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ALTI 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
60.98M
+6.22%
57.25M
-5.86%
51.77M
+9.79%
34.31M
-55.77%
57.40M
+24.18%
60.81M
+31.82%
47.15M
-22.95%
77.58M
+302.11%
46.23M
+146.94%
46.13M
+141.69%
61.20M
+206.73%
19.29M
-4.61%
18.72M
+0.39%
19.09M
--
19.95M
--
20.23M
--
18.65M
--
Selling General & Administrative Expenses
77.14M
+50.62%
72.66M
+39.65%
60.68M
+14.15%
74.11M
-23.61%
51.22M
-17.63%
52.03M
+6.25%
53.16M
-33.99%
97.02M
+344.01%
62.18M
+284.42%
48.97M
+226.85%
80.53M
+374.61%
21.85M
+40.57%
16.18M
+12.02%
14.98M
--
16.97M
--
15.54M
--
14.44M
--
Other Operating Expense - Net
3.91M
+6.77%
3.42M
-14.93%
3.77M
+8.31%
3.18M
-21.7%
3.66M
+13.59%
4.03M
+20.08%
3.48M
+9.34%
4.06M
+219.52%
3.22M
+134.13%
3.35M
+172.64%
3.18M
+228.51%
1.27M
+24.57%
1.38M
+51.78%
1.23M
--
968.00K
--
1.02M
--
906.99K
--
Operating Profit
-20.07M
-894.3%
-18.84M
-496.15%
-12.68M
+33.67%
-42.98M
+82.92%
2.53M
-113.18%
4.75M
-176.79%
-9.49M
-57.87%
-23.50M
+513.89%
-19.18M
-1741.22%
-6.19M
-315.41%
-22.52M
-1217.42%
-3.83M
-204.5%
1.17M
-64.6%
2.88M
--
2.02M
--
3.66M
--
3.30M
--
Financing Income- Net
190.00K
-107.45%
303.00K
-107.07%
366.00K
-107.99%
-5.41M
+28.71%
-2.55M
-30.48%
-4.29M
+27.2%
-4.58M
+40.45%
-4.20M
+3493.24%
-3.67M
+2702.55%
-3.37M
+3113.51%
-3.26M
+4306.76%
-116.91K
+108.32%
-130.88K
-3.86%
-104.90K
--
-74.00K
--
-56.12K
--
-136.13K
--
Interest Expense
-190.00K
-107.45%
-303.00K
-107.07%
-366.00K
-107.99%
5.41M
+28.71%
2.55M
-30.48%
4.29M
+27.2%
4.58M
--
4.20M
+1781.68%
3.67M
+2007.08%
3.37M
+1329.36%
--
--
223.26K
+188.01%
174.08K
+11.96%
235.84K
--
--
--
77.52K
--
155.48K
--
Non-Interest Financial Income
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
-3.26M
+4306.76%
106.34K
+397%
43.20K
+123.2%
130.94K
--
-74.00K
--
21.40K
--
19.35K
--
Equity Earnings/(Loss) before Taxes
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
1.37K
-100.05%
-620.00
-101.22%
32.12K
--
--
--
-2.77M
--
50.73K
--
Other Non-Operating Income
18.33M
+2094.97%
12.41M
+176.85%
5.46M
+84.13%
4.41M
-79.82%
835.00K
-77.38%
4.48M
-87.78%
2.97M
+5015.52%
21.85M
+274.02%
3.69M
+517.52%
36.70M
+10112.98%
58.00K
-84.53%
5.84M
+796738.61%
597.72K
-1368.85%
359.34K
--
375.00K
--
733.00
--
-47.11K
--
Income before Taxes
-56.92M
-25.97%
-34.75M
+243.26%
-4.49M
-120.02%
-86.94M
+17.11%
-76.89M
-55.95%
-10.12M
-179.82%
22.45M
-126.21%
-74.24M
+845.43%
-174.55M
+44384.37%
12.68M
+648.28%
-85.64M
-8036.98%
-7.85M
+595.86%
-392.38K
-120.44%
1.70M
--
1.08M
--
-1.13M
--
1.92M
--
Income Taxes
30.09M
-417.23%
-4.71M
+522.88%
-1.61M
-544.08%
-11.26M
-650.73%
-9.48M
+432.21%
-756.00K
-95.11%
363.00K
-92.19%
2.04M
+1146.06%
-1.78M
-2303.81%
-15.45M
-17508.26%
4.65M
+2309.33%
164.04K
+301.32%
80.86K
-45.48%
88.73K
--
193.00K
--
40.87K
--
148.32K
--
Net Income after Tax
-87.01M
+29.09%
-30.04M
+220.7%
-2.88M
-113.05%
-75.69M
-0.79%
-67.40M
-60.99%
-9.37M
-133.3%
22.09M
-124.46%
-76.29M
+851.58%
-172.77M
+36407.09%
28.13M
+1651.16%
-90.29M
-10290.74%
-8.02M
+585.57%
-473.25K
-126.71%
1.61M
--
886.00K
--
-1.17M
--
1.77M
--
Minority Interest
-22.82M
-46.64%
-5.68M
+91.6%
-4.79M
-36.98%
-17.93M
-32%
-42.77M
-48.53%
-2.96M
-79.71%
-7.60M
-64.71%
-26.37M
+99934.14%
-83.10M
+386110.26%
-14.61M
+27869.75%
-21.55M
+165669.23%
-26.36K
-26.1%
-21.52K
-50.79%
-52.23K
--
-13.00K
--
-35.68K
--
-43.72K
--
Income Available to Common Shares
-70.54M
+546.39%
-32.66M
+157.17%
-3.75M
-114.67%
-63.21M
+26.64%
-10.91M
-87.83%
-12.70M
-129.71%
25.57M
-137.2%
-49.91M
+524.65%
-89.67M
+19750.62%
42.74M
+2476.88%
-68.74M
-7746.27%
-7.99M
+604.82%
-451.73K
-124.88%
1.66M
--
899.00K
--
-1.13M
--
1.81M
--
EPS - Basic
-0.69
+430.77%
-0.33
+83.33%
-0.04
-110.53%
-0.67
-12.99%
-0.13
-90.78%
-0.18
-125%
0.38
-131.93%
-0.77
+450%
-1.41
+14000%
0.72
+2300%
-1.19
-6050%
-0.14
+600%
-0.01
-133.33%
0.03
--
0.02
--
-0.02
--
0.03
--
EPS - Diluted
-0.69
+430.77%
-0.33
+83.33%
-0.04
-122.22%
-0.67
-12.99%
-0.13
-90.78%
-0.18
-172%
0.18
-115.13%
-0.77
+450%
-1.41
+14000%
0.25
+733.33%
-1.19
-6050%
-0.14
+600%
-0.01
-133.33%
0.03
--
0.02
--
-0.02
--
0.03
--
EBIT
-20.07M
-894.3%
-18.84M
-496.15%
-12.68M
+33.67%
-42.98M
+82.92%
2.53M
-113.18%
4.75M
-176.79%
-9.49M
-57.87%
-23.50M
+513.89%
-19.18M
-1741.22%
-6.19M
-315.41%
-22.52M
-1217.42%
-3.83M
-204.5%
1.17M
-64.6%
2.88M
--
2.02M
--
3.66M
--
3.30M
--
EBITDA
-15.36M
-316.86%
-14.22M
-265.94%
-8.33M
+20.41%
-39.28M
+114.58%
7.08M
-145.69%
8.57M
-437.72%
-6.92M
-61.56%
-18.30M
+458.37%
-15.50M
-984.88%
-2.54M
-173.09%
-18.00M
-785.68%
-3.28M
-178.84%
1.75M
-54.12%
3.47M
--
2.63M
--
4.16M
--
3.82M
--
Depreciation Depletion & Amortization
4.71M
+3.49%
4.62M
+21.14%
4.35M
+69.42%
3.70M
-28.72%
4.55M
+23.91%
3.81M
+4.32%
2.57M
-43.17%
5.19M
+845.41%
3.68M
+530.25%
3.65M
+512.64%
4.52M
+640.49%
549.08K
+10.78%
583.26K
+12.73%
596.60K
--
610.00K
--
495.63K
--
517.41K
--
