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ICG 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
FY2022Q1
FY2021Q4
Total Revenue
9.14M
-84.84%
43.20M
-64.88%
132.39M
+445.47%
74.18M
+109.22%
60.30M
+781.39%
123.01M
+785.06%
24.27M
-6.76%
35.45M
+5.32%
6.84M
--
13.90M
--
26.03M
-83.13%
33.66M
-88.83%
154.30M
--
301.51M
+2349.09%
Revenue from Goods & Services
9.14M
-84.84%
43.20M
-64.88%
132.39M
+445.47%
74.18M
+109.22%
60.30M
+781.39%
123.01M
+785.06%
24.27M
-6.76%
35.45M
+5.32%
6.84M
--
13.90M
--
26.03M
-83.13%
33.66M
-88.83%
154.30M
--
301.51M
+2349.09%
Cost of Goods Sold
18.22M
-6.6%
32.91M
-19.6%
57.05M
+273.77%
54.75M
+287.43%
19.51M
+29.59%
40.93M
+33.25%
15.26M
+15.24%
14.13M
-29.31%
15.05M
--
30.72M
--
13.24M
-39.95%
19.99M
-69.9%
22.06M
--
66.41M
+6534.17%
Gross Profit
-9.07M
-122.24%
10.29M
-87.46%
75.35M
+736.34%
19.43M
-8.9%
40.80M
-596.8%
82.08M
-588.07%
9.01M
-29.54%
21.32M
+55.94%
-8.21M
--
-16.82M
--
12.79M
-90.33%
13.67M
-94.18%
132.25M
--
235.10M
+1978.68%
Selling General & Administrative Expenses
32.70M
+33.1%
26.45M
+10.21%
38.43M
-11.81%
56.02M
+145.82%
24.57M
+24.46%
24.00M
+38.66%
43.57M
+206.64%
22.79M
+71.57%
19.74M
--
17.31M
--
14.21M
+43.32%
13.28M
-64.95%
9.91M
--
37.90M
+247.45%
Research & Development Expense
22.65M
+64.51%
15.24M
+15.03%
26.35M
-27.88%
45.89M
+228.66%
13.77M
+21.1%
13.25M
+47.57%
36.54M
+357.04%
13.96M
+33.98%
11.37M
--
8.98M
--
8.00M
+68.56%
10.42M
-62.07%
4.74M
--
27.47M
+183.26%
Other Operating Expense - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
-554.00K
--
--
--
--
--
Operating Profit
-41.78M
-357.43%
-16.16M
-127.81%
36.92M
-206.81%
-36.60M
+2394.61%
16.23M
-158.05%
58.09M
-270.23%
-34.56M
+2327.25%
-1.47M
-255.4%
-27.95M
--
-34.12M
--
-1.42M
-101.16%
944.00K
-99.52%
122.33M
--
197.20M
+48833.75%
Financing Income- Net
961.00K
-66.41%
2.72M
-43.61%
2.98M
-23.64%
6.04M
+85.39%
2.86M
-27.9%
4.82M
-10.28%
3.90M
+8.55%
3.26M
-3.78%
3.97M
--
5.37M
--
3.59M
+103.23%
3.39M
+199.73%
1.77M
--
1.13M
-4808.33%
Interest Expense
-2.37M
-43.1%
-3.08M
-25.69%
-3.15M
-24%
-3.78M
-10.69%
-4.16M
-8.95%
-4.14M
-5.39%
-4.15M
+17.63%
-4.23M
+22.29%
-4.57M
--
-4.38M
--
-3.53M
+80.55%
-3.46M
+171.72%
-1.95M
--
-1.27M
+8992.86%
Non-Interest Financial Income
-1.41M
+8.15%
-363.00K
-153.94%
-179.00K
-29.53%
2.26M
-333.16%
-1.30M
+115.75%
673.00K
-31.95%
-254.00K
-516.39%
-971.00K
+1248.61%
-603.00K
--
989.00K
--
61.00K
-132.45%
-72.00K
-49.65%
-188.00K
--
-143.00K
+276.32%
Other Non-Operating Income
2.63M
+2.01%
175.00K
+40%
193.00K
+38.85%
5.45M
-27.14%
2.58M
+90.9%
125.00K
-57.34%
139.00K
-96.62%
7.48M
-29.49%
1.35M
--
293.00K
--
4.11M
-54.31%
10.60M
+4697.74%
8.99M
--
221.00K
-71.85%
Income before Taxes
69.04M
+704.58%
29.58M
-52.87%
-30.73M
+22.49%
3.91M
-57.8%
8.58M
-137.91%
62.77M
-320.55%
-25.09M
-499.79%
9.27M
-37.94%
-22.63M
--
-28.46M
--
6.28M
-95.29%
14.93M
-92.48%
133.09M
--
198.55M
+16957.9%
Income Taxes
-5.39M
-199.37%
-8.67M
-169.82%
3.27M
-131.75%
-8.87M
-845.38%
5.42M
-253.38%
12.42M
-256.23%
-10.29M
-768.75%
1.19M
-47.83%
-3.54M
--
-7.95M
--
1.54M
-67.76%
2.28M
--
4.77M
--
0.00
--
Net Income after Tax
74.43M
+2258.43%
38.25M
-24.04%
-34.00M
+129.79%
12.78M
+58.22%
3.16M
-116.53%
50.35M
-345.48%
-14.79M
-412.39%
8.08M
-36.16%
-19.10M
--
-20.51M
--
4.74M
-96.31%
12.65M
-93.63%
128.32M
--
198.55M
+16957.9%
Income Available to Common Shares
74.43M
+2258.43%
38.25M
-24.04%
-34.00M
+129.79%
12.78M
+58.22%
3.16M
-116.53%
50.35M
-345.48%
-14.79M
-412.39%
8.08M
-36.16%
-19.10M
--
-20.51M
--
4.74M
-96.31%
12.65M
-93.63%
128.32M
--
198.55M
+16957.9%
EPS - Basic
0.61
+1933.33%
0.32
-23.81%
-0.28
+133.33%
0.11
+57.14%
0.03
-118.75%
0.42
-347.06%
-0.12
-400%
0.07
-36.36%
-0.16
--
-0.17
--
0.04
-96.33%
0.11
-93.37%
1.09
--
1.66
+16500%
EPS - Diluted
0.61
+1933.33%
0.32
-23.81%
-0.28
+133.33%
0.11
+57.14%
0.03
-118.75%
0.42
-347.06%
-0.12
-400%
0.07
-36.36%
-0.16
--
-0.17
--
0.04
-96.33%
0.11
-93.37%
1.09
--
1.66
+16500%
EBIT
-41.78M
-357.43%
-16.16M
-127.81%
36.92M
-206.81%
-36.60M
+2394.61%
16.23M
-158.05%
58.09M
-270.23%
-34.56M
+2327.25%
-1.47M
-255.4%
-27.95M
--
-34.12M
--
-1.42M
-101.16%
944.00K
-99.52%
122.33M
--
197.20M
+48833.75%
EBITDA
-41.78M
-357.43%
-16.16M
-127.81%
36.92M
-206.81%
-36.60M
+2394.61%
16.23M
-158.05%
58.09M
-270.23%
-34.56M
+2327.25%
-1.47M
-179.77%
-27.95M
--
-34.12M
--
-1.42M
-101.16%
1.84M
-99.07%
122.33M
--
197.72M
+33814.24%
Depreciation Depletion & Amortization
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
895.00K
+73.11%
--
--
517.00K
+187.22%
