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MOV Financials
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MOV Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
186.13M
+3.11%
161.83M
+3.08%
131.77M
-1.94%
174.67M
+1.9%
180.52M
-3.82%
157.00M
-2.11%
134.38M
-7.26%
171.41M
-8.13%
187.69M
-11.22%
160.39M
-12.26%
144.91M
-11.33%
186.58M
-9.41%
211.40M
-2.92%
182.80M
+5.14%
163.42M
+21.24%
205.97M
+15.5%
217.75M
+28.19%
173.87M
+96.38%
134.80M
+93.49%
178.33M
--
169.86M
--
88.54M
--
69.67M
--
Revenue from Goods & Services
186.13M
+3.11%
161.83M
+3.08%
131.77M
-1.94%
174.67M
+1.9%
180.52M
-3.82%
157.00M
-2.11%
134.38M
-7.26%
171.41M
-8.13%
187.69M
-11.22%
160.39M
-12.26%
144.91M
-11.33%
186.58M
-9.41%
211.40M
-2.92%
182.80M
+5.14%
163.42M
+21.24%
205.97M
+15.5%
217.75M
+28.19%
173.87M
+96.38%
134.80M
+93.49%
178.33M
--
169.86M
--
88.54M
--
69.67M
--
Cost of Goods Sold
85.08M
+1.41%
74.26M
+3.51%
60.42M
-1.69%
81.80M
+1.16%
83.89M
-1.72%
71.75M
+0.91%
61.46M
-2.29%
80.87M
-1.5%
85.36M
-5.55%
71.10M
-6.29%
62.90M
-5.75%
82.09M
-3.58%
90.37M
-1.96%
75.88M
+0.6%
66.74M
+10.14%
85.14M
+9.81%
92.17M
+19.07%
75.42M
+74.66%
60.60M
+60.42%
77.53M
--
77.41M
--
43.18M
--
37.77M
--
Gross Profit
101.06M
+4.58%
87.56M
+2.71%
71.35M
-2.15%
92.87M
+2.57%
96.63M
-5.57%
85.25M
-4.52%
72.92M
-11.08%
90.54M
-13.35%
102.33M
-15.45%
89.29M
-16.5%
82.00M
-15.19%
104.49M
-13.53%
121.03M
-3.62%
106.93M
+8.61%
96.69M
+30.3%
120.84M
+19.88%
125.57M
+35.82%
98.45M
+117.07%
74.20M
+132.66%
100.80M
--
92.45M
--
45.36M
--
31.89M
--
Selling General & Administrative Expenses
89.33M
-1.4%
82.66M
+0.06%
70.46M
-0.48%
84.34M
+1.24%
90.60M
+10.98%
82.61M
+3.73%
70.80M
-0.42%
83.31M
+0.22%
81.64M
-1.35%
79.64M
+4.42%
71.10M
-0.4%
83.12M
+0.59%
82.76M
-1.68%
76.27M
+3.32%
71.39M
+17.14%
82.64M
+10.31%
84.17M
+21.31%
73.82M
+36.02%
60.95M
+4.83%
74.91M
--
69.39M
--
54.27M
--
58.14M
--
Operating Profit
11.72M
+94.35%
4.91M
+85.73%
891.00K
-57.93%
8.52M
+17.88%
6.03M
-70.84%
2.64M
-72.62%
2.12M
-80.57%
7.23M
-66.15%
20.69M
-45.93%
9.65M
-68.53%
10.90M
-56.91%
21.36M
-44.07%
38.27M
-7.56%
30.66M
+24.45%
25.29M
+90.81%
38.20M
+47.57%
41.40M
+79.49%
24.63M
-376.28%
13.26M
-150.51%
25.89M
--
23.07M
--
-8.92M
--
-26.24M
--
Financing Income- Net
-136.00K
-5.56%
-110.00K
0%
-111.00K
-5.93%
-117.00K
-13.97%
-144.00K
+6.67%
-110.00K
-2.65%
-118.00K
+4.42%
-136.00K
-16.05%
-135.00K
-5.59%
-113.00K
+11.88%
-113.00K
+0.89%
-162.00K
+52.83%
-143.00K
+7.52%
-101.00K
-41.95%
-112.00K
-59.27%
-106.00K
-77.73%
-133.00K
-77.83%
-174.00K
-70.1%
-275.00K
+7.42%
-476.00K
--
-600.00K
--
-582.00K
--
-256.00K
--
Interest Expense
136.00K
-5.56%
110.00K
0%
111.00K
-5.93%
117.00K
-13.97%
144.00K
+6.67%
110.00K
-2.65%
118.00K
+4.42%
136.00K
-16.05%
135.00K
-5.59%
113.00K
+11.88%
113.00K
+0.89%
162.00K
+52.83%
143.00K
+7.52%
101.00K
-41.95%
112.00K
-59.27%
106.00K
-77.73%
133.00K
-77.83%
174.00K
-70.1%
275.00K
+7.42%
476.00K
--
600.00K
--
582.00K
--
256.00K
--
Sale of Tangible & Intangible Fixed Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
0.00
-100%
--
--
0.00
--
0.00
--
1.32M
--
--
--
Other Non-Operating Income
1.35M
-11.5%
1.20M
-35.96%
1.76M
-18.97%
1.55M
-13.67%
1.52M
-6.74%
1.88M
+22.12%
2.17M
+111.9%
1.80M
+31.87%
1.63M
+286.73%
1.54M
+672.36%
1.02M
+1134.94%
1.36M
+1468.97%
422.00K
+390.7%
199.00K
-22.57%
83.00K
-17%
87.00K
-74.56%
86.00K
--
257.00K
--
100.00K
--
342.00K
--
0.00
--
0.00
--
--
--
Income before Taxes
12.94M
+74.55%
5.10M
+15.65%
1.94M
-53.5%
8.56M
-3.75%
7.41M
-66.6%
4.41M
-60.18%
4.17M
-64.68%
8.89M
-60.59%
22.19M
-42.44%
11.07M
-64%
11.81M
-53.25%
22.57M
-40.89%
38.55M
-6.78%
30.75M
+24.43%
25.27M
+93.14%
38.18M
+48.27%
41.36M
+84.07%
24.72M
-402.11%
13.08M
-107.17%
25.75M
--
22.47M
--
-8.18M
--
-182.42M
--
Income Taxes
3.27M
+38.48%
1.96M
+132.62%
660.00K
-67.54%
1.71M
-7.82%
2.37M
-47.67%
843.00K
-70.78%
2.03M
-19.77%
1.85M
-45.34%
4.52M
-46.45%
2.88M
-55.05%
2.53M
-57.84%
3.39M
-58.12%
8.44M
-11.74%
6.42M
+20.75%
6.01M
+80.51%
8.10M
+49.78%
9.56M
+27.07%
5.32M
-440.92%
3.33M
-110.3%
5.41M
--
7.52M
--
-1.56M
--
-32.33M
--
Net Income after Tax
9.66M
+91.46%
3.14M
-12%
1.28M
-40.16%
6.85M
-2.68%
5.05M
-71.44%
3.57M
-56.44%
2.14M
-76.94%
7.04M
-63.28%
17.67M
-41.32%
8.19M
-66.36%
9.28M
-51.82%
19.18M
-36.25%
30.11M
-5.3%
24.34M
+25.44%
19.25M
+97.46%
30.08M
+47.86%
31.80M
+112.78%
19.40M
-392.98%
9.75M
-106.5%
20.34M
--
14.94M
--
-6.62M
--
-150.09M
--
Minority Interest
78.00K
-64.38%
152.00K
+56.7%
-140.00K
-212.9%
150.00K
-42.75%
219.00K
-22.06%
97.00K
-29.71%
124.00K
-16.78%
262.00K
-55.97%
281.00K
-65.94%
138.00K
-58.68%
149.00K
-79.89%
595.00K
+151.05%
825.00K
+111.54%
334.00K
-3811.11%
741.00K
+116.67%
237.00K
-23.3%
390.00K
+230.51%
-9.00K
+28.57%
342.00K
-456.25%
309.00K
--
118.00K
--
-7.00K
--
-96.00K
--
Income Available to Common Shares
9.58M
+98.53%
2.99M
-13.92%
1.42M
-29.53%
6.70M
-1.14%
4.83M
-72.24%
3.47M
-56.9%
2.02M
-77.93%
6.78M
-63.52%
17.39M
-40.62%
8.05M
-66.47%
9.13M
-50.69%
18.58M
-40.78%
29.29M
-6.75%
24.00M
+23.66%
18.51M
+96.76%
31.38M
+3.67%
31.41M
+111.84%
19.41M
-393.42%
9.41M
-106.27%
30.27M
--
14.82M
--
-6.62M
--
-149.99M
--
EPS - Basic
0.43
+95.45%
0.13
-18.75%
0.06
-33.33%
0.30
-3.23%
0.22
-71.79%
0.16
-55.56%
0.09
-78.05%
0.31
-63.1%
0.78
-40.46%
0.36
-66.04%
0.41
-49.38%
0.84
-38.24%
1.31
-3.68%
1.06
+27.71%
0.81
+102.5%
1.36
+4.62%
1.36
+112.5%
0.83
-396.43%
0.40
-106.17%
1.30
--
0.64
--
-0.28
--
-6.48
--
EPS - Diluted
0.42
+100%
0.13
-13.33%
0.06
-33.33%
0.30
0%
0.21
-72.73%
0.15
-58.33%
0.09
-77.5%
0.30
-63.41%
0.77
-39.84%
0.36
-65.71%
0.40
-49.37%
0.82
-38.35%
1.28
-3.76%
1.05
+28.05%
0.79
+97.5%
1.33
+2.31%
1.33
+111.11%
0.82
-392.86%
0.40
-106.17%
1.30
--
0.63
--
-0.28
--
-6.48
--
EBIT
11.72M
+94.35%
4.91M
+85.73%
891.00K
-57.93%
8.52M
+17.88%
6.03M
-70.84%
2.64M
-72.62%
2.12M
-80.57%
7.23M
-66.15%
20.69M
-45.93%
9.65M
-68.53%
10.90M
-56.91%
21.36M
-44.07%
38.27M
-7.56%
30.66M
+24.45%
25.29M
+90.81%
38.20M
+47.57%
41.40M
+79.49%
24.63M
-376.28%
13.26M
-150.51%
25.89M
--
23.07M
--
-8.92M
--
-26.24M
--
EBITDA
14.11M
+67.72%
7.28M
+47.57%
3.17M
-28.03%
10.88M
+13.33%
8.41M
-63.32%
4.94M
-59.31%
4.41M
-67.26%
9.60M
-59.94%
22.93M
-43.87%
12.13M
-63.64%
13.46M
-52.33%
23.96M
-41.94%
40.85M
-8.24%
33.36M
+20.25%
28.23M
+71.81%
41.26M
+40.1%
44.52M
+68.56%
27.74M
-595.32%
16.43M
-173.48%
29.45M
--
26.41M
--
-5.60M
--
-22.36M
--
Depreciation Depletion & Amortization
2.38M
+0.17%
2.38M
+3.62%
2.28M
-0.35%
2.35M
-0.59%
2.38M
+6.21%
2.29M
-7.57%
2.29M
-10.52%
2.37M
-8.68%
2.24M
-13.32%
2.48M
-8.18%
2.56M
-12.79%
2.59M
-15.38%
2.58M
-17.16%
2.70M
-13.09%
2.93M
-7.6%
3.06M
-14.13%
3.12M
-6.81%
3.11M
-6.18%
3.17M
-18.33%
3.57M
--
3.35M
--
3.31M
--
3.88M
--
