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KDK Financials

-
$
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
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
Total Revenue
1.83M
+24.41%
1.05M
-92.32%
770.00K
+92.5%
503.00K
--
1.47M
--
13.71M
--
400.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
Revenue from Goods & Services
1.83M
+24.41%
1.05M
-92.32%
770.00K
+92.5%
503.00K
--
1.47M
--
13.71M
--
400.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
Gross Profit
1.83M
+24.41%
1.05M
-92.32%
770.00K
+92.5%
503.00K
--
1.47M
--
13.71M
--
400.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
Selling General & Administrative Expenses
39.68M
+97.71%
39.76M
+71.64%
30.74M
+65.19%
25.85M
+6822.46%
20.07M
+4306.03%
23.17M
+5270.26%
18.61M
+4746.73%
373.42K
+21.52%
455.51K
--
431.38K
--
383.93K
--
307.29K
--
--
--
Research & Development Expense
17.55M
+73.18%
14.35M
+1.48%
13.45M
+28.96%
12.22M
--
10.13M
--
14.14M
--
10.43M
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Operating Expense - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
-300.00
--
Operating Profit
-37.85M
+103.51%
-38.71M
+309.2%
-29.97M
+64.59%
-25.35M
+6687.76%
-18.60M
+3983.1%
-9.46M
+2092.98%
-18.21M
+4642.54%
-373.42K
+21.52%
-455.51K
--
-431.38K
--
-383.93K
--
-307.29K
--
0.00
--
Financing Income- Net
153.00K
-113.97%
497.00K
-155.78%
-3.96M
+279.58%
-866.00K
-112.44%
-1.09M
-115.99%
-891.00K
-112.07%
-1.04M
-115.37%
6.96M
+79.66%
6.85M
--
7.38M
--
6.78M
--
3.87M
--
--
--
Interest Expense
-153.00K
-113.97%
-497.00K
-155.78%
3.96M
+279.58%
866.00K
--
1.09M
--
891.00K
--
1.04M
--
--
--
--
--
--
--
--
--
--
--
--
--
Non-Interest Financial Income
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
6.96M
+79.66%
6.85M
--
7.38M
--
6.78M
--
3.87M
--
--
--
Equity Earnings/(Loss) before Taxes
--
--
-210.72M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income before Taxes
26.49M
-120.66%
-73.68M
+413.27%
-269.94M
+1310.02%
-113.72M
-1826.9%
-128.18M
-2104.95%
-14.36M
-306.56%
-19.14M
-399.12%
6.58M
+84.67%
6.39M
-2131230%
6.95M
--
6.40M
--
3.57M
--
-300.00
--
Income Taxes
-4.00K
-500%
-1000.00
-66.67%
0.00
--
3.00K
--
1000.00
--
-3.00K
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
Net Income after Tax
26.49M
-120.67%
-73.68M
+413.37%
-269.94M
+1310.02%
-113.73M
-1826.95%
-128.19M
-2104.96%
-14.35M
-306.51%
-19.14M
-399.12%
6.58M
+84.67%
6.39M
-2131230%
6.95M
--
6.40M
--
3.57M
--
-300.00
--
Income Available to Common Shares
26.49M
-120.67%
-73.68M
+413.37%
-269.94M
+1310.02%
-113.73M
-1826.95%
-128.19M
-2104.96%
-14.35M
-306.51%
-19.14M
-399.12%
6.58M
+84.67%
6.39M
-2131230%
6.95M
--
6.40M
--
3.57M
--
-300.00
--
EPS - Basic
0.15
-106.94%
-0.42
+425%
-1.49
+1254.55%
-0.63
-672.73%
-2.16
-2260%
-0.08
-153.33%
-0.11
-210%
0.11
+83.33%
0.10
--
0.15
--
0.10
--
0.06
--
0.00
--
EPS - Diluted
0.12
-105.56%
-0.42
+425%
-1.49
+1254.55%
-0.63
-672.73%
-2.16
-2260%
-0.08
-153.33%
-0.11
-210%
0.11
+83.33%
0.10
--
0.15
--
0.10
--
0.06
--
0.00
--
EBIT
-37.85M
+103.51%
-38.71M
+309.2%
-29.97M
+64.59%
-25.35M
+6687.76%
-18.60M
+3983.1%
-9.46M
+2092.98%
-18.21M
+4642.54%
-373.42K
+21.52%
-455.51K
+151737.33%
-431.38K
--
-383.93K
--
-307.29K
--
-300.00
--
EBITDA
-36.44M
+101.69%
-37.59M
+344.28%
-29.07M
+70.91%
-24.63M
+6496.29%
-18.07M
+3866.31%
-8.46M
+1861.17%
-17.01M
+4329.99%
-373.42K
+21.52%
-455.51K
+151737.33%
-431.38K
--
-383.93K
--
-307.29K
--
-300.00
--
Depreciation Depletion & Amortization
1.41M
+165.41%
1.12M
+12.4%
900.00K
-25%
715.00K
--
532.00K
--
1000.00K
--
1.20M
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--