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OCS Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2022Q4
FY2022Q3
FY2021Q4
FY2021Q3
Cost of Goods Sold
10.95M
-7.29%
11.46M
-24.77%
12.26M
+13.61%
9.75M
+17.2%
11.81M
+35.46%
15.23M
+134.29%
10.79M
--
8.32M
+30.22%
8.72M
+125.34%
6.50M
--
6.39M
+152.97%
3.87M
+231.16%
2.53M
--
1.17M
--
Selling General & Administrative Expenses
8.78M
+49.08%
8.68M
+34.03%
7.33M
+77.07%
7.06M
+82.79%
5.89M
+59.5%
6.47M
+66.51%
4.14M
--
3.86M
+55.2%
3.69M
+55.93%
3.89M
--
2.49M
+0.44%
2.37M
+53.14%
2.48M
--
1.55M
--
Research & Development Expense
4.78M
+69.43%
4.83M
+41.59%
4.35M
+137.65%
3.62M
+104.17%
2.82M
+64.61%
3.41M
+79.87%
1.83M
--
1.77M
+51.93%
1.72M
+52.85%
1.90M
--
1.17M
-22.15%
1.12M
+15.55%
1.50M
--
971.00K
--
Other Operating Expense - Net
566.00K
+31.02%
634.00K
-18.93%
390.00K
-2.99%
447.00K
--
432.00K
-21.31%
782.00K
+119.05%
402.00K
--
0.00
-100%
549.00K
-13.68%
357.00K
--
2.23M
-791.64%
636.00K
+236.51%
-323.00K
--
189.00K
--
Operating Profit
-20.30M
+11.94%
-20.77M
-7.64%
-19.97M
+30.31%
-17.26M
+41.66%
-18.13M
+39.91%
-22.48M
+109.26%
-15.33M
--
-12.18M
+9.64%
-12.96M
+88.55%
-10.74M
--
-11.11M
+137.41%
-6.87M
+136.67%
-4.68M
--
-2.90M
--
Financing Income- Net
365.00K
-122.87%
-4.40M
-1536.93%
-1.32M
-156.6%
1.75M
-214.33%
-1.60M
-25.28%
306.00K
-49.59%
2.33M
--
-1.53M
-180.11%
-2.14M
-30.54%
607.00K
--
1.92M
-324.36%
-3.08M
+47.69%
-854.00K
--
-2.08M
--
Interest Expense
-276.00K
-5.48%
-337.00K
-41.19%
-246.00K
-54.44%
-125.00K
-80.59%
-292.00K
-42.63%
-573.00K
+187.94%
-540.00K
--
-644.00K
-150.83%
-509.00K
-128.71%
-199.00K
--
1.27M
-16.26%
1.77M
+15.35%
1.51M
--
1.54M
--
Non-Interest Financial Income
89.00K
-104.71%
-4.73M
+1673.03%
-1.57M
-187.35%
1.63M
-174.8%
-1.89M
-28.62%
-267.00K
-165.44%
1.79M
--
-2.18M
-168.46%
-2.65M
+103.15%
408.00K
--
3.18M
+383%
-1.30M
+138.9%
659.00K
--
-545.00K
--
Income before Taxes
-16.84M
-16.51%
-25.40M
+22.06%
-33.21M
+106.72%
-28.89M
+130.92%
-20.17M
+15.08%
-20.81M
+63.04%
-16.06M
--
-12.51M
+36.04%
-17.53M
+76.21%
-12.76M
--
-9.20M
+66.16%
-9.95M
+99.52%
-5.54M
--
-4.99M
--
Income Taxes
13.00K
-27.78%
-24.00K
-180%
7.00K
-76.67%
-238.00K
+1730.77%
18.00K
-115.52%
30.00K
-73.68%
30.00K
--
-13.00K
-7.14%
-116.00K
-2033.33%
114.00K
--
-14.00K
-227.27%
6.00K
-160%
11.00K
--
-10.00K
--
Net Income after Tax
-16.86M
-16.52%
-25.38M
+21.77%
-33.21M
+106.38%
-28.66M
+129.26%
-20.19M
+15.95%
-20.84M
+61.83%
-16.09M
--
-12.50M
+36.11%
-17.41M
+74.93%
-12.88M
--
-9.18M
+65.58%
-9.95M
+100.04%
-5.55M
--
-4.98M
--
Income Available to Common Shares
-16.86M
-16.52%
-25.38M
+21.77%
-33.21M
+106.38%
-28.66M
+129.26%
-20.19M
+15.95%
-20.84M
+61.83%
-16.09M
--
-12.50M
+36.11%
-17.41M
+74.93%
-12.88M
--
-9.18M
+65.55%
-9.95M
+100.04%
-5.55M
--
-4.98M
--
EPS - Basic
-0.32
-33.33%
-0.49
-3.92%
-0.69
+56.82%
-0.67
+97.06%
-0.48
0%
-0.51
+34.21%
-0.44
--
-0.34
+21.43%
-0.48
+60%
-0.38
--
-0.28
+64.71%
-0.30
+100%
-0.17
--
-0.15
--
EPS - Diluted
-0.32
-33.33%
-0.49
-3.92%
-0.69
+56.82%
-0.67
+97.06%
-0.48
0%
-0.51
+34.21%
-0.44
--
-0.34
+21.43%
-0.48
+60%
-0.38
--
-0.28
+64.71%
-0.30
+100%
-0.17
--
-0.15
--
EBIT
-20.30M
+11.94%
-20.77M
-7.64%
-19.97M
+30.31%
-17.26M
+41.66%
-18.13M
+39.91%
-22.48M
+109.26%
-15.33M
--
-12.18M
+9.64%
-12.96M
+88.55%
-10.74M
--
-11.11M
+137.41%
-6.87M
+136.67%
-4.68M
--
-2.90M
--
EBITDA
-20.14M
+11.86%
-20.66M
-7.77%
-19.85M
+30.13%
-17.14M
+41.52%
-18.01M
+39.76%
-22.40M
+109.94%
-15.26M
--
-12.11M
+9.73%
-12.89M
+89.5%
-10.67M
--
-11.04M
+138.46%
-6.80M
+139.35%
-4.63M
--
-2.84M
--
Depreciation Depletion & Amortization
152.00K
+24.59%
113.00K
+26.97%
123.00K
+68.49%
122.00K
+64.86%
122.00K
+67.12%
89.00K
+15.58%
73.00K
--
74.00K
-3.9%
73.00K
0%
77.00K
--
77.00K
+45.28%
73.00K
+15.87%
53.00K
--
63.00K
--
