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ELAN
ELAN Financials
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0.000%
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ET
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Overview
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Technical
Valuation
Financials
Earnings
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ELAN 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
1.14B
+12.16%
1.14B
+10.39%
1.24B
+4.81%
1.19B
-1%
1.02B
-1.45%
1.03B
-3.56%
1.18B
+12.02%
1.21B
-4.14%
1.03B
+5.5%
1.07B
+4.09%
1.06B
-10.04%
1.26B
+2.61%
981.00M
-11.78%
1.03B
-9.28%
1.18B
-8.13%
1.23B
-1.37%
1.11B
-2.23%
1.13B
+27.14%
1.28B
+118.15%
1.24B
+88.84%
Revenue from Goods & Services
1.14B
+12.16%
1.14B
+10.39%
1.24B
+4.81%
1.19B
-1%
1.02B
-1.45%
1.03B
-3.56%
1.18B
+12.02%
1.21B
-4.14%
1.03B
+5.5%
1.07B
+4.09%
1.06B
-10.04%
1.26B
+2.61%
981.00M
-11.78%
1.03B
-9.28%
1.18B
-8.13%
1.23B
-1.37%
1.11B
-2.23%
1.13B
+27.14%
1.28B
+118.15%
1.24B
+88.84%
Cost of Goods Sold
694.00M
+9.98%
670.00M
+7.2%
664.00M
+6.07%
637.00M
-1.7%
631.00M
-3.52%
625.00M
-0.32%
626.00M
+9.82%
648.00M
+3.18%
654.00M
+13.15%
627.00M
+4.5%
570.00M
-7.62%
628.00M
-2.79%
578.00M
-10.94%
600.00M
-6.69%
617.00M
-9.26%
646.00M
-9.78%
649.00M
-14.65%
643.00M
+19.65%
680.00M
+97.16%
716.00M
+86.31%
Gross Profit
450.00M
+15.68%
467.00M
+15.31%
577.00M
+3.41%
556.00M
-0.18%
389.00M
+2.1%
405.00M
-8.16%
558.00M
+14.58%
557.00M
-11.45%
381.00M
-5.46%
441.00M
+3.52%
487.00M
-12.72%
629.00M
+8.64%
403.00M
-12.96%
426.00M
-12.7%
558.00M
-6.84%
579.00M
+10.08%
463.00M
+22.81%
488.00M
+38.56%
599.00M
+148.14%
526.00M
+92.39%
Selling General & Administrative Expenses
431.00M
+13.12%
440.00M
+7.32%
492.00M
+11.06%
435.00M
+2.59%
381.00M
+2.7%
410.00M
+2.76%
443.00M
+2.07%
424.00M
+3.92%
371.00M
-3.39%
399.00M
+6.12%
434.00M
+2.12%
408.00M
+1.75%
384.00M
-8.57%
376.00M
-13.76%
425.00M
-11.27%
401.00M
-8.24%
420.00M
-14.15%
436.00M
+19.19%
479.00M
+115.57%
437.00M
+75.64%
Research & Development Expense
93.00M
+14.81%
89.00M
+2.3%
92.00M
+3.37%
94.00M
+8.05%
81.00M
+2.53%
87.00M
+1.16%
89.00M
+9.88%
87.00M
+7.41%
79.00M
-1.25%
86.00M
+10.26%
81.00M
-1.22%
81.00M
0%
80.00M
-13.04%
78.00M
-17.02%
82.00M
-12.77%
81.00M
-8.99%
92.00M
-19.79%
94.00M
+6.7%
94.00M
+58.25%
89.00M
+33.23%
Operating Profit
19.00M
+137.5%
27.00M
-640%
85.00M
-26.09%
121.00M
-9.02%
8.00M
-20%
-5.00M
-111.9%
115.00M
+116.98%
133.00M
-39.82%
10.00M
-47.37%
42.00M
-16%
53.00M
-60.15%
221.00M
+24.16%
19.00M
-55.81%
50.00M
-3.85%
133.00M
+10.83%
178.00M
+100%
43.00M
-138.32%
52.00M
-482.35%
120.00M
+525%
89.00M
+261.79%
Financing Income- Net
-80.00M
+73.91%
-52.00M
-10.34%
-48.00M
-26.15%
-40.00M
-39.39%
-46.00M
-31.34%
-58.00M
-19.44%
-65.00M
-12.16%
-66.00M
+3.12%
-67.00M
+8.06%
-72.00M
+20%
-74.00M
+10.45%
-64.00M
+23.08%
-62.00M
+12.73%
-60.00M
0%
-67.00M
+11.67%
-52.00M
-14.75%
-55.00M
-9.24%
-60.00M
+24.74%
-60.00M
+141.94%
-61.00M
+269.7%
Interest Expense
80.00M
+73.91%
52.00M
-10.34%
48.00M
-26.15%
40.00M
-39.39%
46.00M
-31.34%
58.00M
-19.44%
65.00M
-12.16%
66.00M
+3.12%
67.00M
+8.06%
72.00M
+20%
74.00M
+10.45%
64.00M
+23.08%
62.00M
+12.73%
60.00M
0%
67.00M
+11.67%
52.00M
-14.75%
55.00M
-9.24%
60.00M
+24.74%
60.00M
+141.94%
61.00M
+269.7%
Sale of Tangible & Intangible Fixed Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
-100%
--
--
--
-100%
0.00
-100%
Other Non-Operating Income
4.00M
-166.67%
0.00
-100%
-11.00M
+450%
-12.00M
+33.33%
-6.00M
-82.35%
-1000.00K
-88.89%
-2.00M
-91.3%
-9.00M
0%
-34.00M
+126.67%
-9.00M
+12.5%
-23.00M
-483.33%
-9.00M
0%
-15.00M
-600%
-8.00M
-27.27%
6.00M
+100%
-9.00M
--
3.00M
-81.6%
-11.00M
-109.57%
3.00M
+30.43%
0.00
-100%
Income before Taxes
-259.00M
+407.84%
-50.00M
-108.94%
25.00M
-178.12%
60.00M
+400%
-51.00M
-59.84%
559.00M
-150.96%
-32.00M
-59.49%
12.00M
-88.89%
-127.00M
+53.01%
-1.10B
+2393.18%
-79.00M
+464.29%
108.00M
+52.11%
-83.00M
-33.6%
-44.00M
-66.15%
-14.00M
-94.07%
71.00M
-188.75%
-125.00M
-61.31%
-130.00M
-37.8%
-236.00M
+206.1%
-80.00M
+17.99%
Income Taxes
17.00M
-139.53%
-16.00M
-108.21%
14.00M
-22.22%
-7.00M
-65%
-43.00M
-407.14%
195.00M
-19600%
18.00M
0%
-20.00M
-500%
14.00M
-150%
-1000.00K
-104.76%
18.00M
-550%
5.00M
-78.26%
-28.00M
+64.71%
21.00M
-180.77%
-4.00M
-84.62%
23.00M
-221.05%
-17.00M
-225%
-26.00M
-64.86%
-26.00M
+8.79%
-19.00M
+1.6%
Net Income after Tax
-276.00M
+3350%
-34.00M
-109.34%
11.00M
-122%
67.00M
+109.38%
-8.00M
-94.33%
364.00M
-133.21%
-50.00M
-48.45%
32.00M
-68.93%
-141.00M
+156.36%
-1.10B
+1586.15%
-97.00M
+870%
103.00M
+114.58%
-55.00M
-49.07%
-65.00M
-37.5%
-10.00M
-95.24%
48.00M
-178.69%
-108.00M
-67.92%
-104.00M
-22.96%
-210.00M
+294.74%
-61.00M
+24.24%
Income Available to Common Shares
-276.00M
+3350%
-34.00M
-109.34%
11.00M
-122%
67.00M
+109.38%
-8.00M
-94.33%
364.00M
-133.21%
-50.00M
-48.45%
32.00M
-68.93%
-141.00M
+156.36%
-1.10B
+1586.15%
-97.00M
+870%
103.00M
+114.58%
-55.00M
-49.07%
-65.00M
-37.5%
-10.00M
-95.24%
48.00M
-178.69%
-108.00M
-67.92%
-104.00M
-22.96%
-210.00M
+294.74%
-61.00M
+24.24%
EPS - Basic
-0.57
+2750%
-0.07
-109.46%
0.02
-120%
0.14
+133.33%
-0.02
-93.1%
0.74
-133.33%
-0.10
-50%
0.06
-71.43%
-0.29
+163.64%
-2.22
+1607.69%
-0.20
+900%
0.21
+110%
-0.11
-50%
-0.13
-38.1%
-0.02
-95.35%
0.10
-176.92%
-0.22
-68.12%
-0.21
-27.59%
-0.43
+230.77%
-0.13
+8.33%
EPS - Diluted
-0.57
+2750%
-0.07
-109.59%
0.02
-120%
0.13
+116.67%
-0.02
-93.1%
0.73
-132.88%
-0.10
-50%
0.06
-71.43%
-0.29
+163.64%
-2.22
+1607.69%
-0.20
+900%
0.21
+110%
-0.11
-50%
-0.13
-38.1%
-0.02
-95.35%
0.10
-176.92%
-0.22
-68.12%
-0.21
-27.59%
-0.43
+230.77%
-0.13
+8.33%
EBIT
19.00M
+137.5%
27.00M
-640%
85.00M
-26.09%
121.00M
-9.02%
8.00M
-20%
-5.00M
-111.9%
115.00M
+116.98%
133.00M
-39.82%
10.00M
-47.37%
42.00M
-16%
53.00M
-60.15%
221.00M
+24.16%
19.00M
-55.81%
50.00M
-3.85%
133.00M
+10.83%
178.00M
+100%
43.00M
-138.32%
52.00M
-482.35%
120.00M
+525%
89.00M
+261.79%
EBITDA
193.00M
+12.21%
203.00M
+23.03%
254.00M
-8.3%
282.00M
-5.69%
172.00M
-4.97%
165.00M
-23.26%
277.00M
+20.43%
299.00M
-24.11%
181.00M
-3.21%
215.00M
-0.92%
230.00M
-24.34%
394.00M
+11.3%
187.00M
-13.82%
217.00M
-2.25%
304.00M
+4.83%
354.00M
+21.65%
217.00M
+97.27%
222.00M
+87.03%
290.00M
+189.71%
291.00M
+174.27%
Depreciation Depletion & Amortization
174.00M
+6.1%
176.00M
+3.53%
169.00M
+4.32%
161.00M
-3.01%
164.00M
-4.09%
170.00M
-1.73%
162.00M
-8.47%
166.00M
-4.05%
171.00M
+1.79%
173.00M
+3.59%
177.00M
+3.51%
173.00M
-1.7%
168.00M
-3.45%
167.00M
-1.76%
171.00M
+0.59%
176.00M
-12.87%
174.00M
-21.69%
170.00M
+28.5%
170.00M
+110.14%
202.00M
+147.85%
