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0.000%
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ET
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Overview
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Financials
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RES 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
425.78M
+26.96%
447.10M
+32.42%
420.81M
+15.56%
332.88M
-11.9%
335.36M
-15%
337.65M
+2.19%
364.15M
-12.43%
377.83M
-20.73%
394.53M
-18.15%
330.42M
-28.11%
415.86M
+10.75%
476.67M
+67.47%
482.03M
+79.69%
459.60M
+103.99%
375.51M
+98.94%
284.62M
+55.86%
268.25M
+80.47%
225.31M
+93.25%
188.76M
+111.37%
182.61M
-25.09%
Revenue from Goods & Services
425.78M
+26.96%
447.10M
+32.42%
420.81M
+15.56%
332.88M
-11.9%
335.36M
-15%
337.65M
+2.19%
364.15M
-12.43%
377.83M
-20.73%
394.53M
-18.15%
330.42M
-28.11%
415.86M
+10.75%
476.67M
+67.47%
482.03M
+79.69%
459.60M
+103.99%
375.51M
+98.94%
284.62M
+55.86%
268.25M
+80.47%
225.31M
+93.25%
188.76M
+111.37%
182.61M
-25.09%
Cost of Goods Sold
375.69M
+31.61%
378.77M
+34.06%
360.09M
+22.22%
279.52M
-8.84%
285.45M
-7.56%
282.54M
+5.63%
294.62M
+0.9%
306.61M
-6.91%
308.81M
-6.73%
267.47M
-19.13%
291.99M
+3.91%
329.38M
+44.27%
331.09M
+50.81%
330.73M
+75.24%
281.01M
+71.68%
228.30M
+39.21%
219.54M
+61.55%
188.73M
+57.89%
163.69M
+64.33%
164.00M
-25.87%
Gross Profit
50.08M
+0.35%
68.33M
+23.99%
60.72M
-12.68%
53.36M
-25.08%
49.91M
-41.78%
55.11M
-12.45%
69.54M
-43.86%
71.22M
-51.65%
85.72M
-43.21%
62.95M
-51.16%
123.87M
+31.08%
147.29M
+161.52%
150.94M
+209.87%
128.87M
+252.27%
94.50M
+276.9%
56.32M
+202.57%
48.71M
+282.29%
36.58M
-1344.74%
25.07M
-343.18%
18.61M
-17.42%
Selling General & Administrative Expenses
47.69M
+15.61%
44.63M
+18.39%
40.83M
+9.14%
42.50M
+6.02%
41.25M
+8.19%
37.70M
-10.27%
37.41M
-14.21%
40.09M
-5.01%
38.13M
-0.22%
42.01M
+9.86%
43.60M
+21.53%
42.20M
+16.44%
38.21M
+18.93%
38.24M
+21.61%
35.88M
+22.02%
36.24M
+18.45%
32.13M
+23.49%
31.45M
-2.87%
29.40M
+2.18%
30.59M
-16.25%
Operating Profit
2.40M
-72.32%
23.70M
+36.12%
19.89M
-38.09%
10.86M
-65.12%
8.66M
-81.81%
17.41M
-16.81%
32.13M
-59.97%
31.14M
-70.37%
47.60M
-57.78%
20.93M
-76.9%
80.27M
+36.93%
105.10M
+423.36%
112.73M
+579.76%
90.63M
+1664.2%
58.62M
-1453.43%
20.08M
-267.61%
16.58M
-224.93%
5.14M
-114.55%
-4.33M
-88.92%
-11.98M
-14.36%
Financing Income- Net
712.00K
-77.56%
799.00K
-75.51%
611.00K
-81.17%
3.26M
+19.52%
3.17M
+26.87%
3.26M
+141.81%
3.24M
+23.58%
2.73M
+53.17%
2.50M
+298.25%
1.35M
+625.27%
2.63M
-2892.55%
1.78M
-1193.87%
628.00K
-507.79%
186.00K
-114.7%
-94.00K
+5.62%
-163.00K
-54.97%
-154.00K
+201.96%
-1.26M
+2775%
-89.00K
+2866.67%
-362.00K
-263.8%
Interest Expense
-712.00K
-77.56%
-799.00K
-75.51%
-611.00K
-81.17%
-3.26M
+19.52%
-3.17M
+26.87%
-3.26M
+141.81%
-3.24M
+23.58%
-2.73M
+53.17%
-2.50M
+298.25%
-1.35M
+625.27%
-2.63M
-2892.55%
-1.78M
-1193.87%
-628.00K
-507.79%
-186.00K
-114.7%
94.00K
+5.62%
163.00K
-54.97%
154.00K
+201.96%
1.26M
+2775%
89.00K
+2866.67%
362.00K
-263.8%
Sale of Tangible & Intangible Fixed Assets
904.00K
-51.32%
3.56M
+99.05%
2.20M
-34.12%
1.53M
+25.7%
1.86M
+14.98%
1.79M
+0.67%
3.34M
+10.71%
1.21M
-58.65%
1.61M
-35.63%
1.78M
+15.23%
3.02M
+67.69%
2.94M
-0.61%
2.51M
-27.78%
1.54M
-45.61%
1.80M
-42.21%
2.95M
+102.33%
3.47M
+78.43%
2.84M
-20.38%
3.11M
-2.6%
1.46M
+78.27%
Other Non-Operating Income
3.43M
+878.86%
968.00K
-3.68%
1.15M
+57.38%
885.00K
+15.38%
350.00K
-58.28%
1.00M
+25%
732.00K
+16.01%
767.00K
+0.79%
839.00K
+35.54%
804.00K
-1300%
631.00K
+698.73%
761.00K
+50.99%
619.00K
+35.75%
-67.00K
-114.96%
79.00K
-87.18%
504.00K
-0.59%
456.00K
-58.58%
448.00K
-41.74%
616.00K
-141.59%
507.00K
-264.61%
Income before Taxes
148.00K
-98.95%
22.57M
-3.85%
17.30M
-56.14%
16.54M
-53.87%
14.04M
-73.28%
23.47M
-5.6%
39.44M
-53.93%
35.85M
-61.54%
52.55M
-53.73%
24.86M
-73.06%
85.63M
+41.76%
93.20M
+298.7%
113.57M
+457.79%
92.29M
+1189.49%
60.40M
-8815.73%
23.38M
-325.29%
20.36M
-198.85%
7.16M
-123.07%
-693.00K
-98.22%
-10.38M
-95.26%
Income Taxes
3.21M
+151.1%
9.60M
+105.43%
7.15M
+1.79%
4.50M
-46.24%
1.28M
-89.6%
4.67M
-28.59%
7.03M
-65.92%
8.38M
-61.34%
12.29M
-53.72%
6.55M
-71.47%
20.61M
+53.12%
21.68M
+161.26%
26.56M
+231.16%
22.95M
+1113.59%
13.46M
+40690.91%
8.30M
-1262.04%
8.02M
-177.45%
1.89M
-112.96%
33.00K
-100.24%
-714.00K
-98.78%
Net Income after Tax
-3.06M
-123.99%
12.96M
-31.03%
10.15M
-68.7%
12.03M
-56.2%
12.76M
-68.3%
18.80M
+2.62%
32.42M
-50.13%
27.47M
-61.6%
40.26M
-53.73%
18.32M
-73.58%
65.01M
+38.51%
71.52M
+374.33%
87.00M
+605.12%
69.34M
+1216.75%
46.94M
-6565.43%
15.08M
-256.06%
12.34M
-220.51%
5.27M
-132.04%
-726.00K
-97.11%
-9.66M
-93.98%
Income Available to Common Shares
-2.08M
-116.69%
12.47M
-32.53%
10.13M
-68.24%
11.82M
-56.3%
12.43M
-68.63%
18.49M
+2.49%
31.89M
-50.14%
27.04M
-61.58%
39.64M
-52.7%
18.04M
-73.99%
63.96M
+36.26%
70.39M
+366.79%
83.81M
+579.21%
69.34M
+1216.75%
46.94M
-6565.43%
15.08M
-256.06%
12.34M
-220.51%
5.27M
-132.04%
-726.00K
-97.11%
-9.66M
-93.98%
EPS - Basic
--
-100%
0.06
-33.33%
0.05
-66.67%
0.06
-53.85%
0.06
-68.42%
0.09
+12.5%
0.15
-50%
0.13
-60.61%
0.19
-51.28%
0.08
-75%
0.30
+36.36%
0.33
+371.43%
0.39
+550%
0.32
+1500%
0.22
--
0.07
-240%
0.06
-220%
0.02
-125%
0.00
-100%
-0.05
-93.33%
EPS - Diluted
--
-100%
0.06
-33.33%
0.05
-66.67%
0.06
-53.85%
0.06
-68.42%
0.09
+12.5%
0.15
-50%
0.13
-60.61%
0.19
-51.28%
0.08
-75%
0.30
+36.36%
0.33
+371.43%
0.39
+550%
0.32
+1500%
0.22
--
0.07
-240%
0.06
-220%
0.02
-125%
0.00
-100%
-0.05
-93.33%
EBIT
2.40M
-72.32%
23.70M
+36.12%
19.89M
-38.09%
10.86M
-65.12%
8.66M
-81.81%
17.41M
-16.81%
32.13M
-59.97%
31.14M
-70.37%
47.60M
-57.78%
20.93M
-76.9%
80.27M
+36.93%
105.10M
+423.36%
112.73M
+579.76%
90.63M
+1664.2%
58.62M
-1453.43%
20.08M
-267.61%
16.58M
-224.93%
5.14M
-114.55%
-4.33M
-88.92%
-11.98M
-14.36%
EBITDA
41.52M
-5.34%
67.80M
+29.27%
62.24M
-3.45%
46.48M
-23.97%
43.86M
-43.04%
52.45M
+6.34%
64.46M
-39.59%
61.14M
-52.69%
77.00M
-43.06%
49.32M
-56.01%
106.70M
+34.83%
129.23M
+226.77%
135.25M
+281.03%
112.12M
+381.14%
79.14M
+483.39%
39.55M
+582.79%
35.49M
+649.79%
23.30M
-239.89%
13.56M
-168.88%
5.79M
-77.32%
Depreciation Depletion & Amortization
39.13M
+11.14%
44.10M
+25.87%
42.35M
+30.97%
35.62M
+18.73%
35.20M
+19.71%
35.03M
+23.41%
32.33M
+22.29%
30.00M
+24.34%
29.41M
+30.6%
28.39M
+32.1%
26.44M
+28.85%
24.13M
+23.96%
22.52M
+19.06%
21.49M
+18.3%
20.52M
+14.66%
19.47M
+9.53%
18.91M
+5.01%
18.16M
-2.64%
17.90M
-7.71%
17.77M
-55.04%
