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Overview
Stock Price Prediction
Technical
Valuation
Financials
Earnings
Should I Buy
News & Events
ROCK Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
268.69M
-11.05%
310.94M
+12.2%
309.52M
+13.12%
290.01M
-0.85%
302.06M
-8.14%
277.13M
-29.08%
273.62M
-25.02%
292.51M
-0.26%
328.81M
+4.76%
390.74M
-0.14%
364.91M
-0.55%
293.27M
-7.74%
313.86M
-6.16%
391.29M
+5.94%
366.95M
+5.33%
317.87M
+10.53%
334.45M
+99.48%
369.35M
+24.45%
348.39M
+36.52%
287.59M
+33.51%
Revenue from Goods & Services
268.69M
-11.05%
310.94M
+12.2%
309.52M
+13.12%
290.01M
-0.85%
302.06M
-8.14%
277.13M
-29.08%
273.62M
-25.02%
292.51M
-0.26%
328.81M
+4.76%
390.74M
-0.14%
364.91M
-0.55%
293.27M
-7.74%
313.86M
-6.16%
391.29M
+5.94%
366.95M
+5.33%
317.87M
+10.53%
334.45M
+99.48%
369.35M
+24.45%
348.39M
+36.52%
287.59M
+33.51%
Cost of Goods Sold
201.91M
-9.82%
227.79M
+16.5%
221.34M
+16.32%
207.95M
-0.11%
223.89M
-7.26%
195.53M
-30.37%
190.28M
-28.22%
208.19M
-3.54%
241.42M
-0.17%
280.82M
-5.38%
265.08M
-4.17%
215.82M
-13.95%
241.83M
-9.91%
296.77M
+3.8%
276.60M
+3.7%
250.81M
+12.71%
268.42M
+113.81%
285.91M
+31.1%
266.74M
+41.49%
222.53M
+34.48%
Gross Profit
66.78M
-14.57%
83.15M
+1.9%
88.18M
+5.81%
82.06M
-2.67%
78.17M
-10.56%
81.60M
-25.77%
83.34M
-16.52%
84.32M
+8.88%
87.39M
+21.33%
109.93M
+16.31%
99.84M
+10.5%
77.44M
+15.5%
72.03M
+9.09%
94.52M
+13.27%
90.35M
+10.66%
67.05M
+3.05%
66.03M
+56.77%
83.45M
+6.01%
81.65M
+22.47%
65.06M
+30.31%
Selling General & Administrative Expenses
34.06M
-16%
41.91M
+10.4%
47.09M
+11.18%
50.70M
-2.95%
40.55M
-23.14%
37.96M
-26.66%
42.36M
-21.06%
52.24M
+10.13%
52.76M
+14.64%
51.76M
+10.34%
53.66M
+10.21%
47.44M
+9.36%
46.02M
+7.84%
46.91M
+4.54%
48.68M
+1.26%
43.38M
-5.92%
42.67M
+60.78%
44.87M
+20.03%
48.08M
+40.17%
46.11M
+29.67%
Operating Profit
32.72M
-13.03%
41.24M
-5.5%
41.09M
+0.26%
31.36M
-2.23%
37.62M
+8.61%
43.64M
-24.98%
40.98M
-11.26%
32.07M
+6.89%
34.64M
+33.15%
58.17M
+22.18%
46.18M
+10.83%
30.00M
+26.74%
26.02M
+11.38%
47.61M
+23.41%
41.67M
+24.12%
23.67M
+24.89%
23.36M
+49.96%
38.58M
-6.67%
33.57M
+3.72%
18.95M
+31.91%
Financing Income- Net
466.00K
-76.64%
-2.00K
-100.1%
-354.00K
-123.68%
1.64M
+118.27%
2.00M
+832.24%
1.93M
-563.07%
1.50M
-214.3%
750.00K
-150.3%
214.00K
-111.52%
-417.00K
-60.21%
-1.31M
+99.39%
-1.49M
+207.42%
-1.86M
+304.79%
-1.05M
+113.44%
-656.00K
+167.76%
-485.00K
+9.23%
-459.00K
+44.34%
-491.00K
+126.27%
-245.00K
+10.36%
-444.00K
+909.09%
Interest Expense
-466.00K
-76.64%
2.00K
-100.1%
354.00K
-123.68%
-1.64M
+118.27%
-2.00M
+832.24%
-1.93M
-563.07%
-1.50M
-214.3%
-750.00K
-150.3%
-214.00K
-111.52%
417.00K
-60.21%
1.31M
+99.39%
1.49M
+207.42%
1.86M
+304.79%
1.05M
+113.44%
656.00K
+167.76%
485.00K
+9.23%
459.00K
+44.34%
491.00K
+126.27%
245.00K
+10.36%
444.00K
+909.09%
Other Non-Operating Income
60.00K
-99.76%
1.99M
-594.78%
105.00K
-156.45%
-94.00K
-109.21%
24.51M
-3699.41%
-402.00K
-138.65%
-186.00K
-136.54%
1.02M
+157.18%
-681.00K
-95.05%
1.04M
-386.5%
509.00K
-281.14%
397.00K
-359.48%
-13.77M
+20760.61%
-363.00K
+404.17%
-281.00K
-106.02%
-153.00K
-51.43%
-66.00K
-75.56%
-72.00K
-250%
4.67M
+146.62%
-315.00K
-39.19%
Income before Taxes
15.17M
-70.44%
41.93M
-6.2%
39.26M
-6.82%
27.05M
-19.26%
51.33M
+108.43%
44.70M
-16.93%
42.13M
-0.35%
33.51M
+18.5%
24.63M
+328.56%
53.81M
+17.02%
42.28M
+7.85%
28.28M
+37.55%
5.75M
-59.71%
45.98M
+22.91%
39.20M
+9.41%
20.56M
+70.51%
14.26M
+10.02%
37.41M
-8.24%
35.83M
+10.53%
12.06M
-1.3%
Income Taxes
3.38M
-34.7%
8.72M
-19.89%
9.82M
-11.91%
5.93M
-30.69%
5.17M
-0.4%
10.89M
-25.08%
11.15M
-3.53%
8.56M
+19.28%
5.19M
+116.47%
14.54M
+24.35%
11.55M
+16.78%
7.18M
+40.7%
2.40M
-46.33%
11.69M
+22.27%
9.89M
+4.63%
5.10M
+226.99%
4.47M
+60.6%
9.56M
+1.28%
9.46M
+18.79%
1.56M
-32.56%
Net Income after Tax
11.80M
-74.44%
33.20M
-1.8%
29.44M
-4.99%
21.12M
-15.34%
46.16M
+137.51%
33.81M
-13.91%
30.98M
+0.85%
24.95M
+18.23%
19.43M
+480.47%
39.28M
+14.53%
30.72M
+4.83%
21.10M
+36.51%
3.35M
-65.81%
34.30M
+23.12%
29.31M
+11.13%
15.46M
+47.26%
9.79M
-3.8%
27.85M
-11.11%
26.37M
+7.83%
10.50M
+6%
Income Available to Common Shares
-2.45M
-105.31%
-89.06M
-361.65%
26.00M
-19.24%
21.12M
-15.34%
46.16M
+137.51%
34.04M
-13.34%
32.20M
+4.8%
24.95M
+18.23%
19.43M
+480.47%
39.28M
+14.53%
30.72M
+4.83%
21.10M
+36.51%
3.35M
-64.24%
34.30M
+24.46%
29.31M
+12.94%
15.46M
+21.11%
9.36M
-209.56%
27.56M
-18.38%
25.95M
-4.92%
12.76M
+5.83%
EPS - Basic
-0.08
-105.26%
-3.00
-370.27%
0.88
-16.19%
0.70
-14.63%
1.52
+137.5%
1.11
-13.95%
1.05
+3.96%
0.82
+20.59%
0.64
+481.82%
1.29
+19.44%
1.01
+12.22%
0.68
+44.68%
0.11
-60.71%
1.08
+28.57%
0.90
+13.92%
0.47
+20.51%
0.28
-207.69%
0.84
-18.45%
0.79
-5.95%
0.39
+5.41%
EPS - Diluted
-0.08
-105.33%
-3.00
-370.27%
0.87
-17.14%
0.69
-14.81%
1.50
+138.1%
1.11
-13.28%
1.05
+5%
0.81
+19.12%
0.63
+472.73%
1.28
+18.52%
1.00
+11.11%
0.68
+44.68%
0.11
-60.71%
1.08
+30.12%
0.90
+13.92%
0.47
+20.51%
0.28
-207.69%
0.83
-18.63%
0.79
-4.82%
0.39
+5.41%
EBIT
32.72M
-13.03%
41.24M
-5.5%
41.09M
+0.26%
31.36M
-2.23%
37.62M
+8.61%
43.64M
-24.98%
40.98M
-11.26%
32.07M
+6.89%
34.64M
+33.15%
58.17M
+22.18%
46.18M
+10.83%
30.00M
+26.74%
26.02M
+11.38%
47.61M
+23.41%
41.67M
+24.12%
23.67M
+24.89%
23.36M
+49.96%
38.58M
-6.67%
33.57M
+3.72%
18.95M
+31.91%
EBITDA
39.47M
-11.7%
48.24M
-4.4%
48.10M
+0.77%
40.44M
+4.41%
44.70M
+7.85%
50.46M
-22.46%
47.73M
-9.96%
38.73M
+5.15%
41.44M
+25.62%
65.08M
+20.24%
53.01M
+10.42%
36.84M
+22.76%
32.99M
+5.18%
54.12M
+16.34%
48.01M
+15.38%
30.01M
+11.43%
31.36M
+63.65%
46.52M
-2.28%
41.61M
+9.26%
26.93M
+36.64%
Depreciation Depletion & Amortization
6.75M
-4.62%
7.00M
+2.64%
7.01M
+3.86%
9.09M
+36.37%
7.08M
+3.98%
6.82M
-1.27%
6.75M
-1.14%
6.66M
-2.5%
6.80M
-2.45%
6.91M
+6.05%
6.83M
+7.73%
6.83M
+7.86%
6.97M
-12.9%
6.51M
-17.99%
6.34M
-21.13%
6.34M
-20.54%
8.01M
+123.06%
7.94M
+26.68%
8.04M
+40.66%
7.97M
+49.38%
