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0.000%
)
Aft-market
ET
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EIC Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
19.67M
+87.27%
4.98M
-71.6%
13.46M
+195.37%
19.61M
+224.48%
10.51M
+26.12%
17.54M
-1340.64%
4.56M
-127.87%
6.04M
+569.15%
8.33M
+522.6%
-1.41M
-130.79%
-16.36M
-406.65%
902.98K
-64.11%
1.34M
-91.63%
4.59M
-40.42%
5.33M
-84.23%
2.52M
-104.27%
Cost of Goods Sold
618.93K
+8.15%
572.80K
-65.27%
1.75M
+393.46%
322.86K
+21.78%
572.31K
+91.55%
1.65M
+108.58%
353.98K
+57.2%
265.12K
-36.68%
298.79K
-81.8%
790.73K
+256.98%
225.17K
+27.24%
418.70K
+40.87%
1.64M
+608.33%
221.50K
+7.87%
176.97K
-61.1%
297.22K
+34.2%
Selling General & Administrative Expenses
1.52M
+52.7%
1.20M
+84.25%
1.13M
+106.9%
964.34K
+75.15%
997.60K
+25.44%
652.28K
+19.93%
546.46K
-4.94%
550.59K
-14.55%
795.28K
+19.54%
543.87K
+9.93%
574.88K
+20.75%
644.32K
+38.91%
665.30K
+58.92%
494.74K
+24.97%
476.09K
+40.06%
463.86K
+7.25%
Other Operating Expense - Net
108.34K
+17.89%
113.61K
-39.13%
171.91K
+50.66%
98.57K
-7.76%
91.90K
-31.54%
186.64K
+27.64%
114.10K
-6.94%
106.86K
+6.48%
134.23K
-27.16%
146.23K
-1.76%
122.61K
+33.36%
100.36K
+45.01%
184.28K
+160.57%
148.84K
+105.35%
91.94K
+8.43%
69.21K
+82.32%
Operating Profit
17.42M
+97.01%
3.09M
-79.45%
10.41M
+193.89%
18.22M
+255.89%
8.84M
+24.53%
15.05M
-619.99%
3.54M
-120.51%
5.12M
-2066.06%
7.10M
-715.81%
-2.90M
-177.66%
-17.28M
-476.55%
-260.40K
-115.45%
-1.15M
-107.56%
3.73M
-47.01%
4.59M
-86.07%
1.69M
-102.82%
Financing Income- Net
-2.38M
+84.02%
-2.06M
+116.56%
-1.91M
+274.38%
-1.25M
+141.6%
-1.30M
+84.11%
-948.76K
+35.2%
-508.78K
-18.75%
-517.96K
-11.16%
-703.66K
+59.6%
-701.75K
+406.23%
-626.22K
+375%
-583.02K
+352.72%
-440.90K
+272.36%
-138.63K
+23.12%
-131.84K
+5.93%
-128.78K
-45.38%
Interest Expense
2.38M
+85.82%
2.04M
+116.36%
1.89M
+273.31%
1.24M
+140.07%
1.28M
+82.99%
943.33K
+39.75%
506.88K
-15.08%
516.06K
-6.8%
701.13K
+71.3%
675.03K
+442.85%
596.90K
+409.87%
553.70K
+385.63%
409.29K
+294.93%
124.35K
+27.11%
117.07K
+6.73%
114.02K
-48.42%
Non-Interest Financial Income
--
-100%
-13.61K
+150.45%
-12.50K
+558.59%
-12.50K
+558.24%
-12.50K
+393.88%
-5.43K
-79.67%
-1.90K
-93.53%
-1.90K
-93.52%
-2.53K
-91.99%
-26.72K
+87.18%
-29.33K
+98.57%
-29.33K
+98.58%
-31.61K
+114.03%
-14.28K
-3.34%
-14.77K
+0.01%
-14.77K
0%
Income before Taxes
15.04M
+99.24%
1.04M
-92.64%
8.51M
+180.4%
16.97M
+268.75%
7.55M
+17.98%
14.10M
-492.14%
3.04M
-116.95%
4.60M
-645.6%
6.40M
-501.33%
-3.60M
-200.22%
-17.90M
-501.75%
-843.43K
-154.18%
-1.59M
-110.53%
3.59M
-48.16%
4.46M
-86.42%
1.56M
-102.6%
Net Income after Tax
15.04M
+99.24%
1.04M
-92.64%
8.51M
+180.4%
16.97M
+268.75%
7.55M
+17.98%
14.10M
-492.14%
3.04M
-116.95%
4.60M
-645.6%
6.40M
-501.33%
-3.60M
-200.22%
-17.90M
-501.75%
-843.43K
-154.18%
-1.59M
-110.53%
3.59M
-48.16%
4.46M
-86.42%
1.56M
-102.6%
Income Available to Common Shares
15.04M
+99.24%
1.04M
-92.64%
8.51M
+180.4%
16.97M
+268.75%
7.55M
+17.98%
14.10M
-492.14%
3.04M
-116.95%
4.60M
-645.6%
6.40M
-501.33%
-3.60M
-200.22%
-17.90M
-501.75%
-843.43K
-154.18%
-1.59M
-110.53%
3.59M
-48.16%
4.46M
-86.42%
1.56M
-102.6%
EPS - Basic
0.52
-24.64%
0.06
-96.65%
0.54
+58.82%
1.31
+138.18%
0.69
+15%
1.79
-450.98%
0.34
-113.28%
0.55
-558.33%
0.60
-360.87%
-0.51
-187.93%
-2.56
-450.68%
-0.12
-148%
-0.23
-109.27%
0.58
-48.67%
0.73
-86.41%
0.25
-102.51%
EPS - Diluted
0.52
-24.64%
0.06
-96.65%
0.54
+58.82%
1.31
+138.18%
0.69
+15%
1.79
-450.98%
0.34
-113.28%
0.55
-558.33%
0.60
-360.87%
-0.51
-187.93%
-2.56
-450.68%
-0.12
-148%
-0.23
-109.27%
0.58
-48.67%
0.73
-86.41%
0.25
-102.51%
EBIT
17.42M
+97.01%
3.09M
-79.45%
10.41M
+193.89%
18.22M
+255.89%
8.84M
+24.53%
15.05M
-619.99%
3.54M
-120.51%
5.12M
-2066.06%
7.10M
-715.81%
-2.90M
-177.66%
-17.28M
-476.55%
-260.40K
-115.45%
-1.15M
-107.56%
3.73M
-47.01%
4.59M
-86.07%
1.69M
-102.82%
EBITDA
17.42M
+97.01%
3.09M
-79.45%
10.41M
+193.89%
18.22M
+255.89%
8.84M
+24.53%
15.05M
-619.99%
3.54M
-120.51%
5.12M
-2066.06%
7.10M
-715.81%
-2.90M
-177.66%
-17.28M
-476.55%
-260.40K
-115.45%
-1.15M
-107.56%
3.73M
-47.01%
4.59M
-86.07%
1.69M
-102.82%
