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Overview
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CAPS Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2023Q4
FY2023Q3
Total Revenue
13.65M
+10.85%
12.85M
--
7.90M
--
10.31M
+8.73%
12.32M
+1.98%
9.48M
--
12.08M
--
Revenue from Goods & Services
13.65M
+10.85%
12.85M
--
7.90M
--
10.31M
+8.73%
12.32M
+1.98%
9.48M
--
12.08M
--
Cost of Goods Sold
10.40M
+11.53%
9.72M
--
6.57M
--
8.24M
-0.18%
9.32M
-2.52%
8.26M
--
9.57M
--
Gross Profit
3.25M
+8.72%
3.13M
--
1.32M
--
2.07M
+68.76%
2.99M
+19.1%
1.23M
--
2.51M
--
Selling General & Administrative Expenses
4.02M
+55.89%
3.39M
--
2.75M
--
2.42M
+10.11%
2.58M
-3.08%
2.19M
--
2.66M
--
Operating Profit
-768.00K
-285.96%
-260.00K
--
-1.43M
--
-348.00K
-64.09%
413.00K
-377.18%
-969.00K
--
-149.00K
--
Financing Income- Net
-594.00K
+58.82%
-440.00K
--
-300.00K
--
-335.00K
-96%
-374.00K
-12%
-8.38M
--
-425.00K
--
Interest Expense
594.00K
+58.82%
440.00K
--
300.00K
--
335.00K
-12.76%
374.00K
-12%
384.00K
--
425.00K
--
Non-Interest Financial Income
--
--
--
--
--
--
--
-100%
--
--
-8.00M
--
--
--
Other Non-Operating Income
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
Income before Taxes
-2.01M
-5264.1%
-700.00K
--
-1.73M
--
-683.00K
-68.28%
39.00K
-106.79%
-2.15M
--
-574.00K
--
Income Taxes
0.00
-100%
0.00
--
0.00
--
420.00K
-413.43%
5.00K
-85.71%
-134.00K
--
35.00K
--
Net Income after Tax
-2.01M
-6023.53%
-700.00K
--
-1.73M
--
-1.10M
-45.37%
34.00K
-105.58%
-2.02M
--
-609.00K
--
Income Available to Common Shares
-2.01M
+101.8%
-700.00K
--
-2.43M
--
-1.17M
+114.13%
-998.00K
-35.82%
-545.00K
--
-1.55M
--
EPS - Basic
-0.35
-94.47%
-0.13
--
-0.47
--
-7.40
+113.87%
-6.33
-35.87%
-3.46
--
-9.87
--
EPS - Diluted
-0.35
-94.47%
-0.13
--
-0.47
--
-7.20
-11.44%
-6.33
-35.87%
-8.13
--
-9.87
--
EBIT
-768.00K
-285.96%
-260.00K
--
-1.43M
--
-348.00K
-64.09%
413.00K
-377.18%
-969.00K
--
-149.00K
--
EBITDA
-650.00K
-224.05%
-146.00K
--
-1.31M
--
-164.00K
-77.75%
524.00K
-1191.67%
-737.00K
--
-48.00K
--
Depreciation Depletion & Amortization
118.00K
+6.31%
114.00K
--
116.00K
--
184.00K
-20.69%
111.00K
+9.9%
232.00K
--
101.00K
--
