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ATLX 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
72.17M
+19.3%
63.32M
+4.03%
60.80M
+61.28%
57.85M
+32.44%
60.49M
+107.7%
60.86M
+116.37%
37.70M
+204.35%
43.68M
+668.49%
29.13M
+423.99%
28.13M
+1202.14%
12.39M
+565.52%
5.68M
+263.4%
5.56M
+244.17%
2.16M
+22.21%
1.86M
+3.67%
1.56M
+64.33%
1.61M
+69.23%
1.77M
+73.59%
1.79M
+97.97%
Total Current Assets
23.55M
+3%
14.86M
-54.4%
14.68M
-17.11%
16.24M
-45.34%
22.86M
-0.29%
32.58M
+60.87%
17.71M
+250.22%
29.71M
+8502.62%
22.93M
+4867.56%
20.25M
+4565.25%
5.06M
+4918.68%
345.41K
+496.26%
461.56K
+615.68%
434.10K
+346.27%
100.74K
-66.36%
57.93K
-81.02%
64.49K
-80.47%
97.27K
-74.09%
299.48K
+32.4%
Cash & Short Term Investments
20.98M
-4.89%
13.87M
-57.03%
14.00M
-20.13%
15.54M
-47.42%
22.06M
-3.5%
32.27M
+60.02%
17.53M
+251.45%
29.55M
+10433.79%
22.86M
+5364.83%
20.16M
+5019.84%
4.99M
+9097.4%
280.52K
+1131.67%
418.26K
+2206.77%
393.86K
+534.36%
54.23K
-79.32%
22.78K
-91.02%
18.13K
-93.62%
62.09K
-81.03%
262.24K
+35.81%
Loans & Receivables - Net
1.46M
+839.26%
31.90K
+190.01%
84.84K
+671.32%
77.11K
+51.73%
155.07K
+6484.71%
11.00K
-48.55%
11.00K
-40.02%
50.82K
+185.59%
2.35K
-86.41%
21.38K
+18.8%
18.34K
-6.85%
17.80K
-0.63%
17.33K
+0.12%
18.00K
-6.36%
19.69K
-22.62%
17.91K
-52.66%
17.31K
-49.9%
19.22K
-46.59%
25.44K
+43.58%
Inventories - Total
519.92K
-4.65%
445.25K
+195.53%
417.78K
+1808.61%
492.81K
--
545.28K
--
150.66K
--
21.89K
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
11.15K
+3.7%
12.13K
+9.48%
10.65K
-8.76%
Prepaid Expenses
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
0.00
--
463.00
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
175.21K
+66.26%
87.83K
-41.11%
107.81K
-25.48%
134.98K
+18.5%
105.38K
+53.29%
149.15K
+128.87%
144.67K
+190.34%
113.91K
+141.87%
68.75K
+164.73%
65.17K
+199.27%
49.83K
+85.75%
47.09K
+173.07%
25.97K
+45.13%
21.77K
+467.8%
26.83K
+2242.88%
17.25K
+745.81%
17.89K
+1775.58%
3.83K
+290.13%
1.15K
-69.12%
Total Non-Current Assets
48.62M
+29.2%
48.46M
+71.33%
46.12M
+130.71%
41.61M
+197.91%
37.63M
+507.27%
28.28M
+259.06%
19.99M
+172.71%
13.97M
+161.63%
6.20M
+21.59%
7.88M
+356.35%
7.33M
+316.41%
5.34M
+254.44%
5.10M
+228.72%
1.73M
+3.34%
1.76M
+17.69%
1.51M
+132.9%
1.55M
+148.46%
1.67M
+159.82%
1.50M
+119.76%
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
150.00K
0%
150.00K
0%
150.00K
0%
150.00K
0%
150.00K
0%
150.00K
0%
150.00K
0%
150.00K
0%
150.00K
0%
150.00K
0%
Property Plant & Equipment - Net
47.38M
+27.63%
45.76M
+64.46%
43.66M
+249.45%
39.35M
+474.32%
37.12M
+12903.35%
27.83M
+7505%
12.49M
+5596.12%
6.85M
+3049.79%
285.48K
+142.89%
365.91K
+443.65%
219.32K
+185.85%
217.55K
+304.17%
117.53K
+82.73%
67.31K
-0.03%
76.73K
+9.53%
53.83K
-39.71%
64.32K
-34.69%
67.33K
-36.52%
70.05K
-43.2%
Other Non-Current Assets
260.90K
+112.56%
180.00K
+283.39%
171.06K
--
152.78K
--
122.74K
--
46.95K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Intangible Assets - Net
331.89K
-14.49%
354.52K
-13.31%
377.14K
-94.97%
399.77K
-94.38%
388.14K
-93.43%
408.93K
-94.44%
7.50M
+7.72%
7.12M
+43.14%
5.91M
+22.41%
7.36M
+387.88%
6.96M
+353.89%
4.97M
+281.69%
4.83M
+261.43%
1.51M
+3.84%
1.53M
+20.22%
1.30M
+219.64%
1.34M
+255.79%
1.45M
+275.64%
1.28M
+213.22%
Total Liabilities
36.60M
-0.24%
37.07M
+9.35%
36.51M
+4.02%
35.84M
+4.29%
36.69M
+61.58%
33.90M
+43.27%
35.10M
+1284.4%
34.37M
+1094.62%
22.70M
+666.4%
23.66M
+2358.32%
2.54M
+140.64%
2.88M
+159.81%
2.96M
+148.06%
962.61K
-48.99%
1.05M
-61.05%
1.11M
-54.77%
1.19M
-55.76%
1.89M
-29.07%
2.71M
+8.24%
Total Current Liabilities
6.38M
-1.25%
6.88M
+30.46%
6.30M
-1.98%
5.69M
+0.33%
6.46M
+144.04%
5.28M
+46.07%
6.43M
+161.37%
5.67M
+102.64%
2.65M
-9.86%
3.61M
+326.3%
2.46M
+166.22%
2.80M
+180.24%
2.94M
+172.24%
847.19K
-51.93%
923.66K
-64.4%
998.40K
-57.09%
1.08M
-57.79%
1.76M
-29.85%
2.59M
+10.58%
Accounts Payable & Accruals
5.93M
+2.89%
6.60M
+40.09%
5.83M
+24.01%
5.00M
+46.81%
5.76M
+166.33%
4.71M
+138.71%
4.70M
+646.93%
3.41M
+733.23%
2.16M
+389.88%
1.98M
+475.97%
629.38K
+74.03%
408.87K
+31.87%
441.71K
+51.66%
342.85K
-4.43%
361.64K
-68.86%
310.05K
-52.46%
291.25K
-56.92%
358.74K
-45.14%
1.16M
+71.26%
Short-Term Debt & Current Portion of Long-Term Debt
245.75K
0%
81.92K
0%
242.19K
+4.82%
81.92K
+22.22%
245.75K
--
81.92K
--
231.05K
--
67.02K
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
97.82K
-91.47%
86.81K
-92.6%
657.48K
-40.12%
Operating Lease Liabilities - Short-Term
163.78K
-0.72%
168.67K
+54.81%
153.65K
+22.89%
134.30K
+16.79%
164.96K
--
108.95K
--
125.03K
--
114.99K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
9.02K
-65.53%
9.24K
--
8.96K
-81.73%
8.08K
-99.25%
26.16K
-94.59%
--
-100%
49.06K
-97.32%
1.08M
-54.76%
483.69K
-80.62%
1.64M
+224.56%
1.83M
+225.54%
2.39M
+247.07%
2.50M
+261.75%
504.35K
-61.7%
562.01K
-27.54%
688.36K
+21.46%
689.85K
-5.83%
1.32M
+92.33%
775.61K
+36.05%
Total Non-Current Liabilities
30.22M
-0.03%
30.19M
+5.46%
30.21M
+5.37%
30.16M
+5.07%
30.22M
+50.69%
28.63M
+42.77%
28.67M
+37484.5%
28.70M
+36244.02%
20.06M
+79455.08%
20.05M
+17273.43%
76.28K
-41.27%
78.96K
-27.51%
25.21K
-78.14%
115.42K
-7.47%
129.88K
+17.78%
108.93K
-10.16%
115.32K
-19.71%
124.74K
-15.89%
110.28K
-27.71%
Debt - Long-Term
9.89M
+1.06%
9.86M
+1.07%
9.83M
+1.07%
9.81M
+1.07%
9.78M
--
9.76M
--
9.73M
--
9.70M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Liabilities
20.03M
+92289.52%
20.03M
+7.56%
20.05M
+7.63%
20.03M
+7.37%
21.68K
-99.89%
18.62M
-7.13%
18.63M
+24318.05%
18.66M
+23529.22%
20.06M
+79455.08%
20.05M
+17273.43%
76.28K
-41.27%
78.96K
-27.51%
25.21K
-78.14%
115.42K
-7.47%
129.88K
+17.78%
108.93K
-10.16%
115.32K
-19.71%
124.74K
-15.89%
110.28K
-27.71%
Total Shareholders' Equity
35.57M
+49.4%
26.24M
-2.65%
24.29M
+834.07%
22.01M
+136.32%
23.81M
+270.79%
26.96M
+503.8%
2.60M
-73.6%
9.31M
+231.79%
6.42M
+147.36%
4.46M
+272.8%
9.85M
+1119.74%
2.81M
+514.47%
2.60M
+516.98%
1.20M
-1100.86%
807.66K
-188.82%
456.87K
-130.53%
420.75K
-124.11%
-119.66K
-92.71%
-909.31K
-42.87%
Shareholders' Equity
34.29M
+47.27%
25.01M
-5.15%
23.64M
+971.83%
21.26M
+139.09%
23.28M
+255.7%
26.37M
+539.62%
2.21M
-76.13%
8.89M
+424.09%
6.55M
+448.71%
4.12M
-1115.25%
9.24M
-1672.82%
1.70M
-255%
1.19M
-208.08%
-406.04K
-74.79%
-587.45K
-77.69%
-1.09M
-68.49%
-1.10M
-69.57%
-1.61M
-53.89%
-2.63M
-21.83%
Preferred Shareholders Equity
1.00
0%
1.00
0%
1.00
0%
1.00
0%
1.00
0%
1.00
0%
1.00
-99.53%
1.00
-99.53%
1.00
-99.53%
1.00
-99.53%
215.00
0%
215.00
0%
215.00
0%
215.00
+21400%
215.00
+21400%
215.00
+21400%
215.00
+21400%
1.00
0%
1.00
0%
Common Equity Attributable to Parent Shareholders
34.29M
+47.27%
25.01M
-5.15%
23.64M
+971.83%
21.26M
+139.09%
23.28M
+255.7%
26.37M
+539.62%
2.21M
-76.13%
8.89M
+424.16%
6.55M
+448.81%
4.12M
-1114.71%
9.24M
-1672.21%
1.70M
-254.95%
1.19M
-208.04%
-406.25K
-74.77%
-587.66K
-77.69%
-1.09M
-68.48%
-1.10M
-69.56%
-1.61M
-53.89%
-2.63M
-21.83%
Minority Interest
1.28M
+143.5%
1.23M
+108.97%
654.96K
+65.67%
753.46K
+78.02%
527.50K
-524.49%
590.47K
+72.47%
395.33K
-35.4%
423.25K
-61.9%
-124.27K
-108.86%
342.35K
-78.65%
611.92K
-56.14%
1.11M
-28.39%
1.40M
-7.97%
1.60M
+7.58%
1.40M
-19.09%
1.55M
-21.53%
1.52M
-18.98%
1.49M
-19.41%
1.72M
-2.97%
Total Liabilities & Equity
72.17M
+19.3%
63.32M
+4.03%
60.80M
+61.28%
57.85M
+32.44%
60.49M
+107.7%
60.86M
+116.37%
37.70M
+204.35%
43.68M
+668.49%
29.13M
+423.99%
28.13M
+1202.14%
12.39M
+565.52%
5.68M
+263.4%
5.56M
+244.17%
2.16M
+22.21%
1.86M
+3.67%
1.56M
+64.33%
1.61M
+69.23%
1.77M
+73.59%
1.79M
+97.97%
Net Debt
-10.85M
-9.84%
-3.92M
-82.51%
-3.92M
-48.15%
-5.65M
-71.45%
-12.03M
-47.37%
-22.43M
+11.23%
-7.57M
+51.75%
-19.78M
+6950.78%
-22.86M
+5364.83%
-20.16M
+5019.84%
-4.99M
+9097.4%
-280.52K
+1131.67%
-418.26K
-624.88%
-393.86K
-1692.85%
-54.23K
-113.72%
-22.78K
-102.67%
79.69K
-90.77%
24.73K
-97.08%
395.24K
-56.32%
Working Capital
17.17M
+4.67%
7.97M
-70.79%
8.38M
-25.73%
10.55M
-56.11%
16.40M
-19.13%
27.30M
+64.08%
11.28M
+334.36%
24.05M
-1080.4%
20.28M
-919.21%
16.64M
-4128.18%
2.60M
-415.58%
-2.45M
+160.78%
-2.48M
+144.04%
-413.09K
-75.19%
-822.92K
-64.14%
-940.48K
-53.48%
-1.01M
-54.42%
-1.67M
-22.08%
-2.29M
+8.25%
