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CMCT Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
882.34M
-0.58%
889.55M
-0.18%
868.05M
-3.34%
891.23M
-3.1%
887.50M
-7.32%
891.20M
+29.11%
898.06M
+34.92%
919.70M
+35.7%
957.56M
+39.13%
690.25M
+4.45%
665.60M
-1.4%
677.75M
-3.84%
688.26M
+0.35%
660.87M
-3.61%
675.02M
-1.9%
704.82M
-2.95%
685.88M
+3.37%
Total Current Assets
52.97M
+2.51%
57.21M
+15.41%
40.17M
-12.74%
56.57M
+6.7%
51.67M
-5.73%
49.58M
-19.07%
46.04M
+49.81%
53.02M
+70.8%
54.81M
+63.26%
61.26M
+65.36%
30.73M
+7.02%
31.04M
-56.48%
33.58M
-27.11%
37.05M
-18.37%
28.71M
-34.18%
71.33M
-19.62%
46.06M
+25.45%
Total Liabilities
566.91M
+9.99%
562.49M
+9.34%
524.39M
+0.3%
529.77M
-1.6%
515.42M
-9.9%
514.43M
+64.61%
522.80M
+97.74%
538.37M
+111.46%
572.04M
+110.45%
312.52M
+25.24%
264.38M
+0.19%
254.60M
-14.51%
271.82M
-24.92%
249.53M
-31%
263.88M
-26.44%
297.83M
-25.93%
362.06M
+4.7%
Total Current Liabilities
219.78M
+111.1%
223.81M
+105.9%
39.24M
-1.71%
38.41M
-4.82%
104.11M
+144.53%
108.70M
-1.8%
39.92M
+38.57%
40.35M
-60.58%
42.58M
-62.71%
110.70M
+17.32%
28.81M
+1.32%
102.36M
+279.8%
114.18M
+378.09%
94.36M
+215.62%
28.43M
+20.35%
26.95M
+7.59%
23.88M
-18.42%
Short-Term Debt & Current Portion of Long-Term Debt
174.93M
+132.8%
177.54M
+125.27%
3.79M
+345.42%
5.69M
+40.31%
75.14M
+970.34%
78.81M
+25910.56%
852.00K
+108.82%
4.05M
-94.67%
7.02M
-92.38%
303.00K
-99.52%
408.00K
-75.64%
76.05M
+3273.87%
92.17M
+1681.69%
62.83M
+2661.58%
1.68M
+200.72%
2.25M
-27.15%
5.17M
+473.5%
Total Shareholders' Equity
315.43M
-15.22%
327.06M
-13.19%
343.66M
-8.42%
361.46M
-5.21%
372.08M
-3.49%
376.77M
-0.25%
375.26M
-6.47%
381.32M
-9.88%
385.51M
-7.43%
377.73M
-8.17%
401.22M
-2.41%
423.14M
+3.97%
416.44M
+28.6%
411.33M
+26.97%
411.14M
+24.83%
407.00M
+25.56%
323.82M
+1.92%
Shareholders' Equity
313.84M
-15.15%
325.31M
-13.11%
341.76M
-8.23%
359.37M
-4.82%
369.89M
-2.86%
374.40M
-0.78%
372.42M
-7.09%
377.57M
-10.69%
380.76M
-8.49%
377.36M
-8.18%
400.85M
-2.42%
422.78M
+3.96%
416.09M
+28.63%
410.99M
+27.05%
410.80M
+24.9%
406.66M
+25.63%
323.48M
+1.98%
Preferred Shareholders Equity
325.28M
-28.47%
332.70M
-25.04%
342.57M
-18.77%
455.13M
+13.73%
454.78M
+21.33%
443.83M
+25.57%
421.75M
+16.51%
400.17M
+8.95%
374.82M
+5.07%
353.46M
+1.44%
361.99M
+8.07%
367.31M
+12.44%
356.72M
+12.94%
348.44M
+13.18%
334.95M
+13.04%
326.66M
+16.08%
315.85M
+17.28%
Common Equity Attributable to Parent Shareholders
-11.44M
-86.53%
-7.39M
-89.36%
-809.00K
-98.36%
-95.76M
+323.79%
-84.89M
-1528.23%
-69.43M
-390.51%
-49.33M
-226.93%
-22.60M
-140.74%
5.94M
-89.99%
23.90M
-61.79%
38.86M
-48.76%
55.47M
-30.66%
59.37M
+678.25%
62.54M
+300.33%
75.84M
+132.8%
80.00M
+89.29%
7.63M
-84.07%
Minority Interest
1.59M
-27.43%
1.75M
-26.12%
1.90M
-33%
2.09M
-44.18%
2.19M
-53.87%
2.37M
+534.32%
2.84M
+674.86%
3.75M
+938.23%
4.75M
+1257.14%
373.00K
+8.12%
366.00K
+7.02%
361.00K
+7.12%
350.00K
+2.94%
345.00K
-24.18%
342.00K
-25.49%
337.00K
-27.68%
340.00K
-33.2%
Total Liabilities & Equity
882.34M
-0.58%
889.55M
-0.18%
868.05M
-3.34%
891.23M
-3.1%
887.50M
-7.32%
891.20M
+29.11%
898.06M
+34.92%
919.70M
+35.7%
957.56M
+39.13%
690.25M
+4.45%
665.60M
-1.4%
677.75M
-3.84%
688.26M
+0.35%
660.87M
-3.61%
675.02M
-1.9%
704.82M
-2.95%
685.88M
+3.37%
Net Debt
492.89M
+9.16%
485.47M
+7.34%
459.88M
+1.96%
455.79M
-1.61%
451.51M
-9.38%
452.27M
+227.55%
451.06M
+123.69%
463.24M
+142.11%
498.26M
+135.98%
138.08M
-22.79%
201.65M
-2.89%
191.34M
-4.8%
211.14M
-28.94%
178.83M
-38.48%
207.65M
-29.47%
200.99M
-32.21%
297.15M
+4.21%
Working Capital
-166.81M
+218.11%
-166.60M
+181.77%
932.00K
-84.76%
18.16M
+43.44%
-52.44M
-528.45%
-59.13M
+19.6%
6.11M
+218.27%
12.66M
-117.75%
12.24M
-115.18%
-49.44M
-13.73%
1.92M
+586.07%
-71.32M
-260.72%
-80.60M
-463.4%
-57.31M
-469.94%
280.00K
-98.6%
44.38M
-30.33%
22.18M
+198.04%
