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AEVA
AEVA Financials
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AEVA Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
179.70M
+21.84%
92.80M
-45.14%
91.15M
-53.99%
114.55M
-49.05%
147.49M
-42.7%
169.14M
-36.33%
198.11M
-32.09%
224.81M
-29.76%
257.38M
-27.83%
265.66M
-31.45%
291.73M
-29.81%
320.05M
-28.43%
356.63M
-25.58%
387.52M
-23.45%
415.65M
-20.26%
447.21M
-16.48%
479.19M
--
506.27M
--
521.27M
--
535.47M
--
Total Current Assets
153.53M
+24.51%
66.43M
-54.27%
68.32M
-60.37%
91.78M
-53.49%
123.30M
-46.21%
145.27M
-40.16%
172.38M
-36.32%
197.35M
-33.89%
229.22M
-31.6%
242.77M
-33.56%
270.69M
-31.2%
298.54M
-29.8%
335.12M
-26.91%
365.40M
-25.53%
393.43M
-23.25%
425.29M
-19.25%
458.48M
--
490.68M
--
512.62M
--
526.69M
--
Cash & Short Term Investments
121.90M
+8.83%
48.89M
-63.74%
49.85M
-68.88%
81.00M
-57.22%
112.01M
-49.32%
134.82M
-42.31%
160.18M
-38.68%
189.33M
-34.35%
221.03M
-31.74%
233.69M
-33.39%
261.21M
-31.07%
288.41M
-30.42%
323.81M
-27.23%
350.81M
-26.56%
378.92M
-24.6%
414.49M
-20.73%
445.01M
--
477.67M
--
502.52M
--
522.88M
--
Loans & Receivables - Net
3.36M
+164.39%
2.77M
+382.09%
4.48M
+430.92%
860.00K
-21.03%
1.27M
+65.62%
575.00K
-34.66%
844.00K
-13.79%
1.09M
-62%
768.00K
-75.49%
880.00K
-88.03%
979.00K
-84.47%
2.87M
-44.94%
3.13M
-51.11%
7.35M
+47.33%
6.30M
+90.71%
5.21M
+497.59%
6.41M
--
4.99M
--
3.31M
--
871.00K
--
Inventories - Total
5.79M
+146.78%
4.95M
+132.89%
3.66M
+22.01%
3.88M
+79.47%
2.35M
-1.22%
2.13M
-21.06%
3.00M
+7.61%
2.16M
-28.04%
2.37M
-19.55%
2.69M
+77.92%
2.79M
+50.32%
3.01M
+56.07%
2.95M
+43.04%
1.51M
-54.66%
1.85M
+6.12%
1.93M
+25.96%
2.06M
--
3.34M
--
1.75M
--
1.53M
--
Prepaid Expenses
--
-100%
2.37M
-6.74%
2.23M
-25.96%
2.11M
-5.13%
2.29M
+2.65%
2.54M
-12.52%
3.01M
-0.66%
2.22M
+15.85%
2.23M
-4.91%
2.90M
-21.59%
3.03M
-32.38%
1.92M
-14.79%
2.34M
-16.89%
3.70M
+10.82%
4.48M
+19.86%
2.25M
+144.94%
2.82M
--
3.34M
--
3.74M
--
919.00K
--
Other Current Assets
22.48M
+317.07%
7.46M
+42.94%
8.10M
+51.6%
3.93M
+54.34%
5.39M
+90.63%
5.22M
+99.85%
5.34M
+98.77%
2.55M
+8.75%
2.83M
-1.94%
2.61M
+29.02%
2.69M
+43.74%
2.34M
+64.84%
2.88M
+32.13%
2.02M
+50.52%
1.87M
+42.86%
1.42M
+185.54%
2.18M
--
1.34M
--
1.31M
--
498.00K
--
Total Non-Current Assets
--
-100%
26.36M
+10.47%
22.83M
-11.26%
22.77M
-17.08%
24.19M
-14.1%
23.87M
+4.29%
25.73M
+22.33%
27.46M
+27.66%
28.16M
+30.92%
22.89M
+3.43%
21.03M
-5.32%
21.51M
-1.86%
21.51M
+3.89%
22.13M
+41.92%
22.22M
+156.96%
21.92M
+149.75%
20.70M
--
15.59M
--
8.65M
--
8.78M
--
Investment in Associate, JV & Subsidiary
--
-100%
5.00M
0%
5.00M
0%
5.00M
0%
5.00M
0%
5.00M
--
5.00M
--
5.00M
--
5.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
18.32M
+29.43%
18.30M
+13.66%
14.75M
-16.86%
15.26M
-19.65%
14.16M
-27.03%
16.10M
-15.11%
17.74M
+3.8%
19.00M
+9.51%
19.40M
+13.32%
18.97M
+8.31%
17.09M
-1.67%
17.35M
+2.91%
17.12M
+11.04%
17.51M
+18.85%
17.38M
+109.78%
16.86M
+100.31%
15.42M
--
14.74M
--
8.29M
--
8.41M
--
Other Non-Current Assets
7.03M
+112.52%
513.00K
-37.06%
309.00K
-62.09%
1.01M
-5.27%
3.31M
+192.05%
815.00K
-23.62%
815.00K
-6%
1.06M
+23.2%
1.13M
+31.32%
1.07M
+23.64%
867.00K
+0.81%
862.00K
+0.23%
862.00K
+0.35%
863.00K
+0.94%
860.00K
+138.89%
860.00K
+138.89%
859.00K
--
855.00K
--
360.00K
--
360.00K
--
Intangible Assets - Net
825.00K
-52.17%
1.05M
-46.15%
1.27M
-41.38%
1.50M
-37.5%
1.73M
-34.29%
1.95M
-31.58%
2.17M
-29.27%
2.40M
-27.27%
2.63M
-25.53%
2.85M
-24%
3.08M
-22.64%
3.30M
-21.43%
3.52M
-20.34%
3.75M
--
3.98M
--
4.20M
--
4.42M
--
--
--
--
--
--
--
Total Liabilities
166.49M
+245.86%
59.58M
+49.41%
209.33M
+448.75%
45.74M
+71.89%
48.14M
+66.32%
39.88M
+107.13%
38.15M
+110.29%
26.61M
+47.13%
28.94M
+8.38%
19.25M
-12.47%
18.14M
-3.3%
18.09M
-12.7%
26.71M
+17.07%
22.00M
-8.81%
18.76M
-1.72%
20.72M
+52.86%
22.81M
--
24.12M
--
19.09M
--
13.55M
--
Total Current Liabilities
35.87M
-8.4%
20.87M
-37.91%
105.72M
+223.96%
31.90M
+92.27%
39.16M
+112.77%
33.62M
+128.22%
32.63M
+124.37%
16.59M
+19.75%
18.40M
-15.68%
14.73M
-10.52%
14.54M
+16.45%
13.86M
+1.97%
21.83M
+52.67%
16.46M
+11.1%
12.49M
-2.34%
13.59M
+113.75%
14.30M
--
14.82M
--
12.79M
--
6.36M
--
Accounts Payable & Accruals
31.89M
+88.2%
17.77M
+46.9%
13.05M
+33.08%
13.26M
+55.91%
16.95M
+37.85%
12.10M
+10.61%
9.80M
-17.2%
8.51M
-23.56%
12.29M
-35.38%
10.94M
-19.5%
11.84M
+25.21%
11.13M
+6.05%
19.02M
+77.92%
13.59M
+18.37%
9.46M
-15.08%
10.49M
+119.5%
10.69M
--
11.48M
--
11.14M
--
4.78M
--
Operating Lease Liabilities - Short-Term
1.49M
-51.04%
1.54M
-54.42%
1.82M
-51.78%
2.63M
-28.44%
3.04M
-15.28%
3.38M
+1.14%
3.78M
+53.59%
3.68M
+45.21%
3.59M
+34.5%
3.35M
+19.66%
2.46M
-15.79%
2.54M
-13.45%
2.67M
-7.14%
2.80M
-0.67%
2.92M
+117.96%
2.93M
+126.53%
2.87M
--
2.82M
--
1.34M
--
1.29M
--
Other Current Liabilities
2.49M
-87.02%
1.55M
-91.42%
90.85M
+376.99%
16.01M
+263.32%
19.17M
+659.67%
18.13M
+3983.78%
19.05M
+7835.83%
4.41M
+2171.13%
2.52M
+1742.34%
444.00K
+484.21%
240.00K
+124.3%
194.00K
+16.17%
137.00K
-81.31%
76.00K
-85.44%
107.00K
-65.37%
167.00K
-41.2%
733.00K
--
522.00K
--
309.00K
--
284.00K
--
Total Non-Current Liabilities
--
-100%
38.71M
+518.22%
103.61M
+1779.05%
13.83M
+38.11%
8.98M
-14.81%
6.26M
+38.43%
5.51M
+53.34%
10.02M
+136.84%
10.54M
+116.01%
4.52M
-18.28%
3.60M
-42.66%
4.23M
-40.67%
4.88M
-42.7%
5.54M
-40.51%
6.27M
-0.48%
7.13M
-0.93%
8.52M
--
9.30M
--
6.30M
--
7.20M
--
Debt - Long-Term
96.69M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Liabilities
29.71M
+259.78%
34.13M
+588.72%
103.61M
+2706.28%
13.66M
+89.46%
8.26M
+21.94%
4.96M
+22422.73%
3.69M
+5854.84%
7.21M
+11527.42%
6.77M
+7424.44%
22.00K
-84.06%
62.00K
-77.29%
62.00K
-85.45%
90.00K
-91.51%
138.00K
-87.57%
273.00K
-84.61%
426.00K
-81.84%
1.06M
--
1.11M
--
1.77M
--
2.35M
--
Total Shareholders' Equity
13.21M
-86.7%
33.22M
-74.3%
-118.18M
-173.88%
68.81M
-65.28%
99.35M
-56.51%
129.26M
-47.54%
159.96M
-41.53%
198.20M
-34.36%
228.44M
-30.76%
246.41M
-32.59%
273.59M
-31.07%
301.96M
-29.2%
329.93M
-27.71%
365.53M
-24.19%
396.89M
-20.97%
426.49M
-18.28%
456.38M
--
482.15M
--
502.18M
--
521.92M
--
Shareholders' Equity
13.21M
-86.7%
33.22M
-74.3%
-118.18M
-173.88%
68.81M
-65.28%
99.35M
-56.51%
129.26M
-47.54%
159.96M
-41.53%
198.20M
-34.36%
228.44M
-30.76%
246.41M
-32.59%
273.59M
-31.07%
301.96M
-29.2%
329.93M
-27.71%
365.53M
-24.19%
396.89M
-20.97%
426.49M
-18.28%
456.38M
--
482.15M
--
502.18M
--
521.92M
--
Common Equity Attributable to Parent Shareholders
13.21M
-86.7%
33.22M
-74.3%
-118.18M
-173.88%
68.81M
-65.28%
99.35M
-56.51%
129.26M
-47.54%
159.96M
-41.53%
198.20M
-34.36%
228.44M
-30.76%
246.41M
-32.59%
273.59M
-31.07%
301.96M
-29.2%
329.93M
-27.71%
365.53M
-24.19%
396.89M
-20.97%
426.49M
-18.28%
456.38M
--
482.15M
--
502.18M
--
521.92M
--
Total Liabilities & Equity
179.70M
+21.84%
92.80M
-45.14%
91.15M
-53.99%
114.55M
-49.05%
147.49M
-42.7%
169.14M
-36.33%
198.11M
-32.09%
224.81M
-29.76%
257.38M
-27.83%
265.66M
-31.45%
291.73M
-29.81%
320.05M
-28.43%
356.63M
-25.58%
387.52M
-23.45%
415.65M
-20.26%
447.21M
-16.48%
479.19M
--
506.27M
--
521.27M
--
535.47M
--
Net Debt
-25.21M
-77.5%
-48.89M
-63.74%
-49.85M
-68.88%
-81.00M
-57.22%
-112.01M
-49.32%
-134.82M
-42.31%
-160.18M
-38.68%
-189.33M
-34.35%
-221.03M
-31.74%
-233.69M
-33.39%
-261.21M
-31.07%
-288.41M
-30.42%
-323.81M
-27.23%
-350.81M
-26.56%
-378.92M
-24.6%
-414.49M
-20.73%
-445.01M
--
-477.67M
--
-502.52M
--
-522.88M
--
Working Capital
117.66M
+39.83%
45.56M
-59.2%
-37.40M
-126.77%
59.88M
-66.88%
84.14M
-60.09%
111.65M
-51.04%
139.74M
-45.44%
180.76M
-36.51%
210.82M
-32.71%
228.04M
-34.65%
256.15M
-32.76%
284.68M
-30.85%
313.30M
-29.47%
348.94M
-26.67%
380.94M
-23.79%
411.70M
-20.88%
444.19M
--
475.86M
--
499.83M
--
520.34M
--
