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0.000%
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Overview
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VS Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
0.00
-100%
1.98M
+7250.48%
199.35K
+652.17%
0.00
--
3.85K
-83.23%
26.94K
-51.94%
26.50K
-83.22%
22.95K
-92.76%
56.05K
-77.64%
157.95K
-51.21%
316.82K
+3.98%
250.66K
+256.23%
323.76K
+96543.58%
393.27K
+6.41%
304.68K
-45.96%
70.36K
-84.07%
335.00
+72.88%
Revenue from Goods & Services
0.00
-100%
0.00
-100%
199.35K
+652.17%
0.00
--
3.85K
-83.23%
26.94K
-51.94%
26.50K
-83.22%
22.95K
-92.76%
56.05K
-77.64%
157.95K
-51.21%
316.82K
+3.98%
250.66K
+256.23%
323.76K
+96543.58%
393.27K
+6.41%
304.68K
-45.96%
70.36K
-84.07%
335.00
+72.88%
Other Revenue
0.00
--
1.98M
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Cost of Goods Sold
0.00
--
8.22K
-49.34%
8.22K
-65.8%
0.00
--
0.00
-100%
16.23K
-31.14%
24.05K
-25.69%
23.57K
--
23.57K
--
32.36K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Gross Profit
0.00
-100%
1.97M
+18317.5%
191.12K
+7678.75%
0.00
--
3.85K
-720.65%
10.71K
-67.04%
2.46K
-98.04%
-620.00
-100.2%
32.48K
-87.04%
125.59K
-61.21%
316.82K
+3.98%
250.66K
+256.23%
323.76K
+96543.58%
393.27K
+6.41%
304.68K
-45.96%
70.36K
-84.07%
335.00
+72.88%
Selling General & Administrative Expenses
756.40K
+41.95%
1.03M
-31.61%
1.36M
-9.31%
1.01M
--
532.87K
-71.79%
1.51M
-35.54%
1.50M
+3.54%
1.89M
-47.72%
2.34M
-36.93%
1.45M
-61.14%
3.61M
-11.19%
3.71M
-22.42%
3.74M
+40.88%
3.59M
+70.64%
4.07M
+137.97%
4.79M
+135.04%
2.65M
+61.83%
Other Operating Expense - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
-24.45K
-291.37%
-79.75K
-57.5%
--
--
--
--
Operating Profit
-756.40K
+42.98%
938.80K
-162.6%
-1.17M
-21.89%
-1.01M
--
-529.02K
-72.01%
-1.50M
-35.1%
-1.50M
+13.15%
-1.89M
-42.68%
-2.31M
-33.31%
-1.33M
-61.13%
-3.30M
-10.52%
-3.46M
-26.57%
-3.41M
+28.7%
-3.17M
+81.57%
-3.69M
+284.4%
-4.72M
+195.67%
-2.65M
+61.82%
Financing Income- Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
-17.01K
-104.62%
105.38K
-106.78%
-169.76K
+730.24%
-376.80K
-1204.18%
367.96K
-285.49%
-1.55M
+248.2%
-20.45K
-92.57%
Interest Expense
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
29.16K
-2.18%
30.48K
-24.41%
36.57K
-52%
7.12K
-82.32%
29.81K
-20.49%
40.33K
-54.78%
76.18K
+48.23%
Non-Interest Financial Income
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
12.14K
-96.95%
135.87K
-108.97%
-133.19K
-339%
-369.69K
-597.02%
397.76K
-347.24%
-1.51M
+323.77%
55.73K
-124.88%
Other Non-Operating Income
0.00
-100%
3.66K
-5045.95%
16.28K
-6692.71%
-11.14K
--
73.00
-99.98%
-74.00
--
-247.00
--
354.11K
-280.56%
--
--
0.00
--
-196.12K
-9063.35%
0.00
--
0.00
-100%
116.36K
+154.01%
2.19K
-103.67%
--
--
-115.78K
--
Income before Taxes
-756.40K
+43%
942.46K
-162.84%
-1.16M
-22.99%
-1.02M
--
-528.95K
-65.56%
-1.50M
-35.09%
-1.50M
+13.17%
-1.54M
-56.25%
-2.31M
-28.38%
-1.33M
-60.46%
-3.51M
+122.44%
-3.23M
+35.19%
-3.35M
-70.52%
-2.49M
+49.26%
-1.58M
+29.7%
-2.39M
+16.84%
-11.38M
+494.52%
Income Taxes
1.60K
--
0.00
--
0.00
--
24.23K
--
0.00
--
0.00
--
0.00
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Net Income after Tax
-758.00K
+43.3%
942.46K
-162.84%
-1.16M
-22.99%
-1.04M
--
-528.95K
-65.56%
-1.50M
-35.09%
-1.50M
+13.17%
-1.54M
-56.25%
-2.31M
-28.38%
-1.33M
-60.46%
-3.51M
+122.44%
-3.23M
+35.19%
-3.35M
-70.52%
-2.49M
+49.26%
-1.58M
+29.7%
-2.39M
+16.84%
-11.38M
+494.52%
Minority Interest
-220.18K
-789.79%
270.13K
-272.94%
-194.73K
+12.37%
-532.50K
--
31.92K
--
-156.20K
--
-173.29K
--
--
--
--
-100%
--
-100%
0.00
-100%
-485.41K
-61.5%
-773.52K
+285.09%
-809.63K
+86.95%
-1.00M
+409.24%
-1.26M
+555.17%
-200.87K
-68.38%
Income Available to Common Shares
-537.82K
-4.11%
672.34K
-150.04%
-961.75K
-27.6%
-511.95K
--
-560.87K
-63.48%
-1.34M
-41.85%
-1.33M
+0.11%
-1.54M
-56.25%
-2.31M
-15.69%
-1.33M
-48.61%
-3.51M
+512.63%
-2.74M
+143.47%
-2.58M
-76.91%
-1.68M
+36.05%
-572.95K
-43.79%
-1.13M
-39.15%
-11.18M
+774.04%
EPS - Basic
-0.11
-50%
0.14
-125.93%
-0.20
-62.26%
-0.17
--
-0.22
-90.39%
-0.54
-84.35%
-0.53
-79.38%
-2.29
-93.24%
-3.45
-89.14%
-2.57
-92.09%
-33.89
+272.83%
-31.76
+62.62%
-32.47
-87.01%
-25.91
+2.09%
-9.09
-65.28%
-19.53
-59.7%
-250.01
+614.72%
EPS - Diluted
-0.11
-50%
0.14
-125.93%
-0.20
-62.26%
-0.17
--
-0.22
-90.39%
-0.54
-84.35%
-0.53
-79.38%
-2.29
-93.24%
-3.45
-89.14%
-2.57
-92.09%
-33.89
+272.83%
-31.76
+62.62%
-32.47
-87.01%
-25.91
+2.09%
-9.09
-65.28%
-19.53
-59.7%
-250.01
+614.72%
EBIT
-756.40K
+42.98%
938.80K
-162.6%
-1.17M
-21.89%
-1.01M
--
-529.02K
-72.01%
-1.50M
-35.1%
-1.50M
+13.15%
-1.89M
-42.68%
-2.31M
-33.31%
-1.33M
-61.13%
-3.30M
-10.52%
-3.46M
-26.57%
-3.41M
+28.7%
-3.17M
+81.57%
-3.69M
+284.4%
-4.72M
+195.67%
-2.65M
+61.82%
EBITDA
-756.40K
+42.98%
938.80K
-162.6%
-1.17M
-21.89%
-1.01M
--
-529.02K
-61.76%
-1.50M
-5.4%
-1.50M
+164.83%
-1.38M
-46.65%
-1.58M
-42.74%
-566.93K
-79.01%
-2.59M
-22.36%
-2.77M
-102.25%
-2.70M
-108.34%
-2.53M
+82.69%
-3.34M
+437.08%
123.22M
-10110.51%
32.38M
-2858.17%
Depreciation Depletion & Amortization
--
--
--
--
--
--
0.00
--
--
-100%
--
-100%
--
-100%
506.54K
-28.05%
725.39K
+4.24%
759.95K
+6.71%
703.98K
+104%
695.86K
-99.46%
712.18K
-97.97%
648.71K
+77.36%
345.08K
+2.47%
127.94M
+34965.35%
35.03M
+7431.68%
