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TEM Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
Total Revenue
367.21M
+82.98%
334.21M
+84.72%
314.63M
+89.57%
255.74M
+75.38%
200.68M
+35.85%
180.93M
+32.98%
165.97M
+25.34%
145.82M
+26.12%
147.72M
--
136.06M
--
132.42M
--
115.62M
--
Revenue from Goods & Services
367.21M
+82.98%
334.21M
+84.72%
314.63M
+89.57%
255.74M
+75.38%
200.68M
+35.85%
180.93M
+32.98%
165.97M
+25.34%
145.82M
+26.12%
147.72M
--
136.06M
--
132.42M
--
115.62M
--
Cost of Goods Sold
129.50M
+64.72%
124.26M
+65.49%
119.60M
+32.21%
100.53M
+47.58%
78.62M
+18.8%
75.09M
+21.05%
90.46M
+48.85%
68.12M
+20.2%
66.18M
--
62.03M
--
60.77M
--
56.67M
--
Gross Profit
237.71M
+94.74%
209.94M
+98.36%
195.04M
+158.29%
155.20M
+99.75%
122.06M
+49.68%
105.84M
+42.97%
75.51M
+5.39%
77.70M
+31.8%
81.55M
--
74.03M
--
71.65M
--
58.95M
--
Selling General & Administrative Expenses
299.13M
+73.14%
270.94M
+69.92%
256.81M
-57.83%
223.89M
+70.95%
172.76M
+29.08%
159.46M
+34.2%
609.00M
+421.47%
130.97M
+16.1%
133.84M
--
118.82M
--
116.79M
--
112.81M
--
Research & Development Expense
50.47M
+70.44%
44.96M
+64.4%
41.62M
-38.82%
35.87M
+47.39%
29.61M
+23%
27.35M
+17.71%
68.03M
+206.82%
24.34M
+16.67%
24.07M
--
23.23M
--
22.17M
--
20.86M
--
Other Operating Expense - Net
-22.25M
-144.09%
-1.81M
-88.42%
35.55M
-830.06%
-35.38M
-6096.44%
50.46M
--
-15.61M
--
-4.87M
--
590.00K
--
--
--
--
--
--
--
--
--
Operating Profit
-39.16M
-61.28%
-59.19M
+55.72%
-97.33M
-81.59%
-33.31M
-38.16%
-101.16M
+93.44%
-38.01M
-15.13%
-528.62M
+1071.12%
-53.86M
+0.01%
-52.30M
--
-44.79M
--
-45.14M
--
-53.86M
--
Financing Income- Net
-10.16M
+3.58%
-10.80M
+20.36%
-20.49M
+76.95%
-16.19M
+32.63%
-9.81M
-17.45%
-8.97M
-17.38%
-11.58M
+18.68%
-12.21M
+80.39%
-11.89M
--
-10.86M
--
-9.76M
--
-6.77M
--
Interest Expense
10.16M
+3.58%
10.80M
+20.36%
20.49M
+76.95%
16.19M
+32.63%
9.81M
-17.45%
8.97M
-17.38%
11.58M
+18.68%
12.21M
+80.39%
11.89M
--
10.86M
--
9.76M
--
6.77M
--
Equity Earnings/(Loss) before Taxes
-3.15M
+24.17%
1.52M
-189.72%
-2.10M
--
-1.88M
--
-2.54M
--
-1.69M
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
-170.00K
--
-131.00K
--
Other Non-Operating Income
14.57M
-70.96%
2.60M
-122.61%
41.73M
-692.07%
-27.45M
-3765.55%
50.16M
+260.5%
-11.52M
-603.8%
-7.05M
+820.1%
749.00K
-88.27%
13.91M
--
2.29M
--
-766.00K
--
6.39M
--
Income before Taxes
-60.16M
+366.63%
-79.71M
+5.15%
-42.63M
-92.28%
-114.22M
+76.45%
-12.89M
-74.35%
-75.80M
+42.06%
-552.12M
+888.94%
-64.73M
+19.06%
-50.27M
--
-53.36M
--
-55.83M
--
-54.37M
--
Income Taxes
-5.99M
-5011.48%
276.00K
+626.32%
212.00K
+123.16%
-46.18M
-419918.18%
122.00K
-42.99%
38.00K
-41.54%
95.00K
+3066.67%
11.00K
+83.33%
214.00K
--
65.00K
--
3.00K
--
6.00K
--
Net Income after Tax
-54.17M
+316.21%
-79.98M
+5.46%
-42.84M
-92.24%
-68.04M
+5.09%
-13.01M
-74.22%
-75.84M
+41.95%
-552.21M
+889.06%
-64.74M
+19.06%
-50.48M
--
-53.43M
--
-55.83M
--
-54.38M
--
Income Available to Common Shares
-54.17M
+316.21%
-79.98M
+5.46%
-42.84M
-92.41%
-68.04M
-26.89%
-13.01M
-80.69%
-75.84M
+16.08%
-564.42M
+736.5%
-93.06M
+41.49%
-67.39M
--
-65.33M
--
-67.47M
--
-65.77M
--
EPS - Basic
-0.30
+275%
-0.46
0%
-0.25
-96.36%
-0.40
-28.57%
-0.08
-80.49%
-0.46
+15%
-6.86
+1573.17%
-0.56
+40%
-0.41
--
-0.40
--
-0.41
--
-0.40
--
EPS - Diluted
-0.30
+275%
-0.46
0%
-0.25
-96.36%
-0.40
-28.57%
-0.08
-80.49%
-0.46
+15%
-6.86
+1573.17%
-0.56
+40%
-0.41
--
-0.40
--
-0.41
--
-0.40
--
EBIT
-39.16M
-61.28%
-59.19M
+55.72%
-97.33M
-81.59%
-33.31M
-38.16%
-101.16M
+93.44%
-38.01M
-15.13%
-528.62M
+1071.12%
-53.86M
+0.01%
-52.30M
--
-44.79M
--
-45.14M
--
-53.86M
--
EBITDA
-12.26M
-86.63%
-32.16M
+12.55%
-69.28M
-86.66%
-12.93M
-71.06%
-91.70M
+110.21%
-28.57M
-21.45%
-519.41M
+1311.2%
-44.67M
-2.67%
-43.63M
--
-36.37M
--
-36.81M
--
-45.90M
--
Depreciation Depletion & Amortization
26.91M
+184.53%
27.03M
+186.35%
28.05M
+204.36%
20.38M
+121.82%
9.46M
+9.08%
9.44M
+12.15%
9.21M
+10.6%
9.19M
+15.44%
8.67M
--
8.42M
--
8.33M
--
7.96M
--
