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AIXI
AIXI Financials
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AIXI Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q2
FY2024Q4
FY2024Q2
FY2023Q4
FY2023Q2
FY2022Q4
FY2022Q2
Total Assets
82.39M
-5.9%
85.51M
+28.91%
87.56M
+70.63%
66.33M
+9.49%
51.32M
-10.96%
60.58M
--
57.63M
--
Total Current Assets
73.71M
+19.95%
76.49M
+101.01%
61.45M
+94.14%
38.05M
-21.41%
31.65M
-28.36%
48.42M
--
44.18M
--
Cash & Short Term Investments
5.01M
+175%
846.59K
-45.89%
1.82M
-61.61%
1.56M
+52.45%
4.75M
+211.47%
1.03M
--
1.52M
--
Loans & Receivables - Net
67.66M
+26.77%
71.63M
+125.99%
53.37M
+197.12%
31.70M
-28.23%
17.96M
-53.62%
44.17M
--
38.73M
--
Inventories - Total
38.97K
-52.04%
14.36K
-78.83%
81.24K
-88.41%
67.83K
-91.17%
701.12K
+159.61%
768.22K
--
270.06K
--
Prepaid Expenses
1.01M
-83.64%
4.00M
-15%
6.15M
-25.34%
4.70M
+316.5%
8.24M
+162.23%
1.13M
--
3.14M
--
Other Current Assets
--
-100%
0.00
-100%
27.11K
--
20.68K
-98.45%
0.00
-100%
1.33M
--
514.18K
--
Total Non-Current Assets
8.68M
-66.76%
9.02M
-68.11%
26.11M
+32.78%
28.28M
+132.55%
19.66M
+46.17%
12.16M
--
13.45M
--
Investments - Long-Term
2.53M
-0.98%
2.50M
-5.77%
2.55M
-19.92%
2.65M
-7.08%
3.19M
+7.56%
2.85M
--
2.96M
--
Property Plant & Equipment - Net
2.32M
-28.75%
2.70M
-40.74%
3.25M
+153.37%
4.56M
+320.06%
1.28M
+10.65%
1.08M
--
1.16M
--
Other Non-Current Assets
3.71M
-43.9%
3.68M
-8.07%
6.60M
+82.63%
4.00M
-47.27%
3.62M
-58.06%
7.59M
--
8.62M
--
Intangible Assets - Net
129.30K
-20.02%
143.37K
-32.51%
161.67K
-71.03%
212.44K
-66.66%
558.00K
-21.15%
637.11K
--
707.70K
--
Total Liabilities
119.17M
+7.67%
101.28M
+35.4%
110.69M
+117.92%
74.80M
+7.52%
50.79M
-15.74%
69.57M
--
60.28M
--
Total Current Liabilities
104.24M
+8.92%
86.60M
+50.19%
95.71M
+154.33%
57.66M
+9.6%
37.63M
-13.26%
52.61M
--
43.39M
--
Accounts Payable & Accruals
51.23M
-1.61%
37.29M
+84.51%
52.07M
+216.76%
20.21M
+20.61%
16.44M
+80.63%
16.76M
--
9.10M
--
Short-Term Debt & Current Portion of Long-Term Debt
45.64M
+29.9%
42.54M
+33.84%
35.13M
+112.31%
31.79M
+9.52%
16.55M
-35.44%
29.02M
--
25.64M
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
Operating Lease Liabilities - Short-Term
482.91K
-15.74%
483.66K
-47.98%
573.14K
+25.14%
929.75K
+113.51%
458.02K
-33.6%
435.46K
--
689.84K
--
Other Current Liabilities
6.89M
-11.28%
6.29M
+32.81%
7.77M
+85.53%
4.74M
-25.94%
4.19M
-47.4%
6.40M
--
7.96M
--
Total Non-Current Liabilities
14.93M
-0.33%
14.68M
-14.37%
14.98M
+13.82%
17.14M
+1.07%
13.16M
-22.11%
16.96M
--
16.90M
--
Accrued Expenses - Long-Term
4.59M
-37.05%
4.51M
-11.46%
7.30M
+40.47%
5.09M
+6.76%
5.20M
+5.81%
4.77M
--
4.91M
--
Debt - Long-Term
2.63M
--
2.53M
-4.98%
--
--
2.67M
-19.27%
--
-100%
3.30M
--
2.76M
--
Other Non-Current Liabilities
7.60M
+5.89%
7.34M
-7.19%
7.18M
-5.22%
7.91M
-7.88%
7.57M
-14.3%
8.58M
--
8.84M
--
Total Shareholders' Equity
-36.78M
+59.06%
-15.77M
+86.23%
-23.12M
-4503.96%
-8.47M
-5.76%
525.06K
-119.84%
-8.98M
--
-2.65M
--
Shareholders' Equity
-32.85M
+68.03%
-12.20M
+150.89%
-19.55M
-628.37%
-4.86M
-17.37%
3.70M
+777.47%
-5.89M
--
421.62K
--
Preferred Shareholders Equity
185.00
0%
185.00
0%
185.00
--
185.00
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
-32.85M
+68.03%
-12.20M
+150.88%
-19.55M
-628.38%
-4.86M
-17.36%
3.70M
+777.47%
-5.89M
--
421.62K
--
Minority Interest
-3.94M
+10.04%
-3.57M
-1.04%
-3.58M
+12.63%
-3.60M
+16.3%
-3.17M
+3.45%
-3.10M
--
-3.07M
--
Total Liabilities & Equity
82.39M
-5.9%
85.51M
+28.91%
87.56M
+70.63%
66.33M
+9.49%
51.32M
-10.96%
60.58M
--
57.63M
--
Net Debt
43.26M
+29.86%
44.23M
+34.48%
33.31M
+182.26%
32.89M
+5.07%
11.80M
-56.08%
31.30M
--
26.87M
--
Working Capital
-30.53M
-10.87%
-10.11M
-48.43%
-34.25M
+473.01%
-19.61M
+368.16%
-5.98M
-850.17%
-4.19M
--
796.86K
--
