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AIHS Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
5.74M
-27.25%
4.68M
-45.53%
5.31M
-42.38%
5.80M
-41.18%
7.89M
-34.97%
8.60M
-32.09%
9.21M
-32%
9.86M
-30.74%
12.13M
-21.9%
12.66M
-19.99%
13.54M
-25.19%
14.24M
-28.37%
15.54M
-16.4%
15.82M
-10.63%
18.10M
-20.45%
19.88M
-10.87%
18.59M
-1.74%
17.70M
-11.48%
22.75M
+43.61%
22.30M
+42.69%
18.92M
--
20.00M
--
15.84M
--
Total Current Assets
4.33M
+117.81%
2.11M
+4.29%
2.29M
+0.77%
2.24M
-15.56%
1.99M
-60.56%
2.02M
-61.57%
2.27M
-52.58%
2.65M
-45.39%
5.04M
+27.83%
5.26M
+16.13%
4.79M
-11.22%
4.86M
-13.3%
3.94M
-50.7%
4.53M
-37.44%
5.40M
-49.68%
5.60M
-48.6%
8.00M
-13.74%
7.25M
-28.29%
10.73M
+76.38%
10.89M
+64.89%
9.28M
--
10.10M
--
6.08M
--
Cash & Short Term Investments
3.51M
+269.59%
676.98K
-14.53%
867.77K
+15.88%
833.58K
+12.99%
949.22K
-10.86%
792.02K
-39.32%
748.87K
-36.2%
737.72K
-54.18%
1.06M
-30.75%
1.30M
-33.6%
1.17M
-36.7%
1.61M
+35.85%
1.54M
-45.12%
1.97M
+11.29%
1.85M
-54.07%
1.19M
-73.35%
2.80M
-20.8%
1.77M
-59.81%
4.04M
+681.56%
4.45M
+433.41%
3.54M
--
4.39M
--
516.60K
--
Loans & Receivables - Net
73.76K
-73.13%
147.22K
-44.24%
187.22K
-44.15%
218.39K
+25.76%
274.46K
-52.58%
264.02K
+9.7%
335.21K
-0.48%
173.65K
-60.75%
578.81K
-0.46%
240.69K
-57.95%
336.84K
-64.86%
442.40K
-71.8%
581.46K
-73.83%
572.44K
-75.14%
958.57K
-69.86%
1.57M
-47.99%
2.22M
-35.87%
2.30M
-28.32%
3.18M
-3.52%
3.02M
-13.58%
3.46M
--
3.21M
--
3.30M
--
Inventories - Total
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
--
0.00
--
0.00
-100%
6.68K
-97.67%
0.00
-100%
0.00
-100%
221.21K
-13.57%
286.49K
+123.94%
211.05K
-50.75%
216.49K
-73.36%
255.95K
-76.68%
127.93K
-87.22%
428.50K
--
812.75K
--
1.10M
--
Prepaid Expenses
670.93K
+146.42%
635.28K
+73.5%
818.16K
+73.54%
737.45K
+150.4%
272.26K
+16.39%
366.15K
-54.46%
471.44K
-41.06%
294.51K
-52.31%
233.92K
-53.67%
803.99K
-28.17%
799.90K
-13.57%
617.57K
-45.43%
504.90K
-69.95%
1.12M
-44.57%
925.45K
-62.61%
1.13M
-58.6%
1.68M
+19.77%
2.02M
+87.06%
2.48M
+290.56%
2.73M
+285.4%
1.40M
--
1.08M
--
633.68K
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
-100%
--
--
0.00
--
--
--
420.09K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
5.03K
--
Other Current Assets
78.73K
-84.02%
650.23K
+8.25%
418.16K
-41.77%
449.34K
-56.17%
492.79K
-84.43%
600.66K
-79.39%
718.17K
-71.09%
1.02M
-52.93%
3.17M
+139.64%
2.91M
+232.85%
2.48M
+72.38%
2.18M
+52.57%
1.32M
+21.54%
875.42K
-6.93%
1.44M
+84.02%
1.43M
+151.4%
1.09M
+145.44%
940.64K
+55.65%
783.12K
+46.41%
567.85K
+1%
442.71K
--
604.33K
--
534.88K
--
Total Non-Current Assets
1.41M
-76.12%
2.57M
-60.86%
3.01M
-56.53%
3.56M
-50.6%
5.90M
-16.78%
6.57M
-11.11%
6.93M
-20.72%
7.21M
-23.16%
7.09M
-38.82%
7.39M
-34.49%
8.75M
-31.13%
9.38M
-34.28%
11.59M
+9.52%
11.29M
+7.95%
12.70M
+5.65%
14.28M
+25.14%
10.59M
+9.8%
10.46M
+5.68%
12.02M
+23.17%
11.41M
+26.44%
9.64M
--
9.89M
--
9.76M
--
Property Plant & Equipment - Net
1.08M
-47.92%
1.30M
-47.11%
1.53M
-43.76%
1.78M
-43.36%
2.08M
-45.21%
2.45M
-36.56%
2.72M
-36.09%
3.14M
-24.94%
3.80M
-16.26%
3.87M
-20.93%
4.26M
-27.15%
4.18M
-36.55%
4.54M
-52.06%
4.89M
-47.55%
5.85M
-44.98%
6.59M
-31.05%
9.46M
+25.15%
9.33M
+19.22%
10.64M
+40.15%
9.56M
+44.4%
7.56M
--
7.82M
--
7.59M
--
Assets Held for Sale- Long-Term
--
--
--
--
--
--
0.00
-100%
--
--
--
--
--
--
141.97K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
5.59K
-50.1%
7.88K
--
7.41K
--
9.15K
--
Other Non-Current Assets
--
-100%
--
-100%
--
-100%
0.00
-100%
632.94K
-2.73%
658.35K
+3.97%
635.73K
-0.22%
639.86K
-10.68%
650.71K
-22.32%
633.22K
--
637.13K
--
716.41K
--
837.73K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Intangible Assets - Net
318.75K
-19.05%
337.50K
-18.18%
356.25K
-35.07%
375.00K
-16.67%
393.75K
-38.09%
412.50K
-38.75%
548.67K
-23.58%
450.03K
-41.88%
636.02K
-22.41%
673.51K
-21.25%
717.95K
-19.85%
774.32K
-19.3%
819.67K
-12.73%
855.20K
-4.79%
895.79K
-4.21%
959.55K
-13.05%
939.19K
-16.51%
898.21K
+21.87%
935.12K
+23.55%
1.10M
+41.91%
1.13M
--
737.01K
--
756.87K
--
Total Liabilities
1.95M
-64.14%
4.77M
-11.8%
4.81M
-15.76%
5.22M
-6.37%
5.43M
-10.08%
5.41M
-7.09%
5.71M
-3.43%
5.57M
-2.93%
6.04M
+15.02%
5.82M
+19.48%
5.92M
+12.68%
5.74M
-11.51%
5.25M
-73.41%
4.87M
-75.95%
5.25M
-79.24%
6.49M
-67.12%
19.74M
+8.57%
20.26M
+17.7%
25.29M
+51.18%
19.73M
+39.36%
18.18M
--
17.22M
--
16.73M
--
Total Current Liabilities
1.94M
-64.33%
4.75M
-12.18%
4.78M
-14.45%
5.22M
-2.34%
5.43M
+0.16%
5.41M
+5.29%
5.59M
+6.23%
5.34M
+3.05%
5.42M
+13.7%
5.14M
+14.01%
5.26M
+9.26%
5.18M
-15.91%
4.76M
-73.34%
4.51M
-75.16%
4.82M
-78.89%
6.17M
-63.25%
17.88M
+19.86%
18.14M
+32.52%
22.82M
+76.81%
16.78M
+50.72%
14.91M
--
13.69M
--
12.90M
--
Accounts Payable & Accruals
428.13K
-87.03%
2.20M
-25.3%
3.04M
-4.21%
3.21M
+35.79%
3.30M
+5.55%
2.94M
-8.62%
3.18M
+4.27%
2.36M
-13.51%
3.13M
+53%
3.22M
+36.56%
3.05M
+24.13%
2.73M
+27.02%
2.04M
-40.21%
2.36M
-37.85%
2.46M
-61.17%
2.15M
-64.81%
3.42M
-25.68%
3.79M
-12.9%
6.32M
+15.15%
6.11M
+19.23%
4.60M
--
4.36M
--
5.49M
--
Short-Term Debt & Current Portion of Long-Term Debt
661.39K
+5.52%
182.48K
-70.56%
281.11K
-57.9%
539.70K
+19.73%
626.82K
+45.86%
619.91K
+78.2%
667.71K
+177.42%
450.75K
+51.43%
429.74K
-29.16%
347.87K
+55.31%
240.68K
-33.23%
297.66K
-39.31%
606.61K
-90.13%
223.99K
-97.01%
360.45K
-94.83%
490.49K
-92.65%
6.15M
-6.21%
7.49M
+21.29%
6.97M
+41.46%
6.68M
+57.91%
6.55M
--
6.17M
--
4.93M
--
Income Taxes Payable
--
-100%
20.30K
-1.43%
20.18K
+1.45%
19.92K
-0.5%
19.80K
--
20.60K
--
19.89K
--
20.02K
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
17.95K
-30.7%
17.86K
+2.26%
17.67K
+7.94%
17.41K
+7.01%
25.90K
--
17.46K
--
16.37K
--
Operating Lease Liabilities - Short-Term
46.30K
+355.88%
78.32K
+146.36%
66.77K
+1.02%
10.37K
-84.24%
10.15K
-97.12%
31.79K
-90.26%
66.10K
-79.82%
65.75K
-67.82%
353.16K
+31.96%
326.31K
-23.43%
327.54K
-20.15%
204.34K
-46.36%
267.63K
-48.9%
426.17K
-10.59%
410.20K
-21.65%
380.96K
-15.97%
523.77K
+48.01%
476.65K
+43.83%
523.56K
+80.96%
453.37K
+50.5%
353.87K
--
331.39K
--
289.32K
--
Other Current Liabilities
800.15K
+6.27%
1.76M
+94.91%
850.55K
-5.71%
837.20K
+0.53%
752.97K
-20.29%
901.60K
-18.36%
902.05K
-8.71%
832.82K
-13.39%
944.62K
+19.65%
1.10M
+25.98%
988.11K
+0.12%
961.62K
+5.71%
789.47K
-79.06%
876.59K
-72.31%
986.95K
-64.37%
909.72K
-58.53%
3.77M
+64.65%
3.17M
+73.82%
2.77M
+124.92%
2.19M
+171.72%
2.29M
--
1.82M
--
1.23M
--
Total Non-Current Liabilities
10.21K
--
20.67K
--
30.60K
-75.23%
0.00
-100%
0.00
-100%
0.00
-100%
123.50K
-81.13%
229.91K
-58.7%
616.99K
+28.1%
684.34K
+86.74%
654.59K
+50.52%
556.73K
+72.59%
481.66K
-74.1%
366.47K
-82.73%
434.89K
-82.44%
322.57K
-89.07%
1.86M
-43.01%
2.12M
-39.82%
2.48M
-35.26%
2.95M
-2.45%
3.26M
--
3.53M
--
3.83M
--
Debt - Long-Term
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
98.75K
-67.99%
126.64K
-67.37%
362.52K
+25.29%
388.02K
--
308.48K
--
388.06K
+28102.33%
289.36K
-78.4%
0.00
-100%
0.00
-100%
1.38K
-99.94%
1.34M
-52.78%
1.45M
-53.62%
1.77M
-49.67%
2.30M
-12.83%
2.84M
--
3.12M
--
3.52M
--
Total Shareholders' Equity
3.79M
+53.96%
-89.13K
-102.8%
491.42K
-85.93%
582.62K
-86.41%
2.46M
-59.59%
3.19M
-50.03%
3.49M
-54.18%
4.29M
-49.53%
6.10M
-40.73%
6.38M
-41.75%
7.62M
-40.67%
8.50M
-36.54%
10.29M
-996.09%
10.95M
-527.53%
12.85M
-605.77%
13.39M
+420.48%
-1.15M
-255.26%
-2.56M
-192.04%
-2.54M
+186.68%
2.57M
+74.72%
739.75K
--
2.78M
--
-886.11K
--
Shareholders' Equity
440.20K
-147.22%
-3.11M
+1281.09%
-2.60M
-760.68%
-2.62M
-332.12%
-932.18K
-137.69%
-224.87K
-108.09%
393.52K
-89.48%
1.13M
-75.79%
2.47M
-58.61%
2.78M
-57.63%
3.74M
-55.81%
4.66M
-47.68%
5.97M
+117.96%
6.56M
+172.64%
8.46M
+350.8%
8.91M
+52.19%
2.74M
-11.86%
2.40M
-50.93%
1.88M
+125.46%
5.86M
+108.89%
3.11M
--
4.90M
--
832.62K
--
Preferred Shareholders Equity
42.94K
-81.68%
42.94K
-81.68%
42.94K
-81.68%
234.36K
0%
234.36K
0%
234.36K
0%
234.36K
-3.33%
234.36K
-13%
234.36K
-18%
234.36K
-18%
242.45K
-67.03%
269.39K
-67.18%
285.80K
-65.18%
285.80K
--
735.44K
--
820.80K
--
820.80K
--
--
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
397.26K
-134.05%
-3.15M
+585.62%
-2.64M
-1760.5%
-2.86M
-419.09%
-1.17M
-152.1%
-459.23K
-118.05%
159.16K
-95.45%
894.90K
-79.63%
2.24M
-60.65%
2.54M
-59.43%
3.50M
-54.74%
4.39M
-45.7%
5.69M
+196.23%
6.27M
+160.75%
7.73M
+311.63%
8.09M
+38.18%
1.92M
-38.25%
2.40M
-50.93%
1.88M
+125.46%
5.86M
+108.89%
3.11M
--
4.90M
--
832.62K
--
Minority Interest
3.35M
-1.24%
3.02M
-11.58%
3.09M
-0.25%
3.20M
+1.42%
3.40M
-6.34%
3.41M
-5.21%
3.10M
-20.19%
3.16M
-17.59%
3.63M
-15.99%
3.60M
-18.06%
3.88M
-11.46%
3.83M
-14.36%
4.32M
-210.98%
4.39M
-188.46%
4.39M
-199.28%
4.48M
-236.3%
-3.89M
+64.11%
-4.96M
+134.42%
-4.42M
+157.02%
-3.28M
+146.68%
-2.37M
--
-2.12M
--
-1.72M
--
Total Liabilities & Equity
5.74M
-27.25%
4.68M
-45.53%
5.31M
-42.38%
5.80M
-41.18%
7.89M
-34.97%
8.60M
-29.53%
9.21M
-32%
9.86M
-30.74%
12.13M
-21.9%
12.20M
-22.89%
13.54M
-25.19%
14.24M
-28.37%
15.54M
-16.4%
15.82M
-10.63%
18.10M
-20.45%
19.88M
-10.87%
18.59M
-1.74%
17.70M
-11.48%
22.75M
+43.61%
22.30M
+42.69%
18.92M
--
20.00M
--
15.84M
--
Net Debt
-2.85M
+782.99%
-494.50K
+187.31%
-586.66K
-3435.58%
-293.88K
+83.3%
-322.41K
+18.29%
-172.11K
-69.77%
17.59K
-102.82%
-160.33K
-82.66%
-272.56K
-57.52%
-569.30K
-67.31%
-624.63K
-58.19%
-924.36K
+33.32%
-641.64K
-113.7%
-1.74M
-124.29%
-1.49M
-131.75%
-693.36K
-115.31%
4.68M
-19.97%
7.17M
+46.29%
4.71M
-40.7%
4.53M
-24.94%
5.85M
--
4.90M
--
7.93M
--
Working Capital
2.40M
-169.68%
-2.64M
-22.02%
-2.49M
-24.88%
-2.98M
+10.67%
-3.44M
+815.24%
-3.39M
-2789.66%
-3.32M
+608.03%
-2.69M
+715.68%
-375.63K
-54.22%
125.92K
+383.57%
-468.58K
-180.29%
-330.04K
-41.72%
-820.54K
-91.69%
26.04K
-100.24%
583.59K
-104.83%
-566.27K
-90.38%
-9.88M
+75.14%
-10.90M
+203.84%
-12.08M
+77.19%
-5.89M
+30.04%
-5.64M
--
-3.59M
--
-6.82M
--
