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ONON
ONON Financials
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ONON 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
Total Revenue
794.40M
+24.94%
749.20M
+31.97%
726.60M
+42.98%
606.60M
+35.67%
635.80M
+32.32%
567.70M
+27.77%
508.20M
+20.94%
447.10M
+21.91%
480.50M
+46.49%
444.30M
+52.33%
420.20M
+78.29%
366.74M
+91.91%
328.01M
+50.44%
291.66M
--
235.68M
--
191.10M
--
218.04M
--
Revenue from Goods & Services
794.40M
+24.94%
749.20M
+31.97%
726.60M
+42.98%
606.60M
+35.67%
635.80M
+32.32%
567.70M
+27.77%
508.20M
+20.94%
447.10M
+21.91%
480.50M
+46.49%
444.30M
+52.33%
420.20M
+78.29%
366.74M
+91.91%
328.01M
+50.44%
291.66M
--
235.68M
--
191.10M
--
218.04M
--
Cost of Goods Sold
272.10M
+8.62%
288.40M
+26.82%
291.30M
+42.17%
229.80M
+29.9%
250.50M
+29.93%
227.40M
+26.47%
204.90M
+16.89%
176.90M
+16.26%
192.80M
+37.12%
179.80M
+37.44%
175.30M
+54.3%
152.16M
+91.93%
140.60M
+62.08%
130.82M
--
113.61M
--
79.28M
--
86.75M
--
Gross Profit
522.30M
+35.56%
460.80M
+35.41%
435.30M
+43.52%
376.80M
+39.45%
385.30M
+33.92%
340.30M
+28.66%
303.30M
+23.85%
270.20M
+25.92%
287.70M
+53.52%
264.50M
+64.45%
244.90M
+100.62%
214.58M
+91.9%
187.41M
+42.75%
160.84M
--
122.07M
--
111.82M
--
131.29M
--
Selling General & Administrative Expenses
397.50M
+27.12%
368.00M
+25.64%
358.20M
+35.27%
323.80M
+41.15%
312.70M
+36.02%
292.90M
+30.12%
264.80M
+30.7%
229.40M
+14.77%
229.90M
+56.69%
225.10M
+67.36%
202.60M
+70.68%
199.88M
-30.9%
146.72M
+36.6%
134.50M
--
118.70M
--
289.27M
--
107.41M
--
Other Operating Expense - Net
100.00K
--
--
-100%
100.00K
--
-100.00K
-200%
--
--
100.00K
--
--
--
100.00K
--
--
--
--
--
--
--
0.00
-100%
--
-100%
--
--
--
--
-423.00K
--
-3.97M
--
Operating Profit
124.70M
+71.76%
92.80M
+96.19%
77.00M
+100%
53.10M
+30.47%
72.60M
+25.61%
47.30M
+20.05%
38.50M
-8.98%
40.70M
+176.87%
57.80M
+42.06%
39.40M
+49.58%
42.30M
+1154.82%
14.70M
-108.3%
40.69M
+46.07%
26.34M
--
3.37M
--
-177.03M
--
27.86M
--
Financing Income- Net
-6.10M
-85.85%
-140.10M
+2945.65%
-13.10M
-116.95%
38.50M
-144.87%
-43.10M
-471.55%
-4.60M
-90.02%
77.30M
+740.22%
-85.80M
+119.39%
11.60M
-172.76%
-46.10M
-244.74%
9.20M
-42.5%
-39.11M
+188.1%
-15.94M
+180.22%
31.85M
--
16.00M
--
-13.57M
--
-5.69M
--
Interest Expense
0.00
-100%
100.00K
-200%
-1.40M
+180%
-500.00K
-266.67%
500.00K
-77.27%
-100.00K
-96%
-500.00K
+25%
300.00K
-119.66%
2.20M
+257.72%
-2.50M
-692.42%
-400.00K
-133.64%
-1.53M
-213.12%
615.00K
-7.93%
422.00K
--
1.19M
--
1.35M
--
668.00K
--
Non-Interest Financial Income
-6.10M
-85.68%
-140.00M
+2878.72%
-14.50M
-118.88%
38.00M
-144.44%
-42.60M
-408.7%
-4.70M
-90.33%
76.80M
+772.73%
-85.50M
+110.41%
13.80M
-190.04%
-48.60M
-250.59%
8.80M
-48.81%
-40.63M
+232.37%
-15.33M
+205.26%
32.27M
--
17.19M
--
-12.23M
--
-5.02M
--
Other Non-Operating Income
--
-100%
--
--
--
--
-100.00K
-200%
100.00K
-200%
--
--
--
--
100.00K
-10100%
-100.00K
-10100%
--
--
--
--
-1000.00
-50%
1000.00
-200%
--
--
--
--
-2.00K
--
-1000.00
--
Income before Taxes
118.60M
+300.68%
-47.30M
-210.77%
63.90M
-44.82%
91.50M
-303.33%
29.60M
-57.29%
42.70M
-737.31%
115.80M
+124.85%
-45.00M
+84.35%
69.30M
+180.03%
-6.70M
-111.51%
51.50M
+165.85%
-24.41M
-87.22%
24.75M
+36.04%
58.19M
--
19.37M
--
-191.03M
--
18.19M
--
Income Taxes
300.00K
-133.33%
-6.40M
-154.24%
7.20M
-70.49%
2.00M
-110.99%
-900.00K
-108.49%
11.80M
-218%
24.40M
+243.66%
-18.20M
-1004.12%
10.60M
+157.53%
-10.00M
-210.58%
7.10M
+41.21%
2.01M
-149.73%
4.12M
-20.83%
9.04M
--
5.03M
--
-4.05M
--
5.20M
--
Net Income after Tax
118.30M
+287.87%
-40.90M
-232.36%
56.70M
-37.96%
89.50M
-433.96%
30.50M
-48.04%
30.90M
+836.36%
91.40M
+105.86%
-26.80M
+1.43%
58.70M
+184.52%
3.30M
-93.29%
44.40M
+209.54%
-26.42M
-85.87%
20.63M
+58.8%
49.15M
--
14.34M
--
-186.98M
--
12.99M
--
Income Available to Common Shares
118.90M
+289.84%
-40.90M
-232.79%
56.70M
-37.96%
89.60M
-435.58%
30.50M
-48.04%
30.80M
+833.33%
91.40M
+105.86%
-26.70M
+1.05%
58.70M
+184.52%
3.30M
-93.29%
44.40M
+209.54%
-26.42M
-85.87%
20.63M
+58.79%
49.15M
--
14.34M
--
-186.98M
--
12.99M
--
EPS - Basic
0.36
+300%
-0.12
-220%
0.17
-39.29%
0.28
-450%
0.09
-50%
0.10
+900%
0.28
+100%
-0.08
0%
0.18
+157.14%
0.01
-93.75%
0.14
+180%
-0.08
-86.67%
0.07
+40%
0.16
--
0.05
--
-0.60
--
0.05
--
EPS - Diluted
0.36
+300%
-0.12
-233.33%
0.17
-39.29%
0.27
-437.5%
0.09
-50%
0.09
+800%
0.28
+100%
-0.08
0%
0.18
+200%
0.01
-93.33%
0.14
+250%
-0.08
-86.67%
0.06
+20%
0.15
--
0.04
--
-0.60
--
0.05
--
EBIT
124.70M
+71.76%
92.80M
+96.19%
77.00M
+100%
53.10M
+30.47%
72.60M
+25.61%
47.30M
+20.05%
38.50M
-8.98%
40.70M
+176.87%
57.80M
+42.06%
39.40M
+49.58%
42.30M
+1154.82%
14.70M
-108.3%
40.69M
+46.07%
26.34M
--
3.37M
--
-177.03M
--
27.86M
--
EBITDA
156.90M
+56.74%
125.20M
+70.11%
105.30M
+73.76%
81.80M
+33.88%
100.10M
+34.54%
73.60M
+37.31%
60.60M
+8.02%
61.10M
+122.8%
74.40M
+36.74%
53.60M
+44.91%
56.10M
+342.46%
27.42M
-116.35%
54.41M
+52.96%
36.99M
--
12.68M
--
-167.75M
--
35.57M
--
Depreciation Depletion & Amortization
32.20M
+17.09%
32.40M
+23.19%
28.30M
+28.05%
28.70M
+40.69%
27.50M
+65.66%
26.30M
+85.21%
22.10M
+60.14%
20.40M
+60.33%
16.60M
+20.97%
14.20M
+33.37%
13.80M
+48.26%
12.72M
+37.17%
13.72M
+77.84%
10.65M
--
9.31M
--
9.28M
--
7.72M
--
