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Overview
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NRT Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
505.70K
+19.01%
670.20K
-116454.86%
2.46M
-1.34%
2.23M
-77.12%
424.91K
-95.65%
-576.00
-100.01%
2.49M
-43.94%
9.76M
+158.64%
9.77M
+283.5%
7.04M
+389.4%
4.44M
+200.01%
3.77M
+169.51%
2.55M
+798.44%
1.44M
+312.48%
1.48M
+5.81%
1.40M
+9.75%
283.44K
--
Revenue from Goods & Services
505.70K
+19.01%
670.20K
-116454.86%
2.46M
-1.34%
2.23M
-77.12%
424.91K
-95.65%
-576.00
-100.01%
2.49M
-43.94%
9.76M
+158.64%
9.77M
+283.5%
7.04M
+389.4%
4.44M
+200.01%
3.77M
+169.51%
2.55M
+798.44%
1.44M
+312.48%
1.48M
+5.81%
1.40M
+9.75%
283.44K
--
Cost of Goods Sold
233.97K
-7.63%
163.66K
-3.78%
165.72K
-28.52%
215.20K
-31.22%
253.28K
+0.2%
170.10K
+10.25%
231.83K
+53.84%
312.87K
+46.21%
252.79K
+29.67%
154.28K
+13.86%
150.69K
+28.24%
213.99K
+6.03%
194.96K
+13.56%
135.50K
+4.14%
117.50K
-3.5%
201.81K
-13.94%
171.68K
--
Gross Profit
271.73K
+58.33%
506.54K
-396.79%
2.29M
+1.45%
2.02M
-78.64%
171.63K
-98.2%
-170.67K
-102.48%
2.26M
-47.37%
9.45M
+165.4%
9.51M
+304.54%
6.88M
+428.47%
4.29M
+214.81%
3.56M
+197.04%
2.35M
+2004.15%
1.30M
+496.09%
1.36M
+6.69%
1.20M
+15.08%
111.76K
--
Operating Profit
271.73K
+58.33%
506.54K
-396.79%
2.29M
+1.45%
2.02M
-78.64%
171.63K
-98.2%
-170.67K
-102.48%
2.26M
-47.37%
9.45M
+165.4%
9.51M
+304.54%
6.88M
+428.47%
4.29M
+214.81%
3.56M
+197.04%
2.35M
+2004.15%
1.30M
+496.09%
1.36M
+6.69%
1.20M
+15.08%
111.76K
--
Financing Income- Net
13.74K
+84.13%
20.20K
+58.84%
26.39K
-17.39%
16.33K
-71.55%
7.46K
-67.46%
12.71K
+1193.39%
31.95K
+4931.34%
57.42K
+14698.2%
22.92K
+9572.15%
983.00
+336.89%
635.00
+174.89%
388.00
+280.39%
237.00
+185.54%
225.00
+51.01%
231.00
0%
102.00
-82.35%
83.00
--
Interest Expense
-13.74K
+84.13%
-20.20K
+58.84%
-26.39K
-17.39%
-16.33K
-71.55%
-7.46K
-67.46%
-12.71K
+1193.39%
-31.95K
+4931.34%
-57.42K
+14698.2%
-22.92K
+9572.15%
-983.00
+336.89%
-635.00
+174.89%
-388.00
+280.39%
-237.00
+185.54%
-225.00
+51.01%
-231.00
0%
-102.00
-82.35%
-83.00
--
Income before Taxes
285.47K
+59.4%
526.74K
-433.46%
2.32M
+1.19%
2.03M
-78.6%
179.09K
-98.12%
-157.96K
-102.29%
2.29M
-46.63%
9.51M
+166.98%
9.54M
+305.47%
6.88M
+428.45%
4.29M
+214.8%
3.56M
+197.05%
2.35M
+2002.8%
1.30M
+495.79%
1.36M
+6.69%
1.20M
+15.02%
111.84K
--
Net Income after Tax
285.47K
+59.4%
526.74K
-433.46%
2.32M
+1.19%
2.03M
-78.6%
179.09K
-98.12%
-157.96K
-102.29%
2.29M
-46.63%
9.51M
+166.98%
9.54M
+305.47%
6.88M
+428.45%
4.29M
+214.8%
3.56M
+197.05%
2.35M
+2002.8%
1.30M
+495.79%
1.36M
+6.69%
1.20M
+15.02%
111.84K
--
Income Available to Common Shares
285.47K
+59.4%
526.74K
-433.46%
2.32M
+1.19%
2.03M
-78.6%
179.09K
-98.12%
-157.96K
-102.29%
2.29M
-46.63%
9.51M
+166.98%
9.54M
+305.47%
6.88M
+428.45%
4.29M
+214.8%
3.56M
+197.05%
2.35M
+2002.8%
1.30M
+495.79%
1.36M
+6.69%
1.20M
+15.02%
111.84K
--
EPS - Basic
0.03
+50%
0.06
-400%
0.25
0%
0.22
-78.64%
0.02
-98.08%
-0.02
-102.67%
0.25
-46.81%
1.03
+164.1%
1.04
+300%
0.75
+435.71%
0.47
+213.33%
0.39
+200%
0.26
+2500%
0.14
+600%
0.15
+7.14%
0.13
+18.18%
0.01
--
EPS - Diluted
0.03
+50%
0.06
-400%
0.25
0%
0.22
-78.64%
0.02
-98.08%
-0.02
-102.67%
0.25
-46.81%
1.03
+164.1%
1.04
+300%
0.75
+435.71%
0.47
+213.33%
0.39
+200%
0.26
+2500%
0.14
+600%
0.15
+7.14%
0.13
+18.18%
0.01
--
EBIT
271.73K
+58.33%
506.54K
-396.79%
2.29M
+1.45%
2.02M
-78.64%
171.63K
-98.2%
-170.67K
-102.48%
2.26M
-47.37%
9.45M
+165.4%
9.51M
+304.54%
6.88M
+428.47%
4.29M
+214.81%
3.56M
+197.04%
2.35M
+2004.15%
1.30M
+496.09%
1.36M
+6.69%
1.20M
+15.08%
111.76K
--
EBITDA
271.73K
+58.33%
506.54K
-396.79%
2.29M
+1.45%
2.02M
-78.64%
171.63K
-98.2%
-170.67K
-102.48%
2.26M
-47.37%
9.45M
+165.4%
9.51M
+304.54%
6.88M
+428.47%
4.29M
+214.81%
3.56M
+197.04%
2.35M
+2004.15%
1.30M
+496.09%
1.36M
+6.69%
1.20M
+15.08%
111.76K
--
Depreciation Depletion & Amortization
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