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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
FY2023Q2
FY2023Q1
Net Cash Flow from Operating Activities
-20.88M
-516.73%
-8.34M
-143.45%
1.93M
-47.62%
-7.30M
--
5.01M
--
19.19M
-618.32%
3.68M
+12.46%
-3.70M
--
3.27M
--
Funds from Operations
14.96M
-23.08%
5.11M
-70.51%
21.53M
+21.37%
12.97M
--
19.45M
--
17.31M
+1.66%
17.74M
+179.23%
17.03M
--
6.35M
--
Profit/(Loss) - Cash Flow
12.83M
+352.76%
2.44M
-86.85%
21.49M
+14.62%
6.55M
--
2.83M
--
18.56M
+88.3%
18.75M
+192.16%
9.86M
--
6.42M
--
Depreciation, Depletion & Amort
746.21K
-26.72%
636.10K
-23.45%
628.30K
-38.31%
15.99M
--
1.02M
--
830.95K
-78.12%
1.02M
-63.59%
3.80M
--
2.80M
--
Deferred Inc Taxes & Income Tax Credits
1.65M
+41.39%
436.76K
-114.74%
7.02M
-2045.81%
-12.26M
--
1.17M
--
-2.96M
-215.11%
-360.58K
-91.18%
2.57M
--
-4.09M
--
Change in Working Capital
-35.84M
+148.3%
-13.45M
-815.83%
-19.60M
+39.45%
-20.27M
--
-14.44M
--
1.88M
-109.06%
-14.06M
+356.64%
-20.73M
--
-3.08M
--
Accounts Receivables - Decrease/(Increase)
-9.96M
-391.58%
-17.51M
-567.52%
1.28M
-80.13%
-494.83K
--
3.42M
--
3.75M
-227.5%
6.44M
-1605.99%
-2.94M
--
-427.41K
--
Prepaid Expenses - Decrease/(Increase)
-761.79K
-126.6%
1.92M
-184.06%
-3.05M
-507.88%
-1.69M
--
2.86M
--
-2.28M
-178.84%
748.27K
-89.48%
2.89M
--
7.11M
--
Accounts Payable - Increase/(Decrease)
1.07M
-169.19%
-55.42K
+139.68%
3.68M
-141.14%
1.61M
--
-1.55M
--
-23.12K
-94.57%
-8.94M
-212.8%
-425.69K
--
7.92M
--
Taxes Payable - Increase/(Decrease)
-13.91M
+131.31%
11.61M
-3.41%
-17.64M
+169.13%
11.78M
--
-6.01M
--
12.02M
-239.84%
-6.55M
-165.96%
-8.59M
--
9.93M
--
Net Cash Flow from Investing Activities
-12.16M
-415.67%
16.38M
-372.42%
-978.81K
-71.16%
-4.55M
--
3.85M
--
-6.01M
+369.71%
-3.39M
+36.69%
-1.28M
--
-2.48M
--
Capital Expenditures - Net
-851.48K
-167.97%
-894.01K
-203.82%
431.56K
-38.55%
592.33K
--
1.25M
--
861.08K
-6.17%
702.28K
-64.71%
917.73K
--
1.99M
--
Acquisition & Disposal of Business Sold/(Acquired)
-14.86M
--
--
--
--
--
-4.24M
--
--
--
--
-100%
--
--
722.55K
--
--
--
Investments - Associated Co & JVs - Sold/(Purchased)
--
--
--
--
0.00
-100%
-16.60K
--
0.00
--
0.00
--
-815.82K
--
0.00
--
0.00
--
Net Cash Flow from Financing Activities
11.57M
-1.07%
7.18M
-10491.67%
-280.38K
+596.99%
11.38M
--
11.69M
--
-69.11K
-98.67%
-40.23K
-100.83%
-5.19M
--
4.85M
--
Stock - Total - Issuance/(Retirement) - Net
-2.58M
-8338.46%
-2.42M
--
--
--
0.00
--
31.37K
--
0.00
--
0.00
-100%
0.00
--
10.00
--
Debt - LT & ST - Issuance/(Retirement)
14.17M
-46978.56%
-73.03K
+153.01%
-264.33K
+770.81%
12.05M
--
-30.23K
--
-28.86K
-101.2%
-30.35K
-100.62%
2.40M
--
4.86M
--
Net Change in Cash
-25.31M
-175.12%
20.68M
+175.02%
7.01M
-202.49%
-12.35M
--
33.69M
--
7.52M
-169.41%
-6.84M
+33.29%
-10.84M
--
-5.13M
--
Free Cash Flow
-21.06M
-660.3%
-8.85M
-148.29%
1.17M
-60.61%
-7.90M
--
3.76M
--
18.33M
-485.91%
2.98M
+135.48%
-4.75M
--
1.26M
--
