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AIRT
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AIRT 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
381.76M
+103.47%
184.74M
-6.28%
190.04M
+8.29%
173.78M
-1.91%
187.62M
+15.26%
197.12M
+14.75%
175.49M
-6.26%
177.17M
-6.54%
162.78M
-23.35%
171.77M
-23.97%
187.20M
-12.2%
189.56M
-8.69%
212.36M
+29.65%
225.93M
+45.17%
213.21M
+46.92%
207.60M
+47.49%
163.80M
-11.58%
155.63M
+4.87%
145.12M
-5.24%
140.75M
-7.05%
185.24M
--
148.40M
--
153.15M
--
Total Current Assets
161.06M
+78.73%
95.81M
-6.63%
92.93M
-7.69%
78.51M
-23.69%
90.12M
+0.88%
102.61M
+4.42%
100.67M
-10.79%
102.88M
-11.74%
89.33M
-31.86%
98.27M
-32.94%
112.85M
-17.71%
116.56M
-9.11%
131.10M
+22.75%
146.53M
+23.12%
137.14M
+25.32%
128.24M
+21.24%
106.80M
-27.7%
119.02M
+13.02%
109.43M
+5.61%
105.77M
+7.4%
147.71M
--
105.30M
--
103.62M
--
Cash & Short Term Investments
37.96M
+105.67%
18.56M
+115.51%
14.95M
+91.23%
6.35M
-10.51%
18.46M
+284.06%
8.61M
+72.27%
7.82M
+29.73%
7.10M
+22.29%
4.81M
-10.59%
5.00M
-36.39%
6.02M
-25.5%
5.81M
-10.33%
5.38M
+3.25%
7.86M
+51.86%
8.09M
-13.79%
6.47M
-47.79%
5.21M
-88.58%
5.17M
-19.28%
9.38M
-5.64%
12.40M
+62.58%
45.59M
--
6.41M
--
9.94M
--
Loans & Receivables - Net
43.27M
+76.04%
18.81M
-38.86%
25.65M
+12.33%
24.60M
+7.36%
24.58M
+32.92%
30.77M
+14.5%
22.83M
-29.15%
22.91M
-20.15%
18.50M
-25.09%
26.87M
-21.32%
32.23M
+20.06%
28.69M
-10.48%
24.69M
+61.56%
34.15M
+60.62%
26.84M
+75.34%
32.05M
+194.22%
15.28M
-33.26%
21.26M
+57.05%
15.31M
+30.34%
10.89M
-23.56%
22.90M
--
13.54M
--
11.74M
--
Inventories - Total
65.41M
+69.73%
46.63M
-9.07%
39.89M
-30.94%
38.52M
-36.57%
38.54M
-28.48%
51.27M
-5.84%
57.76M
-10.32%
60.72M
-14.63%
53.89M
-37.5%
54.46M
-37.84%
64.41M
-25.22%
71.13M
-5.38%
86.22M
+12.78%
87.60M
+6.07%
86.13M
+13.68%
75.17M
+4.44%
76.45M
+12.97%
82.59M
+16.38%
75.77M
+18.61%
71.97M
+18.72%
67.67M
--
70.97M
--
63.88M
--
Prepaid Expenses
3.42M
+31.89%
3.56M
+61.66%
3.81M
+61.96%
3.10M
+31.99%
2.59M
--
2.20M
--
2.35M
--
2.35M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
11.00M
+84.93%
8.26M
-15.41%
8.64M
-12.8%
5.94M
-39.4%
5.95M
-51.02%
9.76M
-18.31%
9.91M
-2.73%
9.79M
-10.4%
12.14M
-18.03%
11.95M
-29.38%
10.19M
-36.63%
10.93M
-24.86%
14.81M
+50.21%
16.91M
+69.35%
16.08M
+79.21%
14.55M
+38.48%
9.86M
-14.65%
9.99M
-30.57%
8.97M
-50.31%
10.51M
-34.27%
11.55M
--
14.38M
--
18.06M
--
Total Non-Current Assets
220.70M
+95.1%
106.07M
+12.23%
97.10M
+29.79%
95.27M
+28.24%
113.12M
+54%
94.51M
+28.58%
74.82M
+0.63%
74.29M
+1.76%
73.45M
-9.61%
73.50M
-7.43%
74.35M
-2.25%
73.00M
-8%
81.27M
+42.57%
79.40M
+116.82%
76.06M
+113.13%
79.36M
+126.89%
57.00M
+51.88%
36.62M
-15.04%
35.69M
-27.94%
34.98M
-33.93%
37.53M
--
43.10M
--
49.53M
--
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
783.00K
--
Investment in Associate, JV & Subsidiary
33.58M
+79.16%
27.87M
+58.4%
19.90M
+24.14%
19.00M
+14.11%
18.74M
+24.64%
17.59M
+24.07%
16.03M
+14.88%
16.65M
+25.87%
15.04M
+1.98%
14.18M
+22.67%
13.95M
+25.84%
13.23M
+34.12%
14.75M
+67.85%
11.56M
+104.33%
11.09M
+96.51%
9.86M
+120.42%
8.79M
+97.73%
5.66M
+43.4%
5.64M
+21.35%
4.47M
-14.07%
4.44M
--
3.94M
--
4.65M
--
Property Plant & Equipment - Net
151.53M
+206.69%
32.17M
-36.58%
47.09M
+37.85%
48.22M
+48.42%
49.41M
+50.75%
50.72M
+52.67%
34.16M
+1.55%
32.49M
-2.11%
32.78M
-19.11%
33.22M
-22.14%
33.64M
-14.61%
33.19M
-22.95%
40.52M
+18.05%
42.67M
+132.75%
39.39M
+121.39%
43.08M
+134.01%
34.32M
+33.51%
18.33M
-43.17%
17.79M
-53.63%
18.41M
-55.47%
25.71M
--
32.26M
--
38.37M
--
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
5.38M
+80.75%
1.80M
-35%
1.93M
-44.46%
1.64M
-54.96%
2.98M
-16.31%
2.78M
-35.07%
3.47M
-20.55%
3.63M
-7.42%
3.56M
-19.31%
4.28M
-1.9%
4.37M
+25.43%
3.92M
+29.36%
4.41M
-54.4%
4.36M
-48.12%
3.48M
-56.65%
3.03M
-61.47%
9.66M
+206.73%
8.40M
+214.4%
8.03M
+1182.43%
7.87M
+1191.79%
3.15M
--
2.67M
--
626.00K
--
Intangible Assets - Net
25.80M
-28.32%
39.45M
+84.23%
22.34M
+5.58%
20.56M
-4.44%
35.99M
+62.99%
21.42M
-1.87%
21.16M
-5.51%
21.52M
-5.06%
22.08M
+2.27%
21.82M
+4.85%
22.39M
+1.3%
22.67M
-3.08%
21.59M
+410.81%
20.82M
+392.43%
22.11M
+422.97%
23.39M
+453.25%
4.23M
0%
4.23M
0%
4.23M
-17.2%
4.23M
-15.05%
4.23M
--
4.23M
--
5.11M
--
Total Liabilities
383.91M
+112.44%
185.65M
-1.41%
192.96M
+13.29%
175.30M
+2.3%
180.72M
+16.72%
188.31M
+17.09%
170.32M
-2.56%
171.35M
-2.96%
154.83M
-18.47%
160.82M
-20.38%
174.79M
-7.01%
176.58M
-2.92%
189.91M
+33.27%
201.99M
+52.28%
187.96M
+44.32%
181.88M
+44.31%
142.50M
-12.74%
132.65M
+3.85%
130.24M
+1.24%
126.04M
-0.3%
163.31M
--
127.73M
--
128.65M
--
Total Current Liabilities
167.68M
+254.28%
46.45M
+2.96%
49.05M
+4.7%
47.66M
+1.75%
47.33M
+5.65%
45.11M
-11.12%
46.85M
-5.88%
46.84M
-27.14%
44.80M
-34.06%
50.76M
-30.63%
49.78M
+69.25%
64.29M
+108%
67.94M
+220.34%
73.17M
+229.25%
29.41M
-2.79%
30.91M
+9.68%
21.21M
-66.68%
22.22M
-67.85%
30.25M
-49.71%
28.18M
-58.4%
63.66M
--
69.12M
--
60.16M
--
Accounts Payable & Accruals
60.61M
+128.48%
35.91M
+20.26%
38.55M
+35.14%
34.47M
+12.72%
26.53M
+3.76%
29.86M
+20.66%
28.53M
+13.11%
30.58M
+29.69%
25.57M
+5.53%
24.75M
-7.92%
25.22M
-0.14%
23.58M
+3.48%
24.23M
+43.26%
26.88M
+37.98%
25.26M
+30.43%
22.79M
+7.84%
16.91M
-15.1%
19.48M
-9.1%
19.37M
-10.83%
21.13M
-11.54%
19.92M
--
21.43M
--
21.72M
--
Short-Term Debt & Current Portion of Long-Term Debt
4.96M
-73.09%
4.91M
-62.14%
7.51M
-53.43%
10.38M
-27.7%
18.44M
+6.18%
12.96M
-45.78%
16.13M
-29.02%
14.36M
-62.93%
17.37M
-58.9%
23.90M
-46.53%
22.72M
+771.54%
38.74M
+497.59%
42.26M
+1326.74%
44.70M
+3289.23%
2.61M
-72.66%
6.48M
+14.95%
2.96M
-93.01%
1.32M
-97.16%
9.54M
-74.4%
5.64M
-86.79%
42.39M
--
46.36M
--
37.25M
--
Income Taxes Payable
1.03M
+1345.07%
1.16M
--
--
-100%
--
-100%
71.00K
+97.22%
0.00
-100%
165.00K
--
139.00K
-54.28%
36.00K
-82.61%
214.00K
-15.08%
0.00
-100%
304.00K
+56.7%
207.00K
--
252.00K
--
172.00K
+341.03%
194.00K
+397.44%
0.00
--
0.00
--
39.00K
--
39.00K
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
3.34M
+45.64%
2.55M
+11.15%
2.56M
+26.05%
2.38M
+34.98%
2.29M
+25.11%
2.29M
+21.24%
2.03M
+10.64%
1.76M
+5.83%
1.83M
+46.44%
1.89M
+41.16%
1.83M
+33.53%
1.66M
+15.32%
1.25M
-6.43%
1.34M
-6.09%
1.37M
+4.65%
1.44M
+5.33%
1.34M
-1.47%
1.43M
+7.77%
1.31M
+9.98%
1.37M
+16.7%
1.36M
--
1.32M
--
1.19M
--
Other Current Liabilities
97.75M
--
1.92M
--
430.00K
--
430.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
216.23M
+62.11%
139.21M
-2.78%
143.90M
+16.55%
127.64M
+2.51%
133.39M
+21.23%
143.19M
+30.1%
123.47M
-1.24%
124.51M
+10.88%
110.03M
-9.79%
110.06M
-14.56%
125.01M
-21.15%
112.29M
-25.62%
121.96M
+0.55%
128.82M
+16.66%
158.55M
+58.57%
150.97M
+54.28%
121.29M
+21.72%
110.42M
+88.39%
99.99M
+45.99%
97.86M
+66.79%
99.65M
--
58.62M
--
68.49M
--
Debt - Long-Term
190.54M
+74.8%
117.40M
-0.85%
120.56M
+19.99%
104.51M
+6.03%
109.00M
+30.67%
118.41M
+40.71%
100.47M
+1.96%
98.57M
+14.15%
83.42M
-16.27%
84.15M
-22.06%
98.54M
-28.38%
86.35M
-33.23%
99.62M
-5.51%
107.98M
+15.66%
137.57M
+64.16%
129.33M
+57.99%
105.44M
+24.01%
93.36M
+110.99%
83.80M
+56.05%
81.86M
+89.76%
85.02M
--
44.25M
--
53.70M
--
Other Non-Current Liabilities
2.57M
-0.35%
673.00K
-69.14%
1.59M
+34.12%
1.98M
--
2.58M
--
2.18M
--
1.19M
+2425.53%
0.00
-100%
0.00
-100%
0.00
-100%
47.00K
-95.97%
47.00K
-96.5%
1.27M
+56.81%
1.21M
-43.13%
1.17M
-36.2%
1.34M
-22.52%
808.00K
-37.32%
2.12M
+53.91%
1.83M
+27.25%
1.73M
+23.54%
1.29M
--
1.38M
--
1.44M
--
Total Shareholders' Equity
-2.15M
-131.11%
-913.00K
-110.36%
-2.92M
-156.46%
-1.52M
-126.08%
6.91M
-13.19%
8.81M
-19.58%
5.17M
-58.35%
5.82M
-55.17%
7.95M
-64.57%
10.95M
-54.24%
12.41M
-50.86%
12.98M
-49.52%
22.45M
+5.43%
23.94M
+4.14%
25.25M
+69.68%
25.72M
+74.78%
21.30M
-2.89%
22.99M
+11.21%
14.88M
-39.27%
14.71M
-41.17%
21.93M
--
20.67M
--
24.50M
--
Shareholders' Equity
-1.17M
-122.88%
69.00K
-99.02%
-4.63M
-212.3%
-3.22M
-167.42%
5.11M
-25.83%
7.04M
-28.97%
4.12M
-63.64%
4.77M
-59.93%
6.89M
-67.73%
9.90M
-56.65%
11.34M
-53.05%
11.90M
-51.64%
21.36M
+5.86%
22.84M
+4.52%
24.15M
+75.79%
24.61M
+79.33%
20.18M
-3.61%
21.86M
+11.08%
13.74M
-41.55%
13.72M
-42.83%
20.94M
--
19.68M
--
23.50M
--
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
-1.17M
-122.88%
69.00K
-99.02%
-4.63M
-212.3%
-3.22M
-167.42%
5.11M
-25.83%
7.04M
-28.97%
4.12M
-63.64%
4.77M
-59.93%
6.89M
-67.73%
9.90M
-56.65%
11.34M
-53.05%
11.90M
-51.64%
21.36M
+5.86%
22.84M
+4.52%
24.15M
+75.79%
24.61M
+79.33%
20.18M
-3.61%
21.86M
+11.08%
13.74M
-41.55%
13.72M
-42.83%
20.94M
--
19.68M
--
23.50M
--
Minority Interest
-978.00K
-154.61%
-982.00K
-155.36%
1.71M
+63.83%
1.70M
+61.71%
1.79M
+69.12%
1.77M
+68.95%
1.04M
-2.25%
1.05M
-2.6%
1.06M
-2.58%
1.05M
-4.02%
1.07M
-2.64%
1.08M
-2.36%
1.09M
-2.34%
1.09M
-3.19%
1.10M
-3.85%
1.10M
+11.63%
1.11M
+12.31%
1.13M
+13.91%
1.14M
+14.2%
989.00K
-1.59%
991.00K
--
992.00K
--
1000.00K
--
Total Liabilities & Equity
381.76M
+103.47%
184.74M
-6.28%
190.04M
+8.29%
173.78M
-1.91%
187.62M
+15.26%
197.12M
+14.75%
175.49M
-6.26%
177.17M
-6.54%
162.78M
-23.35%
171.77M
-23.97%
187.20M
-12.2%
189.56M
-8.69%
212.36M
+29.65%
225.93M
+45.17%
213.21M
+46.92%
207.60M
+47.49%
163.80M
-11.58%
155.63M
+4.87%
145.12M
-5.24%
140.75M
-7.05%
185.24M
--
148.40M
--
153.15M
--
Net Debt
157.54M
+44.55%
103.75M
-15.49%
113.13M
+3.99%
108.54M
+2.57%
108.99M
+13.55%
122.76M
+19.11%
108.78M
-5.6%
105.83M
-11.28%
95.98M
-29.69%
103.06M
-28.84%
115.23M
-12.76%
119.28M
-7.77%
136.51M
+32.29%
144.82M
+61.8%
132.09M
+57.33%
129.33M
+72.23%
103.19M
+26.12%
89.51M
+6.3%
83.96M
+3.64%
75.09M
-3.96%
81.82M
--
84.20M
--
81.01M
--
Working Capital
-6.62M
-115.47%
49.36M
-14.15%
43.88M
-18.47%
30.85M
-44.95%
42.79M
-3.91%
57.50M
+21.01%
53.82M
-14.67%
56.04M
+7.2%
44.53M
-29.49%
47.51M
-35.23%
63.07M
-41.46%
52.27M
-46.3%
63.15M
-26.21%
73.36M
-24.21%
107.73M
+36.06%
97.34M
+25.44%
85.59M
+1.83%
96.79M
+167.5%
79.18M
+82.18%
77.59M
+152.42%
84.05M
--
36.18M
--
43.46M
--
