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BOX 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
1.61B
+18.82%
1.63B
+44.96%
1.64B
+39.56%
1.67B
+34.35%
1.35B
+31%
1.12B
+4.92%
1.18B
+6.08%
1.24B
+2.82%
1.03B
-2.14%
1.07B
+0.17%
1.11B
-5.37%
1.21B
-13.28%
1.06B
-24.81%
1.07B
-30.11%
1.17B
-10.57%
1.39B
+2.98%
1.41B
+49.23%
1.53B
+58.83%
1.31B
+38.07%
1.35B
--
941.56M
--
960.51M
--
948.91M
--
Total Current Assets
1.02B
+6.37%
1.04B
+42.13%
1.06B
+33.92%
1.10B
+30.35%
962.59M
+40.66%
733.66M
+5.88%
788.67M
+7.85%
842.18M
+4.39%
684.33M
+4.23%
692.88M
+8.45%
731.24M
+2.21%
806.76M
-11.98%
656.53M
-29.22%
638.88M
-37.9%
715.42M
-9.39%
916.56M
+4.24%
927.62M
+106.46%
1.03B
+126.83%
789.60M
+84.82%
879.29M
--
449.29M
--
453.58M
--
427.23M
--
Cash & Short Term Investments
729.64M
+4.55%
757.86M
+57.16%
790.40M
+39.62%
722.82M
+50.37%
697.91M
+58.72%
482.23M
+8.27%
566.12M
+9.5%
480.69M
+4.22%
439.71M
+9.21%
445.40M
+13.18%
517.01M
-0.43%
461.25M
-21.33%
402.63M
-43.15%
393.53M
-52.55%
519.27M
-15.08%
586.27M
-1.48%
708.26M
+157.18%
829.42M
+205.07%
611.46M
+128.18%
595.08M
--
275.40M
--
271.87M
--
267.97M
--
Loans & Receivables - Net
204.93M
+8.72%
189.56M
+6.8%
178.08M
+24.48%
292.71M
+3.99%
188.50M
+12.96%
177.49M
+7.29%
143.05M
+7.84%
281.49M
+6.42%
166.88M
-5.5%
165.43M
-0.67%
132.65M
+13.24%
264.51M
+3.2%
176.59M
+14.21%
166.55M
+23.94%
117.15M
+4.36%
256.31M
+12.27%
154.62M
+33.68%
134.39M
+9.22%
112.25M
+13.31%
228.31M
--
115.66M
--
123.04M
--
99.07M
--
Prepaid Expenses
89.30M
+170.71%
95.32M
+213.24%
87.69M
+146.48%
36.32M
+6.25%
32.99M
-0.05%
30.43M
-16.96%
35.58M
+1.99%
34.19M
+3.72%
33.01M
+5.83%
36.65M
+11.07%
34.88M
+2.63%
32.96M
+17.91%
31.19M
-51.82%
33.00M
+37.75%
33.99M
+57.7%
27.95M
+139.49%
64.73M
+299.32%
23.95M
+30.23%
21.55M
-2.44%
11.67M
--
16.21M
--
18.39M
--
22.09M
--
Other Current Assets
--
-100%
--
-100%
--
-100%
45.93M
+0.26%
43.19M
-3.47%
43.52M
-4.16%
43.92M
-5.93%
45.82M
-4.63%
44.74M
-2.99%
45.40M
-0.89%
46.69M
+3.7%
48.04M
+4.38%
46.12M
--
45.81M
+11.45%
45.02M
+1.55%
46.02M
+4.07%
--
-100%
41.10M
+2.06%
44.33M
+16.37%
44.22M
--
42.01M
--
40.28M
--
38.10M
--
Total Non-Current Assets
585.38M
+49.43%
581.84M
+50.32%
585.20M
+51.05%
569.74M
+42.8%
391.73M
+12.08%
387.08M
+3.15%
387.42M
+2.65%
398.98M
-0.35%
349.49M
-12.61%
375.26M
-12.2%
377.43M
-17.26%
400.40M
-12.2%
399.92M
-16.24%
427.43M
-13.96%
456.17M
-12.37%
456.04M
+1.89%
477.46M
+2.39%
496.75M
+3.55%
520.53M
+5.15%
447.58M
--
466.30M
--
479.71M
--
495.06M
--
Property Plant & Equipment - Net
90.96M
+9.22%
82.56M
-6.66%
82.62M
-10.93%
77.97M
-40.35%
83.28M
-48.82%
88.45M
-52.03%
92.76M
-49.23%
130.71M
-35.02%
162.73M
-22.47%
184.40M
-20.57%
182.70M
-28.55%
201.14M
-27.79%
209.90M
-26.67%
232.16M
-24.49%
255.72M
-22.39%
278.56M
-21.4%
286.24M
-24.4%
307.46M
-21.6%
329.50M
-19.18%
354.40M
--
378.63M
--
392.19M
--
407.69M
--
Other Non-Current Assets
321.50M
+39.96%
418.50M
+88.64%
422.05M
+93.38%
414.80M
+116.58%
229.71M
+102.46%
221.85M
+90.86%
218.25M
+81.67%
191.53M
+52.74%
113.46M
-4.91%
116.24M
-5.92%
120.13M
-5.85%
125.39M
+47.01%
119.32M
+3.43%
123.55M
+7.9%
127.59M
+78.81%
85.30M
+14.59%
115.36M
+67.37%
114.51M
+66.47%
71.36M
+3.97%
74.44M
--
68.93M
--
68.79M
--
68.63M
--
Intangible Assets - Net
172.91M
+119.62%
80.78M
+5.22%
80.53M
+5.38%
76.97M
+0.29%
78.73M
+7.4%
76.77M
+2.89%
76.42M
+2.44%
76.75M
+3.91%
73.31M
+3.68%
74.62M
+4.05%
74.59M
+2.39%
73.86M
-19.87%
70.70M
-6.8%
71.71M
-4.11%
72.86M
-39.12%
92.17M
+391.86%
75.86M
+304.8%
74.78M
+299.05%
119.67M
+538.61%
18.74M
--
18.74M
--
18.74M
--
18.74M
--
Total Liabilities
1.40B
+4.44%
1.40B
+31.08%
1.43B
+31.94%
1.47B
+24.58%
1.34B
+23.81%
1.07B
-4.23%
1.08B
-4.33%
1.18B
-4.91%
1.08B
-4.58%
1.11B
-3.7%
1.13B
-3.16%
1.24B
-4.48%
1.14B
-4.26%
1.16B
-2.76%
1.17B
-1.53%
1.30B
+8.21%
1.19B
+38.77%
1.19B
+32.05%
1.19B
+30.53%
1.20B
--
854.00M
--
900.92M
--
908.07M
--
Total Current Liabilities
852.97M
+45.28%
853.16M
+45.36%
876.84M
+48.26%
922.08M
+35.74%
587.10M
+2.89%
586.91M
-1.1%
591.44M
-4.71%
679.28M
-5.11%
570.63M
-4.48%
593.45M
-4.53%
620.70M
+1.3%
715.83M
-0.44%
597.40M
+1.63%
621.60M
+7.56%
612.71M
+10.86%
718.98M
+17.32%
587.79M
+18.38%
577.93M
+12.3%
552.71M
+8.12%
612.84M
--
496.51M
--
514.64M
--
511.20M
--
Accounts Payable & Accruals
114.28M
+32.82%
114.95M
+48.78%
115.30M
+58.15%
129.79M
+44.84%
86.05M
+0.21%
77.27M
-20.49%
72.91M
-18.08%
89.61M
-5.25%
85.86M
+10.08%
97.18M
+9.26%
89.00M
+26.36%
94.58M
-16.78%
78.00M
-11.58%
88.94M
+7.5%
70.43M
+26.53%
113.65M
+59.5%
88.21M
+54.61%
82.74M
+28.73%
55.66M
-2.27%
71.25M
--
57.05M
--
64.27M
--
56.96M
--
Short-Term Debt & Current Portion of Long-Term Debt
204.76M
--
204.48M
--
204.19M
--
203.91M
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
29.32M
-28.9%
31.18M
-28.81%
37.34M
-18.24%
38.45M
-18.37%
41.23M
-18.87%
43.79M
-15.25%
45.67M
-14.05%
47.11M
-12.68%
50.82M
--
51.68M
--
53.13M
--
53.95M
--
Operating Lease Liabilities - Short-Term
--
-100%
--
-100%
--
-100%
--
-100%
25.59M
-24.95%
25.66M
-36.9%
25.53M
-42.73%
26.81M
-43.85%
34.10M
-26.2%
40.67M
-11.7%
44.58M
-2.55%
47.75M
+7.05%
46.20M
+9.31%
46.05M
+5.99%
45.74M
+4.24%
44.61M
-6.62%
42.27M
-14.88%
43.45M
-11.1%
43.88M
-8.26%
47.77M
--
49.66M
--
48.87M
--
47.83M
--
Other Current Liabilities
533.93M
+12.29%
533.73M
+10.28%
557.35M
+13.05%
588.38M
+4.53%
475.47M
+5.5%
483.99M
+6.23%
493.00M
+1.21%
562.86M
+3.43%
450.67M
+1.96%
455.61M
+1.41%
487.12M
+6.34%
544.18M
+4.75%
442.01M
+6.89%
449.27M
+10.64%
458.08M
+12.81%
519.49M
+17.27%
413.51M
+22.3%
406.07M
+16.57%
406.05M
+15.2%
442.99M
--
338.12M
--
348.36M
--
352.46M
--
Total Non-Current Liabilities
547.12M
-27.38%
545.50M
+13.63%
549.95M
+12.25%
548.17M
+9.45%
753.42M
+47.14%
480.08M
-7.79%
489.95M
-3.85%
500.85M
-4.64%
512.06M
-4.68%
520.64M
-2.74%
509.59M
-8.1%
525.20M
-9.49%
537.21M
-10.06%
535.31M
-12.5%
554.49M
-12.35%
580.24M
-1.28%
597.27M
+67.07%
611.78M
+58.38%
632.61M
+59.4%
587.78M
--
357.49M
--
386.28M
--
396.87M
--
Debt - Long-Term
450.42M
-30.88%
449.82M
+20.98%
449.23M
+20.98%
448.64M
+20.98%
651.67M
+75.98%
371.82M
+0.54%
371.32M
+0.41%
370.82M
+0.4%
370.32M
+0.39%
369.82M
+0.38%
369.82M
-2.99%
369.35M
-4.88%
368.88M
-6.95%
368.41M
-9.23%
381.21M
-8.35%
388.30M
+8.47%
396.41M
+228.66%
405.88M
+174.4%
415.94M
+171.97%
357.96M
--
120.62M
--
147.92M
--
152.93M
--
Other Non-Current Liabilities
24.28M
-5.71%
95.68M
+266.85%
29.18M
-3.72%
30.76M
-14.23%
25.75M
-20.85%
26.08M
-25.71%
30.31M
-6.36%
35.86M
-5.24%
32.54M
-12.51%
35.11M
+54.43%
32.36M
+88.36%
37.85M
+59.36%
37.19M
+14.03%
22.73M
-24.69%
17.18M
-49.95%
23.75M
-36.3%
32.62M
-4.4%
30.19M
-7.44%
34.33M
+28.06%
37.28M
--
34.12M
--
32.62M
--
26.80M
--
Total Shareholders' Equity
209.16M
+1416.23%
225.92M
+320.35%
214.58M
+126.57%
197.28M
+223.23%
13.79M
-128.23%
53.75M
-216.98%
94.71M
-538.05%
61.03M
-280.25%
-48.86M
-37.48%
-45.94M
-49.29%
-21.62M
-592.95%
-33.86M
-136.49%
-78.16M
-135.52%
-90.60M
-126.97%
4.39M
-96.49%
92.79M
-38.57%
220.02M
+151.27%
335.91M
+463.68%
124.81M
+205.55%
151.06M
--
87.56M
--
59.59M
--
40.85M
--
Shareholders' Equity
209.16M
+1416.23%
225.92M
+320.35%
214.58M
+126.57%
197.28M
+223.23%
13.79M
-128.23%
53.75M
-216.98%
94.71M
-538.05%
61.03M
-280.25%
-48.86M
-37.48%
-45.94M
-49.29%
-21.62M
-592.95%
-33.86M
-136.49%
-78.16M
-135.52%
-90.60M
-126.97%
4.39M
-96.49%
92.79M
-38.57%
220.02M
+151.27%
335.91M
+463.68%
124.81M
+205.55%
151.06M
--
87.56M
--
59.59M
--
40.85M
--
Preferred Shareholders Equity
495.81M
+0.43%
495.28M
+0.43%
494.72M
+0.43%
494.24M
+0.44%
493.68M
+0.43%
493.14M
+0.43%
492.58M
+0.43%
492.10M
+0.43%
491.55M
+0.43%
491.02M
+0.43%
490.46M
+0.43%
489.99M
+0.43%
489.43M
-0.76%
488.91M
0%
488.35M
--
487.88M
--
493.17M
--
488.89M
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
-286.65M
-40.27%
-269.36M
-38.7%
-280.13M
-29.59%
-296.96M
-31.11%
-479.88M
-11.2%
-439.40M
-18.17%
-397.87M
-22.3%
-431.06M
-17.71%
-540.41M
-4.79%
-536.96M
-7.34%
-512.09M
+5.81%
-523.85M
+32.59%
-567.59M
+107.8%
-579.50M
+278.79%
-483.96M
-487.75%
-395.09M
-361.53%
-273.15M
-411.95%
-152.99M
-356.72%
124.81M
+205.55%
151.06M
--
87.56M
--
59.59M
--
40.85M
--
Total Liabilities & Equity
1.61B
+18.82%
1.63B
+44.96%
1.64B
+39.56%
1.67B
+34.35%
1.35B
+31%
1.12B
+4.92%
1.18B
+6.08%
1.24B
+2.82%
1.03B
-2.14%
1.07B
+0.17%
1.11B
-5.37%
1.21B
-13.28%
1.06B
-24.81%
1.07B
-30.11%
1.17B
-10.57%
1.39B
+2.98%
1.41B
+49.23%
1.53B
+58.83%
1.31B
+38.07%
1.35B
--
941.56M
--
960.51M
--
948.91M
--
Net Debt
-74.46M
+61.04%
-103.56M
-6.2%
-136.98M
-29.68%
-70.27M
-36.04%
-46.24M
-33.36%
-110.40M
+46.07%
-194.80M
+32.35%
-109.87M
+75.57%
-69.38M
+2595.57%
-75.58M
-718.75%
-147.19M
+47.78%
-62.58M
-60.07%
-2.57M
-99.04%
12.21M
-103.23%
-99.60M
-32.89%
-156.74M
-15.86%
-268.06M
+159.98%
-377.87M
+433.52%
-148.41M
+142.95%
-186.29M
--
-103.11M
--
-70.83M
--
-61.09M
--
Working Capital
170.90M
-54.49%
189.58M
+29.19%
179.33M
-9.08%
175.70M
+7.86%
375.49M
+230.24%
146.75M
+47.58%
197.24M
+78.43%
162.90M
+79.14%
113.70M
+92.29%
99.43M
+475.24%
110.54M
+7.62%
90.94M
-53.98%
59.13M
-82.6%
17.29M
-96.17%
102.71M
-56.64%
197.59M
-25.84%
339.83M
-819.65%
450.93M
-838.58%
236.89M
-382.1%
266.45M
--
-47.22M
--
-61.05M
--
-83.97M
--
