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SILA
SILA Financials
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SILA Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
Total Revenue
48.26M
-4.71%
46.55M
+1.37%
46.12M
-4.99%
43.55M
-3.14%
50.64M
+2%
45.91M
--
48.54M
--
44.97M
--
49.64M
--
Revenue from Goods & Services
48.26M
-4.71%
46.55M
+1.37%
46.12M
-4.99%
43.55M
-3.14%
50.64M
+2%
45.91M
--
48.54M
--
44.97M
--
49.64M
--
Cost of Goods Sold
171.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Gross Profit
48.09M
-5.04%
46.55M
+1.37%
46.12M
-4.99%
43.55M
-3.14%
50.64M
+2%
45.91M
--
48.54M
--
44.97M
--
49.64M
--
Selling General & Administrative Expenses
12.02M
-12.77%
12.93M
+0.32%
10.62M
+8.03%
11.20M
+7.45%
13.78M
+25.85%
12.89M
--
9.83M
--
10.42M
--
10.95M
--
Other Operating Expense - Net
17.52M
+4.58%
17.73M
-5.92%
17.86M
-1.3%
20.25M
+7.67%
16.75M
-9.71%
18.84M
--
18.10M
--
18.80M
--
18.55M
--
Operating Profit
18.54M
-7.76%
15.89M
+12.02%
17.63M
-14.45%
12.11M
-23.06%
20.10M
-0.17%
14.19M
--
20.61M
--
15.74M
--
20.14M
--
Financing Income- Net
-6.87M
+125.02%
-5.02M
-10.91%
-4.87M
-13.48%
-4.14M
-25%
-3.05M
-45.64%
-5.64M
--
-5.63M
--
-5.52M
--
-5.62M
--
Interest Expense
6.87M
+125.02%
5.02M
-10.91%
4.87M
-13.48%
4.14M
-25%
3.05M
-45.64%
5.64M
--
5.63M
--
5.52M
--
5.62M
--
Sale of Tangible & Intangible Fixed Assets
0.00
-100%
265.00K
--
0.00
-100%
0.00
--
76.00K
+261.9%
0.00
--
1000.00
--
0.00
--
21.00K
--
Income before Taxes
7.90M
-47.28%
11.11M
-223.54%
11.94M
-20.34%
4.63M
+20.05%
14.98M
+5.49%
-9.00M
--
14.98M
--
3.85M
--
14.20M
--
Net Income after Tax
7.90M
-47.28%
11.11M
-223.54%
11.94M
-20.34%
4.63M
+20.05%
14.98M
+5.49%
-9.00M
--
14.98M
--
3.85M
--
14.20M
--
Income Available to Common Shares
7.90M
-47.28%
11.11M
-223.54%
11.94M
-20.34%
4.63M
+20.05%
14.98M
+5.49%
-9.00M
--
14.98M
--
3.85M
--
14.20M
--
EPS - Basic
0.14
-46.15%
0.20
-225%
0.21
-19.23%
0.08
+14.29%
0.26
+4%
-0.16
--
0.26
--
0.07
--
0.25
--
EPS - Diluted
0.14
-46.15%
0.20
-225%
0.21
-19.23%
0.08
+14.29%
0.26
+4%
-0.16
--
0.26
--
0.07
--
0.25
--
EBIT
18.54M
-7.76%
15.89M
+12.02%
17.63M
-14.45%
12.11M
-23.06%
20.10M
-0.17%
14.19M
--
20.61M
--
15.74M
--
20.14M
--
EBITDA
18.54M
-7.76%
15.89M
+12.02%
17.63M
-14.45%
12.11M
-23.06%
20.10M
-0.17%
14.19M
--
20.61M
--
15.74M
--
20.14M
--
