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TOPP 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
Total Revenue
4.50M
+20.29%
3.97M
-15.51%
3.81M
+2.08%
3.87M
+4.47%
3.74M
-16.66%
4.70M
+13.94%
3.73M
-34.76%
3.71M
--
4.48M
--
4.12M
--
5.72M
--
Revenue from Goods & Services
4.50M
+20.29%
3.97M
-15.51%
3.81M
+2.08%
3.87M
+4.47%
3.74M
-16.66%
4.70M
+13.94%
3.73M
-34.76%
3.71M
--
4.48M
--
4.12M
--
5.72M
--
Cost of Goods Sold
3.12M
-4.73%
3.51M
-8.6%
3.31M
+1.8%
3.32M
-1.88%
3.28M
-19.59%
3.84M
+2.56%
3.25M
-22%
3.39M
--
4.08M
--
3.75M
--
4.17M
--
Gross Profit
1.37M
+199.61%
455.24K
-46.63%
498.04K
+3.99%
548.30K
+71.98%
457.56K
+12.89%
852.99K
+127.77%
478.95K
-69.11%
318.82K
--
405.32K
--
374.49K
--
1.55M
--
Selling General & Administrative Expenses
5.60M
+527.37%
2.04M
+216.03%
905.16K
+173.42%
1.11M
+588.72%
892.71K
-5968.07%
646.89K
+55.36%
331.06K
-74.77%
161.59K
--
-15.21K
--
416.39K
--
1.31M
--
Operating Profit
-4.23M
+872.03%
-1.59M
-871.04%
-407.12K
-375.27%
-564.60K
-459.1%
-435.15K
-203.48%
206.10K
-591.89%
147.90K
-37.98%
157.23K
--
420.53K
--
-41.90K
--
238.46K
--
Financing Income- Net
83.09K
-246.59%
-51.23K
+3633.82%
-27.70K
+1923.23%
-80.23K
+681.9%
-56.69K
--
-1.37K
--
-1.37K
--
-10.26K
--
0.00
--
0.00
--
0.00
--
Interest Expense
-83.09K
-246.59%
51.23K
+3633.82%
27.70K
+1923.23%
80.23K
+681.9%
56.69K
--
1.37K
--
1.37K
--
10.26K
--
0.00
--
0.00
--
0.00
--
Sale of Tangible & Intangible Fixed Assets
--
--
--
--
--
--
-11.50K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Operating Income
0.00
-100%
-1.00
--
--
--
397.91K
-1596.18%
464.45K
+2092.34%
0.00
-100%
0.00
-100%
-26.59K
--
21.18K
--
8.87K
--
152.77K
--
Income before Taxes
-4.15M
+15042.07%
-1.64M
-901.23%
-434.81K
-396.75%
-258.42K
-314.68%
-27.39K
-106.2%
204.73K
-719.82%
146.53K
-62.55%
120.37K
--
441.72K
--
-33.03K
--
391.22K
--
Income Taxes
0.00
-100%
-108.82K
-279.55%
93.66K
+164.31%
-205.60K
-513.7%
138.00
-99.95%
60.61K
-181.63%
35.44K
-65.73%
49.70K
--
299.09K
--
-74.25K
--
103.40K
--
Net Income after Tax
-4.15M
+14966.15%
-1.53M
-1162.68%
-528.48K
-575.72%
-52.81K
-174.73%
-27.52K
-119.3%
144.12K
+249.63%
111.09K
-61.4%
70.67K
--
142.63K
--
41.22K
--
287.82K
--
Income Available to Common Shares
-4.15M
+14966.15%
-1.53M
-1162.68%
-528.48K
-575.72%
-52.81K
-174.73%
-27.52K
-119.3%
144.12K
+249.63%
111.09K
-61.4%
70.67K
--
142.63K
--
41.22K
--
287.82K
--
EPS - Basic
-0.23
--
-0.09
-1000%
-0.03
-400%
0.00
--
0.00
-100%
0.01
--
0.01
-50%
0.00
--
0.01
--
0.00
--
0.02
--
EPS - Diluted
-0.23
--
-0.09
-1000%
-0.03
-400%
0.00
--
0.00
-100%
0.01
--
0.01
-50%
0.00
--
0.01
--
0.00
--
0.02
--
EBIT
-4.23M
+872.03%
-1.59M
-871.04%
-407.12K
-375.27%
-564.60K
-459.1%
-435.15K
-203.48%
206.10K
-591.89%
147.90K
-37.98%
157.23K
--
420.53K
--
-41.90K
--
238.46K
--
EBITDA
-3.96M
+846.43%
-1.39M
-724.53%
-242.87K
-250.27%
-447.26K
-361.63%
-418.09K
-193.33%
222.28K
-888.96%
161.62K
-35.91%
170.95K
--
447.98K
--
-28.17K
--
252.18K
--
Depreciation Depletion & Amortization
272.78K
+1499.61%
200.89K
+1141.37%
164.25K
+1096.73%
117.34K
+754.94%
17.05K
-37.88%
16.18K
+17.91%
13.72K
0%
13.72K
--
27.45K
--
13.72K
--
13.72K
--
