Intelligent Group Limited (INTJ)
Every figure this model derived for INTJ, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2025-11-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 107,874 | PaymentsToAcquirePropertyPlantAndEquipment |
2025-11-30 |
| cash | 8,664,212 | CashAndCashEquivalentsAtCarryingValue |
2025-11-30 |
| current assets | 12,040,231 | AssetsCurrent |
2025-11-30 |
| current liabilities | 441,395 | LiabilitiesCurrent |
2025-11-30 |
| equity | 11,593,875 | StockholdersEquity |
2025-11-30 |
| interest expense | 8,767 | InterestPaidNet |
2025-11-30 |
| ocf | -22,862 | NetCashProvidedByUsedInOperatingActivities |
2025-11-30 |
| revenue | 2,373,334 | Revenues |
2025-11-30 |
| sbc | 2,402,303 | ShareBasedCompensation |
2025-11-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up INTJ on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | -6.89 |
| current ratio | 28.34 |
| current ratio reported | 27.28 |
| deferred revenue growth | -91.52 |
| dilution pct | 56.0 |
| ev owner earnings | 1.57 |
| ev sales | -1.67 |
| fcf margin | -5.51 |
| interest cover | -292.9 |
| operating margin | -108.2 |
| owner earnings margin | -106.73 |
| revenue growth | -8.98 |
| revenue growth per share | -41.65 |
| roic | -64.96 |
| rule of 40 | -117.17 |
| sbc pct revenue | 101.22 |
Everything else this filing tags
268 more elements from INTJ's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
CommonStockSharesAuthorized | 500,000,000 | 2025-05-31 | 5 | shares |
AdditionalPaidInCapitalCommonStock | 104,594,842 | 2025-11-30 | 8 | HKD |
Assets | 95,391,163 | 2025-11-30 | 8 | HKD |
LiabilitiesAndStockholdersEquity | 95,391,163 | 2025-11-30 | 8 | HKD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 67,468,223 | 2025-11-30 | 16 | HKD |
CashAndCashEquivalentsFairValueDisclosure | 63,535,847 | 2024-11-30 | 2 | HKD |
StockIssuedDuringPeriodSharesOther | 50,000,000 | 2025-05-31 | 1 | shares |
StockIssuedDuringPeriodValueNewIssues | 47,887,623 | 2025-05-31 | 3 | HKD |
CostsAndExpenses | 38,477,202 | 2025-11-30 | 11 | HKD |
ProceedsFromIssuanceOfPrivatePlacement | 30,760,000 | 2025-06-30 | 1 | HKD |
GeneralAndAdministrativeExpense | 30,198,088 | 2025-11-30 | 11 | HKD |
StockIssuedDuringPeriodValueShareBasedCompensation | 29,510,812 | 2025-11-30 | 1 | HKD |
ProceedsFromIssuanceOfCommonStock | 25,139,588 | 2025-11-30 | 4 | HKD |
NetCashProvidedByUsedInFinancingActivities | 24,653,005 | 2025-11-30 | 11 | HKD |
OtherAssetsCurrent | 21,264,851 | 2025-11-30 | 2 | HKD |
NetCashProvidedByUsedInInvestingActivities | -20,548,102 | 2025-11-30 | 10 | HKD |
OperatingIncomeLoss | -19,996,053 | 2025-11-30 | 11 | HKD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | -18,685,165 | 2025-11-30 | 11 | HKD |
NetIncomeLoss | -18,175,575 | 2025-11-30 | 11 | HKD |
ComprehensiveIncomeNetOfTax | -18,170,074 | 2025-11-30 | 1 | HKD |
DividendsCommonStockCash | 15,000,000 | 2022-11-30 | 5 | HKD |
StockIssuedDuringPeriodValueOther | 14,203,934 | 2025-11-30 | 1 | HKD |
AdditionalPaidInCapitalCommonStock | 13,431,982 | 2025-11-30 | 4 | USD |
Assets | 12,250,053 | 2025-11-30 | 4 | USD |
LiabilitiesAndStockholdersEquity | 12,250,053 | 2025-11-30 | 4 | USD |
StockholdersEquityNoteSubscriptionsReceivable | 10,852,353 | 2025-11-30 | 1 | HKD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 8,664,212 | 2025-11-30 | 8 | USD |
CashAndCashEquivalentsFairValueDisclosure | 8,166,037 | 2024-11-30 | 2 | USD |
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts | 7,500,000 | 2024-11-30 | 1 | USD |
DeferredRevenueRevenueRecognized1 | 6,875,000 | 2023-11-30 | 3 | HKD |
RevenueRemainingPerformanceObligation | 6,875,000 | 2023-11-30 | 3 | HKD |
CostOfRevenue | 6,688,155 | 2025-11-30 | 11 | HKD |
RepaymentsOfRelatedPartyDebt | 6,138,976 | 2024-05-31 | 1 | HKD |
Liabilities | 5,109,662 | 2025-11-30 | 8 | HKD |
AccountsReceivableGrossCurrent | 4,956,391 | 2025-11-30 | 8 | HKD |
CostsAndExpenses | 4,941,210 | 2025-11-30 | 4 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 3,932,376 | 2025-11-30 | 3 | HKD |
ProceedsFromIssuanceOfPrivatePlacement | 3,922,500 | 2025-06-30 | 1 | USD |
GeneralAndAdministrativeExpense | 3,878,013 | 2025-11-30 | 4 | USD |
ProceedsFromBankDebt | 3,483,000 | 2021-11-30 | 1 | HKD |
RetainedEarningsAccumulatedDeficit | -3,468,920 | 2025-11-30 | 8 | HKD |
LaborAndRelatedExpense | 3,387,808 | 2025-11-30 | 2 | HKD |
ProfessionalFees | 3,334,221 | 2025-11-30 | 2 | HKD |
ProceedsFromIssuanceOfCommonStock | 3,228,405 | 2025-11-30 | 2 | USD |
NetCashProvidedByUsedInFinancingActivities | 3,165,918 | 2025-11-30 | 4 | USD |
OtherAssetsCurrent | 2,730,814 | 2025-11-30 | 1 | USD |
OtherReceivablesNetCurrent | 2,653,771 | 2025-11-30 | 3 | HKD |
PrepaidExpenseCurrent | 2,653,771 | 2025-11-30 | 8 | HKD |
NetCashProvidedByUsedInInvestingActivities | -2,638,770 | 2025-11-30 | 4 | USD |
AllowanceForDoubtfulAccountsReceivable | 2,585,954 | 2025-11-30 | 9 | HKD |
AllowanceForDoubtfulAccountsReceivableCurrent | 2,585,954 | 2025-11-30 | 7 | HKD |
OperatingIncomeLoss | -2,567,876 | 2025-11-30 | 4 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | -2,399,533 | 2025-11-30 | 4 | USD |
AccountsReceivableNetCurrent | 2,370,437 | 2025-11-30 | 8 | HKD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 2,348,029 | 2025-05-31 | 8 | HKD |
NetIncomeLoss | -2,334,092 | 2025-11-30 | 4 | USD |
ComprehensiveIncomeNetOfTax | -2,333,386 | 2025-11-30 | 1 | USD |
PaymentsOfDividends | 2,300,186 | 2022-11-30 | 2 | HKD |
PaymentsOfDividendsCommonStock | 2,300,186 | 2022-03-16 | 4 | HKD |
OtherCostAndExpenseOperating | 2,095,881 | 2025-11-30 | 2 | HKD |
OtherBorrowings | 2,006,865 | 2025-11-30 | 9 | HKD |
DebtInstrumentCarryingAmount | 2,006,865 | 2025-11-30 | 2 | HKD |
InterestIncomeDepositsWithFinancialInstitutions | 1,717,560 | 2025-11-30 | 11 | HKD |
OtherLiabilitiesNoncurrent | 1,672,522 | 2025-11-30 | 8 | HKD |
AssetsNoncurrent | 1,633,881 | 2025-11-30 | 8 | HKD |
SellingExpense | 1,590,959 | 2025-11-30 | 11 | HKD |
OtherLiabilities | 1,556,765 | 2024-11-30 | 3 | HKD |
DeferredCosts | 1,544,276 | 2023-11-30 | 3 | HKD |
DeferredOfferingCosts | 1,544,276 | 2023-11-30 | 2 | HKD |
TaxesOther | 1,536,569 | 2025-11-30 | 8 | HKD |
TaxesPayableCurrent | 1,536,569 | 2025-11-30 | 8 | HKD |
DebtCurrent | 1,505,343 | 2025-11-30 | 8 | HKD |
LongTermDebtCurrent | 1,505,343 | 2025-11-30 | 8 | HKD |
CommonStockSharesIssued | 1,500,000 | 2025-05-31 | 5 | shares |
CommonStockSharesOutstanding | 1,500,000 | 2025-05-31 | 4 | shares |
StockholdersEquityOtherShares | 1,500,000 | 2024-11-27 | 3 | shares |
IncreaseDecreaseInAccruedIncomeTaxesPayable | -1,395,614 | 2025-11-30 | 10 | HKD |
StockholdersEquityNoteSubscriptionsReceivable | 1,393,650 | 2025-11-30 | 1 | USD |
OtherNonoperatingIncome | 1,381,817 | 2025-11-30 | 12 | HKD |
PropertyPlantAndEquipmentGross | 1,329,146 | 2025-11-30 | 8 | HKD |
NonoperatingIncomeExpense | 1,310,888 | 2025-11-30 | 11 | HKD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 1,302,128 | 2025-11-30 | 8 | HKD |
CurrentIncomeTaxExpenseBenefit | -1,228,789 | 2025-11-30 | 3 | HKD |
IncreaseDecreaseInAccountsReceivable | 1,212,462 | 2025-11-30 | 11 | HKD |
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | 1,200,187 | 2025-11-30 | 7 | HKD |
ProvisionForDoubtfulAccounts | 1,200,187 | 2025-11-30 | 11 | HKD |
OtherReceivables | 1,138,226 | 2025-05-31 | 3 | HKD |
OtherPrepaidExpenseCurrent | 1,080,000 | 2025-11-30 | 6 | HKD |
WeightedAverageNumberOfDilutedSharesOutstanding | 1,023,438 | 2025-11-30 | 11 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 1,023,438 | 2025-11-30 | 11 | shares |
IncomeTaxesPaid | 1,021,829 | 2024-11-30 | 9 | HKD |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 982,061 | 2024-11-30 | 3 | HKD |
ProceedsAccountsReceivablePreviouslyWrittenOffRecovery | 982,061 | 2024-11-30 | 1 | HKD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 916,760 | 2025-05-31 | 1 | HKD |
AccruedLiabilitiesAndOtherLiabilities | 899,753 | 2025-11-30 | 8 | HKD |
DeferredRevenueRevenueRecognized1 | 880,338 | 2023-11-30 | 1 | USD |
CostOfRevenue | 858,887 | 2025-11-30 | 4 | USD |
IncreaseDecreaseInPrepaidExpensesOther | 807,427 | 2025-11-30 | 3 | HKD |
DeferredCompensationArrangementWithIndividualCompensationExpense | 800,000 | 2025-11-30 | 4 | HKD |
DeferredIncomeTaxExpenseBenefit | 719,199 | 2025-11-30 | 8 | HKD |
LesseeOperatingLeaseLiabilityPaymentsDue | 679,494 | 2025-11-30 | 4 | HKD |
OperatingLeaseLiability | 666,475 | 2025-11-30 | 8 | HKD |
OperatingLeaseRightOfUseAsset | 666,475 | 2025-11-30 | 8 | HKD |
Liabilities | 656,179 | 2025-11-30 | 4 | USD |
AccountsReceivableGrossCurrent | 636,496 | 2025-11-30 | 4 | USD |
GainLossOnSaleOfInvestments | -542,359 | 2025-11-30 | 3 | HKD |
DebtInstrumentRepaidPrincipal | 528,835 | 2023-11-30 | 1 | HKD |
UnderwritingIncomeLoss | 525,000 | 2024-11-30 | 1 | USD |
OperatingLeaseRightOfUseAssetAmortizationExpense | 511,680 | 2025-11-30 | 8 | HKD |
IncomeTaxExpenseBenefit | -509,590 | 2025-11-30 | 11 | HKD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 504,992 | 2025-11-30 | 1 | USD |
ShortTermBorrowings | 501,522 | 2025-11-30 | 8 | HKD |
LongTermInvestments | 500,000 | 2025-11-30 | 6 | HKD |
OperatingLeaseLiabilityCurrent | 499,296 | 2025-11-30 | 8 | HKD |
AccruedProfessionalFeesCurrent | 494,193 | 2025-11-30 | 8 | HKD |
RepaymentsOfBankDebt | 486,583 | 2025-11-30 | 10 | HKD |
PaymentsForProceedsFromInvestments | 467,220 | 2025-07-30 | 2 | HKD |
RetainedEarningsAccumulatedDeficit | -445,475 | 2025-11-30 | 4 | USD |
GeneralInsuranceExpense | 443,076 | 2025-11-30 | 2 | HKD |
DeferredIncomeTaxAssetsNet | 440,388 | 2025-11-30 | 9 | HKD |
LaborAndRelatedExpense | 435,060 | 2025-11-30 | 1 | USD |
ProfessionalFees | 428,178 | 2025-11-30 | 2 | USD |
IncreaseDecreaseInOtherReceivables | -391,056 | 2025-11-30 | 9 | HKD |
EscrowDeposit | 391,056 | 2025-05-31 | 4 | HKD |
IncreaseDecreaseInOtherNoncurrentAssets | 391,056 | 2024-05-31 | 1 | HKD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | -376,477 | 2025-11-30 | 11 | HKD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 372,684 | 2025-11-30 | 5 | HKD |
IncreaseDecreaseInOperatingLeaseLiability | 360,300 | 2025-11-30 | 11 | HKD |
OperatingLeasePayments | 360,300 | 2025-11-30 | 11 | HKD |
AccruedSalariesCurrent | 346,360 | 2025-11-30 | 8 | HKD |
OtherReceivablesNetCurrent | 340,795 | 2025-11-30 | 1 | USD |
PrepaidExpenseCurrent | 340,795 | 2025-11-30 | 4 | USD |
AllowanceForDoubtfulAccountsReceivable | 332,086 | 2025-11-30 | 7 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 332,086 | 2025-11-30 | 4 | USD |
AccountsReceivableNetCurrent | 304,410 | 2025-11-30 | 4 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 299,459 | 2025-05-31 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 295,680 | 2024-11-30 | 2 | HKD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 295,680 | 2023-11-30 | 1 | HKD |
ProceedsFromRepaymentsOfRelatedPartyDebt | 270,595 | 2024-05-31 | 4 | HKD |
OtherCostAndExpenseOperating | 269,151 | 2025-11-30 | 1 | USD |
OtherBorrowings | 257,720 | 2025-11-30 | 4 | USD |
InterestIncomeDepositsWithFinancialInstitutions | 220,568 | 2025-11-30 | 4 | USD |
IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants | 215,000 | 2022-11-30 | 3 | HKD |
OtherLiabilitiesNoncurrent | 214,784 | 2025-11-30 | 4 | USD |
AssetsNoncurrent | 209,822 | 2025-11-30 | 4 | USD |
OtherIncome | 205,497 | 2025-11-30 | 1 | HKD |
OtherNonoperatingIncomeExpense | 205,497 | 2025-11-30 | 1 | HKD |
SellingExpense | 204,310 | 2025-11-30 | 4 | USD |
OtherLiabilities | 200,085 | 2024-11-30 | 1 | USD |
LegalFees | 200,000 | 2024-11-30 | 1 | USD |
DeferredCosts | 197,743 | 2023-11-30 | 1 | USD |
DeferredOfferingCosts | 197,743 | 2023-11-30 | 1 | USD |
TaxesOther | 197,325 | 2025-11-30 | 4 | USD |
TaxesPayableCurrent | 197,325 | 2025-11-30 | 4 | USD |
DebtCurrent | 193,315 | 2025-11-30 | 4 | USD |
LongTermDebtCurrent | 193,315 | 2025-11-30 | 4 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | -179,224 | 2025-11-30 | 3 | USD |
OtherNonoperatingIncome | 177,452 | 2025-11-30 | 4 | USD |
PropertyPlantAndEquipmentGross | 170,688 | 2025-11-30 | 4 | USD |
NonoperatingIncomeExpense | 168,343 | 2025-11-30 | 4 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 167,218 | 2025-11-30 | 4 | USD |
OperatingLeaseLiabilityNoncurrent | 167,179 | 2025-11-30 | 4 | HKD |
CurrentIncomeTaxExpenseBenefit | -157,800 | 2025-11-30 | 1 | USD |
IncreaseDecreaseInAccountsReceivable | 155,703 | 2025-11-30 | 4 | USD |
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | 154,127 | 2025-11-30 | 4 | USD |
ProvisionForDoubtfulAccounts | 154,127 | 2025-11-30 | 4 | USD |
ProceedsFromRepaymentsOfRelatedPartyDebt | 150,833 | 2023-11-30 | 1 | USD |
OtherReceivables | 145,165 | 2025-05-31 | 2 | USD |
OtherPrepaidExpenseCurrent | 138,693 | 2025-11-30 | 3 | USD |
StockIssuedDuringPeriodValueAcquisitions | 131,574 | 2025-11-30 | 1 | HKD |
IncomeTaxesPaid | 131,332 | 2024-11-30 | 2 | USD |
ContractWithCustomerLiabilityCurrent | 128,400 | 2024-11-30 | 6 | HKD |
IncreaseDecreaseInContractWithCustomerLiability | -128,400 | 2025-11-30 | 11 | HKD |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 126,221 | 2024-11-30 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 116,920 | 2025-05-31 | 1 | USD |
AccruedLiabilitiesAndOtherLiabilities | 115,546 | 2025-11-30 | 4 | USD |
ProceedsFromIncomeTaxRefunds | 107,872 | 2024-11-30 | 1 | HKD |
IncreaseDecreaseInPrepaidExpensesOther | 103,689 | 2025-11-30 | 1 | USD |
DeferredCompensationArrangementWithIndividualCompensationExpense | 102,821 | 2025-11-30 | 4 | USD |
DeferredIncomeTaxExpenseBenefit | 92,359 | 2025-11-30 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 87,260 | 2025-11-30 | 4 | USD |
OperatingLeaseLiability | 85,588 | 2025-11-30 | 4 | USD |
OperatingLeaseRightOfUseAsset | 85,588 | 2025-11-30 | 4 | USD |
AdministrativeFeesExpense | 81,429 | 2025-11-30 | 2 | HKD |
PrepaidRent | 73,771 | 2025-11-30 | 8 | HKD |
OtherNonoperatingExpense | 70,929 | 2025-11-30 | 11 | HKD |
GainLossOnSaleOfInvestments | -69,650 | 2025-11-30 | 2 | USD |
InterestIncomeLoansToOtherFederalHomeLoanBanks | 68,272 | 2025-11-30 | 10 | HKD |
DebtInstrumentRepaidPrincipal | 67,717 | 2023-11-30 | 1 | USD |
OperatingLeaseRightOfUseAssetAmortizationExpense | 65,710 | 2025-11-30 | 3 | USD |
IncomeTaxExpenseBenefit | -65,441 | 2025-11-30 | 4 | USD |
ShortTermBorrowings | 64,405 | 2025-11-30 | 4 | USD |
LongTermInvestments | 64,210 | 2025-11-30 | 3 | USD |
OperatingLeaseLiabilityCurrent | 64,119 | 2025-11-30 | 4 | USD |
AccruedProfessionalFeesCurrent | 63,465 | 2025-11-30 | 4 | USD |
RepaymentsOfBankDebt | 62,487 | 2025-11-30 | 4 | USD |
PaymentsForProceedsFromInvestments | 60,000 | 2025-07-30 | 2 | USD |
OtherAccruedLiabilitiesCurrent | 56,904 | 2025-05-31 | 7 | HKD |
GeneralInsuranceExpense | 56,899 | 2025-11-30 | 1 | USD |
DeferredIncomeTaxAssetsNet | 56,554 | 2025-11-30 | 7 | USD |
IncreaseDecreaseInOtherReceivables | -50,219 | 2025-11-30 | 4 | USD |
CommonUnitAuthorized | 50,000 | 2025-11-30 | 5 | shares |
StockRepurchasedDuringPeriodShares | 50,000 | 2020-11-30 | 4 | shares |
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation | 50,000 | 2023-11-30 | 1 | shares |
EscrowDeposit | 49,874 | 2025-05-31 | 2 | USD |
PaymentsForFees | 49,652 | 2024-11-30 | 1 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | -48,346 | 2025-11-30 | 4 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 47,860 | 2025-11-30 | 2 | USD |
IncreaseDecreaseInOperatingLeaseLiability | 46,269 | 2025-11-30 | 4 | USD |
OperatingLeasePayments | 46,269 | 2025-11-30 | 4 | USD |
AccruedSalariesCurrent | 44,479 | 2025-11-30 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 38,003 | 2024-11-30 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 37,862 | 2023-11-30 | 1 | USD |
OtherLaborRelatedExpenses | 35,000 | 2024-11-30 | 1 | USD |
PropertyPlantAndEquipmentNet | 27,018 | 2025-11-30 | 8 | HKD |
OtherIncome | 26,390 | 2025-11-30 | 1 | USD |
OperatingLeaseLiabilityNoncurrent | 21,469 | 2025-11-30 | 3 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | -17,303 | 2024-11-30 | 1 | USD |
ContractWithCustomerLiabilityCurrent | 16,503 | 2024-11-30 | 2 | USD |
IncreaseDecreaseInContractWithCustomerLiability | -16,489 | 2025-11-30 | 4 | USD |
Depreciation | 16,387 | 2025-11-30 | 11 | HKD |
ProceedsFromIncomeTaxRefunds | 13,864 | 2024-11-30 | 1 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 13,019 | 2025-11-30 | 4 | HKD |
AdministrativeFeesExpense | 10,457 | 2025-11-30 | 1 | USD |
PaymentsOfFinancingCosts | 9,744 | 2025-05-31 | 3 | HKD |
PrepaidRent | 9,473 | 2025-11-30 | 4 | USD |
OtherNonoperatingExpense | 9,109 | 2025-11-30 | 4 | USD |
DepreciationNonproduction | 8,701 | 2025-11-30 | 2 | HKD |
IncomeTaxExaminationPenaltiesExpense | 8,676 | 2024-11-30 | 2 | HKD |
OtherAccruedLiabilitiesCurrent | 7,258 | 2025-05-31 | 3 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 5,501 | 2025-11-30 | 1 | HKD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 5,501 | 2025-11-30 | 1 | HKD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 5,501 | 2025-11-30 | 1 | HKD |
InterestIncomeLoansToOtherFederalHomeLoanBanks | 4,575 | 2025-05-31 | 4 | USD |
PropertyPlantAndEquipmentNet | 3,470 | 2025-11-30 | 4 | USD |
Depreciation | 2,104 | 2025-11-30 | 5 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 1,672 | 2025-11-30 | 4 | USD |
AreaOfLand | 1,530 | 2024-11-30 | 2 | sqm |
PaymentsOfFinancingCosts | 1,243 | 2025-05-31 | 1 | USD |
DepreciationNonproduction | 1,117 | 2025-11-30 | 1 | USD |
IncomeTaxExaminationPenaltiesExpense | 1,115 | 2024-11-30 | 2 | USD |
AreaOfLand | 1,040 | 2025-11-30 | 1 | sqft |
CommonStockValue | 874 | 2023-11-30 | 3 | HKD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 706 | 2025-11-30 | 1 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 706 | 2025-11-30 | 1 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 706 | 2025-11-30 | 1 | USD |
CommonStockValue | 112 | 2023-11-30 | 1 | USD |
EarningsPerShareBasic | -18 | 2025-11-30 | 11 | HKD/shares |
EarningsPerShareDiluted | -18 | 2025-11-30 | 11 | HKD/shares |
EarningsPerShareBasic | -2 | 2025-11-30 | 4 | USD/shares |
EarningsPerShareDiluted | -2 | 2025-11-30 | 4 | USD/shares |
CommonStockDividendsPerShareCashPaid | 1 | 2025-11-30 | 4 | HKD/shares |
NetAssetValuePerShare | 1 | 2023-11-30 | 5 | USD/shares |
SharesIssuedPricePerShare | 1 | 2023-11-30 | 2 | USD/shares |
SharePrice | 1 | 2025-11-30 | 3 | USD/shares |
NumberOfOperatingSegments | 1 | 2025-11-30 | 2 | segment |
NumberOfReportableSegments | 1 | 2025-11-30 | 1 | segment |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2023-11-30 | 1 | pure |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2023-11-30 | 1 | pure |
UnderwritingExpenseRatio | 0 | 2024-11-30 | 1 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2025-11-30 | 7 | pure |
ShortTermDebtInterestRateIncrease | 0 | 2024-12-31 | 2 | pure |
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | -0 | 2023-11-30 | 1 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpense | 0 | 2023-11-30 | 1 | pure |
CommonStockParOrStatedValuePerShare | 0 | 2023-11-30 | 2 | HKD/shares |
CommonStockParOrStatedValuePerShare | 0 | 2025-05-31 | 7 | USD/shares |
IncrementalCommonSharesAttributableToContingentlyIssuableShares | 0 | 2025-05-31 | 2 | shares |
NoncurrentAssets | 0 | 2025-05-31 | 2 | HKD |
What to be careful about
What this model itself distrusts about INTJ's figures. Written by the derivation as it ran, not added afterwards.
- revenue is annual, not TTM
- operating income is annual, not TTM
- gross profit not tagged; rebuilt from Revenues - CostOfRevenue
- there is no operating profit to value; valuation rests on EV/revenue (-1.7x) instead
- analyst estimate not used: trailing EPS is not positive, so a growth rate would be meaningless
- durability rests on 3 of 4 inputs; not tagged: worst year
- growth rests on 3 of 4 inputs; not tagged: sustained growth