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0.000%
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Overview
Stock Price Prediction
Technical
Valuation
Financials
Earnings
Should I Buy
News & Events
CTO Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
37.76M
+18.71%
37.64M
+30.48%
35.81M
+27.32%
35.74M
+19.6%
31.80M
+11.71%
28.84M
+10.74%
28.13M
+13.8%
29.89M
+32.65%
28.47M
+23.16%
26.05M
+33.83%
24.72M
+43.62%
22.53M
-8.79%
23.12M
+39.45%
19.46M
+36.27%
17.21M
+16.98%
24.70M
+54.75%
16.58M
+13.76%
14.28M
+9.79%
14.71M
+14.59%
Revenue from Goods & Services
34.62M
+14.66%
34.62M
+26.34%
32.85M
+22.68%
32.79M
+14%
30.19M
+10.36%
27.40M
+9.66%
26.78M
+11.93%
28.77M
+32.63%
27.36M
+25.52%
24.99M
+37.52%
23.92M
+45.05%
21.69M
-9.53%
21.79M
+37.49%
18.17M
+33.88%
16.49M
+17.71%
23.98M
+57.45%
15.85M
+11.95%
13.57M
+11.49%
14.01M
+18.87%
Revenue from Financing-Related Operations
3.14M
+94.55%
3.02M
+109.3%
2.96M
+119.17%
2.95M
+163.63%
1.61M
+44.97%
1.44M
+36.46%
1.35M
+69.94%
1.12M
+33.06%
1.11M
-15.8%
1.06M
-18.14%
795.00K
+10.72%
841.00K
+16%
1.32M
+82.23%
1.29M
+81.95%
718.00K
+2.43%
725.00K
-1.18%
726.00K
+75.75%
709.00K
-15.11%
701.00K
-33.37%
Cost of Goods Sold
15.22M
+14.1%
16.46M
+25.21%
14.92M
+23.25%
26.18M
+99.28%
13.34M
+10.75%
13.15M
+11.39%
12.11M
+4.09%
13.14M
+23.15%
12.05M
+22.3%
11.80M
+49.92%
11.63M
+71.98%
10.67M
-24.34%
9.85M
+51.31%
7.87M
+49.84%
6.76M
+40.12%
14.10M
+152.41%
6.51M
-8.93%
5.25M
+10.37%
4.83M
-12.55%
Gross Profit
22.53M
+22.05%
21.17M
+34.9%
20.89M
+30.4%
9.56M
-42.92%
18.46M
+12.42%
15.70M
+10.2%
16.02M
+22.42%
16.75M
+41.19%
16.42M
+23.79%
14.24M
+22.89%
13.09M
+25.27%
11.86M
+11.92%
13.27M
+31.78%
11.59M
+28.37%
10.45M
+5.68%
10.60M
+2.16%
10.07M
+35.61%
9.03M
+9.45%
9.89M
+35.06%
Selling General & Administrative Expenses
4.78M
+17.3%
4.45M
+28.59%
4.68M
+11.08%
4.52M
+20.31%
4.08M
+18.49%
3.46M
+3.97%
4.22M
+13.12%
3.76M
-4.35%
3.44M
+5.72%
3.33M
+24.33%
3.73M
+22.48%
3.93M
+44.11%
3.25M
+21.38%
2.68M
+0.41%
3.04M
-2.84%
2.73M
-8.05%
2.68M
-19.78%
2.67M
+22.77%
3.13M
+1.3%
Other Operating Expense - Net
8.98M
+11.76%
9.01M
+33.67%
8.34M
+30.29%
12.32M
+85.56%
8.03M
+17.58%
6.74M
+6.4%
6.40M
+7.98%
6.64M
+39.5%
6.83M
+61.55%
6.33M
+62.68%
5.92M
+61.27%
4.76M
+62.65%
4.23M
+28.46%
3.89M
+25.74%
3.67M
+22.34%
2.93M
+3.97%
3.29M
+14.03%
3.10M
+7.31%
3.00M
+12.41%
Operating Profit
8.77M
+38.11%
7.72M
+40.38%
7.87M
+45.58%
-7.28M
-214.63%
6.35M
+3.3%
5.50M
+19.99%
5.41M
+57.39%
6.35M
+100.03%
6.15M
+6.35%
4.58M
-8.73%
3.44M
-7.91%
3.17M
-35.82%
5.78M
+41.26%
5.02M
+53.66%
3.73M
-0.53%
4.95M
+7.64%
4.09M
+242.74%
3.27M
+2.32%
3.75M
+140.95%
Financing Income- Net
-6.13M
+24.35%
-6.16M
+23.08%
-5.44M
+10.29%
-5.06M
-9.68%
-4.93M
-12.21%
-5.00M
+8.52%
-4.93M
+22.25%
-5.60M
+69.69%
-5.62M
+130.53%
-4.61M
+159.48%
-4.03M
+209.68%
-3.30M
+58.76%
-2.44M
+22.71%
-1.78M
-26.6%
-1.30M
-46.73%
-2.08M
-15.36%
-1.99M
-19.83%
-2.42M
-1.3%
-2.44M
-29.21%
Interest Expense
6.53M
+22.16%
6.54M
+23.27%
5.77M
+10.24%
5.43M
-12.44%
5.35M
-15.35%
5.31M
+1.84%
5.23M
+12.97%
6.20M
+58.96%
6.32M
+108.03%
5.21M
+128.85%
4.63M
+143.53%
3.90M
+87.63%
3.04M
+52.92%
2.28M
-5.95%
1.90M
-22.18%
2.08M
-15.36%
1.99M
-19.83%
2.42M
-1.3%
2.44M
-29.21%
Non-Interest Financial Income
400.00K
-3.85%
383.00K
+26.4%
333.00K
+9.54%
371.00K
-38.17%
416.00K
-40.57%
303.00K
-49.5%
304.00K
-49.33%
600.00K
0%
700.00K
+16.67%
600.00K
+20%
600.00K
0%
600.00K
--
600.00K
--
500.00K
--
600.00K
--
--
--
--
--
--
--
--
--
Sale of Tangible & Intangible Fixed Assets
1.37M
-303.71%
--
-100%
0.00
-100%
354.00K
-92.15%
-674.00K
-119.88%
139.00K
-91.26%
9.39M
+2808.36%
4.51M
-138.33%
3.39M
-31.83%
1.59M
--
323.00K
-231.84%
-11.77M
-5704.76%
4.97M
-78.06%
0.00
-100%
-245.00K
-134.6%
210.00K
-91.18%
22.67M
+7722.98%
4.73M
-33.12%
708.00K
--
Other Non-Operating Income
--
-100%
--
-100%
0.00
-100%
-354.00K
-33.58%
-181.00K
-80.45%
-139.00K
-71.63%
-231.00K
-28.48%
-533.00K
--
-926.00K
--
-490.00K
--
-323.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income before Taxes
2.97M
-53.26%
-23.22M
-1949.04%
2.31M
-59.69%
-15.65M
-315.44%
6.36M
+149.27%
1.26M
-44.98%
5.74M
-196.13%
7.27M
-233.37%
2.55M
-45.19%
2.28M
+59.43%
-5.97M
+1824.52%
-5.45M
-268.98%
4.65M
-80.59%
1.43M
-118.63%
-310.00K
-104.22%
3.22M
-194.61%
23.98M
-1285.5%
-7.69M
-145.78%
7.35M
-144.94%
Income Taxes
58.00K
-56.06%
194.00K
+165.75%
51.00K
-147.66%
-437.00K
-290.83%
132.00K
-197.78%
73.00K
-84.89%
-107.00K
-496.3%
229.00K
-109.67%
-135.00K
-17.18%
483.00K
+125.7%
27.00K
-105.27%
-2.37M
-283.36%
-163.00K
-643.33%
214.00K
-105.4%
-512.00K
+16.89%
1.29M
-305.29%
30.00K
-105.99%
-3.96M
-194.82%
-438.00K
-89.29%
Net Income after Tax
2.91M
-53.2%
-23.42M
-2079.54%
2.26M
-61.3%
-15.22M
-316.24%
6.23M
+131.83%
1.18M
-34.28%
5.84M
-197.48%
7.04M
-328.55%
2.69M
-44.24%
1.80M
+47.78%
-5.99M
-3066.83%
-3.08M
-259.37%
4.82M
-79.88%
1.22M
-132.71%
202.00K
-97.41%
1.93M
-169.54%
23.95M
-1673.9%
-3.72M
-129.53%
7.79M
-163.49%
Income Available to Common Shares
1.04M
-76.18%
-25.30M
+3576.74%
383.00K
-91.77%
-17.09M
-392.22%
4.35M
+191.68%
-688.00K
-213.72%
4.66M
-164.76%
5.85M
-236.87%
1.49M
-58.83%
605.00K
+2650%
-7.19M
+623.87%
-4.27M
-680.71%
3.62M
-84.13%
22.00K
-100.59%
-993.00K
-112.76%
736.00K
-99.08%
22.82M
-1599.7%
-3.72M
-129.53%
7.79M
-163.49%
EPS - Basic
0.03
-82.35%
-0.77
+2466.67%
0.01
-95.24%
-0.56
-315.38%
0.17
+142.86%
-0.03
-200%
0.21
-165.62%
0.26
-223.81%
0.07
-65%
0.03
--
-0.32
+433.33%
-0.21
-625%
0.20
-84.5%
0.00
-100%
-0.06
-116.67%
0.04
-99.11%
1.29
-1533.33%
-0.21
-128.38%
0.36
-150.7%
EPS - Diluted
0.03
-82.35%
-0.77
+2466.67%
0.01
-94.44%
-0.56
-315.38%
0.17
+142.86%
-0.03
-200%
0.18
-156.25%
0.26
-223.81%
0.07
-58.82%
0.03
--
-0.32
+433.33%
-0.21
-625%
0.17
-86.82%
0.00
-100%
-0.06
-116.67%
0.04
-99.11%
1.29
-1533.33%
-0.21
-128.38%
0.36
-150.7%
EBIT
8.77M
+38.11%
7.72M
+40.38%
7.87M
+45.58%
-7.28M
-214.63%
6.35M
+3.3%
5.50M
+19.99%
5.41M
+57.39%
6.35M
+100.03%
6.15M
+6.35%
4.58M
-8.73%
3.44M
-7.91%
3.17M
-35.82%
5.78M
+41.26%
5.02M
+53.66%
3.73M
-0.53%
4.95M
+7.64%
4.09M
+242.74%
3.27M
+2.32%
3.75M
+140.95%
EBITDA
14.72M
+27.59%
14.01M
+35.85%
13.90M
+39.84%
9.75M
-11.94%
11.54M
+5.04%
10.31M
+13.56%
9.94M
+27.01%
11.07M
+61.15%
10.99M
+24.02%
9.08M
+15.58%
7.83M
+21.8%
6.87M
-4.24%
8.86M
+39.1%
7.85M
+50.98%
6.43M
+15.2%
7.17M
+10.22%
6.37M
+107.49%
5.20M
-2.38%
5.58M
+62.26%
Depreciation Depletion & Amortization
5.95M
+14.71%
6.29M
+30.68%
6.03M
+32.98%
17.03M
+260.78%
5.19M
+7.26%
4.81M
+7.01%
4.53M
+3.23%
4.72M
+27.74%
4.84M
+57.25%
4.50M
+58.65%
4.39M
+62.93%
3.69M
+65.92%
3.08M
+35.21%
2.83M
+46.46%
2.69M
+47.51%
2.23M
+16.41%
2.27M
+21.33%
1.94M
-9.41%
1.83M
-2.87%
