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0.000%
)
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(
0.000%
)
Aft-market
ET
$
0.000
0.000
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0.000%
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At close
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0.000%
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Aft-market
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Overview
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Technical
Valuation
Financials
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PL Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2021Q4
Total Revenue
81.25M
+32.62%
73.39M
+20.12%
66.27M
+9.64%
61.55M
+4.59%
61.27M
+10.63%
61.09M
+13.64%
60.44M
+14.68%
58.85M
+11.09%
55.38M
+11.42%
53.76M
+10.96%
52.70M
+31.34%
52.98M
+42.61%
49.70M
--
48.45M
--
40.13M
--
37.15M
+22.67%
30.28M
--
Revenue from Goods & Services
81.25M
+32.62%
73.39M
+20.12%
66.27M
+9.64%
61.55M
+4.59%
61.27M
+10.63%
61.09M
+13.64%
60.44M
+14.68%
58.85M
+11.09%
55.38M
+11.42%
53.76M
+10.96%
52.70M
+31.34%
52.98M
+42.61%
49.70M
--
48.45M
--
40.13M
--
37.15M
+22.67%
30.28M
--
Cost of Goods Sold
34.67M
+46.78%
31.12M
+12.75%
29.66M
+3.15%
23.33M
-11.53%
23.62M
-17.18%
27.60M
+0.47%
28.76M
+17.11%
26.37M
+10.27%
28.52M
+15.33%
27.47M
+9.98%
24.56M
+3.93%
23.91M
+2.95%
24.73M
--
24.98M
--
23.63M
--
23.23M
+1.77%
22.82M
--
Gross Profit
46.58M
+23.75%
42.27M
+26.2%
36.60M
+15.53%
38.23M
+17.68%
37.65M
+40.15%
33.49M
+27.39%
31.68M
+12.56%
32.48M
+11.78%
26.86M
+7.54%
26.29M
+12.01%
28.15M
+70.6%
29.06M
+108.82%
24.98M
--
23.47M
--
16.50M
--
13.92M
+86.64%
7.46M
--
Selling General & Administrative Expenses
64.92M
+7.8%
60.23M
-3.75%
59.37M
-10.38%
57.54M
-13.3%
60.23M
-7.43%
62.57M
-10.06%
66.25M
-9.04%
66.36M
-7.5%
65.06M
-3.77%
69.57M
+5.23%
72.84M
+13.43%
71.75M
+2.47%
67.61M
--
66.11M
--
64.21M
--
70.02M
+149.93%
28.02M
--
Research & Development Expense
27.33M
+8.05%
24.16M
+1.88%
23.07M
-9.83%
22.95M
-19.18%
25.29M
-9.07%
23.71M
-11.33%
25.59M
-9.21%
28.40M
-10.78%
27.81M
+0.78%
26.74M
+0.01%
28.19M
+13.88%
31.83M
+22.13%
27.60M
--
26.74M
--
24.75M
--
26.06M
+128.94%
11.38M
--
Operating Profit
-18.34M
-18.79%
-17.96M
-38.24%
-22.77M
-34.13%
-19.32M
-42.99%
-22.58M
-40.88%
-29.08M
-32.81%
-34.57M
-22.65%
-33.88M
-20.63%
-38.20M
-10.4%
-43.28M
+1.5%
-44.69M
-6.33%
-42.69M
-23.91%
-42.63M
--
-42.64M
--
-47.71M
--
-56.11M
+172.88%
-20.56M
--
Financing Income- Net
3.39M
+40.6%
2.17M
-21.62%
1.88M
-39.36%
1.97M
-46.33%
2.41M
-29.93%
2.77M
-27.12%
3.11M
-31.05%
3.66M
+7.8%
3.44M
+20.75%
3.80M
--
4.51M
--
3.40M
-432.29%
2.85M
--
0.00
--
0.00
--
-1.02M
-60.87%
-2.61M
--
Interest Expense
-3.39M
+40.6%
-2.17M
-21.62%
-1.88M
-39.36%
-1.97M
-46.33%
-2.41M
-29.93%
-2.77M
-27.12%
-3.11M
-31.05%
-3.66M
+7.8%
-3.44M
+20.75%
-3.80M
--
-4.51M
--
-3.40M
-432.29%
-2.85M
--
0.00
--
0.00
--
1.02M
-60.87%
2.61M
--
Other Non-Operating Income
593.00K
-1088.33%
-340.00K
-6.34%
-854.00K
-178.86%
-415.00K
-1221.62%
-60.00K
-13.04%
-363.00K
-142.26%
1.08M
+941.35%
37.00K
-82.13%
-69.00K
-7000%
859.00K
-25.5%
104.00K
-73.47%
207.00K
-110.82%
1000.00
--
1.15M
--
392.00K
--
-1.91M
+581.14%
-281.00K
--
Income before Taxes
-58.40M
+191.19%
-22.09M
-41.5%
-11.70M
-59.45%
-34.06M
+11.61%
-20.06M
-46.73%
-37.77M
+1.01%
-28.85M
-15.48%
-30.52M
-19.49%
-37.65M
-5.4%
-37.39M
-5.03%
-34.14M
-22.5%
-37.90M
-15.17%
-39.80M
--
-39.38M
--
-44.05M
--
-44.68M
+20.77%
-36.99M
--
Income Taxes
784.00K
+3036%
497.00K
-44.59%
928.00K
+109.95%
1.10M
-355.48%
25.00K
-92.96%
897.00K
+54.12%
442.00K
+43.97%
-429.00K
+615%
355.00K
-19.13%
582.00K
+277.92%
307.00K
-2.23%
-60.00K
-104.66%
439.00K
--
154.00K
--
314.00K
--
1.29M
+155.56%
504.00K
--
Net Income after Tax
-59.19M
+194.73%
-22.59M
-41.57%
-12.63M
-56.89%
-35.15M
+16.85%
-20.08M
-47.16%
-38.67M
+1.82%
-29.29M
-14.95%
-30.09M
-20.49%
-38.00M
-5.55%
-37.98M
-3.93%
-34.44M
-22.35%
-37.84M
-17.67%
-40.24M
--
-39.53M
--
-44.36M
--
-45.97M
+22.58%
-37.50M
--
Income Available to Common Shares
-59.19M
+194.73%
-22.59M
-41.57%
-12.63M
-56.89%
-35.15M
+16.85%
-20.08M
-47.16%
-38.67M
+1.82%
-29.29M
-14.95%
-30.09M
-20.49%
-38.00M
-5.55%
-37.98M
-3.93%
-34.44M
-22.35%
-37.84M
-17.67%
-40.24M
--
-39.53M
--
-44.36M
--
-45.97M
+22.58%
-37.50M
--
EPS - Basic
-0.19
+171.43%
-0.07
-46.15%
-0.04
-60%
-0.12
+20%
-0.07
-46.15%
-0.13
-7.14%
-0.10
-23.08%
-0.10
-28.57%
-0.13
-13.33%
-0.14
-6.67%
-0.13
-23.53%
-0.14
-26.32%
-0.15
--
-0.15
--
-0.17
--
-0.19
+35.71%
-0.14
--
EPS - Diluted
-0.19
+171.43%
-0.07
-46.15%
-0.04
-60%
-0.12
+20%
-0.07
-46.15%
-0.13
-7.14%
-0.10
-23.08%
-0.10
-28.57%
-0.13
-13.33%
-0.14
-6.67%
-0.13
-23.53%
-0.14
-26.32%
-0.15
--
-0.15
--
-0.17
--
-0.19
+35.71%
-0.14
--
EBIT
-18.34M
-18.79%
-17.96M
-38.24%
-22.77M
-34.13%
-19.32M
-42.99%
-22.58M
-40.88%
-29.08M
-32.81%
-34.57M
-22.65%
-33.88M
-20.63%
-38.20M
-10.4%
-43.28M
+1.5%
-44.69M
-6.33%
-42.69M
-23.91%
-42.63M
--
-42.64M
--
-47.71M
--
-56.11M
+172.88%
-20.56M
--
EBITDA
-8.43M
-32.36%
-7.34M
-53.79%
-11.67M
-45.64%
-10.02M
-55.04%
-12.47M
-49.12%
-15.88M
-48.91%
-21.47M
-37.58%
-22.28M
-33.21%
-24.50M
-23.03%
-31.08M
+0.13%
-34.39M
-4.7%
-33.36M
-25.72%
-31.83M
--
-31.04M
--
-36.09M
--
-44.91M
+865.93%
-4.65M
--
Depreciation Depletion & Amortization
9.91M
-2.07%
10.62M
-19.53%
11.10M
-15.29%
9.30M
-19.87%
10.12M
-26.15%
13.20M
+8.2%
13.10M
+27.21%
11.61M
+24.35%
13.70M
+26.85%
12.20M
+5.17%
10.30M
-11.4%
9.33M
-16.67%
10.80M
--
11.60M
--
11.63M
--
11.20M
-29.61%
15.91M
--
