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CCG Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
983.64M
--
850.52M
--
851.84M
--
787.14M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Revenue from Goods & Services
983.64M
--
850.52M
--
851.84M
--
787.14M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Cost of Goods Sold
932.01M
--
808.08M
--
820.91M
--
753.37M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Gross Profit
51.62M
--
42.44M
--
30.93M
--
33.77M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Selling General & Administrative Expenses
54.67M
--
48.70M
--
56.22M
+13092.42%
65.72M
+4974.68%
426.12K
+281.76%
1.29M
+341.38%
928.48K
+685.41%
828.04K
+525.7%
111.62K
-44.87%
293.43K
-43.74%
118.22K
-39.59%
132.34K
--
202.45K
--
521.59K
--
Research & Development Expense
9.26M
--
10.17M
--
9.13M
--
9.40M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Profit
-3.04M
--
-6.26M
--
-25.29M
+5834.06%
-31.95M
+2367.08%
-426.12K
+281.76%
-1.29M
+341.38%
-928.48K
+685.41%
-828.04K
+525.7%
-111.62K
-44.87%
-293.43K
-43.74%
-118.22K
-39.59%
-132.34K
--
-202.45K
--
-521.59K
--
Financing Income- Net
-4.45M
--
5.08M
--
273.00K
-38.55%
1.49M
+407.46%
444.28K
+3.38%
293.43K
+851.41%
5.00
-99.93%
1.14M
+27033.43%
429.75K
+3543.48%
30.84K
+73.47%
6.87K
-92.18%
4.19K
--
11.79K
--
17.78K
--
Interest Expense
-805.00K
--
-1.58M
--
-1.08M
+11955455.56%
-1.74M
+58033233.33%
-9.00
-43.75%
-3.00
-82.35%
-5.00
-73.68%
-10.00
-47.37%
-16.00
-46.67%
-17.00
-63.04%
-19.00
-64.15%
-19.00
--
-30.00
--
-46.00
--
Non-Interest Financial Income
-5.26M
--
3.50M
--
-803.00K
-280.74%
-252.00K
-185.88%
444.27K
+3.38%
293.42K
+851.93%
0.00
-100%
1.14M
+27156.76%
429.73K
+3552.64%
30.82K
+73.82%
6.85K
-92.19%
4.17K
--
11.77K
--
17.73K
--
Other Non-Operating Income
-323.00K
--
6.00K
--
-33.00K
--
213.00K
--
--
--
--
--
453.72K
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
Income before Taxes
-10.52M
--
3.96M
--
-23.69M
-130524.97%
-31.28M
+2247.94%
18.17K
-99.45%
-1.33M
-128.38%
186.20K
-92.65%
309.12K
-93.6%
3.29M
-205.94%
4.70M
-59.23%
2.53M
-139.55%
4.83M
--
-3.11M
--
11.51M
--
Income Taxes
-101.00K
--
-90.00K
--
-92.00K
--
-8.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Net Income after Tax
-10.41M
--
4.05M
--
-23.60M
-130018.53%
-31.27M
+2247.34%
18.17K
-99.45%
-1.33M
-128.38%
186.20K
-92.65%
309.12K
-93.6%
3.29M
-205.94%
4.70M
-59.23%
2.53M
-139.55%
4.83M
--
-3.11M
--
11.51M
--
Income Available to Common Shares
-10.41M
--
4.05M
--
-23.60M
-130018.53%
-31.27M
+2247.34%
18.17K
-99.45%
-1.33M
-128.73%
186.20K
-92.65%
309.12K
-93.6%
3.29M
-205.94%
4.64M
-59.73%
2.53M
-139.55%
4.83M
--
-3.11M
--
11.51M
--
EPS - Basic
-0.13
--
0.05
--
-0.31
--
-0.41
+355.56%
0.00
-100%
-0.09
-181.82%
0.01
-83.33%
0.01
-91.67%
0.08
-200%
0.11
-60.71%
0.06
-142.86%
0.12
--
-0.08
--
0.28
--
EPS - Diluted
-0.13
--
0.05
--
-0.31
--
-0.41
+355.56%
0.00
-100%
-0.09
-181.82%
0.01
-83.33%
0.01
-91.67%
0.08
-200%
0.11
-60.71%
0.06
-142.86%
0.12
--
-0.08
--
0.28
--
EBIT
-3.04M
--
-6.26M
--
-25.29M
+5834.06%
-31.95M
+2367.08%
-426.12K
+281.76%
-1.29M
+341.38%
-928.48K
+685.41%
-828.04K
+525.7%
-111.62K
-44.87%
-293.43K
-43.74%
-118.22K
-39.59%
-132.34K
--
-202.45K
--
-521.59K
--
EBITDA
-2.52M
--
-5.74M
--
-24.76M
+5710.86%
-31.95M
+2367.08%
-426.12K
+281.76%
-1.29M
+341.38%
-928.48K
+685.41%
-828.04K
+525.7%
-111.62K
-44.87%
-293.43K
-43.74%
-118.22K
-39.59%
-132.34K
--
-202.45K
--
-521.59K
--
Depreciation Depletion & Amortization
525.00K
--
525.00K
--
525.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
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