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Overview
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AAT 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
108.61M
-1.89%
113.46M
+0.86%
122.81M
+10.44%
110.89M
+1.07%
110.69M
+2.73%
112.49M
+6.12%
111.20M
+0.16%
109.72M
+5.34%
107.75M
+6.19%
106.00M
+4.18%
111.02M
+12.96%
104.16M
+13.45%
101.47M
+20.82%
101.75M
+25.08%
98.29M
+16.49%
91.81M
+11.81%
83.99M
-13.19%
Revenue from Goods & Services
108.61M
-1.89%
113.46M
+0.86%
122.81M
+10.44%
110.89M
+1.07%
110.69M
+2.73%
112.49M
+6.12%
111.20M
+0.16%
109.72M
+5.34%
107.75M
+6.19%
106.00M
+4.18%
111.02M
+12.96%
104.16M
+13.45%
101.47M
+20.82%
101.75M
+25.08%
98.29M
+16.49%
91.81M
+11.81%
83.99M
-13.19%
Cost of Goods Sold
71.80M
+0.69%
74.59M
+1.32%
75.93M
+6.68%
71.36M
+2.5%
71.30M
+3.28%
73.62M
+5.3%
71.18M
-0.65%
69.62M
+2.04%
69.04M
+4.63%
69.91M
+4.78%
71.64M
+12.31%
68.23M
+16.7%
65.99M
+15.56%
66.73M
+14.48%
63.79M
+10.72%
58.46M
+11.49%
57.10M
-6.51%
Gross Profit
36.81M
-6.56%
38.87M
-0.01%
46.88M
+17.13%
39.53M
-1.42%
39.39M
+1.75%
38.87M
+7.72%
40.02M
+1.63%
40.10M
+11.61%
38.72M
+9.11%
36.09M
+3.04%
39.38M
+14.16%
35.93M
+7.74%
35.48M
+31.98%
35.02M
+51.87%
34.50M
+28.9%
33.35M
+12.38%
26.89M
-24.62%
Selling General & Administrative Expenses
9.31M
+5.32%
8.82M
-6.87%
9.07M
+2.12%
8.74M
+1.49%
8.84M
-1.74%
9.47M
+5.09%
8.88M
+6.02%
8.61M
+13.1%
9.00M
+26%
9.01M
-3.14%
8.38M
+22.69%
7.61M
+9.94%
7.14M
+4.68%
9.30M
+40.05%
6.83M
+6.04%
6.92M
+3.67%
6.82M
+0.04%
Operating Profit
27.50M
-9.99%
30.05M
+2.21%
37.81M
+21.42%
30.79M
-2.22%
30.55M
+2.8%
29.40M
+8.59%
31.14M
+0.44%
31.49M
+11.22%
29.72M
+4.85%
27.07M
+5.28%
31.00M
+12.05%
28.32M
+7.16%
28.34M
+41.27%
25.71M
+56.66%
27.67M
+36.15%
26.42M
+14.91%
20.06M
-30.46%
Financing Income- Net
-17.45M
+11.37%
-18.27M
+17.02%
-16.26M
+3.48%
-15.30M
-3.83%
-15.67M
+2.43%
-15.62M
+8.02%
-15.71M
+9.15%
-15.91M
+9.51%
-15.29M
+4.55%
-14.46M
-3.27%
-14.39M
-1.57%
-14.53M
-1.6%
-14.63M
+5.02%
-14.95M
+12.26%
-14.62M
+10.2%
-14.76M
+11.33%
-13.93M
+5.86%
Interest Expense
17.45M
+11.37%
18.27M
+17.02%
16.26M
+3.48%
15.30M
-3.83%
15.67M
+2.43%
15.62M
+8.02%
15.71M
+9.15%
15.91M
+9.51%
15.29M
+4.55%
14.46M
-3.27%
14.39M
-1.57%
14.53M
-1.6%
14.63M
+5.02%
14.95M
+12.26%
14.62M
+10.2%
14.76M
+11.33%
13.93M
+5.86%
Sale of Tangible & Intangible Fixed Assets
44.48M
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--
--
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0.00
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Other Non-Operating Income
-417.00K
-104.28%
-190.00K
-34.71%
-233.00K
-20.48%
-201.00K
+7.49%
9.74M
+55.96%
-291.00K
+38.57%
-293.00K
+22.08%
-187.00K
-7.43%
6.25M
-3254.04%
-210.00K
-27.84%
-240.00K
+60%
-202.00K
+16.09%
-198.00K
+55.91%
-291.00K
-142.36%
-150.00K
-73.36%
-174.00K
-291.21%
-127.00K
-37.75%
Income before Taxes
54.11M
+119.74%
11.58M
-14.14%
21.32M
+40.85%
15.29M
-0.67%
24.62M
+19.15%
13.49M
+8.75%
15.13M
-7.54%
15.40M
+13.31%
20.67M
+52.92%
12.41M
+18.4%
16.37M
+26.94%
13.59M
+18.29%
13.51M
+679.8%
10.48M
+176.61%
12.89M
+98.69%
11.49M
+16.9%
1.73M
-88.81%
Net Income after Tax
54.11M
+119.74%
11.58M
-14.14%
21.32M
+40.85%
15.29M
-0.67%
24.62M
+19.15%
13.49M
+8.75%
15.13M
-7.54%
15.40M
+13.31%
20.67M
+52.92%
12.41M
+18.4%
16.37M
+26.94%
13.59M
+18.29%
13.51M
+679.8%
10.48M
+176.61%
12.89M
+98.69%
11.49M
+16.9%
1.73M
-88.81%
Minority Interest
11.37M
+120.03%
2.40M
-14.66%
4.47M
+41%
3.19M
-0.9%
5.17M
+19.03%
2.82M
+8.68%
3.17M
-7.96%
3.22M
+13.04%
4.34M
+53.07%
2.59M
+18.19%
3.44M
+27.06%
2.85M
+18.29%
2.84M
+736.58%
2.19M
+186.05%
2.71M
+98.46%
2.41M
+14.75%
339.00K
-89.76%
Income Available to Common Shares
42.53M
+120.85%
8.98M
-14.35%
16.66M
+41.42%
11.90M
-0.66%
19.26M
+19.36%
10.48M
+8.85%
11.78M
-7.78%
11.98M
+13.24%
16.14M
+53.34%
9.63M
+18.34%
12.77M
+27.2%
10.58M
+18.35%
10.52M
+737.15%
8.14M
+180.78%
10.04M
+99.31%
8.94M
+16.78%
1.26M
-89.58%
EPS - Basic
0.70
+118.75%
0.15
-11.76%
0.28
+40%
0.20
0%
0.32
+18.52%
0.17
+6.25%
0.20
-4.76%
0.20
+11.11%
0.27
+50%
0.16
+14.29%
0.21
+23.53%
0.18
+20%
0.18
+800%
0.14
+180%
0.17
+112.5%
0.15
+15.38%
0.02
-90%
EPS - Diluted
0.70
+118.75%
0.15
-31.82%
0.35
+75%
0.20
0%
0.32
+18.52%
0.22
+37.5%
0.20
-4.76%
0.20
+11.11%
0.27
+50%
0.16
+14.29%
0.21
+23.53%
0.18
+20%
0.18
+800%
0.14
+180%
0.17
+112.5%
0.15
+15.38%
0.02
-90%
EBIT
27.50M
-9.99%
30.05M
+2.21%
37.81M
+21.42%
30.79M
-2.22%
30.55M
+2.8%
29.40M
+8.59%
31.14M
+0.44%
31.49M
+11.22%
29.72M
+4.85%
27.07M
+5.28%
31.00M
+12.05%
28.32M
+7.16%
28.34M
+41.27%
25.71M
+56.66%
27.67M
+36.15%
26.42M
+14.91%
20.06M
-30.46%
EBITDA
57.99M
-4.57%
60.75M
+2.44%
71.34M
+16.93%
61.80M
+0.8%
60.77M
+1.93%
59.31M
+3.71%
61.01M
-2.75%
61.31M
+3.22%
59.62M
+1.47%
57.18M
+1.76%
62.73M
+7.51%
59.40M
+9.87%
58.75M
+23.53%
56.19M
+28.19%
58.35M
+23.52%
54.07M
+9.26%
47.56M
-15.53%
Depreciation Depletion & Amortization
30.49M
+0.92%
30.70M
+2.66%
33.53M
+12.26%
31.01M
+3.98%
30.22M
+1.06%
29.91M
-0.67%
29.87M
-5.87%
29.82M
-4.07%
29.90M
-1.68%
30.11M
-1.21%
31.73M
+3.42%
31.09M
+12.45%
30.41M
+10.59%
30.48M
+11.14%
30.68M
+13.99%
27.65M
+4.35%
27.50M
+0.14%
