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PAAS
PAAS Financials
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PAAS 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
1.18B
+44.68%
854.60M
+19.34%
811.90M
+18.3%
773.20M
+28.57%
815.10M
+21.73%
716.10M
+16.19%
686.30M
+7.25%
601.40M
+54.09%
669.60M
+78.34%
616.30M
+81.86%
639.90M
+87.95%
390.30M
-11.27%
375.47M
-11.06%
338.89M
-26.38%
340.47M
-10.9%
439.89M
+19.5%
422.17M
-1.93%
460.35M
+53.24%
382.13M
+53.15%
368.10M
+2.7%
Revenue from Goods & Services
1.18B
+44.68%
854.60M
+19.34%
811.90M
+18.3%
773.20M
+28.57%
815.10M
+21.73%
716.10M
+16.19%
686.30M
+7.25%
601.40M
+54.09%
669.60M
+78.34%
616.30M
+81.86%
639.90M
+87.95%
390.30M
-11.27%
375.47M
-11.06%
338.89M
-26.38%
340.47M
-10.9%
439.89M
+19.5%
422.17M
-1.93%
460.35M
+53.24%
382.13M
+53.15%
368.10M
+2.7%
Cost of Goods Sold
611.40M
-2.98%
541.60M
-0.53%
538.60M
-5.81%
522.40M
-2.15%
630.20M
+8.19%
544.50M
-1.79%
571.80M
+0.44%
533.90M
+70.52%
582.50M
+71.11%
554.40M
+53.71%
569.30M
+52.99%
313.10M
-16.09%
340.43M
-1.65%
360.68M
-0.22%
372.12M
+33.34%
373.13M
+34.16%
346.13M
+18.02%
361.46M
+105.55%
279.08M
+38.76%
278.13M
-9.8%
Gross Profit
567.90M
+207.14%
313.00M
+82.4%
273.30M
+138.69%
250.80M
+271.56%
184.90M
+112.28%
171.60M
+177.22%
114.50M
+62.18%
67.50M
-12.56%
87.10M
+148.52%
61.90M
-384.1%
70.60M
-323.05%
77.20M
+15.65%
35.05M
-53.91%
-21.79M
-122.03%
-31.65M
-130.72%
66.75M
-25.8%
76.04M
-44.57%
98.89M
-20.61%
103.05M
+112.97%
89.96M
+79.72%
Selling General & Administrative Expenses
50.70M
+247.26%
43.90M
+56.79%
31.10M
-12.89%
36.30M
+6.45%
14.60M
-53.5%
28.00M
-34.73%
35.70M
-29.31%
34.10M
+2.1%
31.40M
+42.47%
42.90M
+92.79%
50.50M
+103.79%
33.40M
+42.98%
22.04M
+2.05%
22.25M
+17.22%
24.78M
+28.23%
23.36M
+31.25%
21.60M
+24.65%
18.98M
+0.69%
19.32M
-69.17%
17.80M
+5.14%
Other Operating Expense - Net
8.90M
+394.44%
12.20M
-4166.67%
7.50M
-292.31%
1.70M
-48.48%
1.80M
-92.04%
-300.00K
-40%
-3.90M
+95%
3.30M
+175%
22.60M
+146.54%
-500.00K
-78.46%
-2.00M
-45.21%
1.20M
-211.01%
9.17M
-462.33%
-2.32M
-145.94%
-3.65M
+113.33%
-1.08M
+26.58%
-2.53M
-120.04%
5.05M
+592.05%
-1.71M
-130.33%
-854.00K
-165.54%
Operating Profit
508.30M
+201.66%
256.90M
+78.53%
234.70M
+183.8%
212.80M
+606.98%
168.50M
+409.06%
143.90M
+637.95%
82.70M
+274.21%
30.10M
-29.34%
33.10M
+761.98%
19.50M
-146.74%
22.10M
-141.87%
42.60M
-4.22%
3.84M
-93.26%
-41.72M
-155.74%
-52.78M
-161.78%
44.48M
-39.09%
56.97M
-46.86%
74.85M
-28.7%
85.43M
-528.54%
73.02M
+129.43%
Financing Income- Net
-22.80M
-64.04%
-1000.00K
-94.97%
-14.00M
+22.81%
-14.20M
-28.28%
-63.40M
+117.87%
-19.90M
-6.13%
-11.40M
-68.42%
-19.80M
+1137.5%
-29.10M
+567.43%
-21.20M
+3.82%
-36.10M
+99.58%
-1.60M
-70.5%
-4.36M
-71.34%
-20.42M
-35.21%
-18.09M
-474.96%
-5.42M
-88.02%
-15.21M
-163.03%
-31.52M
-598.18%
4.82M
-88.62%
-45.28M
+24.02%
Interest Expense
17.20M
+39.84%
14.20M
+19.33%
11.90M
+0.85%
11.70M
+0.86%
12.30M
-6.82%
11.90M
-29.59%
11.80M
-36.22%
11.60M
+314.29%
13.20M
+500%
16.90M
+1305.99%
18.50M
+1724.46%
2.80M
+212.85%
2.20M
+167.64%
1.20M
+18.66%
1.01M
+29.67%
895.00K
-14.19%
822.00K
-51.53%
1.01M
-40.79%
782.00K
-65.46%
1.04M
-70.58%
Non-Interest Financial Income
-5.60M
-89.04%
13.20M
-265%
-2.10M
-625%
-2.50M
-69.51%
-51.10M
+221.38%
-8.00M
+86.05%
400.00K
-102.27%
-8.20M
-783.33%
-15.90M
+636.11%
-4.30M
-77.63%
-17.60M
+3.08%
1.20M
-126.5%
-2.16M
-84.99%
-19.22M
-36.99%
-17.07M
-404.57%
-4.53M
-89.76%
-14.39M
-155.71%
-30.50M
-479.52%
5.61M
-87.45%
-44.24M
+34.19%
Sale of Tangible & Intangible Fixed Assets
--
-100%
0.00
-100%
800.00K
-166.67%
-500.00K
-266.67%
2.50M
-725%
-3.00M
-130%
-1.20M
-36.84%
300.00K
+50%
-400.00K
-64.73%
10.00M
-1750.17%
-1.90M
+263.98%
200.00K
-212.99%
-1.13M
+105.81%
-606.00K
-102.13%
-522.00K
-112.59%
-177.00K
-260.91%
-551.00K
-105.6%
28.46M
+69319.51%
4.15M
-308.76%
110.00K
+214.29%
Equity Earnings/(Loss) before Taxes
60.70M
-55.82%
16.30M
--
--
--
--
-100%
137.40M
--
--
--
--
--
-100.00K
-75%
0.00
--
0.00
--
0.00
--
-400.00K
-100.89%
0.00
-100%
0.00
-100%
0.00
-100%
45.03M
+22643.94%
289.00K
-97.66%
540.00K
-49.91%
3.32M
+8200%
198.00K
-106.76%
Other Non-Operating Income
1.90M
-137.25%
-6.40M
-268.42%
2.00M
-28.57%
4.20M
+44.83%
-5.10M
-221.43%
3.80M
-40.62%
2.80M
-81.58%
2.90M
-79.58%
4.20M
+16.12%
6.40M
-79.87%
15.20M
-76.96%
14.20M
-15.08%
3.62M
-34.71%
31.80M
+4495.09%
65.97M
+906.1%
16.72M
-303.98%
5.54M
-277.62%
692.00K
-106.15%
6.56M
-219.72%
-8.20M
-197.25%
Income before Taxes
540.60M
+139.2%
249.10M
+91.03%
234.40M
+226.92%
213.90M
+5841.67%
226.00M
-975.97%
130.40M
+3625.71%
71.70M
-216.21%
3.60M
-85.71%
-25.80M
-83.16%
3.50M
-105.05%
-61.70M
-63%
25.20M
-71.45%
-153.17M
-455.09%
-69.28M
-198.13%
-166.76M
-265.38%
88.27M
+190.22%
43.13M
-72.96%
70.60M
-23.99%
100.84M
+317.8%
30.41M
-224.07%
Income Taxes
88.70M
-24.96%
79.90M
+9%
44.80M
-51.88%
44.60M
+29.65%
118.20M
+363.53%
73.30M
+179.77%
93.10M
-751.05%
34.40M
+295.4%
25.50M
+34.99%
26.20M
+1264.58%
-14.30M
-308.21%
8.70M
-23.95%
18.89M
-33.65%
1.92M
-96.19%
6.87M
-76.79%
11.44M
-69.88%
28.47M
-399.22%
50.38M
+82.36%
29.60M
+526.64%
37.98M
-27.96%
Net Income after Tax
451.90M
+319.2%
169.20M
+196.32%
189.60M
-985.98%
169.30M
-649.68%
107.80M
-310.14%
57.10M
-351.54%
-21.40M
-54.85%
-30.80M
-286.67%
-51.30M
-70.18%
-22.70M
-68.12%
-47.40M
-72.7%
16.50M
-78.52%
-172.06M
-1273.35%
-71.20M
-452.15%
-173.63M
-343.72%
76.83M
-1116.01%
14.66M
-91.32%
20.22M
-69.02%
71.24M
+266.99%
-7.56M
-90.21%
Minority Interest
400.00K
+100%
600.00K
+50%
400.00K
-20%
600.00K
+500%
200.00K
0%
400.00K
-144.44%
500.00K
-183.33%
100.00K
0%
200.00K
-71.26%
-900.00K
-376.92%
-600.00K
-271.43%
100.00K
-68.15%
696.00K
+10.83%
325.00K
-1115.62%
350.00K
+15.89%
314.00K
+33.05%
628.00K
+372.18%
-32.00K
-93.35%
302.00K
-146.39%
236.00K
-155.14%
Income Available to Common Shares
451.50M
+319.61%
168.60M
+197.35%
189.20M
-963.93%
168.70M
-645.95%
107.60M
-308.93%
56.70M
-360.09%
-21.90M
-53.21%
-30.90M
-288.41%
-51.50M
-70.19%
-21.80M
-69.52%
-46.80M
-73.1%
16.40M
-78.57%
-172.76M
-1330.81%
-71.53M
-453.2%
-173.98M
-345.26%
76.52M
-1081.24%
14.04M
-91.69%
20.25M
-69.2%
70.94M
+253.58%
-7.80M
-89.85%
EPS - Basic
1.07
+256.67%
0.45
+181.25%
0.52
-966.67%
0.47
-687.5%
0.30
-314.29%
0.16
-366.67%
-0.06
-53.85%
-0.08
-200%
-0.14
-82.93%
-0.06
-82.35%
-0.13
-84.34%
0.08
-77.78%
-0.82
-1271.43%
-0.34
-440%
-0.83
-344.12%
0.36
-1000%
0.07
-91.25%
0.10
-67.74%
0.34
+240%
-0.04
-89.19%
EPS - Diluted
1.07
+256.67%
0.44
+175%
0.52
-966.67%
0.47
-687.5%
0.30
-314.29%
0.16
-366.67%
-0.06
-53.85%
-0.08
-200%
-0.14
-82.93%
-0.06
-82.35%
-0.13
-84.34%
0.08
-77.78%
-0.82
-1271.43%
-0.34
-440%
-0.83
-344.12%
0.36
-1000%
0.07
-91.25%
0.10
-67.74%
0.34
+240%
-0.04
-89.19%
EBIT
508.30M
+201.66%
256.90M
+78.53%
234.70M
+183.8%
212.80M
+606.98%
168.50M
+409.06%
143.90M
+637.95%
82.70M
+274.21%
30.10M
-29.34%
33.10M
+761.98%
19.50M
-146.74%
22.10M
-141.87%
42.60M
-4.22%
3.84M
-93.26%
-41.72M
-155.74%
-52.78M
-161.78%
44.48M
-39.09%
56.97M
-46.86%
74.85M
-28.7%
85.43M
-528.54%
73.02M
+129.43%
EBITDA
643.00M
+80.01%
377.40M
+37.69%
357.10M
+69.16%
332.20M
+115.02%
357.20M
+131.35%
274.10M
+72.07%
211.10M
+22.66%
154.50M
+33.54%
154.40M
+85.75%
159.30M
+340.26%
172.10M
+698.83%
115.70M
-10.31%
83.12M
-37.56%
36.18M
-77.1%
21.54M
-86.01%
129.00M
-12.9%
133.11M
-28.39%
158.04M
-0.78%
153.97M
+272.02%
148.11M
+34.68%
Depreciation Depletion & Amortization
134.70M
-28.62%
120.50M
-7.45%
122.40M
-4.67%
119.40M
-4.02%
188.70M
+55.56%
130.20M
-6.87%
128.40M
-14.4%
124.40M
+70.18%
121.30M
+53%
139.80M
+79.46%
150.00M
+101.81%
73.10M
-13.52%
79.28M
+4.12%
77.90M
-6.35%
74.33M
+8.44%
84.53M
+12.56%
76.14M
-3.21%
83.18M
+53.18%
68.54M
+11.77%
75.09M
-3.91%
