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ERO
ERO Financials
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Overview
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Valuation
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Earnings
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ERO Income Statement - Revenue & EPS - Intellectia AI™
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
177.09M
+41.86%
163.51M
+39.64%
125.09M
+18.24%
122.54M
+5.26%
124.84M
+18.69%
117.09M
+11.59%
105.79M
+4.79%
116.41M
-0.22%
105.18M
+22.43%
104.93M
-8.68%
100.96M
-7.3%
116.67M
-13.5%
85.91M
-23.15%
114.90M
-4.81%
108.91M
-11.12%
134.87M
+47.81%
111.80M
+18.52%
120.71M
+70.59%
122.54M
+80.89%
Revenue from Goods & Services
177.09M
+41.86%
163.51M
+39.64%
125.09M
+18.24%
122.54M
+5.26%
124.84M
+18.69%
117.09M
+11.59%
105.79M
+4.79%
116.41M
-0.22%
105.18M
+22.43%
104.93M
-8.68%
100.96M
-7.3%
116.67M
-13.5%
85.91M
-23.15%
114.90M
-4.81%
108.91M
-11.12%
134.87M
+47.81%
111.80M
+18.52%
120.71M
+70.59%
122.54M
+80.89%
Cost of Goods Sold
118.63M
+66.78%
96.22M
+30.39%
69.57M
-6.77%
70.16M
-5.9%
71.13M
+2.04%
73.80M
+12.63%
74.62M
+22.63%
74.56M
+16.59%
69.71M
+10.47%
65.52M
+1.98%
60.85M
+27%
63.95M
+26.62%
63.10M
+44.16%
64.25M
+73.43%
47.91M
+20.58%
50.51M
+53.54%
43.77M
+26.05%
37.05M
+18.63%
39.73M
+7.12%
Gross Profit
58.47M
+8.86%
67.29M
+55.42%
55.52M
+78.09%
52.38M
+25.14%
53.71M
+51.4%
43.29M
+9.86%
31.18M
-22.27%
41.85M
-20.6%
35.48M
+55.52%
39.41M
-22.2%
40.11M
-34.25%
52.71M
-37.52%
22.81M
-66.47%
50.65M
-39.45%
61.00M
-26.34%
84.36M
+44.59%
68.03M
+14.13%
83.66M
+111.62%
82.81M
+170.16%
Selling General & Administrative Expenses
19.32M
+10.49%
19.32M
+8.02%
12.54M
-30.54%
6.15M
-51.33%
17.49M
+32.31%
17.89M
-3.64%
18.06M
+4.79%
12.64M
-30.46%
13.22M
-16.75%
18.56M
+83.07%
17.23M
+30.52%
18.17M
+37.32%
15.88M
+49.39%
10.14M
-15.42%
13.20M
+21.72%
13.23M
+23.51%
10.63M
+34.04%
11.99M
+36.27%
10.85M
+13.56%
Other Operating Expense - Net
901.00K
+59.19%
866.00K
+43.62%
383.00K
-39.49%
537.00K
-21.26%
566.00K
-17.97%
603.00K
-11.58%
633.00K
-2.47%
682.00K
+27%
690.00K
+28.01%
682.00K
-282.84%
649.00K
-242.32%
537.00K
-273.23%
539.00K
-143.86%
-373.00K
-74.95%
-456.00K
+38.6%
-310.00K
-226.53%
-1.23M
-720.71%
-1.49M
-879.58%
-329.00K
-222.76%
Operating Profit
38.24M
+7.26%
47.10M
+89.89%
42.59M
+241.17%
45.69M
+60.11%
35.66M
+65.32%
24.80M
+23%
12.48M
-43.83%
28.54M
-16.09%
21.57M
+237.32%
20.17M
-50.68%
22.23M
-53.94%
34.01M
-52.4%
6.39M
-89.09%
40.89M
-44.11%
48.25M
-33.25%
71.44M
+50.75%
58.63M
+13.89%
73.16M
+139.52%
72.29M
+247.02%
Financing Income- Net
12.83M
-11.82%
34.66M
-147.44%
55.36M
-357.12%
-95.43M
-528.74%
14.55M
-179.58%
-73.06M
-657.42%
-21.53M
-412.83%
22.26M
-1139.12%
-18.29M
+379.75%
13.11M
-240.32%
6.88M
-49.29%
-2.14M
-64.14%
-3.81M
-83.02%
-9.34M
-132.06%
13.57M
-143.45%
-5.97M
-123.27%
-22.45M
+92%
29.13M
-259.61%
-31.24M
-63.69%
Interest Expense
6.18M
-2043.08%
-499.00K
-45.1%
-275.00K
-73.12%
-236.00K
-81.8%
-318.00K
-438.3%
-909.00K
-212.5%
-1.02M
-244.9%
-1.30M
-408.08%
94.00K
-96.08%
808.00K
-82.51%
706.00K
-79.19%
421.00K
-285.46%
2.40M
+227.42%
4.62M
+249.13%
3.39M
+340.52%
-227.00K
-111.42%
733.00K
-69.5%
1.32M
-36.15%
770.00K
-67.12%
Non-Interest Financial Income
19.01M
+33.55%
34.16M
-146.19%
55.08M
-344.24%
-95.66M
-556.39%
14.24M
-178.25%
-73.96M
-631.58%
-22.55M
-397.21%
20.96M
-1317.95%
-18.19M
+1188.53%
13.91M
-394.73%
7.59M
-55.27%
-1.72M
-72.24%
-1.41M
-93.5%
-4.72M
-115.5%
16.96M
-155.68%
-6.20M
-122.42%
-21.72M
+133.77%
30.45M
-288.23%
-30.47M
-63.59%
Other Non-Operating Income
907.00K
-303.82%
1.71M
-175.51%
-23.00K
-108.81%
-4.01M
-8.24%
-445.00K
-182.71%
-2.27M
+3813.79%
261.00K
-283.8%
-4.37M
+136.27%
538.00K
-83.72%
-58.00K
-95.2%
-142.00K
-77.46%
-1.85M
+189.51%
3.30M
-246.45%
-1.21M
+114.95%
-630.00K
-3.23%
-639.00K
-108.86%
-2.26M
+47.35%
-562.00K
-29.93%
-651.00K
-6.06%
Income before Taxes
49.29M
-0.83%
84.11M
-236.4%
95.37M
-1198.33%
-54.79M
-220.5%
49.70M
+2379.94%
-61.67M
-272.67%
-8.68M
-129.77%
45.47M
+51.5%
2.00M
-65.95%
35.71M
+21.51%
29.17M
-52.26%
30.01M
-53.64%
5.89M
-81.86%
29.39M
-70.56%
61.09M
+53.17%
64.74M
-18.64%
32.45M
-15.15%
99.84M
+783.78%
39.89M
-158.92%
Income Taxes
12.77M
+53.33%
13.08M
-258.24%
14.74M
-895.52%
-5.86M
-169.66%
8.33M
-1132.34%
-8.27M
-243.2%
-1.85M
-139.71%
8.41M
+11.6%
-807.00K
-142.77%
5.77M
+9.28%
4.67M
-45.78%
7.54M
+66.52%
1.89M
-68.91%
5.28M
-66.69%
8.61M
+9.92%
4.53M
-65.79%
6.07M
-10.83%
15.86M
+341.96%
7.83M
-153.24%
Net Income after Tax
36.51M
-11.73%
71.03M
-233.01%
80.63M
-1280.48%
-48.93M
-232.05%
41.37M
+1371.61%
-53.40M
-278.35%
-6.83M
-127.88%
37.05M
+64.88%
2.81M
-29.71%
29.94M
+24.18%
24.50M
-53.32%
22.47M
-62.68%
4.00M
-84.84%
24.11M
-71.29%
52.49M
+63.73%
60.21M
-9.24%
26.38M
-16.09%
83.98M
+989.5%
32.06M
-160.49%
Minority Interest
535.00K
+4.9%
480.00K
-415.79%
400.00K
+28.62%
16.00K
-96.82%
510.00K
+78.32%
-152.00K
-141.64%
311.00K
-10.12%
503.00K
+60.7%
286.00K
+12.6%
365.00K
+25.86%
346.00K
-8.71%
313.00K
-23.28%
254.00K
-16.17%
290.00K
-48.21%
379.00K
+23.05%
408.00K
-26.62%
303.00K
-20.26%
560.00K
+207.69%
308.00K
-227.27%
Income Available to Common Shares
35.98M
-11.94%
70.55M
-232.49%
80.23M
-1223.47%
-48.94M
-233.91%
40.86M
+1518.1%
-53.25M
-280.03%
-7.14M
-129.56%
36.55M
+64.94%
2.52M
-32.58%
29.58M
+24.16%
24.15M
-53.65%
22.16M
-62.95%
3.75M
-85.64%
23.82M
-71.45%
52.11M
+64.12%
59.80M
-9.09%
26.08M
-16.04%
83.42M
+1008.41%
31.75M
-160.18%
EPS - Basic
0.35
-12.5%
0.68
-230.77%
0.77
-1200%
-0.47
-227.03%
0.40
+1233.33%
-0.52
-262.5%
-0.07
-126.92%
0.37
+60.87%
0.03
-25%
0.32
+23.08%
0.26
-55.17%
0.23
-65.67%
0.04
-86.21%
0.26
-72.63%
0.58
+61.11%
0.67
-10.67%
0.29
-19.44%
0.95
+955.56%
0.36
-158.06%
EPS - Diluted
0.35
-10.26%
0.68
-230.77%
0.77
-1200%
-0.47
-227.03%
0.39
+1200%
-0.52
-262.5%
-0.07
-126.92%
0.37
+60.87%
0.03
-25%
0.32
+23.08%
0.26
-54.39%
0.23
-65.67%
0.04
-85.71%
0.26
-70.79%
0.57
+67.65%
0.67
+13.56%
0.28
-17.65%
0.89
+1012.5%
0.34
-154.84%
EBIT
38.24M
+7.26%
47.10M
+89.89%
42.59M
+241.17%
45.69M
+60.11%
35.66M
+65.32%
24.80M
+23%
12.48M
-43.83%
28.54M
-16.09%
21.57M
+237.32%
20.17M
-50.68%
22.23M
-53.94%
34.01M
-52.4%
6.39M
-89.09%
40.89M
-44.11%
48.25M
-33.25%
71.44M
+50.75%
58.63M
+13.89%
73.16M
+139.52%
72.29M
+247.02%
EBITDA
81.50M
+40.4%
71.23M
+55.58%
63.44M
+82.4%
65.58M
+20.98%
58.05M
+28.44%
45.78M
+5.7%
34.78M
-9.21%
54.21M
+7.2%
45.19M
+105.84%
43.31M
-24.64%
38.31M
-35.89%
50.57M
-40.59%
21.95M
-69.02%
57.47M
-30.78%
59.76M
-28.69%
85.11M
+42.63%
70.86M
+14.43%
83.03M
+108.59%
83.80M
+167.63%
Depreciation Depletion & Amortization
43.26M
+93.19%
24.13M
+15.02%
20.84M
-6.51%
19.89M
-22.51%
22.39M
-5.22%
20.98M
-9.37%
22.29M
+38.62%
25.68M
+55%
23.62M
+51.82%
23.14M
+39.55%
16.08M
+39.8%
16.57M
+21.13%
15.56M
+27.21%
16.59M
+68.02%
11.50M
-0.06%
13.68M
+11.29%
12.23M
+17.12%
9.87M
+6.59%
11.51M
+9.83%
