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BFC 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
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
39.60M
+8.78%
37.50M
+7.96%
35.97M
+10.83%
36.56M
+14.6%
36.40M
-42.7%
34.74M
+3.7%
32.46M
-1.75%
31.90M
+2.09%
63.53M
+120.95%
33.50M
+24.54%
33.03M
+34.21%
31.25M
+36.28%
28.75M
+13.11%
26.90M
+11.02%
24.61M
0%
22.93M
-7.32%
25.42M
-2.02%
24.23M
+1.9%
24.61M
+2.41%
24.74M
+33.73%
Net Interest Income
40.17M
+12.95%
38.25M
+6.6%
36.70M
+11.19%
36.54M
+9.56%
35.56M
+8.04%
35.88M
+5.36%
33.01M
-3.69%
33.35M
+3.46%
32.92M
+7.49%
34.06M
+22.98%
34.27M
+45.96%
32.23M
+44.61%
30.62M
+31.82%
27.69M
+20.75%
23.48M
+7.64%
22.29M
+0.85%
23.23M
-5.07%
22.93M
+0.04%
21.81M
+4.9%
22.10M
+18.56%
Total Non-Interest Revenue
-569.00K
-167.82%
-750.00K
-34.5%
-730.00K
+32.49%
20.00K
-101.38%
839.00K
-97.26%
-1.15M
+104.83%
-551.00K
-55.49%
-1.45M
+46.81%
30.61M
-1736.95%
-559.00K
-29.69%
-1.24M
-209.27%
-987.00K
-254.7%
-1.87M
-185.47%
-795.00K
-161.48%
1.13M
-59.52%
638.00K
-75.79%
2.19M
+48.64%
1.29M
+52.12%
2.80M
-13.53%
2.63M
-1917.24%
Selling General & Administrative Expenses
14.82M
+13.76%
13.54M
+0.87%
13.95M
+6.57%
14.18M
-0.92%
13.03M
-4.24%
13.42M
-1.34%
13.09M
-0.57%
14.31M
+6.9%
13.60M
+19.34%
13.60M
+4.5%
13.17M
+51.13%
13.39M
+51.17%
11.40M
+28.58%
13.02M
+50.1%
8.71M
+1.03%
8.86M
-0.48%
8.87M
-9.01%
8.67M
+2.52%
8.62M
+4.7%
8.90M
+7.36%
Other Operating Expense - Net
2.13M
-25.24%
2.16M
+26.74%
2.46M
+79.07%
1.04M
-13.07%
2.85M
+62.94%
1.71M
-2.85%
1.38M
-37.93%
1.19M
-14.9%
1.75M
+38.31%
1.75M
+21.71%
2.22M
+53.43%
1.40M
+42.87%
1.27M
-42.74%
1.44M
-7.98%
1.45M
+12.8%
982.00K
+0.61%
2.21M
-953.67%
1.57M
+30.47%
1.28M
-11.29%
976.00K
-20.2%
Operating Profit
22.64M
+5.23%
21.16M
+7.86%
19.36M
+7.61%
20.94M
+29.29%
21.52M
-54.86%
19.61M
+8.11%
17.99M
+1.92%
16.20M
+31.93%
47.67M
+205.84%
18.14M
+45.83%
17.65M
+26.47%
12.28M
+3.24%
15.59M
+13.42%
12.44M
-6.73%
13.96M
+1.43%
11.89M
-14.85%
13.74M
-7.2%
13.34M
+4.49%
13.76M
+22.82%
13.96M
+74.29%
Sale of Tangible & Intangible Fixed Assets
0.00
-100%
--
--
159.00K
-65.51%
0.00
-100%
186.00K
-111.69%
--
-100%
461.00K
-194.27%
47.00K
--
-1.59M
--
-53.00K
--
-489.00K
+1856%
0.00
-100%
0.00
-100%
0.00
--
-25.00K
-134.25%
171.00K
+28.57%
-186.00K
-1262.5%
0.00
-100%
73.00K
-115.63%
133.00K
-113.63%
Equity Earnings/(Loss) before Taxes
267.00K
+225.61%
1.31M
+23.73%
1.15M
-16.39%
1.18M
+20.63%
82.00K
-218.84%
1.06M
-32.57%
1.38M
-19.83%
979.00K
-50.08%
-69.00K
-105.86%
1.57M
+3.41%
1.72M
+24.46%
1.96M
+28.09%
1.18M
+1.55%
1.52M
+1.06%
1.38M
-0.29%
1.53M
+40.33%
1.16M
+50.91%
1.51M
-10.83%
1.39M
-11.15%
1.09M
-38.98%
Income before Taxes
22.91M
+5.16%
22.47M
+8.68%
20.67M
+4.24%
22.12M
+28.45%
21.79M
-52.65%
20.68M
+5.14%
19.83M
+5.02%
17.22M
+20.97%
46.01M
+174.47%
19.66M
+40.83%
18.88M
+23.3%
14.24M
+4.74%
16.76M
+13.92%
13.96M
-5.94%
15.31M
+0.62%
13.59M
-10.5%
14.72M
-5.62%
14.85M
+2.47%
15.22M
+38.69%
15.19M
+72.12%
Income Taxes
4.52M
+6.45%
4.48M
+8.63%
3.79M
+0.64%
3.88M
+114.36%
4.25M
-61.78%
4.12M
-15.16%
3.77M
-20.64%
1.81M
-49.11%
11.11M
+183.52%
4.86M
+41.68%
4.75M
+29.8%
3.56M
+4.31%
3.92M
+10.36%
3.43M
-5.43%
3.66M
-0.3%
3.41M
-7.19%
3.55M
-12.58%
3.63M
+2.66%
3.67M
+37.11%
3.67M
+135.82%
Net Income after Tax
18.39M
+4.85%
17.99M
+8.69%
16.88M
+5.08%
18.24M
+18.36%
17.54M
-49.74%
16.55M
+11.81%
16.06M
+13.64%
15.41M
+44.31%
34.90M
+171.71%
14.80M
+40.55%
14.13M
+21.26%
10.68M
+4.88%
12.84M
+15.05%
10.53M
-6.11%
11.65M
+0.92%
10.18M
-11.56%
11.16M
-3.17%
11.22M
+2.41%
11.55M
+39.2%
11.51M
+58.46%
Income Available to Common Shares
18.65M
+6.88%
17.90M
+8.74%
16.80M
+5.13%
18.15M
+18.41%
17.45M
-49.72%
16.46M
+11.85%
15.97M
+13.68%
15.33M
+44.39%
34.70M
+171.93%
14.72M
+40.78%
14.05M
+21.55%
10.62M
+5.07%
12.76M
+15.18%
10.46M
-6.05%
11.56M
+0.92%
10.10M
-11.57%
11.08M
-3.2%
11.13M
+2.37%
11.46M
+39.18%
11.43M
+58.47%
EPS - Basic
--
-100%
1.83
+10.91%
1.70
+6.92%
1.82
+20.53%
1.75
-48.07%
1.65
+16.2%
1.59
+16.91%
1.51
+38.53%
3.37
+137.32%
1.42
+11.81%
1.36
-12.26%
1.09
-18.66%
1.42
-2.74%
1.27
-13.01%
1.55
+3.33%
1.34
-10.07%
1.46
-2.01%
1.46
+2.82%
1.50
+35.14%
1.49
+44.66%
EPS - Diluted
--
-100%
1.83
+10.91%
1.70
+6.92%
1.82
+21.33%
1.75
-47.92%
1.65
+16.2%
1.59
+16.91%
1.50
+37.61%
3.36
+136.62%
1.42
+11.81%
1.36
-12.26%
1.09
-18.66%
1.42
-2.74%
1.27
-13.01%
1.55
+4.03%
1.34
-10.07%
1.46
-2.01%
1.46
+3.55%
1.49
+34.23%
1.49
+47.52%
EBIT
22.64M
+5.23%
21.16M
+7.86%
19.36M
+7.61%
20.94M
+29.29%
21.52M
-54.86%
19.61M
+8.11%
17.99M
+1.92%
16.20M
+31.93%
47.67M
+205.84%
18.14M
+45.83%
17.65M
+26.47%
12.28M
+3.24%
15.59M
+13.42%
12.44M
-6.73%
13.96M
+1.43%
11.89M
-14.85%
13.74M
-7.2%
13.34M
+4.49%
13.76M
+22.82%
13.96M
+74.29%
EBITDA
--
-100%
23.00M
+6.42%
21.22M
+5.99%
22.83M
+25.02%
23.47M
-53.01%
21.61M
+7.25%
20.02M
+0.89%
18.26M
+28.66%
49.95M
+193.59%
20.15M
+48.13%
19.84M
+35.46%
14.19M
+12.8%
17.01M
+17.41%
13.60M
-3.38%
14.65M
+0.36%
12.58M
-15.12%
14.49M
-8%
14.08M
+3.97%
14.60M
+22.66%
14.82M
+69.04%
Depreciation Depletion & Amortization
--
-100%
1.84M
-7.77%
1.86M
-8.31%
1.89M
-8.48%
1.95M
-14.3%
2.00M
-0.55%
2.03M
-7.38%
2.06M
+7.72%
2.28M
+59.71%
2.01M
+72.72%
2.19M
+216.28%
1.92M
+177.28%
1.43M
+90.78%
1.16M
+57.03%
694.00K
-17.18%
691.00K
-19.56%
748.00K
-20.59%
740.00K
-4.52%
838.00K
+20.06%
859.00K
+13.47%
