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Overview
Stock Price Prediction
Technical
Valuation
Financials
Earnings
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News & Events
EM 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
543.51M
+11.69%
490.78M
-20%
462.92M
-55.3%
397.21M
-51.73%
486.62M
-18.3%
613.47M
-24.72%
1.04B
+49.99%
822.84M
+11.63%
595.62M
-28.77%
814.96M
-12.37%
690.53M
-28.98%
737.08M
-12.97%
836.18M
-9.71%
929.98M
+0.6%
972.35M
+52.85%
846.88M
+162.46%
Revenue from Goods & Services
707.97M
+37.02%
367.88M
-34.79%
410.61M
-59.99%
378.08M
-53.5%
516.69M
-12.1%
564.19M
-30.27%
1.03B
+49.61%
813.04M
+11.27%
587.80M
-29.26%
809.16M
-12.32%
685.98M
-28.77%
730.67M
-13.2%
830.95M
-9.49%
922.82M
+0.35%
963.12M
+52.45%
841.77M
+163.31%
Other Revenue
-164.47M
+446.87%
122.90M
+149.42%
52.31M
+453.69%
19.13M
+95.4%
-30.07M
-484.82%
49.27M
+748.95%
9.45M
+107.83%
9.79M
+52.83%
7.82M
+49.37%
5.80M
-19.01%
4.55M
-50.77%
6.41M
+25.51%
5.23M
-34.69%
7.17M
+47.51%
9.23M
+111.09%
5.10M
+71.51%
Cost of Goods Sold
405.05M
+111.18%
298.40M
+38.49%
219.60M
-67.15%
167.74M
+31.67%
191.80M
+36.07%
215.46M
+71.62%
668.55M
+310.48%
127.39M
-0.13%
140.95M
-8.51%
125.55M
-10.19%
162.87M
+17.44%
127.55M
+2.35%
154.07M
+39.73%
139.80M
+20.58%
138.69M
+44.82%
124.62M
+14.53%
Gross Profit
138.45M
-53.04%
192.39M
-51.66%
243.32M
-33.73%
229.47M
-67%
294.82M
-35.16%
398.00M
-42.27%
367.18M
-30.41%
695.45M
+14.1%
454.67M
-33.34%
689.42M
-12.75%
527.66M
-36.71%
609.52M
-15.61%
682.11M
-16.39%
790.18M
-2.26%
833.67M
+54.27%
722.26M
+237.73%
Selling General & Administrative Expenses
164.36M
-46.42%
204.22M
-42.89%
241.21M
-30.07%
250.75M
-64.86%
306.79M
-54.75%
357.57M
-55.65%
344.92M
-51.9%
713.49M
-0.09%
677.91M
-10.73%
806.24M
-7.87%
717.12M
-12.57%
714.12M
+0.7%
759.40M
+5.37%
875.07M
+26.11%
820.23M
+62.74%
709.12M
+100.95%
Research & Development Expense
22.35M
-18.91%
20.04M
-15.79%
20.81M
+11.59%
19.67M
-8.25%
27.57M
+77.11%
23.80M
-1.99%
18.65M
-21.46%
21.44M
-20.76%
15.56M
-34.08%
24.28M
-16.67%
23.75M
+15.82%
27.06M
+31.19%
23.61M
+15.48%
29.14M
+66.23%
20.50M
+25.34%
20.63M
+24.24%
Other Operating Expense - Net
13.83M
+55.79%
-6.76M
-196.3%
8.13M
-6.55%
1.47M
-164.99%
8.88M
-16.92%
7.02M
-135.39%
8.70M
+456.1%
-2.27M
-57.02%
10.68M
-235.4%
-19.85M
+660.38%
1.56M
-128.93%
-5.28M
-50.71%
-7.89M
+19.22%
-2.61M
-52.83%
-5.41M
+92.18%
-10.71M
+8.96%
Operating Profit
-39.73M
+90.65%
-5.07M
-115.17%
-6.02M
-144.41%
-22.76M
+44.26%
-20.84M
-91.09%
33.42M
-134.46%
13.56M
-107.1%
-15.78M
-84.12%
-233.93M
+237.03%
-96.97M
+17.87%
-191.03M
-1113.63%
-99.32M
-516.61%
-69.41M
-168.21%
-82.28M
-168.5%
18.85M
-51.9%
23.84M
-118.45%
Financing Income- Net
19.35M
-45.88%
33.62M
-7.79%
26.22M
+143.09%
30.02M
+12.16%
35.75M
+157.97%
36.46M
+2154.73%
10.79M
+65.59%
26.77M
+821.45%
13.86M
+1395.04%
1.62M
-152.84%
6.51M
-176.05%
2.90M
-161.43%
927.00K
-113.42%
-3.06M
-63.29%
-8.56M
+14.08%
-4.73M
-41.55%
Interest Expense
-25.71M
-16.5%
-27.92M
-13.19%
-28.75M
+2.5%
-30.59M
+38.99%
-30.80M
+367.47%
-32.16M
+257.61%
-28.05M
+1092.27%
-22.01M
+593.6%
-6.59M
-14.5%
-8.99M
-328.6%
-2.35M
-157.5%
-3.17M
-144.25%
-7.71M
-211.54%
3.93M
-52.81%
4.09M
-44.9%
7.17M
-6.71%
Non-Interest Financial Income
-6.36M
-228.44%
5.70M
+32.59%
-2.54M
-85.31%
-566.00K
-111.89%
4.96M
-31.85%
4.30M
-158.28%
-17.27M
-515.12%
4.76M
-1876.12%
7.27M
-207.27%
-7.38M
-943.94%
4.16M
-193.02%
-268.00K
-110.98%
-6.78M
--
874.00K
--
-4.47M
+5490%
2.44M
-702.72%
Other Non-Operating Income
82.00K
-8.89%
19.00K
-218.75%
-5.00K
-102.91%
73.00K
-139.89%
90.00K
-2350%
-16.00K
-95.97%
172.00K
-1533.33%
-183.00K
--
-4.00K
-300%
-397.00K
-4070%
-12.00K
+1100%
0.00
-100%
2.00K
-101.63%
10.00K
-95.58%
-1000.00
-100.63%
-201.00K
-211.67%
Income before Taxes
-20.30M
-235.33%
28.57M
-59.1%
20.19M
-17.64%
7.34M
-32.11%
15.00M
-106.82%
69.86M
-172.96%
24.52M
-113.29%
10.81M
-111.21%
-220.07M
+221.37%
-95.75M
+12.22%
-184.53M
-1894.84%
-96.41M
-609.87%
-68.48M
-173.95%
-85.33M
-178.33%
10.28M
-65.66%
18.91M
-113.75%
Income Taxes
7.54M
+478.74%
24.32M
+16.66%
11.01M
--
7.69M
--
1.30M
-98.86%
20.85M
--
0.00
--
--
--
114.48M
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
-5.88M
-2178.45%
2.07M
--
3.81M
--
Net Income after Tax
-27.84M
-303.26%
4.25M
-91.34%
9.18M
-62.56%
-349.00K
-103.23%
13.70M
-104.09%
49.01M
-151.18%
24.52M
-113.29%
10.81M
-111.21%
-334.55M
+388.53%
-95.75M
+20.53%
-184.53M
-2347.04%
-96.41M
-738.65%
-68.48M
-192.13%
-79.44M
-173.12%
8.21M
-72.57%
15.10M
-110.98%
Income Available to Common Shares
-27.84M
-303.26%
4.25M
-91.34%
9.18M
-62.56%
-349.00K
-103.23%
13.70M
-104.09%
49.01M
-151.18%
24.52M
-113.29%
10.81M
-111.21%
-334.55M
+388.53%
-95.75M
+20.53%
-184.53M
-2347.04%
-96.41M
-98%
-68.48M
-94.5%
-79.44M
-91.83%
8.21M
-101.28%
-4.82B
+1677%
EPS - Basic
-0.05
-266.67%
0.01
-88.89%
0.02
-60%
0.00
-100%
0.03
-104.62%
0.09
-150%
0.05
-113.89%
0.02
-110.53%
-0.65
+400%
-0.18
+20%
-0.36
-1900%
-0.19
-98.03%
-0.13
-94.8%
-0.15
-92.31%
0.02
-101.55%
-9.66
+1688.89%
EPS - Diluted
-0.05
-266.67%
0.01
-88.89%
0.02
-60%
0.00
-100%
0.03
-104.62%
0.09
-150%
0.05
-113.89%
0.02
-110.53%
-0.65
+400%
-0.18
+20%
-0.36
-1900%
-0.19
-98.03%
-0.13
-94.8%
-0.15
-92.31%
0.02
-101.55%
-9.66
+1688.89%
EBIT
-39.73M
+90.65%
-5.07M
-115.17%
-6.02M
-144.41%
-22.76M
+44.26%
-20.84M
-91.09%
33.42M
-134.46%
13.56M
-107.1%
-15.78M
-84.12%
-233.93M
+237.03%
-96.97M
+17.87%
-191.03M
-1113.63%
-99.32M
-516.61%
-69.41M
-168.21%
-82.28M
-168.5%
18.85M
-51.9%
23.84M
-118.45%
EBITDA
-39.73M
+90.65%
-5.07M
-115.17%
-6.02M
-144.41%
-22.76M
+44.26%
-20.84M
-91.09%
33.42M
-134.46%
13.56M
-107.1%
-15.78M
-84.12%
-233.93M
+237.03%
-96.97M
+17.87%
-191.03M
-1113.63%
-99.32M
-516.61%
-69.41M
-137.54%
-82.28M
-168.5%
18.85M
-51.9%
23.84M
-118.45%
Depreciation Depletion & Amortization
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--
--
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--
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--
--
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-100%
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