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NVRI
NVRI Financials
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NVRI 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
555.00M
-0.66%
574.82M
+0.21%
562.25M
-7.83%
548.28M
-8.67%
558.71M
-6.78%
573.63M
-3.91%
609.99M
+0.16%
600.32M
+21.12%
599.33M
-15.97%
596.97M
+22.6%
609.02M
+26.6%
495.65M
+9.46%
713.22M
+247.19%
486.91M
+3.51%
481.05M
+2.64%
452.80M
+1.24%
205.42M
+15.07%
470.38M
-7.66%
468.67M
+4.78%
447.26M
+12.14%
Revenue from Goods & Services
555.00M
-0.66%
574.82M
+0.21%
562.25M
-7.83%
548.28M
-8.67%
558.71M
-6.78%
573.63M
-3.91%
609.99M
+0.16%
600.32M
+21.12%
599.33M
-15.97%
596.97M
+22.6%
609.02M
+26.6%
495.65M
+9.46%
713.22M
+247.19%
486.91M
+3.51%
481.05M
+2.64%
452.80M
+1.24%
205.42M
+15.07%
470.38M
-7.66%
468.67M
+4.78%
447.26M
+12.14%
Cost of Goods Sold
472.00M
-3.55%
454.35M
-0.09%
463.15M
-3.55%
423.76M
-11.4%
489.36M
-5.61%
454.75M
-3.44%
480.22M
+1.17%
478.26M
+19.36%
518.47M
-16.77%
470.93M
+19.89%
474.68M
+17.73%
400.69M
+6.28%
622.90M
+244.64%
392.80M
+4.65%
403.20M
+7.39%
377.02M
+5.5%
180.74M
+20.9%
375.34M
-8.94%
375.45M
+3.1%
357.37M
+12.92%
Gross Profit
83.01M
+19.7%
120.47M
+1.33%
99.10M
-23.63%
124.52M
+2.02%
69.35M
-14.24%
118.88M
-5.68%
129.78M
-3.4%
122.06M
+28.53%
80.86M
-10.47%
126.04M
+33.93%
134.34M
+72.55%
94.97M
+25.32%
90.32M
+265.93%
94.11M
-0.98%
77.85M
-16.49%
75.78M
-15.71%
24.68M
-14.92%
95.05M
-2.24%
93.23M
+12.13%
89.90M
+9.14%
Selling General & Administrative Expenses
104.81M
+11.63%
94.17M
+4.55%
96.50M
+5.58%
89.58M
+1.8%
93.89M
+1.15%
90.07M
-4.6%
91.40M
+4.07%
87.99M
+22.02%
92.83M
-12.38%
94.42M
+46.75%
87.82M
+28.71%
72.11M
+4.19%
105.94M
+333.57%
64.34M
-9.33%
68.23M
-4.07%
69.21M
-3.57%
24.43M
-30.62%
70.96M
-8.93%
71.13M
+10.51%
71.77M
+18.32%
Research & Development Expense
710.00K
-44.05%
878.00K
-1.13%
995.00K
+5.51%
467.00K
-45.76%
1.27M
+24.78%
888.00K
-1.55%
943.00K
-7.46%
861.00K
+389.2%
1.02M
-56.03%
902.00K
+367.36%
1.02M
+244.26%
176.00K
+214.29%
2.31M
--
193.00K
-41.69%
296.00K
-8.36%
56.00K
-64.33%
--
--
331.00K
-41.73%
323.00K
-59.22%
157.00K
-87.54%
Other Operating Expense - Net
13.48M
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
2.46M
-77.91%
405.00K
-143.6%
298.00K
-60.74%
-248.00K
-182.39%
11.14M
-1012.29%
-929.00K
-23.16%
759.00K
-8533.33%
301.00K
-542.65%
-1.22M
-35.05%
-1.21M
-410%
-9.00K
-98.87%
-68.00K
-230.77%
Operating Profit
-35.28M
+43.73%
26.30M
-8.73%
2.61M
-93.21%
34.95M
+2.58%
-24.55M
+70.19%
28.81M
-7.72%
38.38M
-16.96%
34.07M
+47.47%
-14.42M
-46.11%
31.22M
+1.69%
46.22M
+421.48%
23.10M
+268.57%
-26.76M
-1923.16%
30.70M
+21.37%
8.86M
-59.91%
6.27M
-65.55%
1.47M
-133.93%
25.30M
+33.79%
22.11M
+12.95%
18.20M
-16%
Financing Income- Net
-27.72M
+3.95%
-27.80M
-0.11%
-27.13M
+10.74%
-26.12M
-1.15%
-26.67M
+2.12%
-27.83M
+7.75%
-24.50M
-1.27%
-26.43M
+15.53%
-26.11M
+10.03%
-25.83M
+37.4%
-24.82M
+55.1%
-22.87M
+58.31%
-23.73M
+69.62%
-18.80M
+23.7%
-16.00M
+6.19%
-14.45M
-8.03%
-13.99M
-2.05%
-15.20M
+0.05%
-15.07M
+6.57%
-15.71M
+26.12%
Interest Expense
27.72M
+3.95%
27.80M
-0.11%
27.13M
+10.74%
26.12M
-1.15%
26.67M
+2.12%
27.83M
+7.75%
24.50M
-1.27%
26.43M
+15.53%
26.11M
+10.03%
25.83M
+37.4%
24.82M
+55.1%
22.87M
+58.31%
23.73M
+69.62%
18.80M
+23.7%
16.00M
+6.19%
14.45M
-8.03%
13.99M
-2.05%
15.20M
+0.05%
15.07M
+6.57%
15.71M
+26.12%
Sale of Tangible & Intangible Fixed Assets
--
-100%
507.00K
-80.09%
404.00K
+125.7%
768.00K
-77.21%
533.00K
--
2.55M
+12635%
179.00K
--
3.37M
+1365.22%
--
--
20.00K
-98.14%
0.00
-100%
230.00K
-87.31%
--
-100%
1.08M
-31.62%
92.00K
-98.28%
1.81M
+7.03%
280.00K
-91.93%
1.57M
+22400%
5.35M
+2237.99%
1.69M
+8810.53%
Other Non-Operating Income
-8.82M
+113.51%
-5.32M
+25.02%
-5.39M
+29.31%
-5.03M
+20.52%
-4.13M
-23.75%
-4.26M
-21.6%
-4.17M
-22.85%
-4.18M
-21.72%
-5.42M
-350.93%
-5.43M
-356.37%
-5.40M
-340.32%
-5.33M
-321.37%
2.16M
-43.31%
2.12M
-45.51%
2.25M
-43.2%
2.41M
-38.74%
3.81M
+100.16%
3.89M
+109.09%
3.96M
+129.6%
3.93M
+147.58%
Income before Taxes
-72.23M
-24.81%
-19.15M
-930.85%
-42.33M
+12726.36%
-3.11M
-58.95%
-96.07M
+96.8%
2.31M
-143.44%
-330.00K
-144.47%
-7.58M
+383.84%
-48.81M
-25.36%
-5.31M
-148.54%
742.00K
-100.68%
-1.57M
-67.52%
-65.40M
+412.1%
10.93M
-29.08%
-108.61M
-819.01%
-4.82M
-331.27%
-12.77M
-49.92%
15.41M
-286.44%
15.11M
-226.11%
2.08M
-124.6%
Income Taxes
10.37M
-172.45%
1.07M
-92.07%
3.61M
-63.98%
7.95M
+0.39%
-14.31M
-455.87%
13.44M
+284.13%
10.02M
-34.64%
7.92M
+14.33%
4.02M
-253.08%
3.50M
-62.69%
15.33M
-592.17%
6.92M
+466.99%
-2.63M
-75.44%
9.38M
+19.96%
-3.12M
-164.94%
1.22M
-41.88%
-10.69M
+165.14%
7.82M
-572.55%
4.80M
-308.2%
2.10M
-408.06%
Net Income after Tax
-82.60M
+1.02%
-20.22M
+81.61%
-45.94M
+343.83%
-11.06M
-28.63%
-81.76M
+54.75%
-11.13M
+26.44%
-10.35M
-29.06%
-15.49M
+82.49%
-52.83M
-15.83%
-8.80M
-666.17%
-14.59M
-86.17%
-8.49M
+40.48%
-62.77M
+2920.89%
1.55M
-79.53%
-105.49M
-1123.39%
-6.04M
+37668.75%
-2.08M
-90.32%
7.60M
-214.88%
10.31M
-206.55%
-16.00K
-99.79%
Minority Interest
678.00K
-16.71%
955.00K
+5.99%
1.06M
-57.36%
1.20M
+7.62%
814.00K
+4.49%
901.00K
+27.26%
2.48M
-156.4%
1.12M
+19.36%
779.00K
+33.85%
708.00K
-11.72%
-4.40M
-501.74%
935.00K
-19.33%
582.00K
-1.69%
802.00K
-64.58%
1.09M
-35.28%
1.16M
-18.95%
592.00K
-33.78%
2.26M
+82.73%
1.69M
+47.52%
1.43M
+31.68%
Income Available to Common Shares
-84.28M
+1.25%
-22.31M
+69.45%
-47.61M
+250.03%
-13.40M
-25.42%
-83.24M
+53.15%
-13.17M
+21.9%
-13.60M
+18.9%
-17.96M
+88.58%
-54.35M
+48.03%
-10.80M
-619.58%
-11.44M
-89.17%
-9.53M
-76.09%
-36.72M
+50.88%
2.08M
-72.51%
-105.59M
-888.7%
-39.84M
-29610.37%
-24.34M
+286.16%
7.56M
-178.97%
13.39M
-226.28%
135.00K
-4.26%
EPS - Basic
-1.04
0%
-0.28
+75%
-0.59
+247.06%
-0.17
-22.73%
-1.04
+52.94%
-0.16
+14.29%
-0.17
+21.43%
-0.22
+83.33%
-0.68
+47.83%
-0.14
-566.67%
-0.14
-89.47%
-0.12
-76%
-0.46
+48.39%
0.03
-70%
-1.33
-882.35%
-0.50
--
-0.31
+287.5%
0.10
-183.33%
0.17
-230.77%
0.00
--
EPS - Diluted
-1.04
0%
-0.28
+75%
-0.59
+247.06%
-0.17
-22.73%
-1.04
+52.94%
-0.16
+14.29%
-0.17
+21.43%
-0.22
+83.33%
-0.68
+47.83%
-0.14
-566.67%
-0.14
-89.47%
-0.12
-76%
-0.46
+48.39%
0.03
-66.67%
-1.33
-882.35%
-0.50
--
-0.31
+287.5%
0.09
-175%
0.17
-230.77%
0.00
--
EBIT
-35.28M
+43.73%
26.30M
-8.73%
2.61M
-93.21%
34.95M
+2.58%
-24.55M
+70.19%
28.81M
-7.72%
38.38M
-16.96%
34.07M
+47.47%
-14.42M
-46.11%
31.22M
+1.69%
46.22M
+421.48%
23.10M
+268.57%
-26.76M
-1923.16%
30.70M
+21.37%
8.86M
-59.91%
6.27M
-65.55%
1.47M
-133.93%
25.30M
+33.79%
22.11M
+12.95%
18.20M
-16%
EBITDA
12.25M
-37.62%
73.41M
-1.19%
48.07M
-42.37%
78.79M
-0.47%
19.64M
-33.92%
74.30M
-0.82%
83.41M
-6.01%
79.16M
+23.49%
29.72M
+119.81%
74.91M
+5.32%
88.74M
+78.17%
64.11M
+32.29%
13.52M
-68.7%
71.13M
+5.31%
49.81M
-21.04%
48.46M
-19.12%
43.20M
+17.43%
67.55M
+12%
63.08M
+4.67%
59.91M
+3.02%
Depreciation Depletion & Amortization
47.53M
+7.58%
47.12M
+3.58%
45.46M
+0.95%
43.84M
-2.77%
44.19M
+0.1%
45.49M
+4.11%
45.03M
+5.9%
45.09M
+9.97%
44.14M
+9.58%
43.69M
+8.07%
42.52M
+3.86%
41.00M
-2.81%
40.28M
-3.48%
40.43M
-4.31%
40.94M
-0.07%
42.19M
+1.14%
41.74M
+1.51%
42.25M
+2.05%
40.97M
+0.68%
41.72M
+14.32%
