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0.000%
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Aft-market
ET
$
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0.000
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0.000%
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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
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
Total Revenue
712.01M
+4.05%
673.80M
-3.5%
665.25M
-5.69%
683.78M
-4.76%
684.28M
-4.42%
698.25M
-1.57%
705.37M
+0.87%
717.92M
+2.46%
715.90M
+4.79%
709.38M
+4.36%
699.31M
--
700.70M
--
683.17M
--
679.72M
--
Revenue from Goods & Services
712.01M
+4.05%
673.80M
-3.5%
665.25M
-5.69%
683.78M
-4.76%
684.28M
-4.42%
698.25M
-1.57%
705.37M
+0.87%
717.92M
+2.46%
715.90M
+4.79%
709.38M
+4.36%
699.31M
--
700.70M
--
683.17M
--
679.72M
--
Cost of Goods Sold
568.49M
+8.78%
526.54M
-0.06%
525.87M
-1.69%
532.20M
-1.03%
522.60M
-0.43%
526.83M
+1.55%
534.90M
+0.34%
537.74M
+1.46%
524.86M
-3.73%
518.77M
+1.72%
533.08M
--
530.00M
--
545.21M
--
509.98M
--
Gross Profit
143.52M
-11.24%
147.26M
-14.09%
139.38M
-18.24%
151.58M
-15.87%
161.69M
-15.36%
171.42M
-10.07%
170.47M
+2.55%
180.18M
+5.56%
191.04M
+38.47%
190.61M
+12.3%
166.22M
--
170.70M
--
137.96M
--
169.74M
--
Selling General & Administrative Expenses
119.58M
-6.66%
121.90M
-8.27%
140.25M
+10.07%
116.89M
-11.57%
128.11M
-3.14%
132.90M
+6.96%
127.42M
+16.54%
132.18M
+4.64%
132.26M
+23.17%
124.25M
+10.09%
109.33M
--
126.32M
--
107.38M
--
112.85M
--
Operating Profit
23.94M
-28.7%
25.36M
-34.17%
-870.00K
-102.02%
34.70M
-27.71%
33.58M
-42.87%
38.52M
-41.95%
43.05M
-24.33%
48.00M
+8.17%
58.77M
+92.21%
66.37M
+16.66%
56.90M
--
44.37M
--
30.58M
--
56.89M
--
Financing Income- Net
-24.34M
-23.18%
-22.50M
-23.45%
-22.33M
-35.68%
-23.10M
-24.95%
-31.69M
+11298.92%
-29.39M
+35304.82%
-34.71M
-21660.87%
-30.77M
-16297.37%
-278.00K
-153.05%
-83.00K
-133.6%
161.00K
--
190.00K
--
524.00K
--
247.00K
--
Interest Expense
24.34M
-23.18%
22.50M
-23.45%
22.33M
-35.68%
23.10M
-24.95%
31.69M
+11298.92%
29.39M
+35304.82%
34.71M
-21660.87%
30.77M
-16297.37%
278.00K
-153.05%
83.00K
-133.6%
-161.00K
--
-190.00K
--
-524.00K
--
-247.00K
--
Sale of Tangible & Intangible Fixed Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
0.00
--
0.00
--
6.80M
--
--
--
--
--
--
--
Equity Earnings/(Loss) before Taxes
-2.78M
--
--
--
--
--
-2.20M
--
0.00
-100%
--
--
--
--
--
--
51.83M
--
--
--
--
--
--
--
--
--
--
--
Other Non-Operating Income
-1.42M
-321.03%
-3.21M
--
-3.29M
--
-3.56M
--
642.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income before Taxes
-10.90M
+757.99%
-749.00K
-109.2%
-34.19M
-509.93%
1.54M
-90.85%
-1.27M
-101.16%
8.14M
-87.72%
8.34M
-83.17%
16.82M
-62.25%
109.33M
+251.51%
66.28M
+16.01%
49.56M
--
44.56M
--
31.10M
--
57.13M
--
Income Taxes
1.64M
+60.08%
-73.00K
-102.35%
-6.36M
-367.76%
708.00K
-84.46%
1.03M
-93.31%
3.10M
-82.2%
2.38M
-81.29%
4.56M
-58.93%
15.36M
+94.65%
17.42M
+20.23%
12.70M
--
11.10M
--
7.89M
--
14.49M
--
Net Income after Tax
-12.55M
+446.08%
-676.00K
-113.42%
-27.83M
-566.55%
832.00K
-93.22%
-2.30M
-102.45%
5.04M
-89.69%
5.96M
-83.81%
12.27M
-63.35%
93.97M
+304.82%
48.86M
+14.58%
36.85M
--
33.47M
--
23.21M
--
42.65M
--
Income Available to Common Shares
-12.55M
+446.08%
-676.00K
-113.42%
-27.83M
-566.55%
832.00K
-93.22%
-2.30M
-102.45%
5.04M
-89.69%
5.96M
-83.81%
12.27M
-63.35%
93.97M
+304.82%
48.86M
+14.58%
36.85M
--
33.47M
--
23.21M
--
42.65M
--
EPS - Basic
-0.10
+400%
-0.01
-125%
-0.21
-520%
0.01
-88.89%
-0.02
-102.82%
0.04
-89.19%
0.05
-82.14%
0.09
-65.38%
0.71
+294.44%
0.37
+12.12%
0.28
--
0.26
--
0.18
--
0.33
--
EPS - Diluted
-0.10
+400%
-0.01
-125%
-0.21
-520%
0.01
-88.89%
-0.02
-102.82%
0.04
-89.19%
0.05
-82.14%
0.09
-65.38%
0.71
+294.44%
0.37
+12.12%
0.28
--
0.26
--
0.18
--
0.33
--
EBIT
23.94M
-28.7%
25.36M
-34.17%
-870.00K
-102.02%
34.70M
-27.71%
33.58M
-42.87%
38.52M
-41.95%
43.05M
-24.33%
48.00M
+8.17%
58.77M
+92.21%
66.37M
+16.66%
56.90M
--
44.37M
--
30.58M
--
56.89M
--
EBITDA
59.28M
-13.9%
60.22M
-18.01%
35.01M
-55.27%
71.64M
-14.07%
68.86M
-26.41%
73.45M
-26.97%
78.27M
-13.53%
83.36M
+6.52%
93.57M
+45.46%
100.57M
+10.98%
90.52M
--
78.26M
--
64.33M
--
90.62M
--
Depreciation Depletion & Amortization
35.34M
+0.18%
34.86M
-0.2%
35.88M
+1.9%
36.94M
+4.45%
35.28M
+1.41%
34.92M
+2.1%
35.21M
+4.74%
35.36M
+4.35%
34.79M
+3.09%
34.20M
+1.39%
33.62M
--
33.89M
--
33.75M
--
33.73M
--
