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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
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
Total Revenue
6.10M
+49.45%
6.31M
+31.74%
3.80M
-14.74%
3.60M
-26.86%
4.08M
-1.61%
4.79M
+16.97%
4.46M
+35.13%
4.92M
+84.16%
4.15M
+47.76%
4.09M
--
3.30M
--
2.67M
--
2.81M
--
Revenue from Goods & Services
6.10M
+49.45%
6.31M
+31.74%
3.80M
-14.74%
3.60M
-26.86%
4.08M
-1.61%
4.79M
+16.97%
4.46M
+35.13%
4.92M
+84.16%
4.15M
+47.76%
4.09M
--
3.30M
--
2.67M
--
2.81M
--
Cost of Goods Sold
5.02M
+40.26%
4.65M
+22.99%
3.12M
-10.86%
3.67M
-5.14%
3.58M
+1.65%
3.78M
+14.87%
3.50M
+25.31%
3.87M
+80.35%
3.52M
+59.37%
3.29M
--
2.80M
--
2.15M
--
2.21M
--
Gross Profit
1.08M
+114.62%
1.66M
+64.48%
680.24K
-28.96%
-75.04K
-107.17%
504.54K
-19.86%
1.01M
+25.54%
957.57K
+89.48%
1.05M
+99.78%
629.55K
+5.01%
804.82K
--
505.37K
--
523.83K
--
599.51K
--
Selling General & Administrative Expenses
2.34M
+32.93%
2.18M
+58.93%
1.71M
+89.86%
1.89M
+103.89%
1.76M
+101.88%
1.37M
+182.43%
898.99K
+15.2%
925.93K
+173.48%
873.46K
+59.88%
484.90K
--
780.41K
--
338.57K
--
546.34K
--
Other Operating Expense - Net
10.54K
-84.66%
45.13K
-202.2%
47.64K
+163.2%
34.74K
-9.98%
68.71K
+317.8%
-44.16K
+139.39%
18.10K
+34.55%
38.59K
+34.25%
16.45K
+29.77%
-18.45K
--
13.45K
--
28.75K
--
12.67K
--
Operating Profit
-1.27M
-4.21%
-559.79K
+77.71%
-1.07M
-2753.88%
-2.00M
-2536.59%
-1.33M
+409.88%
-315.00K
-193.09%
40.48K
-114.03%
81.99K
-47.62%
-260.36K
-742.76%
338.37K
--
-288.49K
--
156.51K
--
40.51K
--
Financing Income- Net
-196.44K
+598.83%
-245.02K
+756.46%
-87.27K
+241.77%
-40.88K
+31.54%
-28.11K
+23.37%
-28.61K
-14.37%
-25.54K
-22.34%
-31.08K
-7.77%
-22.79K
-3.5%
-33.41K
--
-32.88K
--
-33.70K
--
-23.61K
--
Interest Expense
196.44K
+598.83%
245.02K
+756.46%
87.27K
+241.77%
40.88K
+31.54%
28.11K
+23.37%
28.61K
-14.37%
25.54K
-22.34%
31.08K
-7.77%
22.79K
-3.5%
33.41K
--
32.88K
--
33.70K
--
23.61K
--
Equity Earnings/(Loss) before Taxes
--
--
0.00
--
--
--
--
--
0.00
-100%
0.00
--
0.00
--
0.00
--
-73.15K
--
--
--
0.00
--
0.00
--
0.00
--
Other Non-Operating Income
146.84K
+33.75%
105.40K
-28.57%
109.25K
+6.65%
91.75K
+121.09%
109.79K
+133.85%
147.55K
-26.46%
102.44K
-76.78%
41.50K
-65.59%
46.95K
-61.84%
200.63K
--
441.20K
--
120.62K
--
123.05K
--
Income before Taxes
-1.32M
+6.05%
-699.41K
+256.74%
-1.05M
-996.42%
-1.95M
-2206.77%
-1.25M
+302.73%
-196.06K
-138.78%
117.38K
-2.05%
92.41K
-62.04%
-309.34K
-321.05%
505.59K
--
119.83K
--
243.44K
--
139.94K
--
Income Taxes
35.99K
-59.82%
193.70K
-197.79%
18.59K
-82.23%
0.00
-100%
89.58K
-4450.7%
-198.07K
-707.38%
104.61K
+1253.47%
28.18K
+79.49%
-2.06K
-122.81%
32.61K
--
7.73K
--
15.70K
--
9.03K
--
Net Income after Tax
-1.36M
+1.63%
-893.11K
-44401.24%
-1.07M
-8486.56%
-1.95M
-3131.3%
-1.33M
+334.58%
2.02K
-99.57%
12.77K
-88.61%
64.22K
-71.8%
-307.29K
-334.72%
472.98K
--
112.10K
--
227.74K
--
130.92K
--
Minority Interest
--
--
0.00
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
-3.02K
-67.3%
-14.34K
--
-6.92K
--
-9.36K
--
-9.25K
--
Income Available to Common Shares
-1.36M
+1.63%
-893.11K
-44401.24%
-1.07M
-8486.56%
-1.95M
-3131.3%
-1.33M
+338.9%
2.02K
-99.59%
12.77K
-89.27%
64.22K
-72.91%
-304.26K
-317.07%
487.32K
--
119.02K
--
237.09K
--
140.17K
--
EPS - Basic
-0.09
-50%
-0.12
--
-0.14
--
-0.26
-2700%
-0.18
+350%
0.00
-100%
0.00
-100%
0.01
-66.67%
-0.04
-300%
0.06
--
0.02
--
0.03
--
0.02
--
EPS - Diluted
-0.09
-50%
-0.12
--
-0.14
--
-0.26
-2700%
-0.18
+350%
0.00
-100%
0.00
-100%
0.01
-66.67%
-0.04
-300%
0.06
--
0.02
--
0.03
--
0.02
--
EBIT
-1.27M
-4.21%
-559.79K
+77.71%
-1.07M
-2753.88%
-2.00M
-2536.59%
-1.33M
+409.88%
-315.00K
-193.09%
40.48K
-114.03%
81.99K
-47.62%
-260.36K
-742.76%
338.37K
--
-288.49K
--
156.51K
--
40.51K
--
EBITDA
-1.19M
-7.22%
-480.15K
+77.39%
-971.80K
-1246.02%
-1.94M
-1648.6%
-1.28M
+491.96%
-270.67K
-170.49%
84.80K
-134.45%
125.20K
-35.84%
-216.87K
-383.64%
383.97K
--
-246.13K
--
195.14K
--
76.46K
--
Depreciation Depletion & Amortization
80.54K
+84.07%
79.64K
+79.69%
102.38K
+130.99%
58.86K
+36.21%
43.75K
+0.6%
44.32K
-2.8%
44.32K
+4.64%
43.21K
+11.87%
43.49K
+20.98%
45.60K
--
42.36K
--
38.63K
--
35.95K
--
