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CGAU
CGAU Financials
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Overview
Stock Price Prediction
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Earnings
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CGAU 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
401.56M
+32.8%
395.16M
+21.99%
288.34M
+2.14%
299.50M
-2.09%
302.39M
-11.05%
323.93M
-5.81%
282.31M
+53%
305.88M
+35.03%
339.96M
+63.2%
343.89M
+92.11%
184.52M
+10.06%
226.53M
-23.27%
208.30M
-17.04%
179.01M
-18.84%
167.65M
-17.11%
295.22M
-26.53%
251.08M
+18.44%
220.56M
-12.21%
202.26M
+55.62%
401.85M
+7.43%
Revenue from Goods & Services
401.56M
+32.8%
395.16M
+21.99%
288.34M
+2.14%
299.50M
-2.09%
302.39M
-11.05%
323.93M
-5.81%
282.31M
+53%
305.88M
+35.03%
339.96M
+63.2%
343.89M
+92.11%
184.52M
+10.06%
226.53M
-23.27%
208.30M
-17.04%
179.01M
-18.84%
167.65M
-17.11%
295.22M
-26.53%
251.08M
+18.44%
220.56M
-12.21%
202.26M
+55.62%
401.85M
+7.43%
Cost of Goods Sold
238.17M
+6.94%
258.73M
+19.47%
200.91M
+5.74%
222.96M
+7.62%
222.72M
+10.32%
216.56M
-5.57%
190.00M
+7.43%
207.18M
-7.01%
201.89M
+15.19%
229.34M
+56.65%
176.86M
+5.09%
222.80M
+22.61%
175.26M
+7.51%
146.41M
-3.71%
168.29M
+22.54%
181.71M
-25.09%
163.03M
+31.22%
152.05M
+13.01%
137.34M
+23.15%
242.57M
+2.07%
Gross Profit
163.39M
+105.08%
136.43M
+27.07%
87.44M
-5.28%
76.54M
-22.45%
79.67M
-42.3%
107.37M
-6.27%
92.31M
+1105.59%
98.70M
+2547.53%
138.06M
+317.88%
114.56M
+251.32%
7.66M
-1303.93%
3.73M
-96.72%
33.04M
-62.48%
32.61M
-52.4%
-636.00K
-100.98%
113.51M
-28.74%
88.05M
+0.34%
68.51M
-41.3%
64.92M
+251.82%
159.28M
+16.78%
Selling General & Administrative Expenses
45.92M
+61.2%
43.49M
+6.66%
25.66M
-34.23%
26.31M
-20.81%
28.48M
-24.04%
40.77M
+8.03%
39.01M
-7.51%
33.23M
-22.55%
37.50M
-17.64%
37.74M
-8.57%
42.18M
+17.32%
42.91M
+40.78%
45.53M
+80.1%
41.27M
+61.09%
35.95M
+48.38%
30.48M
-37.27%
25.28M
-30.59%
25.62M
-7.9%
24.23M
-41.1%
48.58M
-24.66%
Other Operating Expense - Net
1.21M
-58.65%
1.18M
-67.34%
755.00K
-77.81%
1.12M
-59.73%
2.93M
+59.53%
3.60M
+9376.32%
3.40M
-31.45%
2.78M
-73.59%
1.84M
-71.2%
38.00K
-98.8%
4.96M
+1023.08%
10.52M
+4793.49%
6.37M
+11082.46%
3.17M
+2539.17%
442.00K
-42.6%
215.00K
-89.23%
57.00K
-88.2%
120.00K
-77.98%
770.00K
+69.6%
2.00M
-82.52%
Operating Profit
116.26M
+140.93%
91.77M
+45.67%
61.02M
+22.29%
49.10M
-21.67%
48.25M
-51.12%
63.00M
-17.95%
49.90M
-226.38%
62.69M
-226.15%
98.73M
-623.28%
76.78M
-748.74%
-39.48M
+6.64%
-49.70M
-160.01%
-18.87M
-130.08%
-11.84M
-127.68%
-37.03M
-192.74%
82.82M
-23.81%
62.71M
+23.33%
42.76M
-51.59%
39.93M
-272.61%
108.70M
+79.72%
Financing Income- Net
3.28M
-78.62%
5.88M
-246.7%
3.05M
-73.24%
157.00K
-99.6%
15.34M
-130.01%
-4.01M
-114.55%
11.39M
+55.29%
39.73M
-352.38%
-51.14M
-446.65%
27.53M
+474.08%
7.34M
-80.81%
-15.74M
-138.33%
14.75M
-158.96%
4.80M
+2609.6%
38.23M
-408.18%
41.07M
+351.24%
-25.02M
+72.05%
177.00K
-107.74%
-12.40M
-39.78%
9.10M
-130.52%
Interest Expense
-354.00K
-87.76%
-2.26M
-38.66%
-1.62M
-60.34%
-1.50M
-68.26%
-2.89M
+17.22%
-3.69M
-1160.63%
-4.08M
+240.89%
-4.73M
+444.19%
-2.47M
-61.13%
348.00K
-87.93%
-1.20M
-144.63%
-869.00K
-197.42%
-6.35M
-934.43%
2.88M
+315.27%
2.68M
+69.62%
892.00K
-49.46%
761.00K
-85.37%
694.00K
-60.43%
1.58M
-55.32%
1.76M
-50.99%
Non-Interest Financial Income
2.93M
-76.49%
3.61M
-146.94%
1.43M
-80.44%
-1.34M
-103.84%
12.45M
-123.23%
-7.70M
-127.61%
7.32M
+19.14%
35.00M
-310.71%
-53.61M
-738.01%
27.88M
+263.13%
6.14M
-84.99%
-16.61M
-139.59%
8.40M
-134.63%
7.68M
+781.52%
40.91M
-477.92%
41.96M
+286.16%
-24.26M
+159.66%
871.00K
-263.41%
-10.82M
-36.57%
10.87M
-141.44%
Sale of Tangible & Intangible Fixed Assets
-26.00K
-132.91%
-19.00K
-371.43%
245.00K
-52.61%
--
--
79.00K
-1416.67%
7.00K
-107%
517.00K
-136.93%
--
--
-6.00K
--
-100.00K
--
-1.40M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Operating Income
-1.67M
+438.71%
-423.00K
-43.75%
-1.30M
-2704%
190.00K
-119.27%
-310.00K
-145.45%
-752.00K
-64.12%
50.00K
-86.15%
-986.00K
+8863.64%
682.00K
-107.25%
-2.10M
-145.16%
361.00K
-81.17%
-11.00K
-100.94%
-9.40M
-344.16%
4.64M
+305.33%
1.92M
+33.22%
1.17M
-146.66%
3.85M
-311.42%
1.15M
-1233.66%
1.44M
-52%
-2.50M
-67.87%
Income before Taxes
257.54M
-850.54%
351.77M
+521%
66.42M
+19.81%
55.28M
-42.59%
-34.31M
-437.8%
56.65M
-44.53%
55.43M
-267.04%
96.29M
-247.12%
10.16M
-106.54%
102.11M
-1419.66%
-33.19M
+56149.15%
-65.45M
-155.2%
-155.20M
-172.77%
-7.74M
-121.51%
-59.00K
-100.26%
118.57M
-36.6%
213.27M
+518.45%
35.97M
-58.15%
22.66M
-155.24%
187.03M
+717.68%
Income Taxes
64.77M
+256.19%
59.58M
+113.9%
-2.15M
-112.13%
24.82M
-16.87%
18.18M
-53.29%
27.85M
-32.87%
17.76M
+173.46%
29.86M
+273.36%
38.93M
-254.96%
41.49M
+58.74%
6.50M
+150.81%
8.00M
-72.58%
-25.12M
-59.23%
26.14M
+211.81%
2.59M
-124.94%
29.17M
+48.81%
-61.61M
-2220.93%
8.38M
+136.27%
-10.38M
+545.43%
19.60M
+584.12%
Net Income after Tax
192.77M
-467.2%
292.19M
+914.82%
68.57M
+82.04%
30.45M
-54.16%
-52.50M
+82.49%
28.79M
-52.51%
37.67M
-194.93%
66.43M
-190.44%
-28.77M
-77.88%
60.62M
-278.95%
-39.68M
+1398.04%
-73.45M
-182.16%
-130.08M
-147.32%
-33.88M
-222.82%
-2.65M
-108.02%
89.40M
-46.6%
274.88M
+770.45%
27.58M
-66.52%
33.05M
-183.85%
167.43M
+736.8%
Income Available to Common Shares
192.77M
-467.2%
292.19M
+914.82%
68.57M
+82.04%
30.45M
-54.16%
-52.50M
+82.49%
28.79M
-52.51%
37.67M
-194.93%
66.43M
-190.44%
-28.77M
-77.88%
60.62M
-278.95%
-39.68M
+1398.04%
-73.45M
-182.16%
-130.08M
-147.32%
-33.88M
-222.82%
-2.65M
-99.69%
89.40M
-46.6%
274.88M
+188.71%
27.58M
-86.59%
-851.66M
-1154.78%
167.43M
+736.8%
EPS - Basic
0.96
-484%
1.44
+928.57%
0.33
+83.33%
0.15
-51.61%
-0.25
+92.31%
0.14
-50%
0.18
-200%
0.31
-193.94%
-0.13
-77.97%
0.28
-300%
-0.18
+1700%
-0.33
-210%
-0.59
-163.44%
-0.14
-255.56%
-0.01
-99.65%
0.30
-47.37%
0.93
+190.63%
0.09
-87.14%
-2.87
-1162.96%
0.57
+714.29%
EPS - Diluted
0.97
-488%
1.43
+1000%
0.32
+77.78%
0.13
-56.67%
-0.25
+92.31%
0.13
-53.57%
0.18
-200%
0.30
-190.91%
-0.13
-77.97%
0.28
-300%
-0.18
+1700%
-0.33
-210%
-0.59
-163.44%
-0.14
-255.56%
-0.01
-99.65%
0.30
-45.45%
0.93
+200%
0.09
-86.76%
-2.87
-1125%
0.55
+816.67%
EBIT
116.26M
+140.93%
91.77M
+45.67%
61.02M
+22.29%
49.10M
-21.67%
48.25M
-51.12%
63.00M
-17.95%
49.90M
-226.38%
62.69M
-226.15%
98.73M
-623.28%
76.78M
-748.74%
-39.48M
+6.64%
-49.70M
-160.01%
-18.87M
-130.08%
-11.84M
-127.68%
-37.03M
-192.74%
82.82M
-23.81%
62.71M
+23.33%
42.76M
-51.59%
39.93M
-272.61%
108.70M
+79.72%
EBITDA
144.06M
+79.89%
127.86M
+30.3%
87.90M
+11.45%
73.97M
-24.07%
80.08M
-42.94%
98.13M
-18.34%
78.87M
-617.53%
97.42M
-432.93%
140.34M
+18390.12%
120.18M
+2926.39%
-15.24M
+94.8%
-29.26M
-124.06%
759.00K
-99.35%
3.97M
-94.68%
-7.82M
-111.83%
121.61M
-33.56%
116.94M
-45.1%
74.64M
-37.33%
66.12M
-2673.73%
183.05M
+19.69%
Depreciation Depletion & Amortization
27.80M
-12.66%
36.09M
+2.73%
26.88M
-7.22%
24.87M
-28.4%
31.83M
-23.52%
35.14M
-19.04%
28.97M
+19.48%
34.73M
+69.96%
41.61M
+112.02%
43.40M
+174.58%
24.25M
-16.98%
20.43M
-47.32%
19.63M
-63.81%
15.81M
-50.41%
29.20M
+11.5%
38.79M
-47.82%
54.22M
-66.56%
31.87M
+3.6%
26.19M
+27.37%
74.34M
-19.59%
