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OPY
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OPY 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
466.43M
+26.91%
417.59M
+14.02%
366.14M
+13.07%
360.07M
+3.68%
367.52M
+21.86%
366.23M
+19.44%
323.81M
+7.84%
347.30M
+10.11%
301.60M
-1.74%
306.62M
+6.68%
300.26M
+29.99%
315.42M
+21.29%
306.94M
-14.62%
287.41M
-7.32%
230.98M
-31.08%
260.05M
-29.14%
359.48M
-14%
310.11M
+14.83%
335.14M
+29.63%
367.01M
+60.19%
Selling General & Administrative Expenses
303.70M
+1.85%
332.13M
+19.14%
280.86M
+7.64%
269.28M
+2.73%
298.19M
+27.93%
278.78M
+18.35%
260.93M
+15.23%
262.14M
+7.16%
233.08M
-0.55%
235.56M
+9.01%
226.45M
+6.1%
244.63M
+10.04%
234.37M
+2.12%
216.09M
-10.33%
213.43M
-19.62%
222.31M
-23.71%
229.51M
-18.4%
240.99M
+7.43%
265.54M
+22.79%
291.39M
+50.48%
Other Operating Expense - Net
36.62M
+18.48%
31.33M
+11.97%
30.54M
+21.98%
28.02M
+3.18%
30.91M
-4.72%
27.98M
-5.9%
25.04M
-63.2%
27.16M
-29.63%
32.44M
+2.64%
29.73M
-47.9%
68.05M
+238.68%
38.59M
+83.59%
31.61M
-11.54%
57.06M
+95.08%
20.09M
-16.23%
21.02M
+0.85%
35.73M
+77.22%
29.25M
+42.39%
23.98M
+48.67%
20.84M
+11.5%
Operating Profit
126.11M
+228.18%
54.13M
-8.98%
54.74M
+44.64%
62.77M
+8.22%
38.43M
+6.51%
59.47M
+43.89%
37.84M
+556.12%
58.00M
+80.18%
36.08M
-11.92%
41.33M
+189.92%
5.77M
-327%
32.19M
+92.47%
40.96M
-56.54%
14.26M
-64.24%
-2.54M
-105.57%
16.73M
-69.47%
94.24M
-19.16%
39.86M
+58.31%
45.62M
+74.41%
54.77M
+226.56%
Financing Income- Net
-20.14M
-5.71%
-22.50M
-6.67%
-22.53M
+2.5%
-21.40M
+4.13%
-21.36M
+17.07%
-24.10M
+22.08%
-21.98M
+25.84%
-20.55M
+56.35%
-18.25M
+70.71%
-19.74M
+181.33%
-17.47M
+381.45%
-13.14M
+423.17%
-10.69M
+366.32%
-7.02M
+184.36%
-3.63M
+48.2%
-2.51M
-5.1%
-2.29M
-17.52%
-2.47M
-28.69%
-2.45M
-15.29%
-2.65M
-59.59%
Interest Expense
20.14M
-5.71%
22.50M
-6.67%
22.53M
+2.5%
21.40M
+4.13%
21.36M
+17.07%
24.10M
+22.08%
21.98M
+25.84%
20.55M
+56.35%
18.25M
+70.71%
19.74M
+181.33%
17.47M
+381.45%
13.14M
+423.17%
10.69M
+366.32%
7.02M
+184.36%
3.63M
+48.2%
2.51M
-5.1%
2.29M
-17.52%
2.47M
-28.69%
2.45M
-15.29%
2.65M
-59.59%
Other Non-Operating Income
--
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--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
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--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Income before Taxes
105.97M
+520.91%
31.64M
-10.56%
32.21M
+103.03%
41.38M
+10.47%
17.07M
-4.29%
35.37M
+63.85%
15.87M
-235.61%
37.45M
+96.62%
17.83M
-41.09%
21.59M
+198.25%
-11.70M
+89.64%
19.05M
+34.03%
30.27M
-67.08%
7.24M
-80.64%
-6.17M
-114.29%
14.21M
-72.73%
91.95M
-19.2%
37.39M
+72.18%
43.17M
+85.56%
52.13M
+409.9%
Income Taxes
32.05M
+405.71%
9.92M
-8.64%
10.54M
+88.18%
10.72M
-8.45%
6.34M
+1.64%
10.86M
+39.11%
5.60M
-362.74%
11.71M
+155.42%
6.24M
-20.91%
7.81M
+203.46%
-2.13M
+47.07%
4.58M
+3.38%
7.88M
-72.86%
2.57M
-76.91%
-1.45M
-112.07%
4.43M
-67.07%
29.05M
-8.96%
11.14M
+83.32%
12.01M
+113.87%
13.47M
+460.04%
Net Income after Tax
73.92M
+588.96%
21.71M
-11.41%
21.67M
+111.12%
30.66M
+19.08%
10.73M
-7.48%
24.51M
+77.86%
10.27M
-207.3%
25.74M
+77.99%
11.60M
-48.2%
13.78M
+195.37%
-9.57M
+102.71%
14.46M
+47.92%
22.39M
-64.41%
4.67M
-82.23%
-4.72M
-115.15%
9.78M
-74.71%
62.90M
-23.18%
26.25M
+67.85%
31.16M
+76.55%
38.66M
+394.47%
Minority Interest
-444.00K
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
-310.00K
+102.61%
496.00K
-2007.69%
-82.00K
-156.55%
-168.00K
-80.14%
-153.00K
-131.48%
-26.00K
--
145.00K
--
-846.00K
--
486.00K
--
--
--
--
--
--
--
--
--
Income Available to Common Shares
74.36M
+593.09%
21.71M
-11.41%
21.67M
+111.12%
30.66M
+17.66%
10.73M
-3.34%
24.51M
+76.81%
10.27M
-209.21%
26.05M
+78.24%
11.10M
-50.48%
13.86M
+206.66%
-9.40M
+142.64%
14.62M
+57.31%
22.41M
-64.37%
4.52M
-82.78%
-3.87M
-112.43%
9.29M
-75.96%
62.90M
-23.18%
26.25M
+67.85%
31.16M
+76.55%
38.66M
+394.47%
EPS - Basic
7.08
+580.77%
2.06
-13.08%
2.06
+108.08%
2.93
+17.2%
1.04
-3.7%
2.37
+79.55%
0.99
-216.47%
2.50
+89.39%
1.08
-47.32%
1.32
+230%
-0.85
+165.62%
1.32
+76%
2.05
-58.92%
0.40
-80.68%
-0.32
-113.01%
0.75
-75.57%
4.99
-23.93%
2.07
+65.6%
2.46
+75.71%
3.07
+403.28%
EPS - Diluted
6.48
+589.36%
1.90
-12.44%
1.91
+107.61%
2.72
+14.77%
0.94
-4.08%
2.17
+79.34%
0.92
-208.24%
2.37
+94.26%
0.98
-47.59%
1.21
+227.03%
-0.85
+165.62%
1.22
+76.81%
1.87
-59.26%
0.37
-80.73%
-0.32
-114.04%
0.69
-76.29%
4.59
-25.49%
1.92
+61.34%
2.28
+70.15%
2.91
+401.72%
EBIT
126.11M
+228.18%
54.13M
-8.98%
54.74M
+44.64%
62.77M
+8.22%
38.43M
+6.51%
59.47M
+43.89%
37.84M
+556.12%
58.00M
+80.18%
36.08M
-11.92%
41.33M
+189.92%
5.77M
-327%
32.19M
+92.47%
40.96M
-56.54%
14.26M
-64.24%
-2.54M
-105.57%
16.73M
-69.47%
94.24M
-19.16%
39.86M
+58.31%
45.62M
+74.41%
54.77M
+226.56%
EBITDA
--
-100%
57.01M
-17.24%
64.22M
+36.28%
72.06M
+7.23%
47.84M
+3.96%
68.88M
+35.69%
47.12M
+216.4%
67.20M
+64.27%
46.01M
-7.26%
50.76M
+120.34%
14.89M
+153.74%
40.91M
+61.75%
49.61M
-51.77%
23.04M
-52.4%
5.87M
-89.16%
25.29M
-59.98%
102.87M
-17.67%
48.40M
+44.2%
54.14M
+57.32%
63.20M
+152.37%
Depreciation Depletion & Amortization
--
-100%
2.88M
-69.42%
9.48M
+2.19%
9.28M
+0.95%
9.41M
-5.29%
9.41M
-0.25%
9.27M
+1.64%
9.20M
+5.49%
9.93M
+14.82%
9.43M
+7.38%
9.12M
+8.49%
8.72M
+1.77%
8.65M
+0.24%
8.78M
+2.88%
8.41M
-1.36%
8.57M
+1.65%
8.63M
+3.02%
8.54M
+1.8%
8.53M
+3.21%
8.43M
+1.9%
