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VOC Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
3.24M
-21.34%
3.40M
-10.26%
3.38M
-20%
3.60M
-16.74%
4.12M
-39.4%
3.79M
-45.09%
4.22M
-18.54%
4.33M
-8.14%
6.80M
+90.51%
6.90M
+142.56%
5.18M
+122.17%
4.71M
+747.98%
3.57M
+138.75%
2.84M
--
2.33M
+62.28%
555.69K
-73.2%
Revenue from Goods & Services
3.24M
-21.34%
3.40M
-10.26%
3.38M
-20%
3.60M
-16.74%
4.12M
-39.4%
3.79M
-45.09%
4.22M
-18.54%
4.33M
-8.14%
6.80M
+90.51%
6.90M
+142.56%
5.18M
+122.17%
4.71M
+747.98%
3.57M
+138.75%
2.84M
--
2.33M
+62.28%
555.69K
-73.2%
Gross Profit
3.24M
-21.34%
3.40M
-10.26%
3.38M
-20%
3.60M
-16.74%
4.12M
-39.4%
3.79M
-45.09%
4.22M
-18.54%
4.33M
-8.14%
6.80M
+90.51%
6.90M
+142.56%
5.18M
+122.17%
4.71M
+747.98%
3.57M
+138.75%
2.84M
--
2.33M
+62.28%
555.69K
-73.2%
Selling General & Administrative Expenses
217.56K
+11.09%
202.49K
-21.28%
120.84K
-48.77%
356.46K
-5.09%
195.85K
+5.81%
257.22K
+59.44%
235.87K
-0.56%
375.56K
+0.48%
185.09K
-12.59%
161.32K
-7.55%
237.20K
+43.37%
373.76K
-5.71%
211.75K
-12.78%
174.50K
+25.33%
165.45K
-28.65%
396.40K
+36.47%
Other Operating Expense - Net
-35.03K
-134.64%
136.13K
-439.74%
196.63K
+158.12%
17.66K
-59.12%
101.13K
-75.42%
-40.07K
-114.52%
76.18K
-59.04%
43.19K
-51.16%
411.38K
-1088.95%
275.89K
-640.64%
185.98K
+45.83%
88.42K
-125.21%
-41.60K
-78.38%
-51.03K
-63.35%
127.53K
-81.67%
-350.71K
+302.2%
Operating Profit
3.06M
-20%
3.06M
-14.29%
3.06M
-21.74%
3.23M
-17.39%
3.83M
-38.36%
3.57M
-44.74%
3.91M
-17.86%
3.91M
-8%
6.21M
+82.5%
6.46M
+137.5%
4.76M
+133.33%
4.25M
+733.33%
3.40M
+135.29%
2.72M
--
2.04M
+300%
510.00K
-72.73%
Income before Taxes
3.06M
-20%
3.06M
-14.29%
3.06M
-21.74%
3.23M
-17.39%
3.83M
-38.36%
3.57M
-44.74%
3.91M
-17.86%
3.91M
-8%
6.21M
+82.5%
6.46M
+137.5%
4.76M
+133.33%
4.25M
+733.33%
3.40M
+135.29%
2.72M
--
2.04M
+300%
510.00K
-72.73%
Net Income after Tax
3.06M
-20%
3.06M
-14.29%
3.06M
-21.74%
3.23M
-17.39%
3.83M
-38.36%
3.57M
-44.74%
3.91M
-17.86%
3.91M
-8%
6.21M
+82.5%
6.46M
+137.5%
4.76M
+133.33%
4.25M
+733.33%
3.40M
+135.29%
2.72M
--
2.04M
+300%
510.00K
-72.73%
Income Available to Common Shares
3.06M
-20%
3.06M
-14.29%
3.06M
-21.74%
3.23M
-17.39%
3.83M
-38.36%
3.57M
-44.74%
3.91M
-17.86%
3.91M
-8%
6.21M
+82.5%
6.46M
+137.5%
4.76M
+133.33%
4.25M
+733.33%
3.40M
+135.29%
2.72M
--
2.04M
+300%
510.00K
-72.73%
EPS - Basic
0.18
-21.74%
0.18
-14.29%
0.18
-21.74%
0.19
-17.39%
0.23
-36.11%
0.21
-44.74%
0.23
-17.86%
0.23
-8%
0.36
+80%
0.38
+137.5%
0.28
+133.33%
0.25
+733.33%
0.20
+122.22%
0.16
--
0.12
+300%
0.03
-72.73%
EPS - Diluted
0.18
-21.74%
0.18
-14.29%
0.18
-21.74%
0.19
-17.39%
0.23
-36.11%
0.21
-44.74%
0.23
-17.86%
0.23
-8%
0.36
+80%
0.38
+137.5%
0.28
+133.33%
0.25
+733.33%
0.20
+122.22%
0.16
--
0.12
+300%
0.03
-72.73%
EBIT
3.06M
-20%
3.06M
-14.29%
3.06M
-21.74%
3.23M
-17.39%
3.83M
-38.36%
3.57M
-44.74%
3.91M
-17.86%
3.91M
-8%
6.21M
+82.5%
6.46M
+137.5%
4.76M
+133.33%
4.25M
+733.33%
3.40M
+135.29%
2.72M
--
2.04M
+300%
510.00K
-72.73%
EBITDA
3.06M
-20%
3.06M
-14.29%
3.06M
-21.74%
3.23M
-17.39%
3.83M
-38.36%
3.57M
-44.74%
3.91M
-17.86%
3.91M
-8%
6.21M
+82.5%
6.46M
+137.5%
4.76M
+133.33%
4.25M
+733.33%
3.40M
+135.29%
2.72M
--
2.04M
+300%
510.00K
-72.73%
Depreciation Depletion & Amortization
--
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0.00
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--
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--
--
--
--
0.00
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