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COLL
COLL Financials
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(
0.000%
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ET
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COLL 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
205.45M
+12.92%
209.36M
+31.42%
188.00M
+29.41%
177.76M
+22.66%
181.95M
+21.51%
159.30M
+16.53%
145.28M
+7.18%
144.92M
+0.11%
149.75M
+15.53%
136.71M
+7.63%
135.55M
+9.71%
144.77M
+72.85%
129.62M
+373.72%
127.01M
+61.1%
123.55M
+48.96%
83.75M
-4.53%
27.36M
-64.13%
78.84M
-0.42%
82.94M
+6.26%
87.72M
+14.65%
Revenue from Goods & Services
205.45M
+12.92%
209.36M
+31.42%
188.00M
+29.41%
177.76M
+22.66%
181.95M
+21.51%
159.30M
+16.53%
145.28M
+7.18%
144.92M
+0.11%
149.75M
+15.53%
136.71M
+7.63%
135.55M
+9.71%
144.77M
+72.85%
129.62M
+373.72%
127.01M
+61.1%
123.55M
+48.96%
83.75M
-4.53%
27.36M
-64.13%
78.84M
-0.42%
82.94M
+6.26%
87.72M
+14.65%
Cost of Goods Sold
77.07M
-7.88%
80.19M
+28.29%
79.62M
+46.16%
80.43M
+50.43%
83.66M
+51.79%
62.51M
+10.83%
54.47M
-11.75%
53.47M
-20.63%
55.12M
-26.56%
56.40M
-17.27%
61.72M
-13.3%
67.36M
+91.08%
75.05M
+161.53%
68.17M
+108.29%
71.19M
+117.67%
35.26M
+9.75%
28.70M
-10.27%
32.73M
+5.64%
32.70M
+10.13%
32.12M
-14.39%
Gross Profit
128.38M
+30.61%
129.17M
+33.45%
108.38M
+19.36%
97.32M
+6.42%
98.29M
+3.87%
96.79M
+20.52%
90.81M
+23%
91.46M
+18.16%
94.63M
+73.39%
80.31M
+36.49%
73.83M
+40.99%
77.40M
+59.6%
54.58M
-4194.15%
58.84M
+27.6%
52.36M
+4.23%
48.50M
-12.77%
-1.33M
-103.01%
46.11M
-4.32%
50.24M
+3.88%
55.60M
+42.61%
Selling General & Administrative Expenses
67.64M
+7.21%
67.10M
+8.31%
73.64M
+69.93%
76.42M
+82.04%
63.09M
+91.52%
61.95M
+75.52%
43.34M
+13.46%
41.98M
-5.18%
32.94M
-13.18%
35.30M
-6.89%
38.19M
+1.37%
44.27M
+41.26%
37.94M
+34.5%
37.91M
+18.6%
37.67M
+11.37%
31.34M
-8.9%
28.21M
-3.7%
31.96M
+11.89%
33.83M
+6.33%
34.41M
+1.41%
Research & Development Expense
--
--
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--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
3.98M
+35.94%
1.61M
-34.91%
1.45M
-32.27%
3.46M
+38.87%
2.93M
+9.9%
Other Operating Expense - Net
-399.00K
-91.02%
-4.61M
-76.82%
-935.00K
--
-2.69M
--
-4.44M
--
-19.89M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Profit
61.14M
+54.23%
66.68M
+21.84%
35.68M
-24.83%
23.59M
-52.32%
39.64M
-35.74%
54.73M
+21.58%
47.47M
+33.22%
49.47M
+49.35%
61.69M
+270.92%
45.01M
+115.06%
35.63M
+142.58%
33.13M
+93.14%
16.63M
-156.29%
20.93M
+47.93%
14.69M
-10.48%
17.15M
-19.06%
-29.54M
-297.01%
14.15M
-27.91%
16.41M
-0.85%
21.19M
+318.73%
Financing Income- Net
-15.73M
-24.54%
-18.65M
+23.4%
-18.08M
+61.57%
-18.57M
+44.45%
-20.84M
+39.15%
-15.11M
-6.88%
-11.19M
-37.26%
-12.85M
-31.2%
-14.98M
-23.38%
-16.23M
-14.74%
-17.84M
+0.45%
-18.68M
+220.58%
-19.55M
+311.19%
-19.04M
+272.36%
-17.76M
+227.72%
-5.83M
+1.91%
-4.75M
-38.53%
-5.11M
-36.58%
-5.42M
-34.29%
-5.72M
+24.01%
Interest Expense
15.73M
-24.54%
18.65M
+23.4%
18.08M
+61.57%
18.57M
+44.45%
20.84M
+39.15%
15.11M
-6.88%
11.19M
-37.26%
12.85M
-31.2%
14.98M
-23.38%
16.23M
-14.74%
17.84M
+0.45%
18.68M
+220.58%
19.55M
+311.19%
19.04M
+272.36%
17.76M
+227.72%
5.83M
+1.91%
4.75M
-38.53%
5.11M
-36.58%
5.42M
-34.29%
5.72M
+24.01%
Income before Taxes
29.04M
+68.14%
43.44M
+178.79%
17.02M
-41.49%
3.12M
-91.48%
17.27M
-63.03%
15.58M
-45.87%
29.10M
+63.49%
36.62M
-308.59%
46.71M
-699.54%
28.78M
+1909.99%
17.80M
-367.79%
-17.56M
+10.83%
-7.79M
-79.96%
1.43M
-84.15%
-6.65M
-160.47%
-15.84M
-202.38%
-38.88M
-635.33%
9.04M
-21.87%
10.99M
+32.36%
15.47M
+3338.67%
Income Taxes
12.07M
+155.08%
11.93M
+91.02%
5.04M
-46.88%
705.00K
-92.09%
4.73M
-67.96%
6.25M
-23.36%
9.49M
+98.14%
8.91M
-6900.76%
14.77M
-2594.93%
8.15M
+735.79%
4.79M
-429.21%
-131.00K
-95.28%
-592.00K
-95.72%
975.00K
-1.61%
-1.46M
-97.65%
-2.77M
+1375%
-13.84M
-4653.29%
991.00K
+253.93%
-61.85M
-25243.09%
-188.00K
--
Net Income after Tax
16.96M
+35.31%
31.51M
+237.51%
11.98M
-38.88%
2.42M
-91.28%
12.54M
-60.75%
9.34M
-54.76%
19.61M
+50.73%
27.71M
-259.03%
31.94M
-543.67%
20.63M
+4415.1%
13.01M
-350.57%
-17.43M
+33.34%
-7.20M
-71.24%
457.00K
-94.32%
-5.19M
-107.13%
-13.07M
-183.44%
-25.03M
-459.79%
8.05M
-28.71%
72.84M
+803.98%
15.66M
+3380.44%
Income Available to Common Shares
16.96M
+35.31%
31.51M
+237.51%
11.98M
-38.88%
2.42M
-91.28%
12.54M
-60.75%
9.34M
-54.76%
19.61M
+50.73%
27.71M
-259.03%
31.94M
-543.67%
20.63M
+4415.1%
13.01M
-350.57%
-17.43M
+33.34%
-7.20M
-71.24%
457.00K
-94.32%
-5.19M
-107.13%
-13.07M
-183.44%
-25.03M
-459.79%
8.05M
-28.71%
72.84M
+803.98%
15.66M
+3380.44%
EPS - Basic
0.54
+38.46%
1.00
+244.83%
0.38
-36.67%
0.08
-90.7%
0.39
-60.61%
0.29
-52.46%
0.60
+57.89%
0.86
-268.63%
0.99
-571.43%
0.61
+6000%
0.38
-353.33%
-0.51
+30.77%
-0.21
-71.23%
0.01
-95.65%
-0.15
-107.28%
-0.39
-186.67%
-0.73
-465%
0.23
-30.3%
2.06
+795.65%
0.45
+4400%
EPS - Diluted
0.45
+28.57%
0.84
+211.11%
0.34
-34.62%
0.07
-90.14%
0.35
-42.62%
0.27
-49.06%
0.52
+52.94%
0.71
-239.22%
0.61
-390.48%
0.53
+5200%
0.34
-326.67%
-0.51
+30.77%
-0.21
-71.23%
0.01
-95.45%
-0.15
-108.38%
-0.39
-195.12%
-0.73
-465%
0.22
-31.25%
1.79
+678.26%
0.41
+4000%
EBIT
61.14M
+54.23%
66.68M
+21.84%
35.68M
-24.83%
23.59M
-52.32%
39.64M
-35.74%
54.73M
+21.58%
47.47M
+33.22%
49.47M
+49.35%
61.69M
+270.92%
45.01M
+115.06%
35.63M
+142.58%
33.13M
+93.14%
16.63M
-156.29%
20.93M
+47.93%
14.69M
-10.48%
17.15M
-19.06%
-29.54M
-297.01%
14.15M
-27.91%
16.41M
-0.85%
21.19M
+318.73%
EBITDA
117.53M
+22.24%
123.18M
+27.69%
92.29M
+11.28%
80.15M
-5.6%
96.15M
-1.03%
96.47M
+17.41%
82.94M
+12.09%
84.91M
+18.9%
97.15M
+76.8%
82.17M
+39.33%
73.99M
+40.01%
71.41M
+94.1%
54.95M
-545.83%
58.97M
+87.84%
52.85M
+57.14%
36.79M
-4.26%
-12.32M
-138.43%
31.39M
-14.26%
33.63M
+0.27%
38.43M
+147.05%
Depreciation Depletion & Amortization
56.40M
-0.21%
56.51M
+35.35%
56.61M
+59.61%
56.56M
+59.63%
56.51M
+59.35%
41.75M
+12.37%
35.47M
-7.54%
35.43M
-7.44%
35.46M
-7.45%
37.15M
-2.33%
38.36M
+0.53%
38.28M
+94.94%
38.32M
+122.53%
38.04M
+120.6%
38.16M
+121.59%
19.64M
+13.95%
17.22M
+0.84%
17.24M
+1.49%
17.22M
+1.35%
17.23M
+64.24%
