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XCH 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
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
Total Revenue
9.00M
-26.28%
11.15M
+51.01%
10.52M
+2.66%
8.40M
-18.28%
12.20M
--
7.38M
--
10.24M
--
10.28M
--
Revenue from Goods & Services
9.00M
-26.28%
11.15M
+51.01%
10.52M
+2.66%
8.40M
-18.28%
12.20M
--
7.38M
--
10.24M
--
10.28M
--
Cost of Goods Sold
4.84M
-27.99%
5.49M
+32.22%
5.31M
-18.66%
4.59M
-26.32%
6.73M
--
4.15M
--
6.53M
--
6.23M
--
Gross Profit
4.15M
-24.17%
5.67M
+75.12%
5.21M
+40.13%
3.82M
-5.91%
5.48M
--
3.23M
--
3.72M
--
4.06M
--
Selling General & Administrative Expenses
5.08M
+49.25%
4.78M
+65.71%
6.06M
+117.9%
12.18M
+456.05%
3.40M
--
2.88M
--
2.78M
--
2.19M
--
Research & Development Expense
1.18M
+18.75%
987.62K
+33.09%
1.46M
+68.96%
864.79K
+33.7%
992.09K
--
742.07K
--
865.36K
--
646.83K
--
Other Operating Expense - Net
-104.00
--
-31.10K
+1213.98%
1.95K
+334.6%
-427.65K
-91673.02%
0.00
--
-2.37K
--
448.00
--
467.00
--
Operating Profit
-923.00K
-144.47%
919.04K
+159.19%
-851.97K
-191.07%
-7.94M
-525.5%
2.08M
--
354.58K
--
935.48K
--
1.86M
--
Financing Income- Net
-18.67K
+208.7%
-15.48K
-1.6%
57.40K
+123.79%
-129.28K
-458.98%
-6.05K
--
-15.73K
--
25.65K
--
36.01K
--
Interest Expense
18.67K
+208.7%
15.48K
-1.6%
-57.40K
+123.79%
129.28K
-458.98%
6.05K
--
15.73K
--
-25.65K
--
-36.01K
--
Income before Taxes
-951.16K
-146.79%
744.22K
+275.03%
-1.38M
-253.55%
-8.94M
-589.66%
2.03M
--
198.44K
--
898.24K
--
1.82M
--
Income Taxes
0.00
--
11.30K
--
-4.31K
-392.07%
4.31K
-472.28%
0.00
--
0.00
--
1.48K
--
-1.16K
--
Net Income after Tax
-951.16K
-146.79%
732.92K
+269.34%
-1.38M
-253.32%
-8.94M
-589.58%
2.03M
--
198.44K
--
896.77K
--
1.83M
--
Income Available to Common Shares
-1.32M
-346.66%
360.67K
-394.33%
-2.14M
-441.87%
-8.73M
-825.27%
535.05K
--
-122.54K
--
626.65K
--
1.20M
--
EPS - Basic
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
EPS - Diluted
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
EBIT
-923.00K
-144.47%
919.04K
+159.19%
-851.97K
-191.07%
-7.94M
-525.5%
2.08M
--
354.58K
--
935.48K
--
1.86M
--
EBITDA
-923.00K
-143.2%
967.04K
+145.7%
-778.68K
-182.1%
-7.94M
-512.23%
2.14M
--
393.58K
--
948.45K
--
1.93M
--
Depreciation Depletion & Amortization
--
-100%
48.00K
+23.08%
73.29K
+465.14%
0.00
-100%
61.00K
--
39.00K
--
12.97K
--
60.00K
--