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BATRK Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
Total Revenue
52.12M
-23.07%
290.67M
+6.93%
282.88M
+4.72%
37.08M
+19.72%
67.75M
-4.93%
271.82M
+10.75%
270.12M
+7.91%
30.97M
+43.86%
71.26M
-42.29%
245.45M
--
250.32M
--
21.53M
--
123.47M
--
Revenue from Goods & Services
52.12M
-23.07%
290.67M
+6.93%
282.88M
+4.72%
37.08M
+19.72%
67.75M
-4.93%
271.82M
+10.75%
270.12M
+7.91%
30.97M
+43.86%
71.26M
-42.29%
245.45M
--
250.32M
--
21.53M
--
123.47M
--
Cost of Goods Sold
42.66M
-39.16%
247.15M
+11.47%
224.59M
+3.51%
62.34M
+16.79%
70.11M
+27.37%
221.73M
+1.88%
216.98M
+14.34%
53.38M
+16.69%
55.05M
-26.79%
217.64M
--
189.77M
--
45.75M
--
75.20M
--
Gross Profit
9.46M
-499.75%
43.52M
-13.12%
58.29M
+9.68%
-25.26M
+12.73%
-2.37M
-114.6%
50.10M
+80.16%
53.14M
-12.24%
-22.41M
-7.46%
16.21M
-66.42%
27.81M
--
60.56M
--
-24.22M
--
48.27M
--
Selling General & Administrative Expenses
28.11M
-6.3%
37.12M
+8.08%
33.35M
-0.28%
27.09M
+2.05%
30.00M
+31.55%
34.35M
+24.05%
33.44M
+1.36%
26.55M
+20.55%
22.80M
-7.59%
27.69M
--
32.99M
--
22.02M
--
24.68M
--
Operating Profit
-18.65M
-42.38%
6.40M
-59.35%
24.94M
+26.59%
-52.35M
+6.94%
-32.37M
+390.84%
15.75M
+13135.29%
19.70M
-28.53%
-48.96M
+5.88%
-6.59M
-127.94%
119.00K
--
27.56M
--
-46.24M
--
23.60M
--
Financing Income- Net
-10.07M
+4.31%
-9.56M
-0.99%
-9.71M
+2.8%
-9.44M
+5.96%
-9.66M
+6.65%
-9.66M
+20.73%
-9.45M
+47.58%
-8.91M
+45.45%
-9.05M
+46.2%
-8.00M
--
-6.40M
--
-6.13M
--
-6.19M
--
Interest Expense
10.07M
+4.31%
9.56M
-0.99%
9.71M
+2.8%
9.44M
+5.96%
9.66M
+6.65%
9.66M
+20.73%
9.45M
+47.58%
8.91M
+45.45%
9.05M
+46.2%
8.00M
--
6.40M
--
6.13M
--
6.19M
--
Equity Earnings/(Loss) before Taxes
3.51M
-2.55%
13.70M
+7.68%
11.62M
+1.4%
1.63M
-302.62%
3.60M
-47.11%
12.72M
+27.57%
11.46M
-23.7%
-803.00K
-72.11%
6.81M
+148.14%
9.97M
--
15.02M
--
-2.88M
--
2.74M
--
Other Non-Operating Income
2.81M
-22.79%
1.84M
+52.03%
2.22M
+172.69%
1.77M
+110.34%
3.63M
+170.11%
1.21M
+650.93%
813.00K
+468.53%
841.00K
+3264%
1.34M
-253.54%
161.00K
--
143.00K
--
25.00K
--
-876.00K
--
Income before Taxes
-20.41M
-46.74%
9.90M
+348.39%
29.99M
-244.39%
-55.43M
-23.3%
-38.33M
-19.73%
2.21M
-107.99%
-20.77M
-128.5%
-72.27M
+149.11%
-47.75M
-1091.05%
-27.65M
--
72.89M
--
-29.01M
--
4.82M
--
Income Taxes
1.29M
-121.55%
-115.00K
-101.39%
884.00K
-89.14%
-4.16M
-70.92%
-5.97M
+112.38%
8.26M
+267.26%
8.14M
-11.44%
-14.29M
+139.17%
-2.81M
-155.17%
2.25M
--
9.19M
--
-5.98M
--
5.09M
--
Net Income after Tax
-21.70M
-32.95%
10.02M
-265.7%
29.11M
-200.68%
-51.27M
-11.56%
-32.36M
-28%
-6.05M
-79.77%
-28.91M
-145.39%
-57.98M
+151.69%
-44.94M
+16241.45%
-29.90M
--
63.70M
--
-23.04M
--
-275.00K
--
Minority Interest
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Available to Common Shares
-19.13M
-40.9%
10.02M
-265.7%
29.11M
-200.68%
-51.27M
-11.56%
-32.36M
-28%
-6.05M
-79.77%
-28.91M
-145.39%
-57.98M
+151.69%
-44.94M
+16241.45%
-29.90M
--
63.70M
--
-23.04M
--
-275.00K
--
EPS - Basic
-0.31
-40.38%
0.16
-260%
0.47
-200%
-0.83
-11.7%
-0.52
-28.77%
-0.10
-79.17%
-0.47
-145.63%
-0.94
+154.05%
-0.73
--
-0.48
--
1.03
--
-0.37
--
0.00
--
EPS - Diluted
-0.31
-40.38%
0.16
-260%
0.46
-197.87%
-0.83
-11.7%
-0.52
-28.77%
-0.10
-79.17%
-0.47
-145.63%
-0.94
+154.05%
-0.73
--
-0.48
--
1.03
--
-0.37
--
0.00
--
EBIT
-18.65M
-42.38%
6.40M
-59.35%
24.94M
+26.59%
-52.35M
+6.94%
-32.37M
+390.84%
15.75M
+13135.29%
19.70M
-28.53%
-48.96M
+5.88%
-6.59M
-127.94%
119.00K
--
27.56M
--
-46.24M
--
23.60M
--
EBITDA
-6.49M
-60.92%
25.08M
-32.28%
42.05M
+7.95%
-37.47M
+9.31%
-16.60M
-298.24%
37.04M
+72.63%
38.95M
-13.79%
-34.28M
+20.44%
8.37M
-78.42%
21.45M
--
45.18M
--
-28.46M
--
38.80M
--
Depreciation Depletion & Amortization
12.16M
-22.87%
18.68M
-12.25%
17.11M
-11.12%
14.88M
+1.38%
15.77M
+5.32%
21.29M
-0.23%
19.25M
+9.27%
14.68M
-17.43%
14.97M
-1.53%
21.34M
--
17.62M
--
17.78M
--
15.20M
--
