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WS Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q2
FY2023Q1
Total Revenue
871.90M
+17.98%
872.90M
+4.66%
832.90M
-8.57%
687.40M
-14.69%
739.00M
-8.54%
834.00M
-7.93%
911.00M
--
805.80M
--
808.00M
-6.96%
905.83M
-15.71%
868.40M
--
1.07B
--
Revenue from Goods & Services
871.90M
+17.98%
872.90M
+4.66%
832.90M
-8.57%
687.40M
-14.69%
739.00M
-8.54%
834.00M
-7.93%
911.00M
--
805.80M
--
808.00M
-6.96%
905.83M
-15.71%
868.40M
--
1.07B
--
Cost of Goods Sold
778.70M
+18.16%
757.70M
+3.29%
705.90M
-9.5%
606.20M
-11.59%
659.00M
-11.87%
733.60M
-5.62%
780.00M
--
685.70M
--
747.80M
-10.32%
777.27M
-21.17%
833.90M
--
986.03M
--
Gross Profit
93.20M
+16.5%
115.20M
+14.74%
127.00M
-3.05%
81.20M
-32.39%
80.00M
+32.89%
100.40M
-21.9%
131.00M
--
120.10M
--
60.20M
+74.49%
128.55M
+45.09%
34.50M
--
88.61M
--
Selling General & Administrative Expenses
70.90M
+16.04%
63.30M
+11.05%
58.90M
-7.54%
54.60M
+3.41%
61.10M
+12.94%
57.00M
+5.94%
63.70M
--
52.80M
--
54.10M
+6.71%
53.80M
+13.64%
50.70M
--
47.34M
--
Operating Profit
22.30M
+17.99%
51.90M
+19.59%
68.10M
+1.19%
26.60M
-60.48%
18.90M
+209.84%
43.40M
-41.94%
67.30M
--
67.30M
--
6.10M
-137.65%
74.75M
+81.17%
-16.20M
--
41.26M
--
Financing Income- Net
-2.70M
+28.57%
-2.90M
+11.54%
-1000.00K
-58.33%
-1.40M
-51.72%
-2.10M
+950%
-2.60M
+385.07%
-2.40M
--
-2.90M
--
-200.00K
-77.78%
-536.00K
-59.67%
-900.00K
--
-1.33M
--
Interest Expense
2.70M
+28.57%
2.90M
+11.54%
1000.00K
-58.33%
1.40M
-51.72%
2.10M
+950%
2.60M
+385.07%
2.40M
--
2.90M
--
200.00K
-77.78%
536.00K
-59.67%
900.00K
--
1.33M
--
Equity Earnings/(Loss) before Taxes
6.80M
-855.56%
6.40M
+392.31%
4.00M
-40.3%
0.00
-100%
-900.00K
-123.68%
1.30M
-85.49%
6.70M
--
2.90M
--
3.80M
+100%
8.96M
+406.05%
1.90M
--
1.77M
--
Other Non-Operating Income
-100.00K
-102.63%
200.00K
-103.39%
5.70M
+54.05%
200.00K
+100%
3.80M
+533.33%
-5.90M
-723.02%
3.70M
--
100.00K
--
600.00K
-33.33%
947.00K
+322.77%
900.00K
--
224.00K
--
Income before Taxes
25.70M
+30.46%
52.00M
+43.65%
75.10M
-0.27%
17.10M
-74.25%
19.70M
-528.26%
36.20M
-54.23%
75.30M
--
66.40M
--
-4.60M
-74.44%
79.09M
+90.42%
-18.00M
--
41.53M
--
Income Taxes
4.20M
+16.67%
13.40M
+235%
16.20M
-7.95%
5.00M
-64.29%
3.60M
-244%
4.00M
-76.52%
17.60M
--
14.00M
--
-2.50M
-54.55%
17.04M
+66.09%
-5.50M
--
10.26M
--
Net Income after Tax
21.50M
+33.54%
38.60M
+19.88%
58.90M
+2.08%
12.10M
-76.91%
16.10M
-866.67%
32.20M
-48.11%
57.70M
--
52.40M
--
-2.10M
-83.2%
62.05M
+98.4%
-12.50M
--
31.28M
--
Minority Interest
2.70M
-18.18%
1.80M
-52.63%
3.20M
-28.89%
-1.70M
-150%
3.30M
-15.38%
3.80M
+5.64%
4.50M
--
3.40M
--
3.90M
+18.18%
3.60M
+209.55%
3.30M
--
1.16M
--
Income Available to Common Shares
18.80M
+46.88%
36.30M
+27.82%
55.70M
+4.7%
13.80M
-71.84%
12.80M
-313.33%
28.40M
-51.42%
53.20M
--
49.00M
--
-6.00M
-62.03%
58.46M
+94.11%
-15.80M
--
30.12M
--
EPS - Basic
0.38
+46.15%
0.73
+28.07%
1.13
+4.63%
0.28
-71.72%
0.26
-316.67%
0.57
-51.28%
1.08
--
0.99
--
-0.12
-62.5%
1.17
+95%
-0.32
--
0.60
--
EPS - Diluted
0.37
+48%
0.72
+28.57%
1.10
+3.77%
0.27
-72.16%
0.25
-308.33%
0.56
-52.14%
1.06
--
0.97
--
-0.12
-62.5%
1.17
+95%
-0.32
--
0.60
--
EBIT
22.30M
+17.99%
51.90M
+19.59%
68.10M
+1.19%
26.60M
-60.48%
18.90M
+209.84%
43.40M
-41.94%
67.30M
--
67.30M
--
6.10M
-137.65%
74.75M
+81.17%
-16.20M
--
41.26M
--
EBITDA
44.00M
+25%
72.20M
+21.14%
85.00M
+1.92%
43.20M
-48.08%
35.20M
+56.44%
59.60M
-34.98%
83.40M
--
83.20M
--
22.50M
+1306.25%
91.66M
+55.48%
1.60M
--
58.95M
--
Depreciation Depletion & Amortization
21.70M
+33.13%
20.30M
+25.31%
16.90M
+4.97%
16.60M
+4.4%
16.30M
-0.61%
16.20M
-4.19%
16.10M
--
15.90M
--
16.40M
-7.87%
16.91M
-4.43%
17.80M
--
17.69M
--
