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ATCX
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ATCX Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
150.96M
+3.93%
162.12M
+16.87%
156.50M
+18.96%
135.19M
+9.67%
145.25M
+15.54%
138.72M
+15.13%
131.56M
+16.72%
123.27M
+12.78%
Revenue from Goods & Services
150.96M
+3.93%
162.12M
+16.87%
156.50M
+18.96%
135.19M
+9.67%
145.25M
+15.54%
138.72M
+15.13%
131.56M
+16.72%
123.27M
+12.78%
Cost of Goods Sold
94.34M
+20.26%
94.16M
+29.73%
90.87M
+32.94%
78.83M
+21.98%
78.45M
+19.09%
72.58M
+16.63%
68.35M
+16.41%
64.63M
+9.73%
Gross Profit
56.61M
-15.25%
67.96M
+2.76%
65.64M
+3.83%
56.35M
-3.9%
66.80M
+11.63%
66.14M
+13.53%
63.21M
+17.06%
58.64M
+16.34%
Selling General & Administrative Expenses
49.38M
--
54.09M
--
55.07M
--
49.51M
--
--
--
--
--
--
--
--
--
Other Operating Expense - Net
-2.60M
-102.96%
-800.00K
-101.48%
0.00
-100%
-800.00K
-101.9%
87.96M
+36.87%
54.11M
-6.31%
52.15M
+11.49%
42.05M
-51.37%
Operating Profit
9.84M
-146.49%
14.68M
+21.98%
10.56M
-4.5%
7.65M
-53.93%
-21.16M
+378.3%
12.03M
+2297.01%
11.06M
+53.11%
16.60M
-146.02%
Financing Income- Net
-11.97M
+11.18%
-11.50M
+7%
-11.77M
+14.75%
-11.12M
-51.74%
-10.77M
+69.77%
-10.75M
+69.53%
-10.26M
+60.78%
-23.04M
+310.88%
Interest Expense
11.97M
+11.18%
11.50M
+7%
11.77M
+14.75%
11.12M
-51.74%
10.77M
+70.26%
10.75M
+70.36%
10.26M
+60.33%
23.04M
+308.55%
Non-Interest Financial Income
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
Income before Taxes
-3.22M
-43.76%
2.38M
-212.23%
-1.21M
-73.74%
-4.27M
-71.02%
-5.72M
-7.19%
-2.12M
-477.36%
-4.60M
-304.72%
-14.75M
-37.43%
Income Taxes
1.01M
-46.57%
392.00K
-4.16%
205.00K
+9.63%
145.00K
+229.55%
1.88M
+162.26%
409.00K
--
187.00K
--
44.00K
--
Net Income after Tax
-4.22M
-44.46%
1.98M
-178.54%
-1.41M
-70.48%
-4.42M
-70.13%
-7.61M
+10.49%
-2.53M
-550.27%
-4.78M
-313.05%
-14.79M
-37.25%
Minority Interest
-146.00K
-25.89%
79.00K
-133.91%
-102.00K
-83.47%
-396.00K
-96.75%
-197.00K
-97.66%
-233.00K
-92.24%
-617.00K
-67.2%
-12.17M
+273.28%
Income Available to Common Shares
-4.08M
-44.95%
1.91M
-183.08%
-1.31M
-68.55%
-4.02M
-52.79%
-7.41M
+120.94%
-2.29M
+144.72%
-4.17M
+923.59%
-8.52M
-62.22%
EPS - Basic
-0.11
-50%
0.05
-171.43%
-0.04
-71.43%
-0.12
-80%
-0.22
+120%
-0.07
+133.33%
-0.14
+1300%
-0.60
-21.05%
EPS - Diluted
-0.11
-50%
0.05
-171.43%
-0.04
-71.43%
-0.12
-80%
-0.22
+120%
-0.07
+133.33%
-0.14
+1300%
-0.60
-21.05%
EBIT
9.84M
-146.49%
14.68M
+21.98%
10.56M
-4.5%
7.65M
-53.93%
-21.16M
+378.3%
12.03M
+2297.01%
11.06M
+53.11%
16.60M
-146.02%
EBITDA
17.89M
-228.31%
23.50M
+30.51%
18.89M
+11.12%
14.61M
-31.05%
-13.95M
-326.27%
18.00M
+218.95%
17.00M
+35.47%
21.20M
-168.24%
Depreciation Depletion & Amortization
8.06M
+11.82%
8.82M
+47.71%
8.33M
+40.23%
6.97M
+51.48%
7.21M
-31.92%
5.97M
+16.12%
5.94M
+11.53%
4.60M
-8.04%
