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Overview
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Technical
Valuation
Financials
Earnings
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News & Events
SCM Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
24.00M
-24.3%
26.28M
+12.42%
20.16M
-30.28%
24.66M
-10.62%
31.70M
+127.29%
23.38M
+17.58%
28.91M
+46.42%
27.60M
+56.47%
13.95M
-17.52%
19.88M
+76.42%
19.74M
+29.87%
17.64M
-22.27%
16.91M
-34.32%
11.27M
-25.74%
15.20M
+5.54%
22.69M
-10.54%
25.74M
+58.95%
15.18M
-68.53%
14.40M
-141.25%
Cost of Goods Sold
172.36K
+13.75%
38.51K
+7.83%
157.89K
+0.88%
36.49K
-10.72%
151.53K
+8.81%
35.71K
-23.07%
156.51K
+6.41%
40.87K
+12.67%
139.27K
-4.52%
46.42K
+54.59%
147.07K
+5.36%
36.27K
+51.19%
145.87K
+3.44%
30.03K
+49.53%
139.59K
+8.75%
23.99K
-12.33%
141.01K
+5.04%
20.08K
+5.69%
128.35K
+16.86%
Selling General & Administrative Expenses
7.88M
+3.02%
7.82M
+2.81%
7.39M
-2.08%
7.64M
-4.78%
7.64M
-0.68%
7.60M
+0.99%
7.54M
+16.46%
8.03M
+38.52%
7.70M
+31.11%
7.53M
+96.7%
6.48M
+42.55%
5.80M
-17.86%
5.87M
-23.33%
3.83M
-14.02%
4.54M
+10.37%
7.06M
+47.07%
7.66M
+81%
4.45M
+13.81%
4.12M
-4.89%
Other Operating Expense - Net
-372.00K
-394.39%
-830.26K
-44.54%
-1.15M
+1343.7%
123.07K
-168%
126.36K
+2.13%
-1.50M
-1328.25%
-79.36K
-165.84%
-181.00K
-40.55%
123.72K
-2.79%
121.89K
-3.18%
120.55K
-43.26%
-304.48K
-251.8%
127.27K
-38.69%
125.89K
-27.31%
212.45K
-13.11%
200.57K
+2.68%
207.58K
+24.92%
173.19K
+35.31%
244.50K
+55.31%
Operating Profit
16.32M
-31.36%
19.25M
+11.72%
13.76M
-35.38%
16.86M
-14.45%
23.78M
+297.14%
17.23M
+41.45%
21.29M
+63.78%
19.71M
+62.76%
5.99M
-44.38%
12.19M
+67.23%
13.00M
+26.12%
12.11M
-21.42%
10.77M
-39.31%
7.29M
-30.81%
10.30M
+3.95%
15.41M
-24.25%
17.74M
+52.06%
10.53M
-76.15%
9.91M
-125.09%
Financing Income- Net
-8.95M
+12.48%
-8.68M
+6.94%
-8.26M
+6.38%
-7.67M
-3.87%
-7.96M
-1.15%
-8.12M
+0.18%
-7.77M
-1.51%
-7.97M
-0.77%
-8.05M
+24.82%
-8.10M
+46.66%
-7.89M
+64.18%
-8.04M
+68.24%
-6.45M
+35.27%
-5.52M
+19.12%
-4.80M
+14.47%
-4.78M
+32.18%
-4.77M
+25.81%
-4.64M
+14.29%
-4.20M
-0.74%
Interest Expense
8.34M
+13.74%
8.07M
+7.71%
7.65M
+8.07%
7.04M
-3.26%
7.33M
-1.98%
7.49M
-0.65%
7.08M
-3.25%
7.28M
-1.59%
7.48M
+27.32%
7.54M
+51.78%
7.32M
+70.65%
7.40M
+73.87%
5.87M
+38.63%
4.97M
+19.98%
4.29M
+15.15%
4.26M
+31.8%
4.24M
+27.26%
4.14M
+13.54%
3.72M
-2.83%
Non-Interest Financial Income
-614.32K
-2.3%
-612.78K
-2.28%
-614.75K
-10.92%
-620.61K
-10.24%
-628.81K
+9.64%
-627.05K
+11.25%
-690.14K
+20.76%
-691.37K
+8.84%
-573.50K
-0.61%
-563.64K
+1.07%
-571.48K
+10.49%
-635.23K
+22.15%
-576.99K
+8.5%
-557.67K
+11.99%
-517.23K
+9.13%
-520.03K
+35.45%
-531.80K
+15.32%
-497.99K
+20.92%
-473.97K
+19.35%
Income before Taxes
7.21M
-54.44%
10.57M
+15.97%
5.49M
-59.37%
9.20M
-21.64%
15.82M
-867.31%
9.12M
+123.33%
13.52M
+164.52%
11.73M
+188.1%
-2.06M
-147.77%
4.08M
+131.7%
5.11M
-7.1%
4.07M
-61.69%
4.32M
-66.72%
1.76M
-70.1%
5.50M
+6.25%
10.63M
-36.44%
12.97M
+64.68%
5.89M
-85.3%
5.18M
-111.84%
Income Taxes
515.69K
+43.17%
428.95K
-25.27%
499.55K
+34.75%
503.89K
+100.44%
360.19K
+7.36%
574.04K
+54.4%
370.72K
-1.08%
251.40K
+164.91%
335.51K
-7.09%
371.79K
-12.77%
374.76K
+34.12%
94.90K
-75.25%
361.12K
+87.48%
426.24K
+48.89%
279.42K
+16.43%
383.50K
-564.87%
192.61K
-47.64%
286.28K
-0.94%
239.98K
+21.94%
Net Income after Tax
6.69M
-56.72%
10.14M
+18.74%
4.99M
-62.02%
8.69M
-24.32%
15.46M
-744.9%
8.54M
+130.24%
13.15M
+177.62%
11.48M
+188.65%
-2.40M
-160.61%
3.71M
+177.8%
4.74M
-9.31%
3.98M
-61.19%
3.96M
-69.05%
1.34M
-76.18%
5.22M
+5.76%
10.25M
-39.03%
12.78M
+70.18%
5.61M
-85.92%
4.94M
-111.24%
Income Available to Common Shares
6.69M
-56.72%
10.14M
+18.74%
4.99M
-62.02%
8.69M
-24.32%
15.46M
-744.9%
8.54M
+130.24%
13.15M
+177.62%
11.48M
+188.65%
-2.40M
-160.61%
3.71M
+177.8%
4.74M
-9.31%
3.98M
-61.19%
3.96M
-69.05%
1.34M
-76.18%
5.22M
+5.76%
10.25M
-39.03%
12.78M
+70.18%
5.61M
-85.92%
4.94M
-111.24%
EPS - Basic
0.23
-61.02%
0.36
+2.86%
0.18
-67.27%
0.32
-33.33%
0.59
-636.36%
0.35
+105.88%
0.55
+129.17%
0.48
+140%
-0.11
-155%
0.17
+142.86%
0.24
-11.11%
0.20
-62.26%
0.20
-69.7%
0.07
-75.86%
0.27
+8%
0.53
-38.37%
0.66
+69.23%
0.29
-85.78%
0.25
-111.06%
EPS - Diluted
0.23
-61.02%
0.36
+2.86%
0.18
-67.27%
0.32
-33.33%
0.59
-636.36%
0.35
+105.88%
0.55
+129.17%
0.48
+140%
-0.11
-155%
0.17
+142.86%
0.24
-11.11%
0.20
-62.26%
0.20
-69.7%
0.07
-75.86%
0.27
+8%
0.53
-38.37%
0.66
+69.23%
0.29
-85.78%
0.25
-111.06%
EBIT
16.32M
-31.36%
19.25M
+11.72%
13.76M
-35.38%
16.86M
-14.45%
23.78M
+297.14%
17.23M
+41.45%
21.29M
+63.78%
19.71M
+62.76%
5.99M
-44.38%
12.19M
+67.23%
13.00M
+26.12%
12.11M
-21.42%
10.77M
-39.31%
7.29M
-30.81%
10.30M
+3.95%
15.41M
-24.25%
17.74M
+52.06%
10.53M
-76.15%
9.91M
-125.09%
EBITDA
16.32M
-31.36%
19.25M
+11.72%
13.76M
-35.38%
16.86M
-14.45%
23.78M
+297.14%
17.23M
+41.45%
21.29M
+63.78%
19.71M
+62.76%
5.99M
-44.38%
12.19M
+67.23%
13.00M
+26.12%
12.11M
-21.42%
10.77M
-39.31%
7.29M
-30.81%
10.30M
+3.95%
15.41M
-24.25%
17.74M
+52.06%
10.53M
-76.15%
9.91M
-125.09%
