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AIXC
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AIXC 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
43.47M
+1779.4%
3.96M
+641.5%
2.85M
+183.84%
4.69M
+130.49%
2.31M
-46.41%
534.41K
-95.94%
1.00M
-93.7%
2.03M
-89.35%
4.32M
-81.2%
13.15M
-50.09%
15.91M
-14.94%
19.08M
-16.43%
22.96M
+39.95%
26.35M
+32.48%
18.71M
-27.31%
22.84M
-21.6%
16.41M
-20.66%
19.89M
+129.15%
25.74M
--
Total Current Assets
43.47M
+1779.31%
3.96M
+641.13%
2.85M
+183.64%
4.68M
+301.5%
2.31M
-32.95%
534.41K
-89.01%
1.00M
-86.69%
1.17M
-89.22%
3.45M
-66.82%
4.86M
-64.52%
7.54M
-54.87%
10.82M
-47.97%
10.39M
-33.93%
13.71M
-28.27%
16.70M
-32.96%
20.80M
-26.32%
15.73M
-10.43%
19.11M
+236.51%
24.92M
--
Cash & Short Term Investments
38.78M
+9890.2%
331.60K
+179.4%
30.21K
-67.59%
1.18M
+192.33%
388.15K
-81.28%
118.69K
-91.15%
93.22K
-97.86%
401.80K
-94.29%
2.07M
-68.66%
1.34M
-86.23%
4.36M
-67.95%
7.03M
-59.89%
6.62M
-46.28%
9.75M
-36.02%
13.61M
-37.99%
17.54M
-26.85%
12.32M
-14.83%
15.23M
+560.43%
21.95M
--
Loans & Receivables - Net
4.35M
+234.96%
3.31M
--
2.23M
--
2.01M
--
1.30M
--
--
-100%
--
-100%
--
-100%
--
-100%
679.38K
-5.63%
411.10K
-30.83%
538.59K
-34.51%
603.29K
-4.78%
719.88K
-6.13%
594.34K
-31.07%
822.35K
+33.55%
633.55K
+71.53%
766.91K
+127.26%
862.24K
--
Inventories - Total
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
1.56M
+19.32%
1.48M
+5.71%
1.59M
+50.23%
1.48M
+25.77%
1.31M
+22.07%
1.40M
+58.12%
1.06M
+10.74%
1.18M
+46.27%
1.07M
+67.64%
885.86K
--
Prepaid Expenses
328.96K
-47.51%
276.54K
-33.48%
512.58K
-43.67%
1.47M
+91.91%
626.76K
-45.04%
415.73K
-67.17%
909.99K
-28.41%
764.96K
-53.95%
1.14M
-32.62%
1.27M
-34.33%
1.27M
+15.79%
1.66M
+20.39%
1.69M
+5.68%
1.93M
-5.19%
1.10M
-10%
1.38M
-48.49%
1.60M
-16.82%
2.03M
-12.26%
1.22M
--
Other Current Assets
14.13K
--
40.04K
--
73.19K
--
31.20K
--
--
-100%
--
-100%
--
-100%
--
--
235.40K
--
11.64K
--
12.16K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
Total Non-Current Assets
2.00K
--
2.00K
--
2.00K
--
2.00K
-99.77%
--
-100%
0.00
-100%
0.00
-100%
866.48K
-89.51%
866.48K
-93.1%
8.29M
-34.46%
8.38M
+317.83%
8.26M
+305.18%
12.56M
+1770.43%
12.64M
+1516.02%
2.00M
+144.51%
2.04M
+126.06%
671.69K
-78.4%
782.42K
-73.93%
819.86K
--
Property Plant & Equipment - Net
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
1.80M
-3.26%
1.89M
+3.61%
1.77M
-4.44%
1.79M
+276.46%
1.86M
+221.53%
1.82M
+197.52%
1.85M
+165.75%
475.79K
-77.14%
580.16K
-72.74%
612.24K
--
Other Non-Current Assets
2.00K
--
2.00K
--
2.00K
--
2.00K
-99.77%
--
-100%
0.00
-100%
0.00
-100%
866.48K
+3506.73%
866.48K
+3516.67%
23.77K
-1.18%
23.92K
+30.47%
24.02K
+31.04%
23.96K
+30.68%
24.05K
+31.19%
18.33K
0%
18.33K
0%
18.33K
-0.01%
18.33K
+0.3%
18.33K
--
Intangible Assets - Net
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
6.46M
-39.95%
6.46M
+3822.47%
6.47M
+3680.19%
10.75M
+5953.26%
10.76M
+5747.06%
164.82K
-12.93%
171.19K
-8.79%
177.56K
-82.41%
183.93K
-78.49%
189.29K
--
Total Liabilities
4.92M
+10.54%
5.62M
+16.68%
2.81M
-37.8%
2.01M
-51.47%
4.45M
-25.23%
4.81M
-51.1%
4.53M
-53.42%
4.14M
-59.9%
5.96M
-15.43%
9.84M
+24.91%
9.71M
+87.1%
10.32M
+64.52%
7.04M
+26.71%
7.88M
+3.3%
5.19M
-45.38%
6.27M
-42.11%
5.56M
-76.41%
7.63M
-65.06%
9.51M
--
Total Current Liabilities
4.92M
+10.54%
5.62M
+16.68%
2.81M
-37.8%
2.01M
-51.47%
4.45M
-25.23%
4.81M
-43.34%
4.53M
-45.12%
4.14M
-51.94%
5.96M
+22.03%
8.49M
+50.44%
8.24M
+127.39%
8.61M
+85.7%
4.88M
-10.06%
5.65M
-23.88%
3.63M
-60.58%
4.63M
-55.56%
5.43M
-76.5%
7.42M
-65.08%
9.20M
--
Accounts Payable & Accruals
1.32M
-37.99%
1.61M
-42.41%
1.73M
-32.43%
1.72M
-37.08%
2.13M
-19.24%
2.79M
-26.06%
2.56M
-12.19%
2.74M
+7.79%
2.64M
+37.31%
3.77M
+69.34%
2.91M
+28.48%
2.54M
-2.84%
1.93M
-27.44%
2.23M
-16.2%
2.26M
-1.43%
2.62M
+115.84%
2.65M
+141.77%
2.66M
+42.21%
2.30M
--
Short-Term Debt & Current Portion of Long-Term Debt
3.24M
+125.68%
3.62M
+116.57%
843.62K
-17.52%
0.00
-100%
1.43M
+72.36%
1.67M
-6.05%
1.02M
-32.58%
1.30M
+36.66%
832.10K
-11.6%
1.78M
+89.12%
1.52M
--
950.72K
--
941.26K
--
939.92K
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
10.68K
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
6.92K
+58.88%
6.06K
+39.03%
4.66K
+28.81%
4.36K
+33.13%
4.36K
+92.66%
4.36K
-30.37%
3.62K
+8.84%
3.27K
-47.48%
2.26K
-72.09%
6.26K
--
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
257.15K
+44.93%
248.81K
+59.98%
240.65K
+79.46%
198.37K
-28.87%
177.44K
-34.44%
155.53K
-40.78%
134.09K
-47.36%
278.90K
+12.89%
270.64K
+12.98%
262.60K
--
Other Current Liabilities
362.32K
+4.34%
392.06K
+25.59%
244.56K
-3.54%
283.60K
+190.64%
347.27K
-86%
312.19K
-88.35%
253.54K
-92.88%
97.58K
-98%
2.48M
+36.92%
2.68M
+16.69%
3.56M
+196.58%
4.87M
+158.84%
1.81M
-27.27%
2.30M
-48.8%
1.20M
-81.85%
1.88M
-78.69%
2.49M
-88.12%
4.49M
-75.1%
6.62M
--
Total Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
1.35M
-39.64%
1.47M
-6.17%
1.71M
+4.48%
2.16M
+1544.27%
2.23M
+962.13%
1.57M
+407.73%
1.64M
+306.77%
131.49K
-71.89%
210.20K
-64.45%
308.41K
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
4.92K
--
Other Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
28.65K
-59.54%
40.71K
-49.79%
49.06K
-47.21%
60.52K
-43.17%
70.81K
-36.81%
81.08K
-40.04%
92.93K
-41.29%
106.49K
+2424.13%
112.06K
+3017.89%
135.24K
--
Total Shareholders' Equity
38.55M
-1900.55%
-1.65M
-61.38%
33.13K
-100.94%
2.68M
-227.36%
-2.14M
+30.5%
-4.28M
-229.32%
-3.52M
-156.8%
-2.10M
-124%
-1.64M
-110.31%
3.31M
-82.09%
6.20M
-54.13%
8.77M
-47.08%
15.92M
+46.74%
18.47M
+50.63%
13.52M
-16.72%
16.57M
-9.46%
10.85M
-475.47%
12.26M
-193.23%
16.23M
--
Shareholders' Equity
38.55M
-1900.55%
-1.65M
-61.38%
33.13K
-100.94%
2.68M
-227.36%
-2.14M
+30.5%
-4.28M
-310.31%
-3.52M
-172.32%
-2.10M
-129.07%
-1.64M
-113.5%
2.03M
-85.95%
4.87M
-63.97%
7.24M
-56.32%
12.15M
+12.03%
14.47M
+18.04%
13.52M
-16.72%
16.57M
-9.46%
10.85M
-475.47%
12.26M
-193.23%
16.23M
--
Preferred Shareholders Equity
36.10M
--
2.79M
--
2.82M
--
5.72M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
1.00
0%
1.00
-75%
1.00
--
Common Equity Attributable to Parent Shareholders
2.45M
-214.29%
-4.44M
+3.84%
-2.79M
-20.78%
-3.04M
+44.39%
-2.14M
+30.5%
-4.28M
-310.31%
-3.52M
-172.32%
-2.10M
-129.07%
-1.64M
-113.5%
2.03M
-85.95%
4.87M
-63.97%
7.24M
-56.32%
12.15M
+12.03%
14.47M
+18.04%
13.52M
-16.72%
16.57M
-9.46%
10.85M
-475.47%
12.26M
-193.23%
16.23M
--
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
1.27M
-68.12%
1.33M
--
1.53M
--
3.77M
--
4.00M
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
43.47M
+1779.4%
3.96M
+641.5%
2.85M
+183.84%
4.69M
+130.49%
2.31M
-46.41%
534.41K
-95.94%
1.00M
-93.7%
2.03M
-89.35%
4.32M
-81.2%
13.15M
-50.09%
15.91M
-14.94%
19.08M
-16.43%
22.96M
+39.95%
26.35M
+32.48%
18.71M
-27.31%
22.84M
-21.6%
16.41M
-20.66%
19.89M
+129.15%
25.74M
--
Net Debt
-35.54M
-3497.48%
3.29M
+111.76%
813.40K
-12.5%
-1.18M
-230.89%
1.05M
-184.24%
1.55M
+255.88%
929.65K
-132.67%
897.41K
-114.75%
-1.24M
-78.13%
435.92K
-104.95%
-2.85M
-79.09%
-6.08M
-65.31%
-5.68M
-53.92%
-8.81M
-42.19%
-13.61M
-37.94%
-17.54M
-26.43%
-12.32M
-8.87%
-15.23M
+1452.63%
-21.93M
--
Working Capital
38.55M
-1900.46%
-1.65M
-61.33%
31.13K
-100.88%
2.68M
-190.13%
-2.14M
-14.61%
-4.28M
+17.8%
-3.52M
+398.49%
-2.97M
-234.25%
-2.51M
-145.47%
-3.63M
-145.06%
-706.47K
-105.4%
2.21M
-86.31%
5.51M
-46.49%
8.06M
-31.06%
13.08M
-16.8%
16.16M
-9.18%
10.31M
-286.35%
11.69M
-175.11%
15.72M
--
