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IDT Financials

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$
0.000
0.000(0.000%)
At close
0.000(0.000%)Aft-market
ET
$
0.000
0.000(0.000%)
At close
0.000(0.000%)Aft-market
ET
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Intellectia

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow

YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
320.52M
+5.66%
322.75M
+4.26%
316.59M
+2.51%
301.99M
+0.78%
303.35M
+2.45%
309.57M
+2.78%
308.83M
+1.65%
299.64M
+0.12%
296.10M
-5.68%
301.20M
-6.4%
303.81M
-7.53%
299.30M
-8.85%
313.94M
-6.86%
321.82M
-13.04%
328.56M
-15.75%
328.35M
-12.17%
337.06M
-0.8%
370.08M
+7.76%
389.97M
+8.22%
373.83M
+16.34%
339.77M
--
343.43M
--
Revenue from Goods & Services
320.52M
+5.66%
322.75M
+4.26%
316.59M
+2.51%
301.99M
+0.78%
303.35M
+2.45%
309.57M
+2.78%
308.83M
+1.65%
299.64M
+0.12%
296.10M
-5.68%
301.20M
-6.4%
303.81M
-7.53%
299.30M
-8.85%
313.94M
-6.86%
321.82M
-13.04%
328.56M
-15.75%
328.35M
-12.17%
337.06M
-0.8%
370.08M
+7.76%
389.97M
+8.22%
373.83M
+16.34%
339.77M
--
343.43M
--
Cost of Goods Sold
199.24M
+4.18%
204.57M
+1.3%
202.10M
-2.2%
190.02M
-6.21%
191.24M
-3.98%
201.94M
-2.34%
206.64M
-4.6%
202.60M
-5.96%
199.17M
-12.42%
206.78M
-12.54%
216.60M
-10.75%
215.44M
-14.54%
227.41M
-13.11%
236.43M
-20.15%
242.70M
-23.03%
252.07M
-17.41%
261.70M
-4.35%
296.07M
+6.63%
315.31M
+9.61%
305.22M
+15.58%
273.61M
--
277.67M
--
Gross Profit
121.28M
+8.18%
118.18M
+9.8%
114.50M
+12.04%
111.96M
+15.37%
112.11M
+15.66%
107.63M
+13.98%
102.19M
+17.19%
97.04M
+15.72%
96.93M
+12.02%
94.43M
+10.58%
87.20M
+1.56%
83.86M
+9.94%
86.53M
+14.83%
85.39M
+15.37%
85.87M
+15.02%
76.28M
+11.18%
75.36M
+13.9%
74.01M
+12.55%
74.65M
+2.74%
68.61M
+19.82%
66.16M
--
65.76M
--
Selling General & Administrative Expenses
92.97M
+11.56%
87.64M
+4.57%
86.38M
+5.21%
85.01M
+4.18%
83.33M
+3.81%
83.81M
+8.53%
82.10M
+10.5%
81.60M
+19%
80.27M
+17.78%
77.22M
+17.24%
74.30M
+11.67%
68.57M
+9.24%
68.15M
+11.6%
65.86M
+9.57%
66.53M
+16.98%
62.77M
+13.82%
61.07M
+12.47%
60.11M
+15.29%
56.88M
+3.42%
55.15M
+4.78%
54.30M
--
52.14M
--
Research & Development Expense
14.12M
+11.98%
13.63M
+6.83%
12.85M
+2.15%
12.74M
+0.82%
12.61M
-2.42%
12.76M
--
12.58M
--
12.64M
--
12.93M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Operating Expense - Net
836.00K
+2433.33%
-1.13M
--
986.00K
-1127.08%
-37.00K
-101.15%
33.00K
+3200%
0.00
-100%
-96.00K
-120.56%
3.23M
-32.18%
1000.00
-105.88%
-484.00K
-39.5%
467.00K
+299.15%
4.76M
+2561.45%
-17.00K
-103.85%
-800.00K
-1009.09%
117.00K
-85.71%
179.00K
-130.08%
442.00K
-44.26%
88.00K
-65.08%
819.00K
-50.69%
-595.00K
-354.27%
793.00K
--
252.00K
--
Operating Profit
27.47M
-4.43%
31.67M
+32.96%
27.13M
+34.4%
26.99M
+121.01%
28.74M
+72.58%
23.82M
+34.64%
20.19M
+62.32%
12.21M
+16.05%
16.66M
-9.45%
17.69M
-12.97%
12.44M
-35.28%
10.52M
-21.05%
18.39M
+32.88%
20.33M
+47.17%
19.22M
+13.32%
13.33M
-5.18%
13.84M
+25.09%
13.81M
+3.33%
16.96M
+5.93%
14.06M
+219.89%
11.07M
--
13.37M
--
Financing Income- Net
1.64M
-19.37%
1.56M
-19.42%
-795.00K
-150.28%
4.85M
-498.19%
2.03M
-53.98%
1.94M
-154.34%
1.58M
-26.91%
-1.22M
-208.56%
4.42M
+44.35%
-3.57M
+45.09%
2.16M
+3505%
1.12M
-126.79%
3.06M
-254.26%
-2.46M
-83.29%
60.00K
-98.39%
-4.19M
-193.25%
-1.99M
-159.45%
-14.73M
+960.55%
3.72M
-2544.74%
4.49M
-331.02%
3.34M
--
-1.39M
--
Interest Expense
-1.64M
+21.12%
-1.71M
+19.61%
-1.78M
+13.52%
-1.57M
+34.77%
-1.35M
+13.31%
-1.43M
+69.19%
-1.57M
+40.25%
-1.16M
+63.89%
-1.20M
+47.53%
-844.00K
+65.82%
-1.12M
-1674.65%
-709.00K
+734.12%
-810.00K
+580.67%
-509.00K
+3815.38%
71.00K
-174.74%
-85.00K
-32%
-119.00K
-14.39%
-13.00K
-131.71%
-95.00K
-81.66%
-125.00K
+123.21%
-139.00K
--
41.00K
--
Non-Interest Financial Income
--
-100%
-144.00K
-128.07%
-2.58M
-19907.69%
3.28M
-237.98%
680.00K
-78.91%
513.00K
-111.62%
13.00K
-98.76%
-2.38M
-676.27%
3.23M
+43.21%
-4.42M
+48.64%
1.04M
+697.71%
413.00K
-109.67%
2.25M
-207.03%
-2.97M
-79.85%
131.00K
-96.38%
-4.27M
-197.87%
-2.10M
-165.75%
-14.74M
+993.77%
3.62M
-640.45%
4.37M
-318.3%
3.20M
--
-1.35M
--
Sale of Tangible & Intangible Fixed Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
0.00
--
--
--
2.00M
--
--
--
Equity Earnings/(Loss) before Taxes
--
-100%
-406.00K
-47.95%
-655.00K
-10.4%
-747.00K
-14.24%
-479.00K
-43.51%
-780.00K
-22.92%
-731.00K
-23.21%
-871.00K
+13.41%
-848.00K
+17.29%
-1.01M
+55.21%
-952.00K
+28.13%
-768.00K
+0.39%
-723.00K
-11.83%
-652.00K
+4.65%
-743.00K
+30.12%
-765.00K
+44.89%
-820.00K
--
-623.00K
--
-571.00K
--
-528.00K
--
--
--
--
--
Other Non-Operating Income
186.00K
+3000%
83.00K
-618.75%
-16.00K
-97.18%
71.00K
-422.73%
6.00K
-96.18%
-16.00K
-89.87%
-568.00K
+0.35%
-22.00K
-18.52%
157.00K
+86.9%
-158.00K
-27.85%
-566.00K
+11.86%
-27.00K
-10%
84.00K
-436%
-219.00K
-74.2%
-506.00K
-31.81%
-30.00K
+30.43%
-25.00K
-16.67%
-849.00K
+2553.12%
-742.00K
-197.25%
-23.00K
-84.03%
-30.00K
--
-32.00K
--
Income before Taxes
29.07M
-2.7%
32.17M
+29.78%
20.41M
-0.02%
30.76M
+230.01%
29.88M
+51.31%
24.79M
+99.51%
20.42M
+62%
9.32M
-12.92%
19.75M
-4.16%
12.42M
-26.46%
12.61M
-29.89%
10.70M
+28.27%
20.60M
+87.58%
16.89M
-795.19%
17.98M
-7.08%
8.35M
-53.15%
10.98M
-32.33%
-2.43M
-120.54%
19.35M
+30.46%
17.81M
+945.31%
16.23M
--
11.83M
--
Income Taxes
6.25M
-18.5%
8.07M
+28.07%
2.93M
-116.98%
7.80M
+161.77%
7.67M
+92.01%
6.30M
+59.67%
-17.27M
-548.97%
2.98M
+0.64%
3.99M
-24.61%
3.95M
-9.01%
3.85M
-42844.44%
2.96M
-8.61%
5.29M
+93.67%
4.34M
-5203.53%
-9.00K
-99.95%
3.24M
-117.43%
2.73M
-9.68%
-85.00K
-102.49%
-19.52M
+190.55%
-18.59M
-1509.1%
3.03M
--
3.42M
--
Net Income after Tax
22.82M
+2.75%
24.10M
+30.37%
17.48M
-53.62%
22.96M
+262.06%
22.21M
+41%
18.48M
+118.06%
37.69M
+330.37%
6.34M
-18.1%
15.75M
+2.91%
8.48M
-32.49%
8.76M
-51.31%
7.74M
+51.66%
15.31M
+85.56%
12.55M
-635.39%
17.99M
-53.73%
5.11M
-85.97%
8.25M
-37.52%
-2.35M
-127.87%
38.87M
+80.38%
36.40M
+9354.03%
13.21M
--
8.41M
--
Minority Interest
1.88M
-3.5%
1.73M
+40.52%
597.00K
-31.62%
1.27M
+60.56%
1.94M
+46.28%
1.23M
+51.04%
873.00K
+11.78%
791.00K
-7.38%
1.33M
+93.73%
817.00K
-47.39%
781.00K
+4.69%
854.00K
+154.93%
686.00K
-10.09%
1.55M
+1067.67%
746.00K
+425.35%
335.00K
+570%
763.00K
+686.6%
133.00K
+4.72%
142.00K
+144.83%
50.00K
-137.59%
97.00K
--
127.00K
--
Income Available to Common Shares
20.95M
+3.35%
22.36M
+29.64%
16.89M
-54.14%
21.69M
+290.78%
20.27M
+40.51%
17.25M
+125.21%
36.82M
+361.56%
5.55M
-19.43%
14.43M
-1.35%
7.66M
-30.39%
7.98M
-53.74%
6.89M
+44.41%
14.62M
+95.31%
11.00M
-543.99%
17.24M
-55.48%
4.77M
-86.87%
7.49M
-42.88%
-2.48M
-129.9%
38.73M
+80.2%
36.35M
+6916.99%
13.11M
--
8.29M
--
EPS - Basic
0.84
+3.7%
0.89
+30.88%
0.67
-54.11%
0.86
+290.91%
0.81
+42.11%
0.68
+126.67%
1.46
+370.97%
0.22
-18.52%
0.57
0%
0.30
-30.23%
0.31
-53.03%
0.27
+50%
0.57
+96.55%
0.43
-530%
0.66
-56.58%
0.18
-87.32%
0.29
-44.23%
-0.10
-131.25%
1.52
+85.37%
1.42
+7000%
0.52
--
0.32
--
EPS - Diluted
0.84
+5%
0.89
+30.88%
0.67
-53.79%
0.86
+290.91%
0.80
+40.35%
0.68
+126.67%
1.45
+367.74%
0.22
-18.52%
0.57
0%
0.30
-30.23%
0.31
-53.03%
0.27
+50%
0.57
+103.57%
0.43
-530%
0.66
-54.79%
0.18
-87.05%
0.28
-45.1%
-0.10
-131.25%
1.46
+82.5%
1.39
+6850%
0.51
--
0.32
--
EBIT
27.47M
-4.43%
31.67M
+32.96%
27.13M
+34.4%
26.99M
+121.01%
28.74M
+72.58%
23.82M
+34.64%
20.19M
+62.32%
12.21M
+16.05%
16.66M
-9.45%
17.69M
-12.97%
12.44M
-35.28%
10.52M
-21.05%
18.39M
+32.88%
20.33M
+47.17%
19.22M
+13.32%
13.33M
-5.18%
13.84M
+25.09%
13.81M
+3.33%
16.96M
+5.93%
14.06M
+219.89%
11.07M
--
13.37M
--
EBITDA
--
-100%
36.97M
+27.24%
32.44M
+28.3%
32.20M
+85.9%
33.99M
+56.26%
29.06M
+27.8%
25.28M
+43.76%
17.32M
+10.28%
21.75M
-7.06%
22.74M
-9.47%
17.59M
-26.72%
15.71M
-11.94%
23.41M
+28.45%
25.12M
+37.57%
24.00M
+12.45%
17.84M
-3.48%
18.22M
+17.33%
18.26M
+2.23%
21.34M
+3.11%
18.48M
+91.85%
15.53M
--
17.86M
--
Depreciation Depletion & Amortization
--
-100%
5.30M
+1.22%
5.31M
+4.14%
5.21M
+2%
5.25M
+2.94%
5.24M
+3.84%
5.09M
-1.07%
5.11M
-1.45%
5.10M
+1.74%
5.05M
+5.37%
5.15M
+7.7%
5.18M
+14.99%
5.01M
+14.46%
4.79M
+7.74%
4.78M
+9.1%
4.51M
+1.9%
4.38M
-1.9%
4.45M
-1.05%
4.38M
-6.51%
4.42M
-15.54%
4.46M
--
4.49M
--