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GOAI 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
Total Revenue
4.91M
+147.87%
4.14M
+89.1%
3.68M
+64.58%
2.92M
+48.24%
1.98M
+16.66%
2.19M
+102.71%
2.24M
+546.87%
1.97M
+553.36%
1.70M
+709.17%
1.08M
+212.22%
345.81K
--
301.81K
--
209.99K
--
345.81K
--
Revenue from Goods & Services
4.91M
+147.87%
4.14M
+89.1%
3.68M
+64.58%
2.92M
+48.24%
1.98M
+16.66%
2.19M
+102.71%
2.24M
+546.87%
1.97M
+553.36%
1.70M
+709.17%
1.08M
+212.22%
345.81K
--
301.81K
--
209.99K
--
345.81K
--
Gross Profit
4.91M
+147.87%
4.14M
+89.1%
3.68M
+64.58%
2.92M
+48.24%
1.98M
+16.66%
2.19M
+102.71%
2.24M
+546.87%
1.97M
+553.36%
1.70M
+709.17%
1.08M
+212.22%
345.81K
--
301.81K
--
209.99K
--
345.81K
--
Selling General & Administrative Expenses
3.05M
-55.9%
1.51M
-40.7%
1.68M
-17.73%
1.56M
-83.53%
6.92M
+472.09%
2.54M
+324.36%
2.04M
+349.46%
9.44M
+938.43%
1.21M
+137.34%
599.14K
-38.08%
453.93K
--
909.49K
--
509.48K
--
967.60K
--
Other Operating Expense - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
-455.03K
--
--
--
--
--
Operating Profit
1.86M
-137.73%
2.63M
-843.5%
2.00M
+918.24%
1.37M
-118.3%
-4.93M
-1107.23%
-353.88K
-173.64%
196.71K
-281.95%
-7.47M
+4795.33%
489.99K
-263.61%
480.53K
-177.28%
-108.11K
--
-152.65K
--
-299.49K
--
-621.79K
--
Financing Income- Net
-38.01K
+139.43%
-6.00K
-7.39%
-7.27K
--
-6.00K
--
-15.88K
--
-6.48K
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Interest Expense
38.01K
+139.43%
6.00K
-7.39%
7.27K
--
6.00K
--
15.88K
--
6.48K
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income before Taxes
1.82M
-136.85%
2.63M
-828.46%
2.00M
+914.54%
1.36M
-118.22%
-4.95M
-1110.47%
-360.36K
-174.99%
196.71K
-281.95%
-7.47M
+352.15%
489.99K
-263.61%
480.53K
-177.28%
-108.11K
--
-1.65M
--
-299.49K
--
-621.79K
--
Income Taxes
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Net Income after Tax
1.82M
-136.85%
2.63M
-828.46%
2.00M
+914.54%
1.36M
-118.22%
-4.95M
-1110.47%
-360.36K
-174.99%
196.71K
-281.95%
-7.47M
+352.15%
489.99K
-263.61%
480.53K
-177.28%
-108.11K
--
-1.65M
--
-299.49K
--
-621.79K
--
Income Available to Common Shares
1.82M
-136.85%
2.63M
-828.46%
2.00M
+914.54%
1.36M
-118.22%
-4.95M
-1110.47%
-360.36K
-174.99%
196.71K
-281.95%
-7.47M
+352.15%
489.99K
-263.61%
480.53K
-177.28%
-108.11K
--
-1.65M
--
-299.49K
--
-621.79K
--
EPS - Basic
0.06
-137.5%
0.08
-900%
0.06
+500%
0.04
-116.67%
-0.16
-900%
-0.01
-150%
0.01
--
-0.24
+380%
0.02
-300%
0.02
-200%
0.00
--
-0.05
--
-0.01
--
-0.02
--
EPS - Diluted
0.06
-137.5%
0.08
-900%
0.06
+500%
0.04
-116.67%
-0.16
-900%
-0.01
-150%
0.01
--
-0.24
+380%
0.02
-300%
0.02
-200%
0.00
--
-0.05
--
-0.01
--
-0.02
--
EBIT
1.86M
-137.73%
2.63M
-843.5%
2.00M
+918.24%
1.37M
-118.3%
-4.93M
-1107.23%
-353.88K
-173.64%
196.71K
-281.95%
-7.47M
+4795.33%
489.99K
-263.61%
480.53K
-177.28%
-108.11K
--
-152.65K
--
-299.49K
--
-621.79K
--
EBITDA
1.91M
-138.72%
2.63M
-843.6%
2.00M
+918.44%
1.37M
-118.38%
-4.93M
-1006.51%
-353.88K
-166.15%
196.71K
-466.52%
-7.44M
+7478.7%
544.43K
-322.18%
534.97K
-194.29%
-53.67K
--
-98.20K
--
-245.04K
--
-567.35K
--
Depreciation Depletion & Amortization
48.64K
--
380.00
--
407.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
30.16K
-44.6%
54.44K
0%
54.45K
0%
54.44K
--
54.45K
--
54.44K
--
54.45K
--
