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SAIL
SAIL Financials
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SAIL 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
Total Revenue
281.94M
+19.84%
264.36M
+33.13%
230.47M
+22.81%
240.12M
+18.46%
235.26M
+29.86%
198.57M
+21.47%
187.66M
+23.27%
202.71M
+25.95%
181.16M
--
163.48M
--
152.23M
--
160.94M
--
Revenue from Goods & Services
281.94M
+19.84%
264.36M
+33.13%
230.47M
+22.81%
240.12M
+18.46%
235.26M
+29.86%
198.57M
+21.47%
187.66M
+23.27%
202.71M
+25.95%
181.16M
--
163.48M
--
152.23M
--
160.94M
--
Cost of Goods Sold
94.89M
+21.73%
86.55M
+15%
102.81M
+42.47%
80.35M
+10.11%
77.96M
+13.07%
75.26M
+10.06%
72.17M
+8.79%
72.97M
+17.77%
68.95M
--
68.38M
--
66.33M
--
61.96M
--
Gross Profit
187.05M
+18.91%
177.81M
+44.19%
127.66M
+10.53%
159.77M
+23.15%
157.30M
+40.19%
123.31M
+29.67%
115.49M
+34.46%
129.74M
+31.07%
112.21M
--
95.10M
--
85.89M
--
98.98M
--
Selling General & Administrative Expenses
228.67M
+25.78%
218.60M
+15.58%
312.62M
+70.2%
189.99M
-2.55%
181.80M
-6.03%
189.14M
-0.58%
183.68M
+3.78%
194.96M
+14.64%
193.46M
--
190.25M
--
177.00M
--
170.06M
--
Research & Development Expense
51.12M
+30.56%
48.02M
+11.39%
67.17M
+60.62%
45.46M
-1.04%
39.15M
-11.32%
43.11M
-8.01%
41.82M
-4.58%
45.93M
+24.75%
44.15M
--
46.86M
--
43.83M
--
36.82M
--
Other Operating Expense - Net
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
-64.00K
--
--
--
--
--
--
--
--
--
Operating Profit
-41.62M
+69.91%
-40.80M
-38.03%
-184.97M
+171.24%
-30.21M
-53.63%
-24.50M
-69.85%
-65.83M
-30.81%
-68.19M
-25.15%
-65.16M
-8.32%
-81.25M
--
-95.15M
--
-91.11M
--
-71.07M
--
Financing Income- Net
2.24M
-104.87%
643.00K
-101.39%
-19.16M
-56.71%
-45.98M
+2.32%
-46.01M
+2.67%
-46.24M
+6.56%
-44.26M
+2.34%
-44.94M
+4.76%
-44.81M
--
-43.39M
--
-43.25M
--
-42.90M
--
Interest Expense
-2.24M
-104.87%
-643.00K
-101.39%
19.16M
-56.71%
45.98M
+2.32%
46.01M
+2.67%
46.24M
+6.56%
44.26M
+2.34%
44.94M
+4.76%
44.81M
--
43.39M
--
43.25M
--
42.90M
--
Other Non-Operating Income
-1.43M
+65.74%
-1.71M
+48.95%
-191.00K
-83.95%
-2.20M
+149.1%
-861.00K
-53.83%
-1.15M
+91.33%
-1.19M
-1015.38%
-884.00K
-513.08%
-1.86M
--
-600.00K
--
130.00K
--
214.00K
--
Income before Taxes
-40.81M
-42.82%
-41.87M
-63.02%
-204.32M
+79.78%
-78.40M
-29.4%
-71.36M
-44.21%
-113.22M
-18.63%
-113.65M
-15.33%
-111.05M
-2.38%
-127.92M
--
-139.14M
--
-134.23M
--
-113.76M
--
Income Taxes
-4.83M
-59.54%
-31.31M
+20.03%
-17.01M
-30.5%
1.70M
-107.16%
-11.95M
-62.14%
-26.09M
-16.77%
-24.47M
-19.23%
-23.79M
-17.03%
-31.55M
--
-31.34M
--
-30.30M
--
-28.67M
--
Net Income after Tax
-35.98M
-39.46%
-10.55M
-87.89%
-187.31M
+110.05%
-80.10M
-8.2%
-59.42M
-38.34%
-87.13M
-19.17%
-89.18M
-14.2%
-87.26M
+2.56%
-96.37M
--
-107.80M
--
-103.93M
--
-85.09M
--
Income Available to Common Shares
-35.98M
-83.76%
-10.55M
-87.89%
-211.10M
+50.2%
-80.10M
-8.2%
-221.51M
+129.85%
-87.13M
-19.17%
-140.54M
+35.22%
-87.26M
+2.56%
-96.37M
--
-107.80M
--
-103.93M
--
-85.09M
--
EPS - Basic
-0.06
-85%
-0.02
-87.5%
-0.42
+68%
-0.14
-12.5%
-0.40
+135.29%
-0.16
-15.79%
-0.25
+31.58%
-0.16
+6.67%
-0.17
--
-0.19
--
-0.19
--
-0.15
--
EPS - Diluted
-0.06
-85%
-0.02
-87.5%
-0.42
+68%
-0.14
-12.5%
-0.40
+135.29%
-0.16
-15.79%
-0.25
+31.58%
-0.16
+6.67%
-0.17
--
-0.19
--
-0.19
--
-0.15
--
EBIT
-41.62M
+69.91%
-40.80M
-38.03%
-184.97M
+171.24%
-30.21M
-53.63%
-24.50M
-69.85%
-65.83M
-30.81%
-68.19M
-25.15%
-65.16M
-8.32%
-81.25M
--
-95.15M
--
-91.11M
--
-71.07M
--
EBITDA
11.17M
-61.5%
11.72M
-117.8%
-132.90M
+5979.6%
21.43M
+2564.93%
29.02M
-135.71%
-65.83M
-30.81%
-2.19M
-97.6%
804.00K
-101.13%
-81.25M
--
-95.15M
--
-91.11M
--
-71.07M
--
Depreciation Depletion & Amortization
52.79M
-1.35%
52.51M
--
52.06M
-21.12%
51.64M
-21.72%
53.51M
--
--
--
66.01M
--
65.97M
--
--
--
--
--
--
--
--
--
