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ANNX 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
229.14M
-39.5%
264.57M
-34.85%
303.03M
-0.34%
350.07M
+17.6%
378.78M
+85.84%
406.08M
+74.28%
304.07M
+13.13%
297.67M
+4.41%
203.82M
-34.83%
233.01M
+5.58%
268.78M
+7.27%
285.10M
-0.68%
312.72M
+0.83%
220.70M
-33.48%
250.57M
-24.78%
287.04M
-19.36%
310.16M
-17.43%
331.78M
+153.1%
333.12M
+743.04%
Total Current Assets
192.82M
-43.99%
230.62M
-38.33%
268.16M
-0.95%
316.46M
+19.94%
344.29M
+103.52%
373.97M
+89.29%
270.74M
+16.43%
263.86M
+6.35%
169.17M
-38.43%
197.56M
+8.93%
232.54M
+10.07%
248.10M
+0.16%
274.78M
-0.26%
181.37M
-40.42%
211.25M
-36.08%
247.69M
-30.03%
275.50M
-26.25%
304.39M
+142.22%
330.52M
+857.78%
Cash & Short Term Investments
188.72M
-44.51%
227.02M
-38.43%
263.70M
-0.47%
312.02M
+20.14%
340.12M
+105.79%
368.70M
+91.1%
264.95M
+16.12%
259.72M
+7.03%
165.27M
-38.68%
192.94M
+8.64%
228.16M
+10.41%
242.66M
-0.02%
269.52M
-0.68%
177.59M
-41.27%
206.66M
-36.73%
242.72M
-30.89%
271.37M
-26.79%
302.39M
+142.37%
326.65M
+879.53%
Loans & Receivables - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
-100%
0.00
-100%
231.00K
+5675%
0.00
--
38.00K
+533.33%
Prepaid Expenses
4.10M
-1.8%
3.60M
-31.63%
4.47M
-22.59%
4.44M
+8.89%
4.18M
+7.49%
5.27M
+18.27%
5.77M
+37.16%
4.08M
-22.09%
3.88M
-25.3%
4.46M
+19.11%
4.21M
-5.72%
5.24M
+16.01%
5.20M
+33.36%
3.74M
+86.4%
4.46M
+16.48%
4.51M
+61.13%
3.90M
+35.18%
2.01M
+121.28%
3.83M
+231.6%
Other Current Assets
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
23.00K
-86.06%
63.00K
-68.97%
13.00K
-77.19%
167.00K
+351.35%
165.00K
+23.13%
203.00K
-56.16%
57.00K
--
37.00K
--
134.00K
--
463.00K
--
--
--
--
--
--
--
Total Non-Current Assets
36.32M
+5.32%
33.95M
+5.72%
34.87M
+4.61%
33.61M
-0.6%
34.48M
-0.47%
32.12M
-9.41%
33.33M
-8.04%
33.81M
-8.61%
34.65M
-8.69%
35.45M
-9.86%
36.24M
-7.82%
37.00M
-5.97%
37.95M
+9.48%
39.33M
+29.22%
39.31M
+670.28%
39.35M
+1933.44%
34.66M
+1599.75%
30.44M
+461.69%
5.10M
+1.98%
Property Plant & Equipment - Net
26.74M
-11.52%
27.62M
-11.13%
28.54M
-10.65%
29.34M
-10.49%
30.22M
-10.1%
31.08M
-9.69%
31.94M
-9.27%
32.78M
-8.85%
33.62M
-8.43%
34.42M
-7.68%
35.20M
-7.15%
35.97M
-5.8%
36.71M
+11.58%
37.28M
+27.36%
37.91M
+862.62%
38.18M
+1873.18%
32.90M
+1513.49%
29.27M
+1329.3%
3.94M
+96.21%
Other Non-Current Assets
9.58M
+124.64%
6.33M
+513.28%
6.33M
+354.34%
4.27M
+313.47%
4.26M
+313.28%
1.03M
0%
1.39M
+33.43%
1.03M
0%
1.03M
-16.5%
1.03M
-49.66%
1.04M
-25.8%
1.03M
-11.49%
1.24M
-29.73%
2.05M
+75.81%
1.41M
+20.67%
1.17M
--
1.76M
--
1.17M
-65.41%
1.17M
-61.11%
Total Liabilities
67.70M
+43.38%
65.56M
+45.66%
59.24M
+42.18%
56.97M
+20.9%
47.22M
+0.51%
45.01M
-6.8%
41.66M
-22.73%
47.12M
-12.59%
46.98M
-9.87%
48.29M
-8.3%
53.92M
+7.93%
53.90M
-2.23%
52.12M
+14.1%
52.66M
+44.48%
49.95M
+329.13%
55.13M
+372.5%
45.68M
+350.71%
36.45M
+162.09%
11.64M
+51.71%
Total Current Liabilities
43.58M
+117.4%
40.64M
+137.01%
33.55M
+155.44%
30.51M
+70.19%
20.05M
+16.75%
17.15M
-4.15%
13.13M
-42.75%
17.93M
-19.82%
17.17M
-15.08%
17.89M
-11.67%
22.94M
+34.53%
22.36M
+2.83%
20.22M
+69.65%
20.25M
+96.95%
17.05M
+59.45%
21.74M
+104.71%
11.92M
+32.61%
10.28M
-18.77%
10.70M
+68.96%
Accounts Payable & Accruals
40.76M
+131.48%
37.93M
+156.55%
30.93M
+185.63%
27.99M
+78.06%
17.61M
+15.1%
14.78M
-8.26%
10.83M
-48.49%
15.72M
-24.65%
15.30M
-16.14%
16.11M
-12.24%
21.02M
+34.86%
20.86M
+2.26%
18.24M
+53.88%
18.36M
+82.99%
15.59M
+51.39%
20.40M
+99.42%
11.86M
+37.81%
10.03M
-18.3%
10.30M
+72.83%
Operating Lease Liabilities - Short-Term
2.82M
+15.63%
2.72M
+15.82%
2.62M
+16.06%
2.52M
+16.3%
2.44M
+43.27%
2.35M
+45.11%
2.25M
+46.94%
2.17M
+64.51%
1.70M
-5.81%
1.62M
-6.54%
1.53M
+20.31%
1.32M
+9.48%
1.81M
+2766.67%
1.73M
+591.6%
1.27M
--
1.20M
--
63.00K
--
250.00K
--
--
--
Other Current Liabilities
--
--
--
-100%
--
-100%
--
-100%
--
-100%
20.00K
-87.58%
50.00K
-86.98%
41.00K
-77.22%
170.00K
0%
161.00K
-1.83%
384.00K
+103.17%
180.00K
+29.5%
170.00K
--
164.00K
--
189.00K
-52.51%
139.00K
-64.45%
0.00
-100%
0.00
-100%
398.00K
+6.99%
Total Non-Current Liabilities
24.12M
-11.23%
24.91M
-10.57%
25.69M
-9.95%
26.45M
-9.37%
27.17M
-8.85%
27.86M
-8.36%
28.53M
-7.89%
29.19M
-7.46%
29.81M
-6.56%
30.40M
-6.2%
30.98M
-5.85%
31.54M
-5.53%
31.90M
-5.51%
32.41M
+23.85%
32.90M
+3378.01%
33.39M
+3091.87%
33.76M
+2843.33%
26.16M
+1998.24%
946.00K
-29.56%
Other Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
946.00K
-29.56%
Total Shareholders' Equity
161.44M
-51.31%
199.02M
-44.88%
243.79M
-7.09%
293.11M
+16.98%
331.56M
+111.4%
361.08M
+95.47%
262.40M
+22.13%
250.56M
+8.37%
156.84M
-39.82%
184.72M
+9.93%
214.86M
+7.1%
231.19M
-0.31%
260.60M
-1.47%
168.04M
-43.1%
200.61M
-37.6%
231.91M
-32.64%
264.48M
-27.64%
295.33M
+152.04%
321.48M
+909.63%
Shareholders' Equity
161.44M
-51.31%
199.02M
-44.88%
243.79M
-7.09%
293.11M
+16.98%
331.56M
+111.4%
361.08M
+95.47%
262.40M
+22.13%
250.56M
+8.37%
156.84M
-39.82%
184.72M
+9.93%
214.86M
+7.1%
231.19M
-0.31%
260.60M
-1.47%
168.04M
-43.1%
200.61M
-37.6%
231.91M
-32.64%
264.48M
-27.64%
295.33M
+152.04%
321.48M
+909.63%
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
-100%
--
-100%
Common Equity Attributable to Parent Shareholders
161.44M
-51.31%
199.02M
-44.88%
243.79M
-7.09%
293.11M
+16.98%
331.56M
+111.4%
361.08M
+95.47%
262.40M
+22.13%
250.56M
+8.37%
156.84M
-39.82%
184.72M
+9.93%
214.86M
+7.1%
231.19M
-0.31%
260.60M
-1.47%
168.04M
-43.1%
200.61M
-37.6%
231.91M
-32.64%
264.48M
-27.64%
295.33M
-350.55%
321.48M
-385.95%
Total Liabilities & Equity
229.14M
-39.5%
264.57M
-34.85%
303.03M
-0.34%
350.07M
+17.6%
378.78M
+85.84%
406.08M
+74.28%
304.07M
+13.13%
297.67M
+4.41%
203.82M
-34.83%
233.01M
+5.58%
268.78M
+7.27%
285.10M
-0.68%
312.72M
+0.83%
220.70M
-33.48%
250.57M
-24.78%
287.04M
-19.36%
310.16M
-17.43%
331.78M
+153.1%
333.12M
+743.04%
Net Debt
-188.72M
-44.51%
-227.02M
-38.43%
-263.70M
-0.47%
-312.02M
+20.14%
-340.12M
+105.79%
-368.70M
+91.1%
-264.95M
+16.12%
-259.72M
+7.03%
-165.27M
-38.68%
-192.94M
+8.64%
-228.16M
+10.41%
-242.66M
-0.02%
-269.52M
-0.68%
-177.59M
-41.27%
-206.66M
-36.73%
-242.72M
-30.89%
-271.37M
-26.79%
-302.39M
+142.37%
-326.65M
+879.53%
Working Capital
149.24M
-53.97%
189.98M
-46.76%
234.62M
-8.93%
285.95M
+16.27%
324.25M
+113.32%
356.82M
+98.6%
257.61M
+22.91%
245.93M
+8.95%
152.00M
-40.29%
179.67M
+11.51%
209.59M
+7.93%
225.74M
-0.09%
254.56M
-3.42%
161.12M
-45.22%
194.20M
-39.28%
225.95M
-34.2%
263.58M
-27.7%
294.11M
+160.26%
319.83M
+1034.98%
