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0.000%
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ET
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Overview
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NUS 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
370.32M
-16.89%
364.21M
-15.33%
386.14M
-12.06%
364.49M
-12.66%
445.55M
-8.82%
430.14M
-13.76%
439.08M
-12.23%
417.31M
-13.33%
488.64M
-6.45%
498.77M
-7.26%
500.26M
-10.77%
481.46M
-20.41%
522.34M
-22.44%
537.80M
-16.12%
560.62M
-20.37%
604.90M
-10.65%
673.44M
-9.99%
641.15M
-8.84%
704.05M
+14.97%
677.03M
+30.69%
Revenue from Goods & Services
370.32M
-16.89%
364.21M
-15.33%
386.14M
-12.06%
364.49M
-12.66%
445.55M
-8.82%
430.14M
-13.76%
439.08M
-12.23%
417.31M
-13.33%
488.64M
-6.45%
498.77M
-7.26%
500.26M
-10.77%
481.46M
-20.41%
522.34M
-22.44%
537.80M
-16.12%
560.62M
-20.37%
604.90M
-10.65%
673.44M
-9.99%
641.15M
-8.84%
704.05M
+14.97%
677.03M
+30.69%
Cost of Goods Sold
108.34M
-34.89%
107.49M
-16.47%
120.41M
-8.72%
117.53M
-4.64%
166.41M
+22.16%
128.68M
-37.69%
131.90M
-2.68%
123.24M
-7.74%
136.22M
-7.85%
206.50M
+19.02%
135.54M
-8.48%
133.59M
-17.28%
147.82M
-14.94%
173.50M
+9.18%
148.10M
-13.88%
161.50M
-5.32%
173.78M
-10.77%
158.91M
-13.34%
171.97M
+11.59%
170.57M
+35.59%
Gross Profit
261.98M
-6.15%
256.72M
-14.84%
265.73M
-13.49%
246.96M
-16.02%
279.15M
-20.79%
301.46M
+3.15%
307.18M
-15.78%
294.06M
-15.47%
352.43M
-5.9%
292.27M
-19.77%
364.71M
-11.59%
347.87M
-21.54%
374.52M
-25.04%
364.31M
-24.46%
412.51M
-22.47%
443.40M
-12.45%
499.66M
-9.72%
482.25M
-7.26%
532.08M
+16.11%
506.46M
+29.12%
Selling General & Administrative Expenses
238.74M
-16.63%
235.08M
-17%
234.95M
-17.09%
231.75M
-16.67%
286.35M
-12.26%
283.23M
-11.11%
283.38M
-12.05%
278.11M
-13.64%
326.36M
-0.71%
318.63M
-10.11%
322.21M
-10.74%
322.02M
-17.69%
328.69M
-23.11%
354.46M
-14.97%
360.99M
-19.19%
391.25M
-11.79%
427.47M
-8.02%
416.86M
-6.48%
446.70M
+11.63%
443.55M
+24.71%
Operating Profit
23.24M
-422.61%
21.64M
+18.71%
30.78M
+29.37%
15.21M
-4.67%
-7.21M
-127.64%
18.23M
-169.15%
23.79M
-44.02%
15.96M
-38.28%
26.07M
-43.12%
-26.36M
-367.94%
42.51M
-17.51%
25.85M
-50.42%
45.83M
-36.52%
9.84M
-84.95%
51.53M
-39.65%
52.15M
-17.12%
72.19M
-18.61%
65.38M
-11.91%
85.38M
+47.01%
62.91M
+72.06%
Financing Income- Net
-3.99M
-31.89%
-4.14M
-36.23%
-2.53M
-62.41%
-3.28M
-55.18%
-5.86M
--
-6.50M
--
-6.72M
--
-7.33M
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
Interest Expense
3.99M
-31.89%
4.14M
-36.23%
2.53M
-62.41%
3.28M
-55.18%
5.86M
+4706.56%
6.50M
+5184.55%
6.72M
+5363.41%
7.33M
+5366.42%
122.00K
+35.56%
123.00K
+132.08%
123.00K
+108.47%
134.00K
+103.03%
90.00K
--
53.00K
--
59.00K
--
66.00K
--
--
--
--
--
--
--
--
--
Non-Interest Financial Income
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
122.00K
+35.56%
123.00K
+132.08%
123.00K
+108.47%
134.00K
+103.03%
90.00K
--
53.00K
--
59.00K
--
66.00K
--
--
--
--
--
--
--
--
--
Other Non-Operating Income
-1.06M
-192.65%
-1.50M
-195.92%
-843.00K
-234.02%
-275.00K
-30.56%
1.14M
-116.97%
1.57M
-119.38%
629.00K
-111.66%
-396.00K
-73.17%
-6.74M
+116.98%
-8.09M
-6.84%
-5.39M
-37.58%
-1.48M
+1.58%
-3.10M
+64.76%
-8.68M
-412.12%
-8.64M
+115.35%
-1.45M
-191.85%
-1.88M
-168.86%
2.78M
+429.71%
-4.01M
-353.76%
1.58M
-125.62%
Income before Taxes
18.19M
-131.47%
15.99M
+20.27%
27.41M
-120.82%
134.60M
+12125.34%
-57.80M
-719.66%
13.30M
-138.6%
-131.65M
-454.72%
1.10M
-92.45%
9.33M
-61.7%
-34.45M
+18.94%
37.11M
-13.46%
14.59M
-71.22%
24.36M
+32.11%
-28.96M
-142.49%
42.89M
-47.29%
50.69M
-21.4%
18.43M
-79.84%
68.17M
-8.81%
81.36M
+36.39%
64.50M
+112.22%
Income Taxes
3.70M
-117.05%
-1.08M
-121.72%
6.29M
-146.99%
27.09M
+1557.65%
-21.70M
-1160.46%
5.00M
+99.52%
-13.39M
-231%
1.63M
-49.13%
2.05M
-106.23%
2.50M
-170.06%
10.22M
+18.16%
3.21M
-73.18%
-32.86M
-218.77%
-3.57M
-119.39%
8.65M
-60.73%
11.98M
-29.82%
27.67M
+53.99%
18.44M
-0.05%
22.03M
+23.71%
17.07M
+60.07%
Net Income after Tax
14.49M
-140.14%
17.08M
+105.72%
21.12M
-117.86%
107.52M
-20271.67%
-36.10M
-595.81%
8.30M
-122.47%
-118.26M
-539.75%
-533.00K
-104.69%
7.28M
-87.27%
-36.95M
+45.55%
26.89M
-21.45%
11.38M
-70.62%
57.22M
-719.81%
-25.39M
-151.06%
34.24M
-42.3%
38.72M
-18.37%
-9.23M
-112.56%
49.73M
-11.68%
59.34M
+41.78%
47.43M
+140.4%
Income Available to Common Shares
14.49M
-140.14%
17.08M
+105.72%
21.12M
-117.86%
107.52M
-20271.67%
-36.10M
-595.81%
8.30M
-122.47%
-118.26M
-539.75%
-533.00K
-104.69%
7.28M
-87.27%
-36.95M
+45.55%
26.89M
-21.45%
11.38M
-70.62%
57.22M
-719.81%
-25.39M
-151.06%
34.24M
-42.3%
38.72M
-18.37%
-9.23M
-112.56%
49.73M
-11.68%
59.34M
+41.78%
47.43M
+140.4%
EPS - Basic
0.30
-141.1%
0.35
+105.88%
0.43
-118.07%
2.16
-21700%
-0.73
-621.43%
0.17
-122.97%
-2.38
-540.74%
-0.01
-104.35%
0.14
-88.33%
-0.74
+45.1%
0.54
-20.59%
0.23
-70.13%
1.20
-731.58%
-0.51
-151.52%
0.68
-42.37%
0.77
-18.09%
-0.19
-113.19%
0.99
-10%
1.18
+45.68%
0.94
+161.11%
EPS - Diluted
0.29
-139.73%
0.34
+100%
0.43
-118.07%
2.14
-21500%
-0.73
-621.43%
0.17
-122.97%
-2.38
-540.74%
-0.01
-104.35%
0.14
-87.83%
-0.74
+45.1%
0.54
-19.4%
0.23
-69.74%
1.15
-705.26%
-0.51
-152.58%
0.67
-41.74%
0.76
-16.48%
-0.19
-113.57%
0.97
-10.19%
1.15
+41.98%
0.91
+152.78%
EBIT
23.24M
-422.61%
21.64M
+18.71%
30.78M
+29.37%
15.21M
-4.67%
-7.21M
-127.64%
18.23M
-169.15%
23.79M
-44.02%
15.96M
-38.28%
26.07M
-43.12%
-26.36M
-367.94%
42.51M
-17.51%
25.85M
-50.42%
45.83M
-36.52%
9.84M
-84.95%
51.53M
-39.65%
52.15M
-17.12%
72.19M
-18.61%
65.38M
-11.91%
85.38M
+47.01%
62.91M
+72.06%
EBITDA
37.02M
+300.52%
33.73M
-5.12%
43.83M
+5.88%
29.42M
-14.47%
9.24M
-79.3%
35.55M
-534.99%
41.40M
-30.63%
34.39M
-19.71%
44.65M
-31.27%
-8.17M
-129.18%
59.67M
-14.95%
42.83M
-38.17%
64.97M
-28.34%
28.01M
-67.17%
70.16M
-33.15%
69.28M
-14.75%
90.65M
-15.6%
85.32M
-7.41%
104.96M
+37.49%
81.26M
+45.99%
Depreciation Depletion & Amortization
13.78M
-16.23%
12.09M
-30.19%
13.05M
-25.85%
14.21M
-22.95%
16.45M
-11.49%
17.32M
-4.79%
17.60M
+2.56%
18.44M
+8.56%
18.58M
-2.88%
18.19M
+0.12%
17.16M
-7.89%
16.98M
-0.86%
19.14M
+3.65%
18.17M
-8.84%
18.63M
-4.84%
17.13M
-6.62%
18.46M
-1.34%
19.93M
+11.23%
19.58M
+7.21%
18.34M
-3.93%
