Intelligent Group Ltd
NASDAQ:INTJ
Income Statement
Earnings Waterfall
Intelligent Group Ltd
Income Statement
Intelligent Group Ltd
| Nov-2022 | May-2023 | Nov-2023 | May-2024 | Nov-2024 | May-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
14
N/A
|
22
+57%
|
21
-9%
|
31
+50%
|
20
-34%
|
28
+40%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(2)
|
(3)
|
(5)
|
(8)
|
(8)
|
(10)
|
|
| Gross Profit |
12
N/A
|
19
+61%
|
16
-16%
|
23
+43%
|
12
-46%
|
18
+48%
|
|
| Operating Income | |||||||
| Operating Expenses |
(8)
|
(12)
|
(12)
|
(18)
|
(15)
|
(22)
|
|
| Selling, General & Administrative |
(8)
|
(12)
|
(12)
|
(18)
|
(15)
|
(22)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
4
N/A
|
7
+92%
|
4
-43%
|
5
+16%
|
(3)
N/A
|
(3)
-38%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
1
|
3
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
0
|
(0)
|
|
| Pre-Tax Income |
4
N/A
|
8
+91%
|
5
-40%
|
6
+28%
|
(1)
N/A
|
(1)
-4%
|
|
| Net Income | |||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
|
| Income from Continuing Operations |
3
|
7
|
4
|
5
|
(0)
|
(0)
|
|
| Net Income (Common) |
3
N/A
|
7
+89%
|
4
-38%
|
5
+30%
|
(0)
N/A
|
(0)
+9%
|
|
| EPS (Diluted) |
0.27
N/A
|
0.5
+85%
|
0.36
-28%
|
0.44
+22%
|
-0.03
N/A
|
-0.03
N/A
|
|