Company Analysis

Intelligent Group Limited (INTJ)

Nasdaq: INTJ · Services-Management Consulting Services · filing with the SEC since 2022
Grade4.2
◀ Past 3.6● Present 4.4▶ Future 4.7
1 est.

Income statement, as filed

In Hong Kong dollars (HKD), as filed; per-share figures in Hong Kong dollars; share counts.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021
Period endingNov 30, 2025Nov 30, 2024Nov 30, 2023Nov 30, 2022Nov 30, 2021
Report filedMar 31, 2026Apr 14, 2025Mar 29, 2024··
Revenue18,481,14920,286,59020,539,21814,331,57622,544,000
Cost of revenue6,688,1557,970,1944,505,4832,492,3041,795,832
General and administrative30,198,08813,875,1568,623,4377,073,3605,707,936
Total costs and expenses38,477,20222,812,82316,405,48210,523,2109,060,375
Operating income-19,996,053-2,526,2334,133,7363,808,36613,483,625
Other income (expense), net205,497····
Total non-operating income (expense)1,310,8881,424,471465,868183,074112,171
Income before income taxes-18,685,165-1,101,7624,599,6043,991,44013,595,796
Income tax expense-509,590-676,053530,625512,4291,916,689
Net income-18,175,575-425,7094,068,9793,479,01111,679,107
Earnings per share, basic-17.76-0.65r7.23r0.311.04
Earnings per share, diluted-17.76-0.65r7.23r0.311.04
Weighted average shares, basic1,023,438656,250r562,500r11,250,00011,250,000
Weighted average shares, diluted1,023,438656,250r562,500r11,250,00011,250,000
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton INTJ · research, not advice