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PFSA 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
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
Selling General & Administrative Expenses
21.71M
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--
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--
--
--
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--
--
--
--
--
--
--
--
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Research & Development Expense
722.00K
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--
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--
--
--
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Other Operating Expense - Net
--
-100%
967.08K
+282.05%
583.58K
+23.94%
309.80K
-32.68%
317.27K
+9.37%
253.13K
-19.57%
470.84K
+6.11%
460.16K
+13.06%
290.10K
-28.27%
314.71K
+44.68%
443.72K
+83.66%
407.01K
+810.35%
404.43K
--
217.53K
--
241.60K
--
44.71K
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Operating Profit
-21.71M
+6742.44%
-967.08K
+282.05%
-583.58K
+23.94%
-309.80K
-32.68%
-317.27K
+9.37%
-253.13K
-19.57%
-470.84K
+6.11%
-460.16K
+13.06%
-290.10K
-28.27%
-314.71K
+44.68%
-443.72K
+83.66%
-407.01K
+810.35%
-404.43K
--
-217.53K
--
-241.60K
--
-44.71K
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Financing Income- Net
-1.61M
-1582.3%
15.16K
-86.03%
79.92K
-31.49%
91.48K
-37.09%
108.75K
-21.61%
108.52K
-11.45%
116.66K
-93.68%
145.43K
-87.96%
138.72K
-87.8%
122.55K
-24.27%
1.84M
+2438.39%
1.21M
+18595.9%
1.14M
--
161.82K
--
72.68K
--
6.46K
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Interest Expense
1.61M
-1582.3%
-15.16K
-86.03%
-79.92K
-31.49%
-91.48K
-37.09%
-108.75K
-21.61%
-108.52K
-11.45%
-116.66K
-93.68%
-145.43K
-87.96%
-138.72K
-87.8%
-122.55K
-24.27%
-1.84M
+2438.39%
-1.21M
+18595.9%
-1.14M
--
-161.82K
--
-72.68K
--
-6.46K
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Other Non-Operating Income
15.00K
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-100%
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--
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-258.55K
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Income before Taxes
-22.19M
-20151.32%
-8.19M
+2088.34%
-1.10M
+37.77%
-7.57M
-2985.89%
110.68K
-132.38%
-374.46K
-142.83%
-798.82K
-196.95%
262.26K
-71.25%
-341.85K
-118.92%
874.30K
-29.43%
823.99K
-77.78%
912.27K
+203.31%
1.81M
--
1.24M
--
3.71M
--
300.77K
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Income Taxes
--
-100%
2.39K
-89.64%
19.35K
-9.8%
16.53K
-37.1%
19.50K
-23.53%
23.03K
+5.08%
21.45K
-94.4%
26.29K
-93.88%
25.50K
-40.65%
21.91K
-17.38%
383.09K
--
429.73K
--
42.96K
--
26.52K
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Net Income after Tax
-22.19M
-24439.47%
-8.20M
+1962.17%
-1.12M
+36.53%
-7.58M
-3314.39%
91.18K
-124.82%
-397.49K
-146.63%
-820.28K
-286.05%
235.97K
-51.1%
-367.35K
-120.83%
852.39K
-29.69%
440.89K
-88.11%
482.55K
+60.44%
1.76M
--
1.21M
--
3.71M
--
300.77K
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Income Available to Common Shares
-22.19M
-24439.47%
-8.20M
+1962.17%
-1.12M
+36.53%
-7.58M
-3314.39%
91.18K
-124.82%
-397.49K
-146.63%
-820.28K
-286.05%
235.97K
-51.1%
-367.35K
-120.83%
852.39K
-29.69%
440.89K
-88.11%
482.55K
+60.44%
1.76M
--
1.21M
--
3.71M
--
300.77K
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EPS - Basic
-52.45
-4660.87%
-115.12
+1905.57%
-14.35
+40.41%
-96.73
-3435.52%
1.15
-125.73%
-5.74
-155.35%
-10.22
-776.82%
2.90
+93.33%
-4.47
-181.72%
10.37
+175.8%
1.51
-86.88%
1.50
+61.29%
5.47
--
3.76
--
11.51
--
0.93
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EPS - Diluted
-52.45
-4660.87%
-115.12
+1905.57%
-14.35
+40.41%
-96.73
-3435.52%
1.15
-125.73%
-5.74
-155.35%
-10.22
-776.82%
2.90
+93.33%
-4.47
-181.72%
10.37
+175.8%
1.51
-86.88%
1.50
+61.29%
5.47
--
3.76
--
11.51
--
0.93
--
EBIT
-21.71M
+6742.44%
-967.08K
+282.05%
-583.58K
+23.94%
-309.80K
-32.68%
-317.27K
+9.37%
-253.13K
-19.57%
-470.84K
+6.11%
-460.16K
+13.06%
-290.10K
-28.27%
-314.71K
+44.68%
-443.72K
+83.66%
-407.01K
+810.35%
-404.43K
--
-217.53K
--
-241.60K
--
-44.71K
--
EBITDA
-21.71M
+6742.44%
-967.08K
+282.05%
-583.58K
+23.94%
-309.80K
-32.68%
-317.27K
+9.37%
-253.13K
-19.57%
-470.84K
+6.11%
-460.16K
+13.06%
-290.10K
-28.27%
-314.71K
+44.68%
-443.72K
+83.66%
-407.01K
+810.35%
-404.43K
--
-217.53K
--
-241.60K
--
-44.71K
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