+149.74%
7.07M
+144.42%
6.28M
+1017.44%
2.88M
+301.67%
2.84M
+302.69%
2.89M
--
562.00K
--
718.00K
--
706.00K
--
Other Non-Operating Income
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
--
241.00K
+1506.67%
8.00K
-60%
526.00K
--
0.00
--
15.00K
--
20.00K
--
Income before Taxes
23.00M
-692.07%
20.62M
-135.86%
17.06M
+56.84%
10.92M
+321.75%
-3.88M
-123.21%
-57.52M
-228.5%
10.88M
-2099.45%
2.59M
+2.29%
16.74M
--
44.76M
--
-544.00K
--
2.53M
--
Income Taxes
2.71M
-339.8%
2.15M
+1467.88%
1.60M
+1485.15%
2.77M
+4026.87%
-1.13M
-1184.62%
137.00K
+42.71%
101.00K
-1.94%
67.00K
-8.22%
104.00K
--
96.00K
--
103.00K
--
73.00K
--
Net Income after Tax
20.29M
-836.25%
18.48M
-132.05%
15.46M
+43.46%
8.15M
+223.31%
-2.76M
-116.57%
-57.65M
-229.08%
10.78M
-1765.53%
2.52M
+2.6%
16.63M
--
44.66M
--
-647.00K
--
2.46M
--
Minority Interest
12.18M
-325.13%
10.97M
--
8.99M
--
5.70M
--
-5.41M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Available to Common Shares
7.94M
+210.07%
7.28M
-112.62%
6.26M
-41.89%
2.35M
-6.82%
2.56M
-84.6%
-57.65M
-229.08%
10.78M
-1765.53%
2.52M
+2.6%
16.63M
--
44.66M
--
-647.00K
--
2.46M
--
EPS - Basic
0.31
+675%
0.30
-137.97%
0.27
+80%
0.13
+333.33%
0.04
-82.61%
-0.79
-229.51%
0.15
-1600%
0.03
0%
0.23
--
0.61
--
-0.01
--
0.03
--
EPS - Diluted
0.26
-750%
0.24
-130.38%
0.20
+33.33%
0.11
+266.67%
-0.04
-117.39%
-0.79
-229.51%
0.15
-1600%
0.03
0%
0.23
--
0.61
--
-0.01
--
0.03
--
EBIT
30.89M
+171.8%
28.64M
-156.75%
25.04M
+82.61%
18.02M
+232.21%
11.36M
-40.52%
-50.46M
-211.34%
13.71M
+8523.27%
5.42M
+68.6%
19.10M
--
45.32M
--
159.00K
--
3.22M
--
EBITDA
33.47M
+149.75%
31.18M
-164.49%
27.64M
+74.31%
20.60M
+164.44%
13.40M
-38.15%
-48.35M
-201.94%
15.86M
+741.61%
7.79M
+63.21%
21.67M
--
47.43M
--
1.88M
--
4.77M
--
Depreciation Depletion & Amortization
2.58M
+26.79%
2.54M
+20.5%
2.60M
+21.26%
2.58M
+9.09%
2.04M
-20.48%
2.11M
+0.14%
2.15M
+24.35%
2.37M
+52.06%
2.56M
--
2.11M
--
1.73M
--
1.56M
--
