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Overview
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NX 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
489.85M
-0.47%
495.27M
+76.67%
452.48M
+69.98%
400.04M
+67.27%
492.16M
+66.56%
280.35M
-6.44%
266.20M
-2.68%
239.16M
-8.69%
295.49M
-3.92%
299.64M
-7.53%
273.54M
-15.29%
261.92M
-1.92%
307.53M
+5.4%
324.04M
+15.78%
322.89M
+19.43%
267.04M
+16.03%
291.77M
+14.24%
279.88M
+31.96%
270.36M
+44.21%
230.15M
--
Revenue from Goods & Services
489.85M
-0.47%
495.27M
+76.67%
452.48M
+69.98%
400.04M
+67.27%
492.16M
+66.56%
280.35M
-6.44%
266.20M
-2.68%
239.16M
-8.69%
295.49M
-3.92%
299.64M
-7.53%
273.54M
-15.29%
261.92M
-1.92%
307.53M
+5.4%
324.04M
+15.78%
322.89M
+19.43%
267.04M
+16.03%
291.77M
+14.24%
279.88M
+31.96%
270.36M
+44.21%
230.15M
--
Cost of Goods Sold
377.91M
-6.09%
391.19M
+77.49%
340.29M
+61.38%
332.47M
+67.17%
402.44M
+77.55%
220.39M
-4.86%
210.86M
-2.75%
198.88M
-9.92%
226.67M
-9.2%
231.66M
-11.3%
216.83M
-16.67%
220.77M
-0.6%
249.63M
+5.33%
261.18M
+13.29%
260.21M
+18.65%
222.09M
+18.5%
237.01M
+18.18%
230.55M
+32.89%
219.31M
+35.69%
187.41M
--
Gross Profit
111.93M
+24.76%
104.09M
+73.62%
112.19M
+102.71%
67.58M
+67.77%
89.72M
+30.36%
59.95M
-11.81%
55.34M
-2.4%
40.28M
-2.11%
68.83M
+18.86%
67.98M
+8.15%
56.71M
-9.53%
41.15M
-8.46%
57.90M
+5.74%
62.86M
+27.43%
62.68M
+22.77%
44.95M
+5.18%
54.76M
-0.19%
49.33M
+27.76%
51.05M
+97.44%
42.73M
--
Selling General & Administrative Expenses
69.01M
-20.58%
71.27M
+95.21%
70.33M
+102.65%
66.65M
+105.95%
86.89M
+196.29%
36.51M
+19.64%
34.71M
+26.8%
32.36M
-11.92%
29.33M
-0.03%
30.52M
+5.88%
27.37M
-2.69%
36.74M
+19.21%
29.33M
+6.02%
28.82M
+3.8%
28.13M
-5.2%
30.82M
-0.12%
27.67M
+2.9%
27.77M
+26.36%
29.67M
+77.54%
30.86M
--
Operating Profit
42.92M
+1416.75%
32.82M
+39.99%
41.86M
+102.83%
926.00K
-88.3%
2.83M
-92.84%
23.44M
-37.43%
20.64M
-29.65%
7.92M
+79.81%
39.50M
+38.25%
37.46M
+10.07%
29.34M
-15.09%
4.40M
-68.83%
28.57M
+5.45%
34.03M
+57.85%
34.55M
+61.6%
14.13M
+18.97%
27.09M
-3.15%
21.56M
+29.61%
21.38M
+133.81%
11.87M
--
Financing Income- Net
-8.16M
-53.02%
-12.68M
+1958.12%
-14.47M
+1423.58%
-13.40M
+1154.31%
-17.36M
+914.73%
-616.00K
-70.21%
-950.00K
-57.66%
-1.07M
-51.26%
-1.71M
+252.06%
-2.07M
+223.13%
-2.24M
+368.48%
-2.19M
+299.09%
-486.00K
+1.67%
-640.00K
-5.33%
-479.00K
-25.51%
-549.00K
-33.54%
-478.00K
-20.07%
-676.00K
-58.22%
-643.00K
-54.62%
-826.00K
--
Interest Expense
13.05M
-22.2%
13.63M
+2257.61%
13.47M
+1318%
13.57M
+1170.41%
16.78M
+972.14%
578.00K
-72.05%
950.00K
-57.66%
1.07M
-52.17%
1.56M
+121.05%
2.07M
+186.43%
2.24M
+272.76%
2.23M
+339.57%
708.00K
+30.87%
722.00K
+20.94%
602.00K
-5.79%
508.00K
-32.09%
541.00K
-41.89%
597.00K
-48.53%
639.00K
-58.75%
748.00K
--
Non-Interest Financial Income
4.90M
-939.97%
949.00K
-2597.37%
-1.00M
--
172.00K
--
-583.00K
+299.32%
-38.00K
--
--
--
--
-100%
-146.00K
-165.77%
--
-100%
--
-100%
42.00K
-202.44%
222.00K
+252.38%
82.00K
-203.8%
123.00K
-3175%
-41.00K
-47.44%
63.00K
-81.08%
-79.00K
-82.75%
-4.00K
-103.03%
-78.00K
--
Other Non-Operating Income
260.00K
-784.21%
-139.00K
-1258.33%
-111.00K
-2875%
90.00K
-91.36%
-38.00K
-99.36%
12.00K
-97.01%
4.00K
-113.79%
1.04M
+531.52%
-5.96M
+5864%
402.00K
+28.85%
-29.00K
-108.92%
165.00K
+106.25%
-100.00K
-322.22%
312.00K
+16.85%
325.00K
+21.27%
80.00K
-70.04%
45.00K
-126.01%
267.00K
+14.59%
268.00K
+69.62%
267.00K
--
Income before Taxes
34.72M
-297.96%
-284.20M
-987.07%
26.82M
+36.21%
-19.93M
-352.63%
-17.54M
-155.11%
32.04M
-10.5%
19.69M
-27.24%
7.89M
+234.08%
31.82M
+13.67%
35.80M
+6.19%
27.06M
-21.33%
2.36M
-82.7%
28.00M
+5.01%
33.71M
+59.36%
34.40M
+63.78%
13.66M
+21.12%
26.66M
-1.47%
21.15M
+39.37%
21.00M
+175.29%
11.28M
--
Income Taxes
15.15M
-518.31%
-8.19M
-222.47%
6.31M
+46.2%
-5.05M
-407.55%
-3.62M
-181.52%
6.69M
+63.16%
4.31M
-22.28%
1.64M
+262.47%
4.44M
+33.43%
4.10M
-47.46%
5.55M
-29.55%
453.00K
-81.27%
3.33M
-78.61%
7.80M
-52.36%
7.88M
-44.72%
2.42M
-38.38%
15.56M
-35.97%
16.37M
+18.27%
14.25M
+569.52%
3.92M
--
Net Income after Tax
19.57M
-240.63%
-276.01M
-1188.79%
20.52M
+33.41%
-14.88M
-338.2%
-13.92M
-150.83%
25.35M
-20.03%
15.38M
-28.52%
6.25M
+227.34%
27.38M
+11.01%
31.70M
+22.35%
21.51M
-18.89%
1.91M
-83.01%
24.67M
+122.27%
25.91M
+442.12%
26.52M
+292.86%
11.24M
+52.87%
11.10M
+303.27%
4.78M
+258.51%
6.75M
+22.72%
7.35M
--
Income Available to Common Shares
19.57M
-240.63%
-276.01M
-1188.79%
20.52M
+33.41%
-14.88M
-338.2%
-13.92M
-150.83%
25.35M
-20.03%
15.38M
-28.52%
6.25M
+227.34%
27.38M
+11.01%
31.70M
+22.35%
21.51M
-18.89%
1.91M
-83.01%
24.67M
+18.04%
25.91M
+89.4%
26.52M
+82.27%
11.24M
+43.14%
20.90M
-5.66%
13.68M
+26.27%
14.55M
+164.52%
7.85M
--
EPS - Basic
0.43
-243.33%
-6.04
-884.42%
0.44
-6.38%
-0.32
-268.42%
-0.30
-135.71%
0.77
-20.62%
0.47
-27.69%
0.19
+216.67%
0.84
+12%
0.97
+22.78%
0.65
-18.75%
0.06
-82.35%
0.75
+19.05%
0.79
+92.68%
0.80
+81.82%
0.34
+41.67%
0.63
-7.35%
0.41
+24.24%
0.44
+158.82%
0.24
--
EPS - Diluted
0.43
-243.33%
-6.04
-884.42%
0.44
-4.35%
-0.32
-268.42%
-0.30
-136.14%
0.77
-19.79%
0.46
-29.23%
0.19
+216.67%
0.83
+10.67%
0.96
+23.08%
0.65
-18.75%
0.06
-82.35%
0.75
+19.05%
0.78
+90.24%
0.80
+86.05%
0.34
+41.67%
0.63
-7.35%
0.41
+24.24%
0.43
+152.94%
0.24
--
EBIT
42.92M
+1416.75%
32.82M
+39.99%
41.86M
+102.83%
926.00K
-88.3%
2.83M
-92.84%
23.44M
-37.43%
20.64M
-29.65%
7.92M
+79.81%
39.50M
+38.25%
37.46M
+10.07%
29.34M
-15.09%
4.40M
-68.83%
28.57M
+5.45%
34.03M
+57.85%
34.55M
+61.6%
14.13M
+18.97%
27.09M
-3.15%
21.56M
+29.61%
21.38M
+133.81%
11.87M
--
EBITDA
68.62M
+127.54%
66.72M
+93.97%
61.06M
+93.64%
25.67M
+34.6%
30.16M
-40.51%
34.40M
-28.43%
31.53M
-20.76%
19.07M
+26.93%
50.69M
+32.97%
48.06M
+9.8%
39.79M
-11.79%
15.02M
-38.39%
38.13M
+2.26%
43.77M
+35.74%
45.11M
+39.99%
24.38M
+6.53%
37.28M
-5.26%
32.24M
+16.42%
32.23M
+53.23%
22.89M
--
Depreciation Depletion & Amortization
25.70M
-5.96%
33.90M
+209.5%
19.20M
+76.24%
24.74M
+121.84%
27.33M
+144.14%
10.95M
+3.37%
10.89M
+4.19%
11.15M
+5.01%
11.19M
+17.15%
10.60M
+8.86%
10.46M
-1.01%
10.62M
+3.54%
9.55M
-6.22%
9.73M
-8.88%
10.56M
-2.6%
10.26M
-6.88%
10.19M
-10.45%
10.68M
-3.41%
10.85M
-8.76%
11.02M
--
