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$
0.000
0.000
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0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
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0.000%
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At close
0.000
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0.000%
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Aft-market
ET
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Q Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q1
FY2024Q1
Total Revenue
1.19B
--
1.28B
--
1.12B
+13.73%
983.00M
--
Revenue from Goods & Services
1.19B
--
1.28B
--
1.12B
+13.73%
983.00M
--
Cost of Goods Sold
692.00M
--
752.00M
--
642.00M
+5.77%
607.00M
--
Gross Profit
498.00M
--
524.00M
--
476.00M
+26.6%
376.00M
--
Selling General & Administrative Expenses
257.00M
--
251.00M
--
224.00M
+7.69%
208.00M
--
Research & Development Expense
90.00M
--
92.00M
--
84.00M
+16.67%
72.00M
--
Operating Profit
--
--
273.00M
--
252.00M
+50%
168.00M
--
Financing Income- Net
-51.00M
--
-13.00M
--
2.00M
-60%
5.00M
--
Interest Expense
51.00M
--
14.00M
--
-2.00M
--
0.00
--
Non-Interest Financial Income
--
--
1000.00K
--
--
-100%
5.00M
--
Sale of Tangible & Intangible Fixed Assets
--
--
1000.00K
--
--
-100%
2.00M
--
Other Non-Operating Income
79.00M
--
-3.00M
--
--
-100%
1000.00K
--
Income before Taxes
189.00M
--
257.00M
--
237.00M
+41.92%
167.00M
--
Income Taxes
80.00M
--
49.00M
--
47.00M
+27.03%
37.00M
--
Net Income after Tax
109.00M
--
208.00M
--
190.00M
+46.15%
130.00M
--
Minority Interest
9.00M
--
12.00M
--
6.00M
-14.29%
7.00M
--
Income Available to Common Shares
100.00M
--
211.00M
--
193.00M
+45.11%
133.00M
--
EPS - Basic
0.47
--
1.01
--
0.92
+43.75%
0.64
--
EPS - Diluted
0.47
--
1.01
--
0.92
+43.75%
0.64
--
EBIT
161.00M
--
273.00M
--
252.00M
+50%
168.00M
--
EBITDA
--
--
324.00M
--
346.00M
+30.57%
265.00M
--
Depreciation Depletion & Amortization
--
--
51.00M
--
94.00M
-3.09%
97.00M
--
