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ESRT
ESRT Financials
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Overview
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ESRT Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
180.07M
-0.61%
197.60M
+2.45%
199.60M
+4.22%
189.54M
-0.52%
181.18M
+10.06%
192.88M
+6.4%
191.53M
+4.25%
190.54M
-3.78%
164.62M
+0.36%
181.27M
+13.06%
183.71M
+11.31%
198.02M
+29.08%
164.03M
+12.89%
160.33M
+5.9%
165.05M
+12.6%
153.41M
+8.78%
145.30M
-14.64%
Revenue from Goods & Services
180.07M
-0.61%
197.60M
+2.45%
199.60M
+4.22%
189.54M
-0.52%
181.18M
+10.06%
192.88M
+6.4%
191.53M
+4.25%
190.54M
-3.78%
164.62M
+0.36%
181.27M
+13.06%
183.71M
+11.31%
198.02M
+29.08%
164.03M
+12.89%
160.33M
+5.9%
165.05M
+12.6%
153.41M
+8.78%
145.30M
-14.64%
Cost of Goods Sold
87.33M
-33.75%
134.46M
+0.62%
133.55M
+2%
129.83M
+3.08%
131.81M
+2.11%
133.63M
+8.2%
130.93M
+0.61%
125.95M
-5.53%
129.09M
-9.07%
123.51M
+6.84%
130.13M
-3.67%
133.31M
+20.64%
141.97M
+28.16%
115.60M
-0.35%
135.09M
+16.76%
110.50M
-4.83%
110.77M
-11.36%
Gross Profit
92.74M
+87.86%
63.14M
+6.57%
66.05M
+8.99%
59.71M
-7.56%
49.37M
+38.95%
59.25M
+2.57%
60.60M
+13.1%
64.60M
-0.17%
35.53M
+61.01%
57.76M
+29.14%
53.58M
+78.84%
64.71M
+50.81%
22.07M
-36.1%
44.73M
+26.41%
29.96M
-2.97%
42.91M
+72.2%
34.53M
-23.69%
Selling General & Administrative Expenses
19.27M
+5.29%
20.20M
+9.34%
20.70M
+12.87%
20.35M
+10.57%
18.30M
+1.46%
18.48M
-1.78%
18.34M
+1.59%
18.41M
+1.09%
18.04M
+12.62%
18.81M
+18.23%
18.06M
+7.75%
18.21M
+10.88%
16.02M
-1.03%
15.91M
-0.31%
16.76M
-0.53%
16.42M
-19.82%
16.18M
-11.48%
Other Operating Expense - Net
47.68M
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--
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--
--
--
--
--
--
--
--
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Operating Profit
25.79M
-16.98%
42.94M
+5.32%
45.35M
+7.31%
39.36M
-14.78%
31.06M
+77.62%
40.77M
+4.67%
42.26M
+18.94%
46.19M
-0.67%
17.49M
+189.15%
38.95M
+35.16%
35.53M
+169.08%
46.50M
+75.57%
6.05M
-67.04%
28.82M
+48.36%
13.20M
-5.9%
26.48M
+497.16%
18.35M
-31.97%
Financing Income- Net
-23.80M
+13.6%
-24.23M
+17.33%
-22.37M
+6.93%
-20.86M
-5.47%
-20.95M
-7.75%
-20.65M
-9.54%
-20.92M
-12.66%
-22.07M
-10.34%
-22.71M
-8.67%
-22.83M
-3.4%
-23.95M
+2.51%
-24.61M
+5.82%
-24.86M
+6.12%
-23.63M
+3.24%
-23.37M
+1.62%
-23.26M
+3.82%
-23.43M
+23.45%
Interest Expense
23.80M
+13.6%
24.23M
+17.33%
22.37M
+6.93%
20.86M
-5.47%
20.95M
-7.75%
20.65M
-9.54%
20.92M
-12.66%
22.07M
-10.34%
22.71M
-8.67%
22.83M
-3.4%
23.95M
+2.51%
24.61M
+5.82%
24.86M
+6.12%
23.63M
+3.24%
23.37M
+1.62%
23.26M
+3.82%
23.43M
+23.45%
Sale of Tangible & Intangible Fixed Assets
13.17M
--
1.24M
-149.54%
1.26M
--
10.80M
-20.36%
0.00
-100%
-2.50M
-136.62%
0.00
--
13.56M
-50.07%
15.70M
--
6.82M
--
0.00
--
27.17M
--
--
--
--
--
--
--
--
--
--
--
Income before Taxes
15.16M
+58.57%
19.94M
+13.18%
24.24M
+13.6%
29.30M
-22.24%
9.56M
-8.74%
17.62M
-23.19%
21.34M
+84.34%
37.69M
-23.18%
10.47M
-155.67%
22.94M
-1004.3%
11.57M
-213.89%
49.06M
+1420.71%
-18.82M
+255.24%
-2.54M
-26.82%
-10.16M
-16.91%
3.23M
-114.62%
-5.30M
-167%
Income Taxes
-619.00K
-5.5%
1.15M
-35.77%
1.44M
+2.34%
750.00K
+2.32%
-655.00K
-46.27%
1.79M
+35.55%
1.41M
-3.29%
733.00K
+101.93%
-1.22M
-23.62%
1.32M
-13.99%
1.46M
+7185%
363.00K
-130.63%
-1.60M
-24.22%
1.54M
-136.8%
20.00K
-47.37%
-1.19M
-51.63%
-2.11M
+451.31%
Net Income after Tax
15.78M
+54.46%
18.79M
+18.72%
22.80M
+14.39%
28.55M
-22.73%
10.21M
-12.65%
15.83M
-26.78%
19.93M
+96.96%
36.95M
-24.11%
11.69M
-167.91%
21.62M
-630.68%
10.12M
-199.36%
48.70M
+1003.94%
-17.22M
+439.67%
-4.07M
-673.8%
-10.18M
-17%
4.41M
-122.48%
-3.19M
-138.5%
Minority Interest
5.51M
+57.19%
6.58M
+15.98%
8.21M
+12.12%
10.43M
-25.74%
3.50M
-15.05%
5.67M
-28.92%
7.32M
+108.43%
14.05M
-22.23%
4.13M
-159.08%
7.97M
-511.93%
3.51M
-182.5%
18.07M
+1305.84%
-6.98M
+330.99%
-1.94M
+1389.23%
-4.26M
-16.79%
1.28M
-116.32%
-1.62M
-159.06%
Income Available to Common Shares
9.22M
+62.87%
11.17M
+22.58%
13.54M
+17.14%
17.07M
-21.89%
5.66M
-13.16%
9.11M
-27.66%
11.56M
+108.03%
21.85M
-25.96%
6.52M
-157.71%
12.60M
-494.09%
5.56M
-179.54%
29.52M
+1328.61%
-11.30M
+330.98%
-3.20M
+1421.9%
-6.99M
-15.09%
2.07M
-116.12%
-2.62M
-158.45%
EPS - Basic
0.06
+100%
0.07
+16.67%
0.08
+14.29%
0.10
-28.57%
0.03
-25%
0.06
-25%
0.07
+133.33%
0.14
-22.22%
0.04
-157.14%
0.08
-500%
0.03
-175%
0.18
+1700%
-0.07
+250%
-0.02
--
-0.04
-20%
0.01
-114.29%
-0.02
-200%
EPS - Diluted
0.03
+50%
0.04
+33.33%
0.05
+25%
0.06
-25%
0.02
-50%
0.03
-62.5%
0.04
+33.33%
0.08
-55.56%
0.04
-157.14%
0.08
-500%
0.03
-175%
0.18
+1700%
-0.07
+250%
-0.02
--
-0.04
-20%
0.01
-114.29%
-0.02
-200%
EBIT
25.79M
-16.98%
42.94M
+5.32%
45.35M
+7.31%
39.36M
-14.78%
31.06M
+77.62%
40.77M
+4.67%
42.26M
+18.94%
46.19M
-0.67%
17.49M
+189.15%
38.95M
+35.16%
35.53M
+169.08%
46.50M
+75.57%
6.05M
-67.04%
28.82M
+48.36%
13.20M
-5.9%
26.48M
+497.16%
18.35M
-31.97%
EBITDA
25.79M
-16.98%
42.94M
-55.4%
45.35M
-52.11%
39.36M
-60.07%
31.06M
-56.06%
96.27M
+15.36%
94.68M
+14.75%
98.57M
-5.95%
70.70M
-3.36%
83.45M
+10.85%
82.51M
+4.45%
104.80M
+46.43%
73.15M
+16.48%
75.29M
+12.67%
79.00M
+34.43%
71.57M
+25.09%
62.81M
-14.04%
Depreciation Depletion & Amortization
--
--
--
-100%
--
-100%
--
-100%
--
-100%
55.50M
+24.72%
52.42M
+11.58%
52.38M
-10.16%
53.21M
-20.71%
44.50M
-4.23%
46.98M
-28.59%
58.30M
+29.31%
67.11M
+50.95%
46.47M
-1.96%
65.79M
+47.08%
45.09M
-14.58%
44.46M
-3.55%