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Aft-market
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SERV 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
Total Revenue
687.00K
+210.08%
642.00K
+37.07%
440.46K
-53.47%
175.84K
+311.62%
221.56K
+254.12%
468.38K
+655.33%
946.71K
+2251.96%
42.72K
-9.36%
62.56K
+87.7%
62.01K
--
40.25K
--
47.13K
--
33.33K
--
Revenue from Goods & Services
687.00K
+210.08%
642.00K
+37.07%
440.46K
-53.47%
175.84K
+311.62%
221.56K
+254.12%
468.38K
+655.33%
946.71K
+2251.96%
42.72K
-9.36%
62.56K
+87.7%
62.01K
--
40.25K
--
47.13K
--
33.33K
--
Cost of Goods Sold
5.07M
+1242.68%
3.50M
+973.88%
1.91M
+441.59%
831.88K
+108.44%
377.30K
-34.1%
326.01K
-16.7%
352.44K
-4.04%
399.10K
-6.58%
572.54K
+67.65%
391.37K
--
367.26K
--
427.23K
--
341.52K
--
Gross Profit
-4.38M
+2711.58%
-2.86M
-2108.26%
-1.47M
-347.08%
-656.04K
+84.09%
-155.75K
-69.46%
142.36K
-143.22%
594.27K
-281.73%
-356.38K
-6.24%
-509.97K
+65.48%
-329.36K
--
-327.01K
--
-380.10K
--
-308.18K
--
Selling General & Administrative Expenses
30.44M
+267.18%
19.79M
+127.46%
13.54M
+62.98%
12.92M
+147.46%
8.29M
+59.29%
8.70M
+130.58%
8.31M
+112.96%
5.22M
-13.22%
5.20M
+3.74%
3.77M
--
3.90M
--
6.02M
--
5.02M
--
Research & Development Expense
13.41M
+171.24%
9.12M
+58.43%
6.81M
+3.11%
6.71M
+147.44%
4.95M
+66.89%
5.75M
+170.65%
6.61M
+217.16%
2.71M
-36.78%
2.96M
-9.17%
2.13M
--
2.08M
--
4.29M
--
3.26M
--
Operating Profit
-34.82M
+312.26%
-22.64M
+164.67%
-15.01M
+94.58%
-13.58M
+143.41%
-8.45M
+47.8%
-8.56M
+108.59%
-7.71M
+82.42%
-5.58M
-12.81%
-5.71M
+7.32%
-4.10M
--
-4.23M
--
-6.40M
--
-5.32M
--
Financing Income- Net
1.80M
+300.13%
1.79M
-789.68%
1.79M
-234.82%
457.24K
-288.61%
448.85K
-130.26%
-260.12K
-47.65%
-1.33M
+3077.75%
-242.43K
-58.72%
-1.48M
+4248.59%
-496.86K
--
-41.74K
--
-587.30K
--
-34.11K
--
Interest Expense
-1.71M
+280.3%
-1.79M
-789.68%
-1.79M
-234.82%
-457.24K
-288.61%
-448.85K
-130.26%
260.12K
-47.65%
1.33M
+3077.75%
242.43K
-58.72%
1.48M
+4248.59%
496.86K
--
41.74K
--
587.30K
--
34.11K
--
Non-Interest Financial Income
89.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Operating Income
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
225.73K
--
136.23K
+13622500%
--
--
--
--
--
--
1.00
--
Income before Taxes
-33.02M
+312.95%
-20.85M
+130.71%
-13.22M
+46.23%
-13.12M
+85.74%
-8.00M
+4.58%
-9.04M
+81.98%
-9.04M
+75.9%
-7.06M
-2.63%
-7.65M
+42.69%
-4.97M
--
-5.14M
--
-7.25M
--
-5.36M
--
Income Taxes
0.00
--
0.00
--
0.00
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Net Income after Tax
-33.02M
+312.95%
-20.85M
+130.71%
-13.22M
+46.23%
-13.12M
+85.74%
-8.00M
+4.58%
-9.04M
+81.98%
-9.04M
+75.9%
-7.06M
-2.63%
-7.65M
+42.69%
-4.97M
--
-5.14M
--
-7.25M
--
-5.36M
--
Income Available to Common Shares
-33.02M
+312.95%
-20.85M
+130.71%
-13.22M
+46.23%
-13.12M
+85.74%
-8.00M
+4.58%
-9.04M
+81.98%
-9.04M
+75.9%
-7.06M
-2.63%
-7.65M
+42.69%
-4.97M
--
-5.14M
--
-7.25M
--
-5.36M
--
EPS - Basic
-0.54
+170%
-0.36
+33.33%
-0.23
-4.17%
-0.28
+47.37%
-0.20
-4.76%
-0.27
+107.69%
-0.24
+71.43%
-0.19
-5%
-0.21
+40%
-0.13
--
-0.14
--
-0.20
--
-0.15
--
EPS - Diluted
-0.54
+170%
-0.36
+33.33%
-0.23
-4.17%
-0.28
+47.37%
-0.20
-4.76%
-0.27
+107.69%
-0.24
+71.43%
-0.19
-5%
-0.21
+40%
-0.13
--
-0.14
--
-0.20
--
-0.15
--
EBIT
-34.82M
+312.26%
-22.64M
+164.67%
-15.01M
+94.58%
-13.58M
+143.41%
-8.45M
+47.8%
-8.56M
+108.59%
-7.71M
+82.42%
-5.58M
-12.81%
-5.71M
+7.32%
-4.10M
--
-4.23M
--
-6.40M
--
-5.32M
--
EBITDA
-32.72M
+287.87%
-21.35M
+149.84%
-14.53M
+88.86%
-13.30M
+160.31%
-8.44M
+60.74%
-8.55M
+135.04%
-7.69M
+104.53%
-5.11M
-15.51%
-5.25M
-1.06%
-3.64M
--
-3.76M
--
-6.05M
--
-5.30M
--
Depreciation Depletion & Amortization
2.10M
+23023.62%
1.29M
+13390.65%
474.63K
+2548.17%
273.15K
-41.51%
9.06K
-98.05%
9.58K
-97.94%
17.92K
-96.15%
467.00K
+34.34%
465.64K
+2213.28%
465.64K
--
465.64K
--
347.62K
--
20.13K
--
