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FTRE
FTRE Financials
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FTRE 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
Total Revenue
660.50M
-5.24%
701.30M
+3.91%
710.30M
+7.23%
651.30M
-1.63%
697.00M
-1.79%
674.90M
-5.45%
662.40M
-8.65%
662.10M
-4.58%
709.70M
+41.21%
713.80M
-6.36%
725.10M
-8.57%
693.90M
-10.92%
502.60M
--
762.30M
--
793.10M
--
779.00M
--
Revenue from Goods & Services
660.50M
-5.24%
701.30M
+3.91%
710.30M
+7.23%
651.30M
-1.63%
697.00M
-1.79%
674.90M
-5.45%
662.40M
-8.65%
662.10M
-4.58%
709.70M
+41.21%
713.80M
-6.36%
725.10M
-8.57%
693.90M
-10.92%
502.60M
--
762.30M
--
793.10M
--
779.00M
--
Cost of Goods Sold
548.70M
-4.89%
598.20M
+9.2%
596.40M
+9.09%
554.30M
-3.78%
576.90M
-3.87%
547.80M
-6.61%
546.70M
-7.67%
576.10M
+2.44%
600.10M
+113.71%
586.60M
-5%
592.10M
-7.15%
562.40M
-15.01%
280.80M
--
617.50M
--
637.70M
--
661.70M
--
Gross Profit
111.80M
-6.91%
103.10M
-18.88%
113.90M
-1.56%
97.00M
+12.79%
120.10M
+9.58%
127.10M
-0.08%
115.70M
-13.01%
86.00M
-34.6%
109.60M
-50.59%
127.20M
-12.15%
133.00M
-14.41%
131.50M
+12.11%
221.80M
--
144.80M
--
155.40M
--
117.30M
--
Selling General & Administrative Expenses
103.00M
-30.45%
106.80M
-21.64%
124.80M
-20.1%
121.80M
+1.42%
148.10M
+16.89%
136.30M
+27.62%
156.20M
+59.71%
120.10M
+2.83%
126.70M
-36.52%
106.80M
+51.06%
97.80M
+37.36%
116.80M
+55.73%
199.60M
--
70.70M
--
71.20M
--
75.00M
--
Operating Profit
8.80M
-131.43%
-3.70M
-59.78%
-10.90M
-73.09%
-24.80M
-27.27%
-28.00M
+63.74%
-9.20M
-145.1%
-40.50M
-215.06%
-34.10M
-331.97%
-17.10M
-177.03%
20.40M
-72.47%
35.20M
-58.19%
14.70M
-65.25%
22.20M
--
74.10M
--
84.20M
--
42.30M
--
Financing Income- Net
-22.00M
-13.73%
-25.20M
+11.5%
-43.20M
-7.49%
-27.90M
-29.55%
-25.50M
-22.73%
-22.60M
-36.87%
-46.70M
-1137.78%
-39.60M
+676.47%
-33.00M
+41.63%
-35.80M
-845.83%
4.50M
-62.5%
-5.10M
-218.6%
-23.30M
--
4.80M
--
12.00M
--
4.30M
--
Interest Expense
23.20M
+5.94%
22.60M
+0.89%
23.30M
-48.45%
22.30M
-34.99%
21.90M
-36.52%
22.40M
-35.26%
45.20M
+6357.14%
34.30M
-34400%
34.50M
+17150%
34.60M
--
700.00K
--
-100.00K
--
200.00K
--
0.00
--
0.00
--
--
--
Non-Interest Financial Income
1.20M
-133.33%
-2.60M
+1200%
-19.90M
+1226.67%
-5.60M
+5.66%
-3.60M
-340%
-200.00K
-83.33%
-1.50M
-128.85%
-5.30M
+1.92%
1.50M
-106.49%
-1.20M
-125%
5.20M
-56.67%
-5.20M
-220.93%
-23.10M
--
4.80M
--
12.00M
--
4.30M
--
Other Non-Operating Income
0.00
-100%
5.10M
+6.25%
2.80M
-68.89%
0.00
-100%
6.20M
+169.57%
4.80M
+33.33%
9.00M
+1700%
1.30M
+160%
2.30M
+228.57%
3.60M
+620%
500.00K
+25%
500.00K
0%
700.00K
--
500.00K
--
400.00K
--
500.00K
--
Income before Taxes
-35.60M
-52.47%
-28.70M
-19.83%
-370.70M
+318.4%
-548.00M
+623.91%
-74.90M
+36.93%
-35.80M
+63.47%
-88.60M
-342.08%
-75.70M
-896.84%
-54.70M
+559.04%
-21.90M
-129.51%
36.60M
-56.22%
9.50M
-74.67%
-8.30M
--
74.20M
--
83.60M
--
37.50M
--
Income Taxes
-3.10M
+210%
-12.80M
-26.01%
4.20M
-60.75%
14.90M
+263.41%
-1000.00K
-83.61%
-17.30M
+198.28%
10.70M
-7.76%
4.10M
+173.33%
-6.10M
-215.09%
-5.80M
-142.65%
11.60M
-32.56%
1.50M
-70%
5.30M
--
13.60M
--
17.20M
--
5.00M
--
Net Income after Tax
-32.50M
-56.02%
-15.90M
-14.05%
-374.90M
+277.54%
-562.90M
+605.39%
-73.90M
+52.06%
-18.50M
+14.91%
-99.30M
-497.2%
-79.80M
-1097.5%
-48.60M
+257.35%
-16.10M
-126.57%
25.00M
-62.35%
8.00M
-75.38%
-13.60M
--
60.60M
--
66.40M
--
32.50M
--
Income Available to Common Shares
-32.50M
-46.9%
-15.90M
-43.01%
-374.90M
+170.88%
-562.90M
+457.33%
-61.20M
+12.29%
-27.90M
+99.29%
-138.40M
-549.35%
-101.00M
-908%
-54.50M
-304.12%
-14.00M
-123.1%
30.80M
-53.61%
12.50M
-61.54%
26.70M
--
60.60M
--
66.40M
--
32.50M
--
EPS - Basic
-0.35
-48.53%
-0.17
-45.16%
-4.14
+167.1%
-6.25
+453.1%
-0.68
+11.48%
-0.31
+93.75%
-1.55
-542.86%
-1.13
-907.14%
-0.61
-303.33%
-0.16
-123.53%
0.35
-53.33%
0.14
-62.16%
0.30
--
0.68
--
0.75
--
0.37
--
EPS - Diluted
-0.35
-48.53%
-0.17
-45.16%
-4.14
+167.1%
-6.25
+453.1%
-0.68
+11.48%
-0.31
+93.75%
-1.55
-542.86%
-1.13
-907.14%
-0.61
-303.33%
-0.16
-123.53%
0.35
-53.33%
0.14
-62.16%
0.30
--
0.68
--
0.75
--
0.37
--
EBIT
8.80M
-131.43%
-3.70M
-59.78%
-10.90M
-73.09%
-24.80M
-27.27%
-28.00M
+63.74%
-9.20M
-145.1%
-40.50M
-215.06%
-34.10M
-331.97%
-17.10M
-177.03%
20.40M
-72.47%
35.20M
-58.19%
14.70M
-65.25%
22.20M
--
74.10M
--
84.20M
--
42.30M
--
EBITDA
28.10M
-490.28%
15.90M
+32.5%
8.70M
-145.55%
-5.30M
-56.56%
-7.20M
-241.18%
12.00M
-72.22%
-19.10M
-132.59%
-12.20M
-134.27%
5.10M
-86.58%
43.20M
-55.37%
58.60M
-45.54%
35.60M
-45.98%
38.00M
--
96.80M
--
107.60M
--
65.90M
--
Depreciation Depletion & Amortization
19.30M
-7.21%
19.60M
-7.55%
19.60M
-8.41%
19.50M
-10.96%
20.80M
-6.31%
21.20M
-7.02%
21.40M
-8.55%
21.90M
+4.78%
22.20M
+40.51%
22.80M
+0.44%
23.40M
0%
20.90M
-11.44%
15.80M
--
22.70M
--
23.40M
--
23.60M
--
