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DAIC 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
Total Revenue
778.48K
+853.6%
126.83K
+441.05%
-3.71M
+1398.88%
--
-100%
81.64K
-49.11%
23.44K
-178.14%
-247.68K
--
106.84K
--
160.42K
--
-30.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
Revenue from Goods & Services
778.48K
+853.6%
126.83K
+441.05%
--
--
--
-100%
81.64K
-49.11%
23.44K
--
--
--
106.84K
--
160.42K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Cost of Goods Sold
500.02K
+244.37%
72.30K
+1022.24%
--
--
188.68K
+934.14%
145.20K
+1057.81%
6.44K
--
--
--
18.25K
--
12.54K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Gross Profit
278.46K
-538.07%
54.54K
+220.81%
--
--
-188.68K
-312.98%
-63.56K
-142.98%
17.00K
--
--
--
88.59K
--
147.88K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Selling General & Administrative Expenses
4.25M
+57.7%
1.78M
+57.27%
301.51K
-15.72%
2.22M
+307.76%
2.70M
+480.25%
1.13M
+315.34%
357.76K
+73.77%
544.88K
+254.53%
464.66K
+231.86%
271.90K
-27.49%
205.89K
-19.14%
153.69K
+47.85%
140.02K
--
374.97K
--
254.64K
--
103.95K
--
Research & Development Expense
397.13K
+151.76%
181.64K
+19.13%
--
--
328.91K
+125.74%
157.74K
-27.79%
152.47K
--
--
--
145.71K
--
218.46K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Operating Expense - Net
--
--
--
--
15.80K
-70.02%
10.97K
--
--
--
--
-100%
52.71K
+4.58%
--
-100%
--
-100%
50.00K
0%
50.40K
+0.8%
50.00K
-58.63%
50.00K
--
50.00K
--
50.00K
--
120.86K
--
Operating Profit
-3.97M
+43.97%
-1.72M
+54.77%
-4.03M
+512.28%
-2.42M
+430.68%
-2.76M
+771.18%
-1.11M
+216.08%
-658.15K
+156.8%
-456.28K
+124.01%
-316.79K
+66.71%
-351.90K
-17.19%
-256.29K
-15.87%
-203.69K
-9.39%
-190.02K
--
-424.97K
--
-304.64K
--
-224.81K
--
Financing Income- Net
0.00
--
-168.76K
--
2.76K
-40.5%
--
--
--
--
0.00
-100%
4.63K
+66114.29%
--
-100%
--
-100%
63.00
+384.62%
7.00
-63.16%
10.00
-28.57%
28.00
--
13.00
--
19.00
--
14.00
--
Interest Expense
0.00
--
168.76K
--
-2.76K
-40.5%
--
--
--
--
0.00
-100%
-4.63K
+66114.29%
--
-100%
--
-100%
-63.00
+384.62%
-7.00
-63.16%
-10.00
-28.57%
-28.00
--
-13.00
--
-19.00
--
-14.00
--
Other Non-Operating Income
--
--
--
--
-489.35K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income before Taxes
-4.22M
+58.61%
-28.86M
+1276.46%
-4.49M
+1033.32%
-2.69M
+389.35%
-2.66M
+581.98%
-2.10M
-280.28%
-396.00K
-113.07%
-548.98K
-123.05%
-389.81K
-132.74%
1.16M
-9998.77%
3.03M
-1206.59%
2.38M
-1174.58%
1.19M
--
-11.75K
--
-273.80K
--
-221.64K
--
Income Taxes
0.00
--
0.00
--
3.21K
-92.69%
581.00
--
--
--
0.00
-100%
43.98K
-93.53%
--
-100%
--
-100%
307.63K
+353.06%
679.51K
--
500.93K
--
289.90K
--
67.90K
--
--
--
--
--
Net Income after Tax
-4.22M
+58.61%
-28.86M
+1276.46%
-4.49M
+920.76%
-2.69M
+389.45%
-2.66M
+581.98%
-2.10M
-345.11%
-439.99K
-118.72%
-548.98K
-129.19%
-389.81K
-143.28%
855.38K
-1173.93%
2.35M
-958.42%
1.88M
-948.57%
900.72K
--
-79.65K
--
-273.80K
--
-221.64K
--
Income Available to Common Shares
-4.22M
+58.61%
-28.86M
+1276.46%
-4.49M
+920.76%
-2.69M
+389.45%
-2.66M
+581.98%
-2.10M
-345.11%
-439.99K
-118.72%
-548.98K
-129.19%
-389.81K
-143.28%
855.38K
-1173.93%
2.35M
-958.42%
1.88M
-948.57%
900.72K
--
-79.65K
--
-273.80K
--
-221.64K
--
EPS - Basic
-0.15
+50%
-1.04
+1200%
-0.36
+1100%
-0.10
+400%
-0.10
+900%
-0.08
-366.67%
-0.03
-150%
-0.02
-150%
-0.01
-150%
0.03
--
0.06
-700%
0.04
-500%
0.02
--
0.00
--
-0.01
--
-0.01
--
EPS - Diluted
-0.15
+50%
-1.04
+1200%
-0.36
+1100%
-0.10
+400%
-0.10
+900%
-0.08
-366.67%
-0.03
-150%
-0.02
-150%
-0.01
-150%
0.03
--
0.06
-700%
0.04
-500%
0.02
--
0.00
--
-0.01
--
-0.01
--
EBIT
-3.97M
+43.97%
-1.72M
+54.77%
-4.03M
+512.28%
-2.42M
+430.68%
-2.76M
+771.18%
-1.11M
+216.08%
-658.15K
+156.8%
-456.28K
+124.01%
-316.79K
+66.71%
-351.90K
-17.19%
-256.29K
-15.87%
-203.69K
-9.39%
-190.02K
--
-424.97K
--
-304.64K
--
-224.81K
--
EBITDA
-3.96M
+43.55%
-1.72M
+54.32%
-4.03M
+512.28%
-2.42M
+430.68%
-2.76M
+771.18%
-1.11M
+216.08%
-658.15K
+156.8%
-456.28K
+124.01%
-316.79K
+66.71%
-351.90K
-17.19%
-256.29K
-15.87%
-203.69K
-9.39%
-190.02K
--
-424.97K
--
-304.64K
--
-224.81K
--
Depreciation Depletion & Amortization
11.74K
--
5.10K
--
0.00
--
--
--
--
--
0.00
--
0.00
--
--
--
--
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
