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UPB Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q1
FY2023Q4
FY2023Q3
Total Revenue
683.00K
+12.52%
937.00K
--
566.00K
-11.56%
613.00K
+36.22%
607.00K
-2.25%
640.00K
--
450.00K
--
621.00K
--
Revenue from Goods & Services
683.00K
+12.52%
937.00K
--
566.00K
-11.56%
613.00K
+36.22%
607.00K
-2.25%
640.00K
--
450.00K
--
621.00K
--
Gross Profit
683.00K
+12.52%
937.00K
--
566.00K
-11.56%
613.00K
+36.22%
607.00K
-2.25%
640.00K
--
450.00K
--
621.00K
--
Selling General & Administrative Expenses
38.52M
+97.52%
45.28M
--
32.58M
+108.13%
26.93M
+62.42%
19.50M
+94.86%
15.65M
--
16.58M
--
10.01M
--
Research & Development Expense
32.98M
+113.67%
37.87M
--
25.80M
+120.66%
21.77M
+88.45%
15.43M
+98.16%
11.69M
--
11.55M
--
7.79M
--
Other Operating Expense - Net
--
--
--
--
--
--
--
-100%
--
--
--
--
-1.80M
--
--
--
Operating Profit
-37.83M
+100.25%
-44.35M
--
-32.01M
+113.24%
-26.32M
+83.66%
-18.89M
+101.29%
-15.01M
--
-14.33M
--
-9.39M
--
Financing Income- Net
4.11M
+41.36%
4.43M
--
4.74M
+274.64%
5.08M
+234.17%
2.90M
+90.18%
1.27M
--
1.52M
--
1.53M
--
Interest Expense
-4.11M
+41.36%
-4.43M
--
-4.74M
+274.64%
-5.08M
+234.17%
-2.90M
+90.18%
-1.27M
--
-1.52M
--
-1.53M
--
Other Non-Operating Income
-19.00K
+533.33%
-50.00K
--
--
-100%
0.00
-100%
-3.00K
-81.25%
-6.00K
--
-7.00K
--
-16.00K
--
Income before Taxes
-33.75M
+111.03%
-39.97M
--
-27.27M
+150.32%
-21.24M
+79.51%
-15.99M
+415.54%
-10.89M
--
-11.83M
--
-3.10M
--
Income Taxes
--
--
--
--
0.00
--
--
--
--
--
0.00
--
--
--
--
--
Net Income after Tax
-33.75M
+111.03%
-39.97M
--
-27.27M
+150.32%
-21.24M
+79.51%
-15.99M
+415.54%
-10.89M
--
-11.83M
--
-3.10M
--
Income Available to Common Shares
-33.75M
+60.45%
-39.97M
--
-27.27M
+94.65%
-21.79M
+45.42%
-21.03M
+236.37%
-14.01M
--
-14.98M
--
-6.25M
--
EPS - Basic
-0.63
+53.66%
-0.74
--
-0.51
+88.89%
-0.42
+44.83%
-0.41
+241.67%
-0.27
--
-0.29
--
-0.12
--
EPS - Diluted
-0.63
+53.66%
-0.74
--
-0.51
+88.89%
-0.42
+44.83%
-0.41
+241.67%
-0.27
--
-0.29
--
-0.12
--
EBIT
-37.83M
+100.25%
-44.35M
--
-32.01M
+113.24%
-26.32M
+83.66%
-18.89M
+101.29%
-15.01M
--
-14.33M
--
-9.39M
--
EBITDA
-37.79M
+100.16%
-44.30M
--
-31.97M
+113.13%
-26.27M
+83.49%
-18.88M
+101.5%
-15.00M
--
-14.32M
--
-9.37M
--
Depreciation Depletion & Amortization
46.00K
+228.57%
42.00K
--
43.00K
+230.77%
49.00K
+250%
14.00K
-17.65%
13.00K
--
14.00K
--
17.00K
--
