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GRAPHITE DESIGN INC. — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Feb 28, 2025FY 2024Feb 29, 2024FY 2023Feb 28, 2023FY 2022Feb 28, 2022FY 2021Feb 28, 2021
+Revenue 3.1B 2.7B 3.6B 3.3B 2.6B
Revenue Growth % 15.9% -25.3% 6.6% 28.0% --
+Operating Income 534.5M 152.5M 770.9M 704.1M 198.4M
Operating Margin % 17.4% 5.7% 21.7% 21.1% 7.6%
Non Operating Income 28.4M 90.9M 126.7M 56.0M 22.4M
Non Operating Expenses 4.1M 6.5M 2.6M 2.8M 25.1M
Ordinary Income 558.7M 236.8M 895.1M 757.3M 195.7M
Income Before Taxes 559.1M 269.4M 902.7M 759.5M 197.5M
Income Taxes 182.3M 94.2M 288.0M 243.2M 70.9M
+Net Income 376.8M 175.2M 614.8M 516.3M 126.6M
Net Margin % 12.3% 6.6% 17.3% 15.5% 4.9%
Eps 58.10 27.03 95.07 79.85 19.58
Depreciation Amortization 126.4M 120.6M 106.9M 91.3M 86.4M
Line ItemFY 2025Feb 28, 2025FY 2024Feb 29, 2024FY 2023Feb 28, 2023FY 2022Feb 28, 2022FY 2021Feb 28, 2021
Cash And Deposits 4.0B 3.6B 3.8B 3.9B 3.3B
Current Assets 5.1B 4.7B 5.1B 4.9B 4.5B
Property Plant Equipment 1.4B 1.0B 1.0B 818.3M 780.4M
Noncurrent Assets 1.7B 1.3B 1.3B 1.1B 1.0B
Total Assets 6.8B 6.0B 6.4B 6.0B 5.5B
Current Liabilities 944.0M 718.5M 959.9M 906.9M 805.7M
Total Liabilities 1.7B 1.2B 1.4B 1.3B 1.1B
Retained Earnings 4.3B 4.1B 4.3B 4.0B 3.6B
Total Equity 5.0B 4.9B 5.1B 4.8B 4.4B
Equity Ratio 0.74 0.81 0.79 0.79 0.79
Book Value Per Share 777.54 754.16 786.47 735.52 675.21
Num Employees 128.00 125.00 123.00 120.00 119.00
Roe 0.08 0.04 0.12 0.11 0.03
Line ItemFY 2025Feb 28, 2025FY 2024Feb 29, 2024FY 2023Feb 28, 2023FY 2022Feb 28, 2022FY 2021Feb 28, 2021
Operating Cash Flow 659.5M 244.5M 362.7M 832.2M 97.2M
Investing Cash Flow -453.8M -99.0M -307.3M -123.9M -48.9M
Financing Cash Flow 136.3M -377.6M -210.7M -158.7M -151.8M
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