Gelex Group JSC
VN:GEX
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
G
|
Gelex Group JSC
VN:GEX
|
VN |
|
Blackstone Minerals Ltd
ASX:BSX
|
AU |
|
Omkar Speciality Chemicals Ltd
NSE:OMKARCHEM
|
IN |
|
E
|
EROAD Ltd
ASX:ERD
|
NZ |
|
G
|
Gamelancer Media Corp
CNSX:GMNG
|
CA |
|
B
|
Blueberries Medical Corp
CNSX:BBM
|
CA |
|
S
|
Sociedad Comercial del Plata SA
BCBA:COME
|
AR |
|
E
|
Earthstone Energy Inc
F:BSC2
|
US |
Income Statement
Earnings Waterfall
Gelex Group JSC
Income Statement
Gelex Group JSC
| Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
64 146
|
64 820
|
54 828
|
52 214
|
45 473
|
58 458
|
67 727
|
164 236
|
214 688
|
295 644
|
372 390
|
367 816
|
426 151
|
449 011
|
459 510
|
480 058
|
528 707
|
578 540
|
654 451
|
717 381
|
755 563
|
800 202
|
844 827
|
915 385
|
1 016 394
|
1 120 381
|
1 219 004
|
1 422 233
|
1 443 480
|
1 461 361
|
1 425 674
|
1 347 814
|
1 373 166
|
1 402 521
|
1 416 743
|
1 369 534
|
1 288 614
|
1 174 238
|
1 100 677
|
1 041 434
|
0
|
0
|
0
|
|
| Revenue |
8 427 965
N/A
|
9 962 603
+18%
|
8 382 707
-16%
|
8 028 379
-4%
|
7 685 647
-4%
|
6 183 873
-20%
|
7 297 113
+18%
|
8 481 450
+16%
|
9 352 393
+10%
|
10 404 735
+11%
|
11 984 141
+15%
|
11 996 766
+0%
|
12 512 622
+4%
|
13 364 920
+7%
|
13 699 130
+3%
|
13 922 801
+2%
|
14 581 114
+5%
|
14 653 319
+0%
|
15 314 986
+5%
|
15 749 744
+3%
|
19 026 021
+21%
|
19 871 543
+4%
|
17 948 713
-10%
|
22 361 827
+25%
|
23 751 016
+6%
|
25 045 535
+5%
|
28 578 399
+14%
|
32 810 675
+15%
|
33 178 592
+1%
|
34 149 757
+3%
|
32 088 753
-6%
|
29 853 360
-7%
|
28 779 796
-4%
|
29 253 154
+2%
|
29 997 836
+3%
|
30 247 839
+1%
|
30 500 373
+1%
|
31 721 773
+4%
|
33 752 305
+6%
|
35 008 661
+4%
|
36 879 614
+5%
|
38 012 180
+3%
|
39 512 528
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 114 295)
|
(8 734 240)
|
(7 276 540)
|
(6 997 612)
|
(6 725 636)
|
(5 180 882)
|
(6 352 386)
|
(7 238 949)
|
(7 952 635)
|
(8 759 784)
|
(10 022 174)
|
(10 115 032)
|
(10 545 120)
|
(11 283 732)
|
(11 497 685)
|
(11 580 210)
|
(12 000 545)
|
(11 965 297)
|
(12 579 215)
|
(12 980 889)
|
(15 781 689)
|
(16 819 572)
|
(15 326 007)
|
(19 235 205)
|
(20 457 844)
|
(21 353 591)
|
(24 208 644)
|
(27 141 140)
|
(26 923 271)
|
(27 511 589)
|
(25 630 732)
|
(23 986 879)
|
(23 218 108)
|
(23 622 008)
|
(24 489 091)
|
(24 835 478)
|
(25 332 610)
|
(26 300 766)
|
(26 990 120)
|
(27 940 301)
|
(28 906 329)
|
(29 857 744)
|
(31 095 988)
|
|
| Gross Profit |
1 313 670
N/A
|
1 228 363
-6%
|
1 106 168
-10%
|
1 030 767
-7%
|
960 011
-7%
|
1 002 992
+4%
|
944 728
-6%
|
1 242 502
+32%
|
1 399 758
+13%
|
1 644 951
+18%
|
1 961 967
+19%
|
1 881 734
-4%
|
1 967 504
+5%
|
2 081 190
+6%
|
2 201 444
+6%
|
2 342 593
+6%
|
2 580 570
+10%
|
2 688 021
+4%
|
2 735 771
+2%
|
2 768 855
+1%
|
3 244 332
+17%
|
3 051 971
-6%
|
2 622 705
-14%
|
3 126 623
+19%
|
3 293 173
+5%
|
3 691 943
+12%
|
4 369 755
+18%
|
5 669 536
+30%
|
6 255 320
+10%
|
6 638 168
+6%
|
6 458 020
-3%
|
5 866 481
-9%
|
5 561 688
-5%
|
5 631 146
+1%
|
5 508 745
-2%
|
5 412 360
-2%
|
5 167 763
-5%
|
5 421 007
+5%
|
6 762 186
+25%
|
7 068 361
+5%
|
7 973 284
+13%
|
8 154 435
+2%
|
8 416 540
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(700 123)
|
(631 134)
|
(539 839)
|
(495 325)
|
(466 088)
|
(460 319)
|
(358 281)
|
(486 417)
|
(550 254)
|
(622 356)
|
(794 896)
|
(772 720)
|
(847 311)
|
(931 067)
|
(1 031 764)
|
(1 127 007)
|
(1 218 003)
|
(1 299 985)
|
(1 358 269)
|
(1 421 155)
|
(1 702 789)
|
(1 621 650)
|
(1 264 842)
|
(1 422 486)
|
(1 299 055)
|
(1 479 387)
|
(1 914 757)
|
(2 353 646)
|
(2 839 207)
|
(3 208 519)
|
(3 299 021)
|
(3 454 164)
|
(2 974 809)
|
(2 938 051)
|
(2 992 140)
|
(2 782 590)
|
(3 103 738)
|
(3 140 464)
|
(3 396 372)
|
(3 443 214)
|
(3 488 861)
|
(3 628 795)
|
(3 648 320)
|
|
| Selling, General & Administrative |
(700 122)
|
(631 134)
|
(526 096)
|
(495 326)
|
(466 089)
|
(460 319)
|
(367 492)
|
(486 417)
|
(538 783)
|
(601 711)
|
(765 382)
|
(743 206)
|
(814 241)
|
(886 178)
|
(859 114)
|
(1 029 122)
|
(1 106 718)
|
(1 162 538)
|
(1 062 086)
|
(1 179 857)
|
(1 357 287)
|
(1 249 077)
|
(972 581)
|
(1 155 484)
|
(1 249 463)
|
(1 518 357)
|
(1 860 037)
|
(2 342 880)
|
(2 467 179)
|
(2 687 390)
|
(2 551 316)
|
(2 552 090)
|
(2 478 694)
|
(2 439 308)
|
(2 392 827)
|
(2 570 649)
|
(2 558 446)
|
(2 582 852)
|
(2 683 691)
|
(2 847 843)
|
(2 980 257)
|
(3 162 007)
|
(3 194 033)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(118 500)
|
0
|
0
|
0
|
(100 000)
|
0
|
0
|
0
|
(40 000)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(13 743)
|
0
|
0
|
0
|
(12 943)
|
0
|
0
|
(8 375)
|
(24 649)
|
0
|
0
|
(11 965)
|
(132 104)
|
(19 247)
|
(24 122)
|
(27 146)
|
(159 017)
|
(63 020)
|
(141 684)
|
(159 469)
|
(138 686)
|
(167 002)
|
(142 328)
|
(170 329)
|
(235 363)
|
(281 027)
|
(282 606)
|
(302 720)
|
(273 211)
|
(277 144)
|
(281 070)
|
(220 629)
|
(271 031)
|
(162 479)
|
(168 191)
|
(229 704)
|
(269 537)
|
(272 636)
|
(267 855)
|
(260 063)
|
(278 204)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
22 154
|
0
|
(11 471)
|
(12 270)
|
(4 865)
|
(29 514)
|
(33 070)
|
(32 924)
|
(40 546)
|
(78 639)
|
(87 163)
|
(110 300)
|
(137 165)
|
(178 278)
|
(203 818)
|
(213 105)
|
(153 575)
|
(100 000)
|
92 736
|
209 299
|
180 643
|
270 261
|
(89 422)
|
(218 409)
|
(355 994)
|
(624 931)
|
(215 044)
|
(278 114)
|
(228 283)
|
(49 462)
|
(377 101)
|
(327 908)
|
(403 145)
|
(322 735)
|
(240 749)
|
(206 726)
|
(176 083)
|
|
| Operating Income |
613 546
N/A
|
597 228
-3%
|
566 329
-5%
|
535 441
-5%
|
493 922
-8%
|
542 671
+10%
|
586 446
+8%
|
756 084
+29%
|
849 504
+12%
|
1 022 595
+20%
|
1 167 071
+14%
|
1 109 013
-5%
|
1 120 191
+1%
|
1 150 121
+3%
|
1 169 680
+2%
|
1 215 584
+4%
|
1 362 566
+12%
|
1 388 037
+2%
|
1 377 502
-1%
|
1 347 700
-2%
|
1 541 542
+14%
|
1 430 321
-7%
|
1 357 864
-5%
|
1 704 137
+26%
|
1 994 118
+17%
|
2 212 557
+11%
|
2 454 998
+11%
|
3 315 889
+35%
|
3 416 114
+3%
|
3 429 649
+0%
|
3 158 999
-8%
|
2 412 317
-24%
|
2 586 880
+7%
|
2 693 095
+4%
|
2 516 605
-7%
|
2 629 770
+4%
|
2 064 024
-22%
|
2 280 542
+10%
|
3 365 813
+48%
|
3 625 147
+8%
|
4 484 423
+24%
|
4 525 640
+1%
|
4 768 220
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
27 652
|
37 174
|
5 000
|
9 463
|
85 130
|
132 723
|
205 902
|
681 752
|
78 205
|
(36 340)
|
(62 525)
|
(359 349)
|
111 455
|
280 283
|
320 550
|
65 582
|
71 560
|
(122 977)
|
(243 650)
|
(264 927)
|
(310 968)
|
(281 032)
|
(225 153)
|
(241 527)
|
(364 322)
|
(447 989)
|
(435 333)
|
(733 701)
|
(927 402)
|
(1 037 732)
|
(1 157 914)
|
(1 157 704)
|
(1 025 260)
|
(1 014 949)
|
(1 101 465)
|
(980 761)
|
73 527
|
(17 177)
|
214 831
|
242 200
|
(503 666)
|
205 977
|
(228 954)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(22 950)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13 188
|
0
|
0
|
(31)
|
15 086
|
0
|
0
|
0
|
(22 039)
|
(9 292)
|
18 601
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 872
|
0
|
0
|
0
|
8 537
|
0
|
0
|
0
|
(2 154)
|
0
|
0
|
0
|
2 743
|
0
|
0
|
0
|
30 638
|
0
|
0
|
0
|
8 100
|
0
|
0
|
0
|
1 312
|
0
|
0
|
0
|
7 652
|
|
| Total Other Income |
(32 295)
|
(32 524)
|
3 074
|
1 637
|
(542)
|
367
|
2 088
|
(18 562)
|
(18 881)
|
(14 292)
|
40 074
|
43 619
|
43 432
|
45 259
|
32 971
|
36 847
|
45 539
|
40 810
|
(71 436)
|
(56 992)
|
(40 371)
|
(17 301)
|
66 639
|
68 218
|
48 394
|
55 830
|
34 585
|
42 410
|
42 956
|
17 510
|
35 641
|
68 503
|
47 944
|
23 488
|
(41 343)
|
(10 794)
|
13 398
|
15 199
|
52 916
|
15 263
|
35 823
|
54 564
|
74 073
|
|
| Pre-Tax Income |
608 904
N/A
|
601 879
-1%
|
574 403
-5%
|
546 542
-5%
|
578 511
+6%
|
675 762
+17%
|
771 578
+14%
|
1 419 274
+84%
|
908 828
-36%
|
971 963
+7%
|
1 144 620
+18%
|
793 283
-31%
|
1 275 078
+61%
|
1 475 663
+16%
|
1 533 073
+4%
|
1 318 013
-14%
|
1 479 665
+12%
|
1 305 870
-12%
|
1 070 953
-18%
|
1 025 782
-4%
|
1 190 203
+16%
|
1 131 989
-5%
|
1 197 195
+6%
|
1 530 828
+28%
|
1 678 190
+10%
|
1 820 398
+8%
|
2 056 993
+13%
|
2 624 598
+28%
|
2 531 668
-4%
|
2 409 427
-5%
|
2 080 553
-14%
|
1 323 116
-36%
|
1 609 564
+22%
|
1 701 603
+6%
|
1 396 983
-18%
|
1 638 215
+17%
|
2 150 949
+31%
|
2 278 564
+6%
|
3 612 833
+59%
|
3 873 318
+7%
|
4 035 181
+4%
|
4 786 181
+19%
|
4 620 991
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(131 710)
|
(130 046)
|
(118 406)
|
(103 795)
|
(103 051)
|
(118 983)
|
(120 147)
|
(253 460)
|
(167 189)
|
(192 436)
|
(238 518)
|
(128 965)
|
(220 664)
|
(224 491)
|
(249 590)
|
(254 387)
|
(281 802)
|
(284 738)
|
(249 997)
|
(242 665)
|
(282 391)
|
(257 610)
|
(217 544)
|
(259 848)
|
(302 369)
|
(319 189)
|
(390 634)
|
(555 785)
|
(599 138)
|
(599 883)
|
(548 796)
|
(450 826)
|
(476 490)
|
(531 137)
|
(533 099)
|
(555 182)
|
(617 185)
|
(705 915)
|
(943 503)
|
(1 020 986)
|
(1 088 233)
|
(1 355 073)
|
(1 664 868)
|
|
| Income from Continuing Operations |
477 195
|
471 834
|
455 996
|
442 746
|
475 459
|
556 777
|
651 431
|
1 165 813
|
741 637
|
779 526
|
906 102
|
664 317
|
1 054 414
|
1 251 172
|
1 283 483
|
1 063 626
|
1 197 863
|
1 021 133
|
820 956
|
783 116
|
907 813
|
874 379
|
979 651
|
1 270 980
|
1 375 821
|
1 501 209
|
1 666 359
|
2 068 814
|
1 932 530
|
1 809 545
|
1 531 757
|
872 290
|
1 133 074
|
1 170 467
|
863 884
|
1 083 033
|
1 533 764
|
1 572 649
|
2 669 330
|
2 852 332
|
2 946 949
|
3 431 108
|
2 956 122
|
|
| Income to Minority Interest |
(144 490)
|
(151 108)
|
(134 887)
|
(131 833)
|
(102 188)
|
(126 914)
|
(117 761)
|
(416 889)
|
(166 680)
|
(206 209)
|
(268 821)
|
(15 863)
|
(302 435)
|
(316 189)
|
(341 041)
|
(307 505)
|
(340 872)
|
(324 168)
|
(217 785)
|
(220 510)
|
(178 296)
|
(145 752)
|
(177 946)
|
(215 211)
|
(331 447)
|
(400 991)
|
(627 658)
|
(1 016 049)
|
(1 210 019)
|
(1 311 519)
|
(1 162 840)
|
(863 785)
|
(816 492)
|
(746 367)
|
(533 527)
|
(551 841)
|
(474 298)
|
(536 350)
|
(1 038 033)
|
(1 095 842)
|
(1 382 998)
|
(1 344 090)
|
(1 478 231)
|
|
| Net Income (Common) |
330 788
N/A
|
317 747
-4%
|
321 110
+1%
|
310 912
-3%
|
375 187
+21%
|
432 842
+15%
|
446 514
+3%
|
661 769
+48%
|
487 802
-26%
|
486 161
0%
|
573 910
+18%
|
585 084
+2%
|
678 037
+16%
|
825 306
+22%
|
915 979
+11%
|
729 658
-20%
|
841 100
+15%
|
716 808
-15%
|
560 636
-22%
|
562 606
+0%
|
705 227
+25%
|
704 336
0%
|
801 705
+14%
|
1 031 479
+29%
|
1 044 375
+1%
|
1 100 218
+5%
|
982 360
-11%
|
1 052 764
+7%
|
722 511
-31%
|
498 025
-31%
|
317 187
-36%
|
8 505
-97%
|
316 582
+3 622%
|
424 099
+34%
|
330 357
-22%
|
531 192
+61%
|
1 059 466
+99%
|
1 036 299
-2%
|
1 631 298
+57%
|
1 756 490
+8%
|
1 563 950
-11%
|
2 087 018
+33%
|
1 477 892
-29%
|
|
| EPS (Diluted) |
1 395.72
N/A
|
1 276.09
-9%
|
1 299.97
+2%
|
1 186.68
-9%
|
1 432.01
+21%
|
1 652.06
+15%
|
847.5
-49%
|
1 963.7
+132%
|
1 081.6
-45%
|
1 230.78
+14%
|
1 039.31
-16%
|
1 189.19
+14%
|
1 461.28
+23%
|
1 763.47
+21%
|
1 543.03
-13%
|
1 560.62
+1%
|
1 339.03
-14%
|
1 468.13
+10%
|
850.28
-42%
|
918.85
+8%
|
1 163
+27%
|
1 096.39
-6%
|
1 230.21
+12%
|
1 565.2
+27%
|
1 564.97
0%
|
1 790.68
+14%
|
1 302.67
-27%
|
1 236.8
-5%
|
848.22
-31%
|
584.88
-31%
|
354.77
-39%
|
9.98
-97%
|
371.8
+3 625%
|
498.06
+34%
|
369.5
-26%
|
623.83
+69%
|
1 244.24
+99%
|
1 158.37
-7%
|
1 819.43
+57%
|
1 946.46
+7%
|
1 733.1
-11%
|
2 312.74
+33%
|
1 637.74
-29%
|
|