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AENT
AENT Financials
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AENT Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
Total Assets
434.06M
+8.05%
382.99M
-3.2%
361.23M
+5.99%
349.40M
+7.83%
401.72M
-6.14%
395.66M
+1.82%
340.81M
-12.51%
324.02M
-16.54%
428.01M
-12.82%
388.59M
--
389.53M
--
388.23M
--
490.95M
--
Total Current Assets
286.69M
+13.08%
242.23M
-3.74%
218.13M
+11.17%
201.45M
-0.61%
253.52M
-17.31%
251.64M
-3.67%
196.21M
-24.78%
202.69M
-19.37%
306.59M
-14.12%
261.21M
--
260.87M
--
251.39M
--
356.98M
--
Cash & Short Term Investments
1.38M
-44.62%
3.22M
-24.87%
1.24M
+9.48%
2.03M
+23.63%
2.49M
-6.21%
4.29M
+250.2%
1.13M
+30.52%
1.64M
+58.8%
2.65M
+93.23%
1.23M
--
865.00K
--
1.03M
--
1.37M
--
Loans & Receivables - Net
159.02M
+8.15%
110.37M
+7.77%
107.25M
+16.12%
94.86M
+8.39%
147.04M
-19.9%
102.41M
+9.53%
92.36M
-11.99%
87.52M
+10.16%
183.56M
+7.44%
93.50M
--
104.94M
--
79.44M
--
170.85M
--
Inventories - Total
117.80M
+22.28%
121.73M
-12.1%
102.85M
+5.56%
93.19M
-13.63%
96.34M
-15.44%
138.49M
-13.14%
97.43M
-33.61%
107.89M
-33.83%
113.93M
-35.02%
159.43M
--
146.76M
--
163.06M
--
175.32M
--
Prepaid Expenses
7.86M
+2.62%
6.67M
+3.47%
6.80M
+28.39%
11.37M
+139.2%
7.66M
+18.95%
6.45M
-8.55%
5.30M
-36.16%
4.75M
-39.47%
6.44M
-17.09%
7.05M
--
8.30M
--
7.85M
--
7.76M
--
Other Current Assets
636.00K
--
239.00K
--
--
--
--
-100%
--
--
--
--
--
--
881.00K
--
--
-100%
--
--
--
--
--
--
1.67M
--
Total Non-Current Assets
147.37M
-0.56%
140.76M
-2.26%
143.10M
-1.04%
147.95M
+21.93%
148.20M
+22.05%
144.02M
+13.07%
144.60M
+12.38%
121.33M
-11.33%
121.42M
-9.37%
127.38M
--
128.66M
--
136.84M
--
133.98M
--
Property Plant & Equipment - Net
28.81M
-12.54%
29.62M
-12.62%
30.50M
-13.01%
31.80M
+102.5%
32.94M
+110.93%
33.90M
+101.76%
35.07M
+91.87%
15.71M
-16.27%
15.62M
-9.97%
16.80M
--
18.28M
--
18.76M
--
17.34M
--
Other Non-Current Assets
4.45M
-42.09%
4.39M
-48.09%
5.00M
-28.94%
7.67M
+255.82%
7.68M
+463.24%
8.46M
+64.14%
7.04M
+79.67%
2.16M
-65.06%
1.36M
-63.3%
5.15M
--
3.92M
--
6.17M
--
3.71M
--
Intangible Assets - Net
114.12M
+6.07%
106.75M
+5%
107.59M
+4.97%
108.47M
+4.83%
107.59M
+3.01%
101.67M
-3.56%
102.50M
-3.73%
103.47M
-7.54%
104.45M
-7.5%
105.42M
--
106.47M
--
111.91M
--
112.92M
--
Total Liabilities
316.48M
+3.37%
274.86M
-10.65%
258.01M
+1.9%
251.99M
+5.48%
306.17M
-9.82%
307.63M
-0.72%
253.18M
-18.33%
238.90M
-21.48%
339.51M
-14.79%
309.86M
--
310.00M
--
304.27M
--
398.46M
--
Total Current Liabilities
212.61M
+4.09%
189.03M
+0.58%
172.73M
+16.77%
155.15M
+6.67%
204.26M
-9.85%
187.94M
-37.9%
147.92M
-50.9%
145.44M
-50.45%
226.58M
-42.57%
302.63M
--
301.24M
--
293.54M
--
394.54M
--
Accounts Payable & Accruals
203.25M
+2.6%
181.05M
-0.71%
164.85M
+15.61%
148.49M
+6.17%
198.11M
-10.07%
182.34M
+13.46%
142.59M
-11.41%
139.86M
-12.36%
220.28M
+6.82%
160.71M
--
160.96M
--
159.59M
--
206.22M
--
Short-Term Debt & Current Portion of Long-Term Debt
3.18M
+7.91%
3.13M
+8.33%
3.08M
+8.35%
3.00M
+7.94%
2.95M
+16.02%
2.89M
-97.91%
2.84M
-97.92%
2.78M
-97.86%
2.54M
-98.63%
138.18M
--
136.22M
--
130.22M
--
184.87M
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
--
--
Operating Lease Liabilities - Short-Term
3.30M
+22.23%
3.27M
+49.09%
3.23M
+63.16%
3.14M
+37.05%
2.70M
-17%
2.19M
-40.74%
1.98M
-49.28%
2.29M
-38.66%
3.25M
-5.9%
3.70M
--
3.90M
--
3.74M
--
3.46M
--
Other Current Liabilities
2.88M
+463.01%
1.58M
+208.61%
1.58M
+208.61%
511.00K
0%
511.00K
0%
511.00K
+922%
511.00K
+240.67%
511.00K
--
511.00K
--
50.00K
--
150.00K
--
--
--
--
--
Total Non-Current Liabilities
103.87M
+1.92%
85.84M
-28.29%
85.28M
-18.99%
96.85M
+3.63%
101.91M
-9.76%
119.69M
+1556.91%
105.26M
+1102.04%
93.45M
+771.58%
112.93M
+2782.36%
7.22M
--
8.76M
--
10.72M
--
3.92M
--
Debt - Long-Term
84.87M
+5.44%
67.08M
-32.72%
67.20M
-20.57%
77.90M
-16.34%
80.48M
-28.57%
99.69M
+1460.63%
84.60M
+1103.63%
93.11M
+1475.82%
112.67M
--
6.39M
--
7.03M
--
5.91M
--
0.00
--
Other Non-Current Liabilities
3.12M
+31.32%
2.11M
+632.29%
646.00K
+161.54%
703.00K
+326.06%
2.38M
+5702.44%
288.00K
+251.22%
247.00K
+19.9%
165.00K
-19.51%
41.00K
--
82.00K
--
206.00K
--
205.00K
--
--
--
Total Shareholders' Equity
117.58M
+23.06%
108.13M
+22.84%
103.22M
+17.79%
97.40M
+14.42%
95.55M
+7.96%
88.03M
+11.8%
87.63M
+10.18%
85.13M
+1.39%
88.50M
-4.32%
78.73M
--
79.53M
--
83.96M
--
92.50M
--
Shareholders' Equity
117.58M
+23.06%
108.13M
+22.84%
103.22M
+17.79%
97.40M
+14.42%
95.55M
+7.96%
88.03M
+11.8%
87.63M
+10.18%
85.13M
+1.39%
88.50M
-4.32%
78.73M
--
79.53M
--
83.96M
--
92.50M
--
Common Equity Attributable to Parent Shareholders
117.58M
+23.06%
108.13M
+22.84%
103.22M
+17.79%
97.40M
+14.42%
95.55M
+7.96%
88.03M
+11.8%
87.63M
+10.18%
85.13M
+1.39%
88.50M
-4.32%
78.73M
--
79.53M
--
83.96M
--
92.50M
--
Total Liabilities & Equity
434.06M
+8.05%
382.99M
-3.2%
361.23M
+5.99%
349.40M
+7.83%
401.72M
-6.14%
395.66M
+1.82%
340.81M
-12.51%
324.02M
-16.54%
428.01M
-12.82%
388.59M
--
389.53M
--
388.23M
--
490.95M
--
Net Debt
86.67M
+7.07%
66.99M
-31.85%
69.04M
-20.01%
78.87M
-16.32%
80.94M
-28.09%
98.30M
-31.43%
86.31M
-39.38%
94.25M
-30.23%
112.56M
-38.66%
143.34M
--
142.39M
--
135.09M
--
183.49M
--
Working Capital
74.08M
+50.39%
53.21M
-16.48%
45.40M
-5.98%
46.30M
-19.12%
49.26M
-38.43%
63.70M
-253.8%
48.29M
-219.62%
57.24M
-235.78%
80.01M
-312.99%
-41.42M
--
-40.37M
--
-42.16M
--
-37.56M
--
