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SRCE
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SRCE 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
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
97.58M
+10.61%
92.35M
+9.07%
92.29M
+7.63%
91.42M
+5.87%
88.21M
+1.76%
84.67M
-4.53%
85.75M
-1.08%
86.35M
+5.2%
86.68M
+10.27%
88.69M
+10.95%
86.68M
+3.18%
82.08M
+5.22%
78.61M
-1.17%
79.94M
-4.55%
84.01M
+5.8%
78.01M
+3.32%
79.54M
+4.55%
Net Interest Income
80.94M
+12.55%
79.37M
+11.27%
75.49M
+9.03%
74.05M
+8.08%
71.92M
+3.38%
71.33M
-0.17%
69.24M
+0.44%
68.52M
+7.96%
69.56M
+16.68%
71.45M
+18.96%
68.93M
+10.78%
63.46M
+11.46%
59.62M
+3.84%
60.07M
-3.28%
62.22M
+13.41%
56.94M
+5.43%
57.41M
+4.68%
Total Non-Interest Revenue
16.64M
+2.09%
12.98M
-2.65%
16.80M
+1.77%
17.37M
-2.62%
16.30M
-4.8%
13.34M
-22.6%
16.51M
-6.97%
17.84M
-4.23%
17.12M
-9.87%
17.23M
-13.28%
17.75M
-18.53%
18.62M
-11.64%
18.99M
-14.16%
19.87M
-8.17%
21.78M
-11.2%
21.07M
-1.98%
22.13M
+4.19%
Selling General & Administrative Expenses
39.07M
+7.49%
39.54M
+2.36%
38.62M
+6.13%
36.12M
+0.6%
36.35M
+3.18%
38.63M
+7.15%
36.38M
+6.66%
35.91M
+4.9%
35.23M
+3.02%
36.05M
-17.31%
34.11M
-17.05%
34.23M
-14.58%
34.20M
-13.99%
43.60M
+0.51%
41.13M
+0.06%
40.07M
+2.32%
39.76M
-1.58%
Other Operating Expense - Net
7.54M
+16.06%
10.04M
+32.08%
5.18M
-11.22%
7.51M
-9.74%
6.50M
-18.67%
7.60M
+21.13%
5.84M
-16.14%
8.32M
+11.24%
7.99M
+16.51%
6.28M
+428.73%
6.96M
+82.65%
7.48M
+814.91%
6.86M
+1244.12%
1.19M
+49.5%
3.81M
+176.69%
818.00K
-24.61%
510.00K
-74.36%
Operating Profit
47.70M
+25.89%
40.06M
+9.68%
45.38M
+6.37%
47.72M
+13.43%
37.89M
-6.25%
36.52M
-10.95%
42.67M
+0.53%
42.07M
+11.1%
40.42M
+14.41%
41.02M
+13.1%
42.44M
+1.95%
37.87M
-5.67%
35.33M
-4.19%
36.27M
+4.81%
41.63M
+50.74%
40.15M
+61.36%
36.87M
+65.04%
Other Non-Operating Income
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
--
--
-100%
265.00K
-125.58%
-134.00K
-20.71%
0.00
-100%
365.00K
-146.09%
-1.04M
+254.79%
-169.00K
-77.85%
Income before Taxes
47.70M
+25.89%
40.06M
+9.68%
45.38M
+6.37%
47.72M
+13.43%
37.89M
-6.25%
36.52M
-10.95%
42.67M
+0.53%
42.07M
+10.33%
40.42M
+14.84%
41.02M
+13.1%
42.44M
+0.54%
38.13M
-3.85%
35.19M
-4.22%
36.27M
+6.17%
42.22M
+58.93%
39.66M
+64.96%
36.74M
+70.28%
Income Taxes
10.18M
+20.75%
8.62M
+6.38%
10.47M
+7.63%
10.92M
+13.43%
8.43M
-9.25%
8.11M
-18.61%
9.73M
+0.3%
9.63M
+9.34%
9.29M
+19.17%
9.96M
+16.75%
9.70M
-0.38%
8.80M
-6.59%
7.79M
-9.77%
8.53M
+10.86%
9.73M
+49.56%
9.43M
+70.87%
8.64M
+67.38%
Net Income after Tax
37.52M
+27.36%
31.44M
+10.63%
34.91M
+6%
36.80M
+13.43%
29.46M
-5.36%
28.42M
-8.5%
32.94M
+0.59%
32.45M
+10.63%
31.13M
+13.61%
31.06M
+11.97%
32.74M
+0.81%
29.33M
-2.99%
27.40M
-2.51%
27.73M
+4.81%
32.48M
+61.97%
30.23M
+63.2%
28.11M
+71.19%
Minority Interest
3.00K
-57.14%
-1000.00
-91.67%
-23.00K
--
12.00K
0%
7.00K
0%
-12.00K
0%
0.00
-100%
12.00K
-25%
7.00K
-36.36%
-12.00K
-200%
8.00K
-500%
16.00K
+33.33%
11.00K
+1000%
12.00K
-1300%
-2.00K
-50%
12.00K
-50%
1000.00
-80%
Income Available to Common Shares
37.20M
+27.5%
31.16M
+10.71%
34.62M
+6.18%
36.43M
+13.45%
29.18M
-5.47%
28.15M
-8.6%
32.61M
+0.45%
32.11M
+10.46%
30.87M
+13.54%
30.80M
+11.97%
32.46M
+0.74%
29.07M
-3.06%
27.19M
-2.53%
27.50M
+4.78%
32.22M
+61.74%
29.99M
+63.03%
27.89M
+70.72%
EPS - Basic
1.52
+27.73%
1.27
+10.43%
1.41
+6.82%
1.49
+14.62%
1.19
-4.8%
1.15
-8%
1.32
0%
1.30
+10.17%
1.25
+13.64%
1.25
+12.61%
1.32
+2.33%
1.18
-0.84%
1.10
0%
1.11
+7.77%
1.29
+65.38%
1.19
+65.28%
1.10
+71.88%
EPS - Diluted
1.52
+27.73%
1.27
+10.43%
1.41
+6.82%
1.49
+14.62%
1.19
-4.8%
1.15
-8%
1.32
0%
1.30
+10.17%
1.25
+13.64%
1.25
+12.61%
1.32
+2.33%
1.18
-0.84%
1.10
0%
1.11
+7.77%
1.29
+65.38%
1.19
+65.28%
1.10
+71.88%
EBIT
47.70M
+25.89%
40.06M
+9.68%
45.38M
+6.37%
47.72M
+13.43%
37.89M
-6.25%
36.52M
-10.95%
42.67M
+0.53%
42.07M
+11.1%
40.42M
+14.41%
41.02M
+13.1%
42.44M
+1.95%
37.87M
-5.67%
35.33M
-4.19%
36.27M
+4.81%
41.63M
+50.74%
40.15M
+61.36%
36.87M
+65.04%
EBITDA
49.78M
+23.25%
42.33M
+7.78%
47.67M
+4.39%
49.98M
+10.26%
40.39M
-7.79%
39.27M
-11.8%
45.67M
-0.94%
45.32M
+7.83%
43.81M
+9.79%
44.52M
+8.45%
46.10M
-1.15%
42.03M
-7.68%
39.90M
-6.33%
41.05M
-1.23%
46.64M
+35.69%
45.53M
+41.71%
42.60M
+43.85%
Depreciation Depletion & Amortization
2.08M
-16.77%
2.27M
-17.55%
2.29M
-23.74%
2.25M
-30.73%
2.50M
-26.11%
2.75M
-21.72%
3.00M
-17.95%
3.25M
-21.93%
3.39M
-25.89%
3.51M
-26.71%
3.66M
-26.93%
4.16M
-22.65%
4.57M
-20.11%
4.79M
-31.23%
5.01M
-25.86%
5.38M
-25.73%
5.72M
-21.28%
