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ET
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ACET Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
140.48M
-42.89%
162.97M
-39.38%
191.27M
-34.74%
220.22M
+6.23%
245.96M
+5.45%
268.84M
-3.17%
293.10M
-3.9%
207.29M
-37.31%
233.26M
-34.16%
277.63M
-15.84%
304.97M
-10.42%
330.69M
-2.43%
354.30M
+37.76%
329.90M
+22.74%
340.45M
+20.7%
338.94M
+120.33%
257.19M
+71.01%
268.78M
+261.54%
282.07M
+260.68%
Total Current Assets
106.49M
-48.38%
127.74M
-44.06%
153.56M
-38.66%
180.14M
+11.01%
206.32M
+10.99%
228.35M
+9.44%
250.35M
+6.62%
162.27M
-37.84%
185.88M
-34.95%
208.66M
-20.99%
234.81M
-16.6%
261.04M
-7.58%
285.74M
+43.57%
264.09M
+22.09%
281.53M
+22.88%
282.44M
+181.49%
199.03M
+69.51%
216.30M
+193.3%
229.11M
+195.31%
Cash & Short Term Investments
103.10M
-48.98%
124.96M
-44.23%
150.44M
-39.24%
176.30M
+10.39%
202.06M
+10.26%
224.07M
+9.06%
247.59M
+6.89%
159.71M
-38.01%
183.26M
-35.17%
205.46M
-21.17%
231.64M
-16.64%
257.66M
-7.17%
282.68M
+47.06%
260.64M
+24.87%
277.88M
+24.38%
277.54M
+193.34%
192.23M
+77.79%
208.73M
+194.44%
223.42M
+192.65%
Loans & Receivables - Net
169.00K
-19.52%
--
--
--
--
--
--
210.00K
+950%
--
-100%
--
-100%
0.00
-100%
20.00K
-93.06%
639.00K
--
567.00K
--
435.00K
+103.27%
288.00K
-89.38%
0.00
-100%
0.00
-100%
214.00K
-92.16%
2.71M
-21.81%
2.71M
--
2.79M
--
Prepaid Expenses
3.23M
-20.14%
2.78M
-35.18%
3.12M
+13.15%
3.83M
+49.67%
4.04M
+55.07%
4.28M
+67.54%
2.76M
+6.15%
2.56M
-13.1%
2.61M
+9.04%
2.56M
-5.96%
2.60M
-27.83%
2.95M
-37%
2.39M
-41.52%
2.72M
-39.47%
3.60M
+30.06%
4.68M
+78.01%
4.09M
-29.16%
4.49M
+57.06%
2.77M
+124.01%
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
380.00K
+37900%
727.00K
+94.91%
45.00K
-63.71%
2.00K
-99.45%
1000.00
-98.18%
373.00K
--
124.00K
+12300%
Total Non-Current Assets
33.98M
-14.28%
35.23M
-12.98%
37.71M
-11.78%
40.08M
-10.97%
39.65M
-16.31%
40.49M
-41.3%
42.74M
-39.08%
45.02M
-35.36%
47.37M
-30.91%
68.98M
+4.8%
70.17M
+19.09%
69.65M
+23.28%
68.57M
+17.87%
65.82M
+25.42%
58.92M
+11.24%
56.50M
+5.61%
58.17M
+76.35%
52.48M
+8749.07%
52.97M
+8374.72%
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
0.00
--
--
--
Property Plant & Equipment - Net
30.97M
-20.86%
32.10M
-19.53%
34.49M
-17.98%
36.75M
-16.85%
39.14M
-15.76%
39.90M
-17.76%
42.05M
-15.2%
44.20M
-9.76%
46.46M
-2.85%
48.51M
+8.85%
49.59M
+32.43%
48.98M
+39.94%
47.82M
+48.24%
44.56M
+68.27%
37.45M
+46.85%
35.00M
+35.37%
32.26M
+1479.05%
26.48M
+7510.34%
25.50M
+6611.05%
Other Non-Current Assets
3.01M
+493.11%
3.13M
+427.49%
3.22M
+365.56%
3.33M
+305.23%
508.00K
-44.54%
593.00K
-41%
691.00K
-37.75%
822.00K
-32.12%
916.00K
-28.49%
1.00M
-43.82%
1.11M
-44.72%
1.21M
-40.55%
1.28M
-80.13%
1.79M
-72.6%
2.01M
-70.78%
2.04M
-67.99%
6.45M
-3.96%
6.53M
+2564.9%
6.87M
+2704.9%
Intangible Assets - Net
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
19.46M
0%
19.46M
0%
19.46M
0%
19.46M
0%
19.46M
0%
19.46M
-5.49%
19.46M
-8.54%
19.46M
-19.67%
19.46M
--
20.59M
--
Total Liabilities
31.34M
-8.99%
29.60M
-12.25%
29.82M
-13.02%
33.61M
-9.46%
34.43M
-10.75%
33.73M
-12.55%
34.29M
-11.53%
37.12M
-3.21%
38.58M
+5.28%
38.57M
+5.28%
38.76M
+31.98%
38.35M
+7.1%
36.65M
-8.32%
36.64M
-9.4%
29.37M
-35.9%
35.81M
-18.63%
39.97M
+19.43%
40.44M
+1023.87%
45.81M
+1669.56%
Total Current Liabilities
18.94M
-2.34%
17.08M
-4.61%
16.45M
-5.81%
19.39M
+0.54%
19.39M
-1.89%
17.90M
-4.96%
17.46M
-3.5%
19.29M
-2.13%
19.77M
+14.79%
18.84M
+14.89%
18.09M
+73.97%
19.71M
+20.78%
17.22M
-14.03%
16.40M
-21.72%
10.40M
-58.7%
16.32M
-27.41%
20.03M
-39.22%
20.95M
+487.74%
25.18M
+881.79%
Accounts Payable & Accruals
15.68M
-2.73%
14.13M
-2.46%
13.46M
-4.77%
16.26M
+1.21%
16.12M
-3.15%
14.48M
-8.34%
14.14M
-6.65%
16.07M
-6.67%
16.64M
+12.34%
15.80M
+11.76%
15.15M
+74.73%
17.21M
+73.1%
14.81M
+60.44%
14.14M
+109.47%
8.67M
+45.07%
9.95M
+36.53%
9.23M
-13.61%
6.75M
+89.37%
5.97M
+132.94%
Short-Term Debt & Current Portion of Long-Term Debt
340.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Operating Lease Liabilities - Short-Term
2.92M
-10.77%
2.95M
-13.68%
2.98M
-10.2%
3.13M
-2.76%
3.28M
+4.8%
3.42M
+12.57%
3.32M
+12.65%
3.22M
+29.25%
3.13M
+29.85%
3.04M
+34.41%
2.95M
+70.17%
2.49M
+59.03%
2.41M
+238.34%
2.26M
+115.13%
1.73M
+38.97%
1.57M
+28.97%
712.00K
--
1.05M
--
1.25M
--
Other Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
4.80M
-65.63%
10.09M
-54.7%
13.15M
--
17.96M
--
Total Non-Current Liabilities
12.40M
-17.56%
12.52M
-20.89%
13.38M
-20.51%
14.22M
-20.27%
15.04M
-20.07%
15.83M
-19.79%
16.83M
-18.55%
17.83M
-4.36%
18.81M
-3.15%
19.73M
-2.5%
20.66M
+8.95%
18.64M
-4.35%
19.42M
-2.58%
20.24M
+3.84%
18.97M
-8.07%
19.49M
-9.46%
19.94M
+3809.61%
19.49M
+57223.53%
20.63M
+85862.5%
Debt - Long-Term
626.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Other Non-Current Liabilities
125.00K
+7.76%
116.00K
0%
116.00K
0%
116.00K
-10.77%
116.00K
-18.88%
116.00K
-10.77%
116.00K
0%
130.00K
+14.04%
143.00K
+23.28%
130.00K
+13.04%
116.00K
+0.87%
114.00K
-0.87%
116.00K
0%
115.00K
--
115.00K
-80.83%
115.00K
-88.27%
116.00K
-18.88%
0.00
-100%
600.00K
+2400%
Total Shareholders' Equity
109.14M
-48.4%
133.37M
-43.27%
161.45M
-37.62%
186.61M
+9.66%
211.53M
+8.66%
235.11M
-1.65%
258.80M
-2.78%
170.18M
-41.79%
194.68M
-38.71%
239.06M
-18.48%
266.21M
-14.42%
292.34M
-3.56%
317.66M
+46.24%
293.27M
+28.43%
311.08M
+31.67%
303.13M
+176.01%
217.22M
+85.77%
228.34M
+222.77%
236.26M
+212.44%
Shareholders' Equity
109.14M
-48.4%
133.37M
-43.27%
161.45M
-37.62%
186.61M
+9.66%
211.53M
+8.66%
235.11M
-1.65%
258.80M
-2.78%
170.18M
-41.79%
194.68M
-38.71%
239.06M
-18.48%
266.21M
-14.42%
292.34M
-3.56%
317.66M
+46.24%
293.27M
+28.43%
311.08M
+31.67%
303.13M
+176.01%
217.22M
+85.77%
228.34M
+222.77%
236.26M
+212.44%
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
109.14M
-48.4%
133.37M
-43.27%
161.45M
-37.62%
186.61M
+9.66%
211.53M
+8.66%
235.11M
-1.65%
258.80M
-2.78%
170.18M
-41.79%
194.68M
-38.71%
239.06M
-18.48%
266.21M
-14.42%
292.34M
-3.56%
317.66M
+46.24%
293.27M
+28.43%
311.08M
+31.67%
303.13M
+176.01%
217.22M
+85.77%
228.34M
+222.77%
236.26M
+212.44%
Total Liabilities & Equity
140.48M
-42.89%
162.97M
-39.38%
191.27M
-34.74%
220.22M
+6.23%
245.96M
+5.45%
268.84M
-3.17%
293.10M
-3.9%
207.29M
-37.31%
233.26M
-34.16%
277.63M
-15.84%
304.97M
-10.42%
330.69M
-2.43%
354.30M
+37.76%
329.90M
+22.74%
340.45M
+20.7%
338.94M
+120.33%
257.19M
+71.01%
268.78M
+261.54%
282.07M
+260.68%
Net Debt
-102.13M
-49.46%
-124.96M
-44.23%
-150.44M
-39.24%
-176.30M
+10.39%
-202.06M
+10.26%
-224.07M
+9.06%
-247.59M
+6.89%
-159.71M
-38.01%
-183.26M
-35.17%
-205.46M
-21.17%
-231.64M
-16.64%
-257.66M
-7.17%
-282.68M
+47.06%
-260.64M
+24.87%
-277.88M
+24.38%
-277.54M
+193.34%
-192.23M
+77.79%
-208.73M
+194.44%
-223.42M
+192.65%
Working Capital
87.55M
-53.16%
110.66M
-47.42%
137.12M
-41.12%
160.74M
+12.42%
186.92M
+12.53%
210.45M
+10.87%
232.89M
+7.46%
142.99M
-40.75%
166.12M
-38.14%
189.82M
-23.37%
216.71M
-20.07%
241.33M
-9.32%
268.52M
+50.01%
247.69M
+26.79%
271.13M
+32.96%
266.12M
+241.81%
178.99M
+111.94%
195.36M
+178.34%
203.92M
+171.84%
