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NTRA
NTRA Financials
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NTRA Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
665.50M
+39.79%
592.18M
+34.66%
546.60M
+32.24%
501.83M
+36.46%
476.06M
+53.02%
439.76M
+63.9%
413.35M
+58.13%
367.74M
+52.11%
311.11M
+43.2%
268.31M
+27.38%
261.40M
+31.89%
241.76M
+24.53%
217.25M
+25.56%
210.64M
+33.22%
198.20M
+39.55%
194.13M
+27.45%
173.03M
+53.97%
158.12M
+61.11%
142.03M
+64.25%
152.32M
+62.02%
Revenue from Goods & Services
665.50M
+39.79%
592.18M
+34.66%
546.60M
+32.24%
501.83M
+36.46%
476.06M
+53.02%
439.76M
+63.9%
413.35M
+58.13%
367.74M
+52.11%
311.11M
+43.2%
268.31M
+27.38%
261.40M
+31.89%
241.76M
+24.53%
217.25M
+25.56%
210.64M
+33.22%
198.20M
+39.55%
194.13M
+27.45%
173.03M
+53.97%
158.12M
+61.11%
142.03M
+64.25%
152.32M
+62.02%
Cost of Goods Sold
221.79M
+25.72%
207.80M
+23.68%
200.00M
+17.52%
185.06M
+16.29%
176.42M
+16.65%
168.01M
+14.05%
170.18M
+18.88%
159.14M
+7.44%
151.25M
+18.82%
147.31M
+26.43%
143.15M
+31.04%
148.12M
+43.51%
127.29M
+35.24%
116.51M
+43.19%
109.24M
+43.52%
103.22M
+54.48%
94.12M
+57.18%
81.37M
+57.02%
76.11M
+62.15%
66.81M
+48.55%
Gross Profit
443.71M
+48.08%
384.38M
+41.45%
346.60M
+42.53%
316.76M
+51.85%
299.64M
+87.44%
271.75M
+124.59%
243.17M
+105.63%
208.60M
+122.79%
159.86M
+77.7%
121.00M
+28.55%
118.25M
+32.93%
93.63M
+2.99%
89.96M
+14.01%
94.13M
+22.65%
88.96M
+34.97%
90.92M
+6.33%
78.91M
+50.31%
76.75M
+65.68%
65.91M
+66.73%
85.50M
+74.37%
Selling General & Administrative Expenses
466.49M
+28.02%
481.96M
+54.93%
456.98M
+59.18%
395.94M
+39.95%
364.38M
+49.09%
311.08M
+34.1%
287.07M
+24.45%
282.92M
+21.98%
244.39M
+5.46%
231.98M
+8.82%
230.68M
-0.59%
231.93M
+1.7%
231.73M
+6.02%
213.18M
-6.07%
232.05M
+28.06%
228.05M
+53.55%
218.57M
+72.83%
226.94M
+122.28%
181.21M
+98.71%
148.52M
+77.01%
Research & Development Expense
175.19M
+35.32%
173.41M
+78.9%
146.43M
+64.32%
129.08M
+45.63%
129.46M
+56.04%
96.93M
+25.5%
89.11M
+13.99%
88.64M
+7.69%
82.96M
-5.63%
77.23M
+17.9%
78.17M
-5.34%
82.31M
+2.35%
87.91M
+22.42%
65.51M
-33.46%
82.58M
+53.63%
80.41M
+100.09%
71.81M
+121.75%
98.46M
+272.65%
53.75M
+133.65%
40.19M
+120.51%
Operating Profit
-22.79M
-64.81%
-97.58M
+148.05%
-110.37M
+151.41%
-79.18M
+6.54%
-64.74M
-23.42%
-39.34M
-64.55%
-43.90M
-60.95%
-74.31M
-46.27%
-84.54M
-40.37%
-110.98M
-6.78%
-112.43M
-21.43%
-138.30M
+0.85%
-141.77M
+1.51%
-119.05M
-20.74%
-143.09M
+24.1%
-137.13M
+117.61%
-139.67M
+88.82%
-150.20M
+169.28%
-115.29M
+123.18%
-63.02M
+80.71%
Financing Income- Net
9.46M
-1.61%
10.24M
+20.8%
9.71M
+32.46%
12.41M
+73.79%
9.61M
+43.58%
8.48M
+293.5%
7.33M
+446.61%
7.14M
+368.7%
6.70M
-1866.75%
2.15M
-196.03%
1.34M
-171.6%
1.52M
-218.51%
-379.00K
-59.16%
-2.24M
+178.98%
-1.87M
+282.24%
-1.29M
+83.19%
-928.00K
-61.48%
-804.00K
-68.11%
-490.00K
-76.82%
-702.00K
+47.17%
Interest Expense
-9.46M
-1.61%
-10.24M
+20.8%
-9.71M
+32.46%
-12.41M
+73.79%
-9.61M
+43.58%
-8.48M
+293.5%
-7.33M
+446.61%
-7.14M
+368.7%
-6.70M
-1866.75%
-2.15M
-196.03%
-1.34M
-171.6%
-1.52M
-218.51%
379.00K
-59.16%
2.24M
+178.98%
1.87M
+282.24%
1.29M
+83.19%
928.00K
-61.48%
804.00K
-68.11%
490.00K
-76.82%
702.00K
+47.17%
Other Non-Operating Income
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Income before Taxes
-13.33M
-75.83%
-87.34M
+182.99%
-100.66M
+175.25%
-66.76M
-0.61%
-55.13M
-29.18%
-30.86M
-71.64%
-36.57M
-67.08%
-67.17M
-50.89%
-77.84M
-45.24%
-108.83M
-10.28%
-111.08M
-23.37%
-136.78M
-1.18%
-142.15M
+1.11%
-121.30M
-19.67%
-144.96M
+25.2%
-138.42M
+117.23%
-140.59M
+84.08%
-151.00M
+159.02%
-115.78M
+94.2%
-63.72M
+80.26%
Income Taxes
-60.58M
+4371.14%
207.00K
-71.64%
275.00K
-69.17%
173.00K
-59.58%
-1.35M
-809.42%
730.00K
+261.39%
892.00K
-416.31%
428.00K
+167.5%
191.00K
-54.63%
202.00K
+9.19%
-282.00K
-246.11%
160.00K
-10.61%
421.00K
-1503.33%
185.00K
-31.99%
193.00K
-20.25%
179.00K
+33.58%
-30.00K
-185.71%
272.00K
+988%
242.00K
+1513.33%
134.00K
+482.61%
Net Income after Tax
47.26M
-187.89%
-87.54M
+177.11%
-100.94M
+169.43%
-66.94M
-0.98%
-53.77M
-31.09%
-31.59M
-71.02%
-37.46M
-66.19%
-67.60M
-50.63%
-78.03M
-45.27%
-109.03M
-10.25%
-110.80M
-23.66%
-136.94M
-1.2%
-142.57M
+1.43%
-121.48M
-19.69%
-145.15M
+25.1%
-138.59M
+117.05%
-140.56M
+83.96%
-151.27M
+159.37%
-116.03M
+94.55%
-63.85M
+80.52%
Income Available to Common Shares
47.26M
-187.89%
-87.54M
+177.11%
-100.94M
+169.43%
-66.94M
-0.98%
-53.77M
-31.09%
-31.59M
-71.02%
-37.46M
-66.19%
-67.60M
-50.63%
-78.03M
-45.27%
-109.03M
-10.25%
-110.80M
-23.66%
-136.94M
-1.2%
-142.57M
+1.43%
-121.48M
-19.69%
-145.15M
+25.1%
-138.59M
+117.05%
-140.56M
+83.96%
-151.27M
+159.37%
-116.03M
+94.55%
-63.85M
+80.52%
EPS - Basic
0.34
-182.93%
-0.64
+146.15%
-0.74
+146.67%
-0.50
-10.71%
-0.41
-36.92%
-0.26
-72.63%
-0.30
-69.07%
-0.56
-54.47%
-0.65
-52.55%
-0.95
-24%
-0.97
-35.33%
-1.23
-15.17%
-1.37
-7.43%
-1.25
-23.31%
-1.50
+13.64%
-1.45
+95.95%
-1.48
+66.29%
-1.63
+126.39%
-1.32
+76%
-0.74
+64.44%
EPS - Diluted
0.34
-182.93%
-0.64
+146.15%
-0.74
+146.67%
-0.50
-10.71%
-0.41
-36.92%
-0.26
-72.63%
-0.30
-69.07%
-0.56
-54.47%
-0.65
-52.55%
-0.95
-24%
-0.97
-35.33%
-1.23
-15.17%
-1.37
-7.43%
-1.25
-23.31%
-1.50
+13.64%
-1.45
+95.95%
-1.48
+66.29%
-1.63
+126.39%
-1.32
+76%
-0.74
+64.44%
EBIT
-22.79M
-64.81%
-97.58M
+148.05%
-110.37M
+151.41%
-79.18M
+6.54%
-64.74M
-23.42%
-39.34M
-64.55%
-43.90M
-60.95%
-74.31M
-46.27%
-84.54M
-40.37%
-110.98M
-6.78%
-112.43M
-21.43%
-138.30M
+0.85%
-141.77M
+1.51%
-119.05M
-20.74%
-143.09M
+24.1%
-137.13M
+117.61%
-139.67M
+88.82%
-150.20M
+169.28%
-115.29M
+123.18%
-63.02M
+80.71%
EBITDA
-8.69M
-84.74%
-87.28M
+180.31%
-100.51M
+179.3%
-69.94M
+4%
-56.95M
-26.63%
-31.14M
-70.06%
-35.99M
-66.46%
-67.25M
-49.52%
-77.63M
-43.69%
-104.00M
-8.7%
-107.30M
-22.5%
-133.22M
-0.67%
-137.84M
+0.86%
-113.91M
-22.61%
-138.46M
+23.08%
-134.13M
+121.82%
-136.67M
+90.95%
-147.20M
+174.63%
-112.49M
+127.49%
-60.47M
+82.98%
Depreciation Depletion & Amortization
14.10M
+80.95%
10.29M
+25.51%
9.86M
+24.56%
9.24M
+30.78%
7.79M
+12.72%
8.20M
+17.39%
7.92M
+54.47%
7.06M
+39.12%
6.91M
+75.85%
6.99M
+35.87%
5.12M
+10.69%
5.08M
+69.12%
3.93M
+31%
5.14M
+71.37%
4.63M
+65.32%
3.00M
+17.77%
3.00M
+25.1%
3.00M
+37.68%
2.80M
+26.7%
2.55M
+39.59%
