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JTAI
JTAI Financials
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JTAI 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
FY2022Q1
Total Revenue
1.71M
-56.32%
2.23M
-27.82%
3.48M
-9.72%
3.17M
-24.08%
3.92M
+16.34%
3.08M
+10.42%
3.85M
+105.2%
4.18M
+88.91%
3.37M
-71.73%
2.79M
-60.16%
1.88M
+156.41%
2.21M
--
11.91M
--
7.01M
--
731.44K
--
Revenue from Goods & Services
1.71M
-56.32%
2.23M
-27.82%
3.48M
-9.72%
3.17M
-24.08%
3.92M
+16.34%
3.08M
+10.42%
3.85M
+105.2%
4.18M
+88.91%
3.37M
-71.73%
2.79M
-60.16%
1.88M
+156.41%
2.21M
--
11.91M
--
7.01M
--
731.44K
--
Cost of Goods Sold
2.00M
-49.14%
2.34M
-33.27%
3.59M
-9.64%
3.58M
-15.76%
3.93M
+22.98%
3.50M
+16.94%
3.97M
+103.69%
4.25M
+115.85%
3.20M
-70.69%
2.99M
-51.09%
1.95M
+141.6%
1.97M
--
10.91M
--
6.12M
--
807.32K
--
Gross Profit
-288.41K
+1976.96%
-110.30K
-73.55%
-115.51K
-7.11%
-409.38K
+459.77%
-13.89K
-108.15%
-417.00K
+107.64%
-124.36K
+65.77%
-73.13K
-130.2%
170.44K
-83.02%
-200.82K
-122.59%
-75.02K
-1.14%
242.15K
--
1.00M
--
888.90K
--
-75.89K
--
Selling General & Administrative Expenses
1.75M
-39.06%
2.37M
-15.48%
3.06M
+1%
2.90M
-3.25%
2.87M
-35.36%
2.80M
+24.72%
3.02M
+14.4%
3.00M
-5.12%
4.44M
+47.85%
2.25M
+24.14%
2.65M
+45.42%
3.17M
--
3.00M
--
1.81M
--
1.82M
--
Research & Development Expense
39.33K
+3.6%
41.04K
+9.76%
108.92K
+234.68%
54.25K
+15.23%
37.96K
-22.25%
37.40K
+30.59%
32.55K
-10.39%
47.08K
+6.51%
48.82K
+4.09%
28.64K
+5.82%
36.32K
+90.04%
44.20K
--
46.91K
--
27.06K
--
19.11K
--
Operating Profit
-2.04M
-29.35%
-2.48M
-23%
-3.17M
+0.68%
-3.31M
+7.76%
-2.88M
-32.45%
-3.22M
+31.52%
-3.15M
+15.82%
-3.08M
+5.25%
-4.27M
+113.63%
-2.45M
+165.62%
-2.72M
+43.56%
-2.92M
--
-2.00M
--
-921.89K
--
-1.89M
--
Financing Income- Net
0.00
--
0.00
--
0.00
-100%
-87.74K
+10.34%
--
-100%
0.00
--
-79.31K
--
-79.52K
--
-24.09K
--
--
--
--
--
--
--
0.00
--
--
--
--
--
Interest Expense
0.00
--
0.00
--
0.00
-100%
87.74K
+10.34%
--
-100%
0.00
--
79.31K
--
79.52K
--
24.09K
--
--
--
--
--
--
--
0.00
--
--
--
--
--
Other Non-Operating Income
70.15K
+125164.29%
94.90K
+160750.85%
1.47K
+2308.2%
45.00
-30.77%
56.00
+9.8%
59.00
--
61.00
--
65.00
--
51.00
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
2.00
--
1.00
--
Income before Taxes
-1.97M
-31.78%
-2.38M
-25.94%
-3.17M
-1.83%
-3.40M
+7.82%
-2.88M
-32.83%
-3.22M
+31.52%
-3.23M
+18.74%
-3.15M
+7.96%
-4.29M
+114.84%
-2.45M
+165.62%
-2.72M
+43.56%
-2.92M
--
-2.00M
--
-921.89K
--
-1.89M
--
Income Taxes
0.00
--
0.00
--
0.00
--
--
-100%
--
--
0.00
--
0.00
--
2.46K
+54%
0.00
--
0.00
--
0.00
-100%
1.60K
--
0.00
--
0.00
--
800.00
--
Net Income after Tax
-1.97M
-31.78%
-2.38M
-25.94%
-3.17M
-1.83%
-3.40M
+7.74%
-2.88M
-32.83%
-3.22M
+31.52%
-3.23M
+18.74%
-3.16M
+7.99%
-4.29M
+114.84%
-2.45M
+165.62%
-2.72M
+43.5%
-2.92M
--
-2.00M
--
-921.89K
--
-1.90M
--
Income Available to Common Shares
-1.97M
-42.86%
-2.38M
-26.62%
-3.17M
-2.73%
-3.43M
+7.14%
-3.44M
-19.8%
-3.25M
+32.73%
-3.26M
+19.83%
-3.20M
+9.58%
-4.29M
+114.84%
-2.45M
+165.62%
-2.72M
+43.5%
-2.92M
--
-2.00M
--
-921.89K
--
-1.90M
--
EPS - Basic
-0.59
-98.65%
-0.92
-98.38%
-1.85
-97.11%
-3.81
-96.66%
-43.82
-58.4%
-56.66
-7.28%
-64.08
-5.58%
-113.95
+56.16%
-105.34
+111.36%
-61.11
+165.58%
-67.87
+43.49%
-72.97
--
-49.84
--
-23.01
--
-47.30
--
EPS - Diluted
-0.59
-98.65%
-0.92
-98.38%
-1.85
-97.11%
-3.81
-96.66%
-43.82
-58.4%
-56.66
-7.28%
-64.08
-5.58%
-113.95
+56.16%
-105.34
+111.36%
-61.11
+165.58%
-67.87
+43.49%
-72.97
--
-49.84
--
-23.01
--
-47.30
--
EBIT
-2.04M
-29.35%
-2.48M
-23%
-3.17M
+0.68%
-3.31M
+7.76%
-2.88M
-32.45%
-3.22M
+31.52%
-3.15M
+15.82%
-3.08M
+5.25%
-4.27M
+113.63%
-2.45M
+165.62%
-2.72M
+43.56%
-2.92M
--
-2.00M
--
-921.89K
--
-1.89M
--
EBITDA
-2.04M
-29.37%
-2.48M
-22.2%
-3.17M
+1.75%
-3.31M
+8.93%
-2.88M
-31.91%
-3.19M
+31.95%
-3.12M
+16.01%
-3.04M
+5.3%
-4.23M
+115.54%
-2.42M
+171.88%
-2.69M
+44.34%
-2.89M
--
-1.96M
--
-888.30K
--
-1.86M
--
Depreciation Depletion & Amortization
637.00
--
637.00
-98.12%
638.00
-98.11%
637.00
-98.12%
--
-100%
33.81K
+0.65%
33.81K
+0.65%
33.81K
+0.65%
34.25K
+1.94%
33.60K
0%
33.60K
0%
33.59K
--
33.60K
--
33.60K
--
33.60K
--
