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0.000%
)
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ET
$
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Overview
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RM 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
169.70M
+9.6%
165.49M
+13.09%
157.44M
+10.08%
152.97M
+6%
154.83M
+9.3%
146.34M
+3.88%
143.03M
+7.15%
144.31M
+6.6%
141.66M
+7.3%
140.88M
+7.17%
133.48M
+8.64%
135.38M
+12.02%
132.02M
+10.49%
131.45M
+17.94%
122.87M
+23.27%
120.85M
+23.65%
119.48M
+22.62%
111.46M
+23.11%
99.68M
+10.94%
97.73M
+1.72%
Selling General & Administrative Expenses
51.49M
-1.11%
50.89M
+1.88%
50.55M
+5.14%
53.45M
+10.19%
52.07M
-1.31%
49.95M
-0.54%
48.08M
+3.58%
48.51M
+0.51%
52.77M
+17.51%
50.22M
+7.39%
46.42M
+5.01%
48.26M
+8.33%
44.91M
+1.47%
46.77M
+23.68%
44.20M
+14.18%
44.55M
+18.55%
44.26M
+27.47%
37.81M
+4.15%
38.71M
+12.04%
37.58M
+1.66%
Other Operating Expense - Net
13.02M
+3.6%
13.18M
+5.3%
12.39M
+2.8%
12.59M
+5.45%
12.57M
+4.51%
12.52M
+5.35%
12.05M
+15.07%
11.94M
+7.95%
12.03M
+17.5%
11.88M
+4.24%
10.47M
+5.64%
11.06M
+4.85%
10.24M
-9.21%
11.40M
+14.7%
9.92M
+29.2%
10.55M
+27.66%
11.28M
+11.91%
9.94M
+33.42%
7.67M
+10.1%
8.26M
-10.92%
Operating Profit
38.80M
+19.18%
40.95M
+38.7%
33.91M
+16.58%
28.93M
-22.72%
32.56M
+308.12%
29.52M
+6.02%
29.09M
+21.01%
37.44M
+31.88%
7.98M
-44.55%
27.84M
+31.86%
24.04M
+151.7%
28.39M
-15.99%
14.39M
-54.82%
21.12M
-40.71%
9.55M
-63.88%
33.79M
-0.4%
31.84M
+20.39%
35.61M
+53.54%
26.44M
-12.82%
33.93M
+40.14%
Financing Income- Net
-22.65M
+14.34%
-21.97M
+13.51%
-20.43M
+14.34%
-19.77M
+12.95%
-19.80M
+13.11%
-19.36M
+14.21%
-17.86M
+10.11%
-17.50M
+4.3%
-17.51M
+17.87%
-16.95M
+42.86%
-16.22M
+114.49%
-16.78M
-28544.07%
-14.86M
+95.54%
-11.86M
+34.56%
-7.56M
-3.04%
59.00K
-100.83%
-7.60M
-17.92%
-8.82M
-5.2%
-7.80M
-14.62%
-7.13M
-29.77%
Interest Expense
22.65M
+14.34%
21.97M
+13.51%
20.43M
+14.34%
19.77M
+12.95%
19.80M
+13.11%
19.36M
+14.21%
17.86M
+10.11%
17.50M
+4.3%
17.51M
+17.87%
16.95M
+42.86%
16.22M
+114.49%
16.78M
-28544.07%
14.86M
+95.54%
11.86M
+34.56%
7.56M
-3.04%
-59.00K
-100.83%
7.60M
-17.92%
8.82M
-5.2%
7.80M
-14.62%
7.13M
-29.77%
Income before Taxes
16.16M
+26.68%
18.97M
+86.66%
13.48M
+20.16%
9.16M
-54.04%
12.76M
-233.81%
10.16M
-6.72%
11.22M
+43.63%
19.93M
+71.76%
-9.53M
-873.7%
10.90M
-18.4%
7.81M
-50.51%
11.61M
-66.79%
1.23M
-95.14%
13.35M
-53.63%
15.79M
-36.7%
34.95M
+4.67%
25.35M
+35.59%
28.80M
+87.06%
24.94M
+113.34%
33.39M
-438.99%
Income Taxes
3.25M
+14.36%
4.62M
+84.57%
3.34M
+20.42%
2.15M
-54.44%
2.84M
-245.1%
2.50M
+20.46%
2.78M
+55.14%
4.73M
+62.14%
-1.96M
+68.94%
2.08M
-36.79%
1.79M
-52.94%
2.92M
-64.29%
-1.16M
-125.37%
3.29M
-50.04%
3.80M
-20.27%
8.17M
+3.77%
4.57M
+5.11%
6.58M
+58.22%
4.77M
+13.08%
7.87M
-323.23%
Net Income after Tax
12.91M
+30.21%
14.36M
+87.34%
10.14M
+20.07%
7.01M
-53.92%
9.91M
-230.9%
7.66M
-13.12%
8.45M
+40.21%
15.21M
+74.99%
-7.57M
-416.77%
8.82M
-12.4%
6.02M
-49.73%
8.69M
-67.56%
2.39M
-88.49%
10.07M
-54.69%
11.98M
-40.58%
26.78M
+4.94%
20.78M
+44.82%
22.22M
+97.73%
20.17M
+169.96%
25.52M
-503.51%
Income Available to Common Shares
12.91M
+30.21%
14.36M
+87.34%
10.14M
+20.07%
7.01M
-53.92%
9.91M
-230.9%
7.66M
-13.12%
8.45M
+40.21%
15.21M
+74.99%
-7.57M
-416.77%
8.82M
-12.4%
6.02M
-49.73%
8.69M
-67.56%
2.39M
-88.49%
10.07M
-54.69%
11.98M
-40.58%
26.78M
+4.94%
20.78M
+44.82%
22.22M
+97.73%
20.17M
+169.96%
25.52M
-503.51%
EPS - Basic
1.40
+37.25%
1.53
+93.67%
1.07
+21.59%
0.73
-54.09%
1.02
-227.5%
0.79
-15.96%
0.88
+37.5%
1.59
+70.97%
-0.80
-407.69%
0.94
-13.76%
0.64
-50.39%
0.93
-66.9%
0.26
-88.07%
1.09
-51.56%
1.29
-34.85%
2.81
+16.12%
2.18
+65.15%
2.25
+120.59%
1.98
+191.18%
2.42
-517.24%
EPS - Diluted
1.30
+32.65%
1.42
+86.84%
1.03
+19.77%
0.70
-55.13%
0.98
-222.5%
0.76
-16.48%
0.86
+36.51%
1.56
+73.33%
-0.80
-420%
0.91
-14.15%
0.63
-49.19%
0.90
-66.29%
0.25
-87.75%
1.06
-49.76%
1.24
-33.69%
2.67
+15.58%
2.04
+59.38%
2.11
+108.91%
1.87
+175%
2.31
-498.28%
EBIT
38.80M
+19.18%
40.95M
+38.7%
33.91M
+16.58%
28.93M
-22.72%
32.56M
+308.12%
29.52M
+6.02%
29.09M
+21.01%
37.44M
+31.88%
7.98M
-44.55%
27.84M
+31.86%
24.04M
+151.7%
28.39M
-15.99%
14.39M
-54.82%
21.12M
-40.71%
9.55M
-63.88%
33.79M
-0.4%
31.84M
+20.39%
35.61M
+53.54%
26.44M
-12.82%
33.93M
+40.14%
EBITDA
43.33M
+19.8%
45.17M
+36.45%
37.80M
+16.43%
32.53M
-20.52%
36.17M
+216.92%
33.10M
+5.42%
32.47M
+17.63%
40.94M
+26.09%
11.41M
-36.34%
31.40M
+30.66%
27.60M
+120.01%
32.47M
-12.32%
17.93M
-48.83%
24.03M
-37.59%
12.55M
-56.91%
37.03M
+0.57%
35.03M
+15.5%
38.51M
+43.17%
29.12M
-12.24%
36.82M
+35.96%
Depreciation Depletion & Amortization
4.52M
+25.4%
4.22M
+17.95%
3.90M
+15.13%
3.60M
+3%
3.61M
+5.04%
3.58M
+0.73%
3.38M
-5.13%
3.50M
-14.22%
3.43M
-2.99%
3.56M
+21.99%
3.57M
+19.03%
4.08M
+25.94%
3.54M
+11.08%
2.92M
+0.73%
3.00M
+11.75%
3.24M
+12%
3.19M
-17.86%
2.89M
-21.83%
2.68M
-6.09%
2.89M
+0.7%
