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0.000%
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ET
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Overview
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Technical
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AS 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
Total Revenue
2.10B
+28.47%
1.76B
+29.73%
1.24B
+24.4%
1.47B
+24.48%
1.64B
+23.2%
1.35B
+17.41%
993.80M
+15.99%
1.18B
+12.62%
1.33B
+8.71%
1.15B
+36.08%
856.80M
+23.55%
1.05B
+29.79%
1.22B
--
847.40M
--
693.50M
--
809.20M
--
Revenue from Goods & Services
2.10B
+28.47%
1.76B
+29.73%
1.24B
+24.4%
1.47B
+24.48%
1.64B
+23.2%
1.35B
+17.41%
993.80M
+15.99%
1.18B
+12.62%
1.33B
+8.71%
1.15B
+36.08%
856.80M
+23.55%
1.05B
+29.79%
1.22B
--
847.40M
--
693.50M
--
809.20M
--
Cost of Goods Sold
889.00M
+23.82%
758.10M
+25%
513.40M
+16.02%
621.40M
+14.14%
718.00M
+13.64%
606.50M
+7.36%
442.50M
+10.57%
544.40M
+9.89%
631.80M
+5.88%
564.90M
+36.05%
400.20M
+9.73%
495.40M
+21.24%
596.70M
--
415.20M
--
364.70M
--
408.60M
--
Gross Profit
1.21B
+32.11%
998.20M
+33.57%
722.90M
+31.13%
851.10M
+33.3%
917.50M
+31.88%
747.30M
+27.05%
551.30M
+20.74%
638.50M
+15.07%
695.70M
+11.42%
588.20M
+36.09%
456.60M
+38.87%
554.90M
+38.52%
624.40M
--
432.20M
--
328.80M
--
400.60M
--
Selling General & Administrative Expenses
988.30M
+34.96%
776.60M
+32.41%
697.80M
+24.56%
641.90M
+20.16%
732.30M
+13.36%
586.50M
+20.16%
560.20M
+25.8%
534.20M
+26.47%
646.00M
+31.6%
488.10M
+34.06%
445.30M
+30.66%
422.40M
+21.1%
490.90M
--
364.10M
--
340.80M
--
348.80M
--
Operating Profit
223.80M
+20.84%
221.60M
+37.81%
25.10M
-382.02%
209.20M
+100.58%
185.20M
+272.64%
160.80M
+60.64%
-8.90M
-178.76%
104.30M
-21.28%
49.70M
-62.77%
100.10M
+46.99%
11.30M
-194.17%
132.50M
+155.79%
133.50M
--
68.10M
--
-12.00M
--
51.80M
--
Financing Income- Net
-20.60M
-80.42%
-18.20M
-61.92%
-21.90M
-51.55%
-16.60M
-79.15%
-105.20M
-8.44%
-47.80M
-55.74%
-45.20M
-54.48%
-79.60M
-6.13%
-114.90M
+72.01%
-108.00M
+96.36%
-99.30M
+82.54%
-84.80M
+48.77%
-66.80M
--
-55.00M
--
-54.40M
--
-57.00M
--
Interest Expense
18.10M
-53.11%
24.10M
-43.95%
28.60M
-28.68%
20.50M
-68.75%
38.60M
-59.92%
43.00M
-59.28%
40.10M
-58.14%
65.60M
-20.29%
96.30M
+64.9%
105.60M
+94.12%
95.80M
+79.74%
82.30M
+38.32%
58.40M
--
54.40M
--
53.30M
--
59.50M
--
Non-Interest Financial Income
-2.50M
-96.25%
5.90M
-222.92%
6.70M
-231.37%
3.90M
-127.86%
-66.60M
+258.06%
-4.80M
+100%
-5.10M
+45.71%
-14.00M
+460%
-18.60M
+121.43%
-2.40M
+300%
-3.50M
+218.18%
-2.50M
-200%
-8.40M
--
-600.00K
--
-1.10M
--
2.50M
--
Other Non-Operating Income
28.70M
+30.45%
14.60M
-33.94%
28.00M
+23.89%
7.80M
-38.58%
22.00M
-16.67%
22.10M
+11.62%
22.60M
+2411.11%
12.70M
+262.86%
26.40M
+186.96%
19.80M
-5050%
900.00K
-59.09%
3.50M
+600%
9.20M
--
-400.00K
--
2.20M
--
500.00K
--
Income before Taxes
207.40M
+192.52%
197.70M
+53.37%
21.80M
-140.6%
197.60M
+1208.61%
70.90M
-228.68%
128.90M
-4006.06%
-53.70M
-41.5%
15.10M
-66.89%
-55.10M
-55.88%
-3.30M
-121.57%
-91.80M
+40.37%
45.60M
-708%
-124.90M
--
15.30M
--
-65.40M
--
-7.50M
--
Income Taxes
73.90M
+37.36%
51.30M
-29.44%
-600.00K
-98.84%
59.50M
+625.61%
53.80M
+35.18%
72.70M
+123.01%
-51.90M
-1098.08%
8.20M
-69.17%
39.80M
+70.09%
32.60M
+91.76%
5.20M
-236.84%
26.60M
+127.35%
23.40M
--
17.00M
--
-3.80M
--
11.70M
--
Net Income after Tax
133.50M
+680.7%
146.40M
+160.5%
22.40M
-1344.44%
138.10M
+1901.45%
17.10M
-118.02%
56.20M
-256.55%
-1.80M
-98.14%
6.90M
-63.68%
-94.90M
-36.01%
-35.90M
+2011.76%
-97.00M
+57.47%
19.00M
-198.96%
-148.30M
--
-1.70M
--
-61.60M
--
-19.20M
--
Minority Interest
2.00M
+17.65%
3.30M
+725%
4.20M
+121.05%
3.50M
+94.44%
1.70M
-189.47%
400.00K
-77.78%
1.90M
--
1.80M
-1900%
-1.90M
--
1.80M
--
0.00
--
-100.00K
--
--
--
--
--
--
--
--
--
Income Available to Common Shares
131.50M
+753.9%
143.10M
+156.45%
18.20M
-591.89%
134.60M
+2539.22%
15.40M
-116.56%
55.80M
-248.01%
-3.70M
-96.19%
5.10M
-73.16%
-93.00M
-37.29%
-37.70M
+1539.13%
-97.00M
+32.69%
19.00M
-165.52%
-148.30M
--
-2.30M
--
-73.10M
--
-29.00M
--
EPS - Basic
0.24
+700%
0.26
+136.36%
0.03
-400%
0.24
+2300%
0.03
-112.5%
0.11
-210%
-0.01
-95%
0.01
-75%
-0.24
-88.89%
-0.10
--
-0.20
+33.33%
0.04
-166.67%
-2.16
--
0.00
--
-0.15
--
-0.06
--
EPS - Diluted
0.23
+666.67%
0.25
+127.27%
0.03
-400%
0.24
+2300%
0.03
-112.5%
0.11
-210%
-0.01
-95%
0.01
-75%
-0.24
-88.89%
-0.10
--
-0.20
+33.33%
0.04
-166.67%
-2.16
--
0.00
--
-0.15
--
-0.06
--
EBIT
223.80M
+20.84%
221.60M
+37.81%
25.10M
-382.02%
209.20M
+100.58%
185.20M
+272.64%
160.80M
+60.64%
-8.90M
-178.76%
104.30M
-21.28%
49.70M
-62.77%
100.10M
+46.99%
11.30M
-194.17%
132.50M
+155.79%
133.50M
--
68.10M
--
-12.00M
--
51.80M
--
EBITDA
330.10M
+25.75%
340.40M
+46.72%
106.50M
+97.59%
286.90M
+72%
262.50M
+134.17%
232.00M
+50.45%
53.90M
-15.25%
166.80M
-9.64%
112.10M
-38.68%
154.20M
+33.28%
63.60M
+81.71%
184.60M
+75.98%
182.80M
--
115.70M
--
35.00M
--
104.90M
--
Depreciation Depletion & Amortization
106.30M
+37.52%
118.80M
+66.85%
81.40M
+29.62%
77.70M
+24.32%
77.30M
+23.88%
71.20M
+31.61%
62.80M
+20.08%
62.50M
+19.96%
62.40M
+26.57%
54.10M
+13.66%
52.30M
+11.28%
52.10M
-1.88%
49.30M
--
47.60M
--
47.00M
--
53.10M
--
