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CNTY
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CNTY 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
1.16B
-11.04%
1.21B
-7.16%
1.21B
-9.2%
1.23B
-9.81%
1.30B
-4.14%
1.30B
+30.27%
1.33B
+50.82%
1.36B
+53.64%
1.36B
+56.45%
999.24M
+14.09%
885.48M
+25.72%
884.97M
+25.82%
868.53M
+24.46%
875.82M
+27.15%
704.35M
+4.53%
703.36M
+3.32%
697.86M
+3.88%
688.80M
+3.51%
673.80M
+0.55%
Total Current Assets
109.46M
-29.39%
119.29M
-26.36%
122.28M
-30.55%
135.55M
-34.52%
155.02M
-31.96%
161.99M
+15.71%
176.07M
-21.54%
207.02M
-9.21%
227.82M
+3.67%
140.00M
-35.36%
224.41M
+61.38%
228.02M
+62.08%
219.76M
+70.07%
216.58M
+96.89%
139.05M
+49.25%
140.68M
+48.68%
129.22M
+59.44%
110.00M
+51.72%
93.17M
+18.39%
Cash & Short Term Investments
77.69M
-34.59%
85.54M
-30.57%
84.70M
-37.96%
98.77M
-42.35%
118.77M
-37.16%
123.20M
+13.45%
136.54M
+32.94%
171.33M
+68.32%
189.00M
+90.42%
108.59M
+12.92%
102.71M
-12.38%
101.78M
-5.6%
99.26M
-1.49%
96.17M
+19.97%
117.22M
+77.68%
107.82M
+70.03%
100.76M
+62.34%
80.16M
+55.23%
65.97M
+3.6%
Loans & Receivables - Net
12.10M
-22.95%
13.35M
-20.93%
11.12M
-29.09%
11.10M
-39.2%
15.70M
-2.58%
16.88M
+81.22%
15.68M
+149.98%
18.25M
+100.91%
16.11M
+77.63%
9.31M
+4.85%
6.27M
-16.17%
9.09M
-3.49%
9.07M
-2.13%
8.88M
-12.46%
7.48M
+24.62%
9.41M
+14.29%
9.27M
+7.74%
10.15M
+14.85%
6.00M
+69.99%
Inventories - Total
3.65M
-8.93%
3.64M
-8.36%
3.69M
-20.07%
3.69M
-20.66%
4.01M
-15.9%
3.97M
-15.94%
4.61M
+183.53%
4.65M
+204.05%
4.77M
+211.84%
4.72M
+222.02%
1.63M
+12.05%
1.53M
+6.03%
1.53M
+5.16%
1.47M
+5.62%
1.45M
-1.49%
1.44M
-13.07%
1.45M
-15.07%
1.39M
-21.66%
1.47M
-22.13%
Prepaid Expenses
15.51M
+2.58%
15.75M
-4.87%
20.20M
+10.75%
19.60M
+65.25%
15.12M
-2.9%
16.55M
+6.99%
18.23M
+39.28%
11.86M
-13.94%
15.57M
+73.38%
15.47M
+81.65%
13.09M
+17.5%
13.78M
+10.98%
8.98M
+7.02%
8.52M
+17.17%
11.14M
+13.61%
12.42M
+3.29%
8.39M
+19.06%
7.27M
+15.47%
9.81M
+12.87%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
8.42M
+1.83%
8.38M
+1313.32%
8.50M
+1476.25%
8.37M
--
Other Current Assets
511.00K
-64.09%
1.02M
-26.64%
2.58M
+156.32%
2.40M
+158.64%
1.42M
-39.88%
1.39M
-26.64%
1.00M
-99%
926.00K
-99.09%
2.37M
-97.65%
1.89M
-98.14%
100.71M
+5625.24%
101.84M
+8656.58%
100.93M
+10369.5%
101.55M
+3907.3%
1.76M
+14.37%
1.16M
+14.02%
964.00K
-5.77%
2.53M
-25.8%
1.54M
+70.32%
Total Non-Current Assets
1.05B
-8.56%
1.09B
-4.43%
1.09B
-5.96%
1.09B
-5.37%
1.15B
+1.47%
1.14B
+32.64%
1.16B
+75.38%
1.15B
+75.45%
1.13B
+74.34%
859.24M
+30.34%
661.08M
+16.94%
656.95M
+16.75%
648.77M
+14.09%
659.24M
+13.9%
565.30M
-2.64%
562.68M
-4%
568.65M
-3.74%
578.80M
-2.38%
580.64M
-1.82%
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
92.09M
--
93.26M
--
94.02M
--
94.82M
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
940.39M
-1.82%
950.97M
-0.01%
952.35M
+1.05%
952.16M
+1.34%
957.78M
+3.08%
951.03M
+32.38%
942.46M
+90.03%
939.53M
+91.02%
929.21M
+91.46%
718.40M
+45.61%
495.95M
-1.38%
491.84M
-1.77%
485.33M
-3.92%
493.37M
-3.77%
502.88M
-2.29%
500.69M
-3.59%
505.12M
-3.6%
512.69M
-2.49%
514.69M
-1.7%
Other Non-Current Assets
18.72M
-9.82%
18.76M
+3.36%
17.66M
-60.29%
17.43M
-55.31%
20.76M
-31.08%
18.15M
-7.94%
44.48M
+133.95%
39.01M
+127.33%
30.12M
+102.68%
19.71M
+37.83%
19.01M
+412.56%
17.16M
+627.65%
14.86M
+412.16%
14.30M
+287.48%
3.71M
+14.62%
2.36M
-15.06%
2.90M
-0.51%
3.69M
+26.71%
3.24M
-13.31%
Intangible Assets - Net
90.33M
-46.48%
119.43M
-29.83%
120.28M
-30.13%
121.17M
-30.28%
168.78M
-1.51%
170.20M
+40.91%
172.16M
+220.68%
173.79M
+219.74%
171.37M
+216.16%
120.79M
+114.18%
53.69M
-7.99%
54.35M
-8.31%
54.20M
-10.03%
56.40M
-9.09%
58.35M
-6.39%
59.28M
-6.88%
60.24M
-5.02%
62.03M
-2.72%
62.33M
-2.11%
Total Liabilities
1.15B
-0.61%
1.16B
+1.19%
1.15B
+1.18%
1.14B
-0.08%
1.15B
+1.79%
1.15B
+52.09%
1.14B
+55.33%
1.15B
+56.71%
1.13B
+58.45%
752.64M
+4.96%
731.70M
+32.66%
730.77M
+32.15%
715.23M
+29.08%
717.09M
+29.4%
551.57M
+0.58%
553.00M
-0.14%
554.11M
-0.79%
554.18M
-1.01%
548.37M
-1.63%
Total Current Liabilities
76.00M
-12.47%
84.23M
+1.9%
85.83M
+0.64%
86.04M
-8.09%
86.83M
-6.97%
82.66M
+10.33%
85.29M
+35.02%
93.62M
+43.12%
93.33M
+71.31%
74.92M
+33.73%
63.17M
+7.26%
65.41M
+8.24%
54.48M
-8.46%
56.02M
-0.43%
58.90M
+5.5%
60.43M
+0.45%
59.51M
-13.62%
56.27M
-19.52%
55.83M
+4.39%
Accounts Payable & Accruals
62.62M
-19.23%
72.23M
+0.03%
73.55M
-4.16%
74.45M
-6.06%
77.54M
-8.44%
72.21M
+9.71%
76.75M
+42.05%
79.26M
+40.13%
84.68M
+86.64%
65.82M
+40.43%
54.03M
+5.8%
56.56M
+9.33%
45.37M
-8.65%
46.87M
+1.37%
51.07M
+26.11%
51.74M
+20.39%
49.67M
-3.25%
46.23M
+8.72%
40.49M
+7.33%
Short-Term Debt & Current Portion of Long-Term Debt
8.34M
+59.33%
6.82M
+13%
7.43M
+44.73%
6.49M
-25.16%
5.24M
+3.32%
6.03M
+15.16%
5.13M
-4.49%
8.67M
+58.39%
5.07M
-7.84%
5.24M
-7.93%
5.37M
+32.81%
5.47M
+36.94%
5.50M
+27.36%
5.69M
+23.81%
4.04M
-62.26%
4.00M
-63.17%
4.32M
-59.51%
4.59M
-77.58%
10.72M
+0.01%
Operating Lease Liabilities - Short-Term
5.03M
+24.12%
5.18M
+17.33%
4.85M
+42.3%
4.03M
+18.82%
4.05M
+13.24%
4.42M
+14.33%
3.41M
-9.47%
3.40M
-13.99%
3.58M
-0.83%
3.87M
+11.48%
3.77M
-0.4%
3.95M
+0.82%
3.61M
-14.64%
3.47M
-21.03%
3.78M
-8.49%
3.92M
-9.52%
4.23M
+2.22%
4.39M
+9.67%
4.13M
+4.98%
Other Current Liabilities
--
--
--
--
--
--
1.07M
-53.42%
--
--
--
--
--
--
2.30M
-503.69%
--
--
--
--
--
--
-569.00K
-172.39%
--
-100%
--
-100%
--
-100%
786.00K
-60.95%
1.30M
-48.11%
1.05M
-60.37%
480.00K
-56.12%
Total Non-Current Liabilities
1.07B
+0.35%
1.07B
+1.13%
1.06B
+1.23%
1.06B
+0.63%
1.07B
+2.58%
1.06B
+56.7%
1.05B
+57.25%
1.05B
+58.05%
1.04B
+57.39%
677.72M
+2.52%
668.53M
+35.7%
665.36M
+35.08%
660.75M
+33.59%
661.07M
+32.77%
492.67M
+0.03%
492.57M
-0.21%
494.60M
+1.01%
497.91M
+1.63%
492.55M
-2.27%
Accrued Expenses - Long-Term
413.00K
-99.22%
408.00K
-99.21%
377.00K
-99.21%
677.00K
-98.38%
53.01M
+65.57%
51.63M
+138.65%
47.64M
+274.53%
41.76M
+499.54%
32.02M
+1230.8%
21.64M
+723.25%
12.72M
+329.41%
6.96M
+135.78%
2.41M
-45.36%
2.63M
-48.08%
2.96M
-51.17%
2.95M
-47.33%
4.40M
+18.17%
5.06M
+28.61%
6.07M
+134.75%
Debt - Long-Term
1.03B
+5.46%
1.03B
+5.91%
1.03B
+4.81%
1.02B
+4.15%
980.43M
-0.21%
977.30M
+55.27%
978.75M
+55.53%
982.65M
+56.08%
982.45M
+56.21%
629.44M
-0.07%
629.30M
+36.92%
629.56M
+37.02%
628.93M
+36.99%
629.90M
+37.09%
459.62M
+1.43%
459.47M
+1.46%
459.11M
+1.66%
459.48M
+1.87%
453.15M
-1.54%
Total Shareholders' Equity
12.36M
-91.71%
50.20M
-68.03%
62.57M
-68.55%
82.00M
-61.76%
149.03M
-33.93%
157.01M
-36.33%
198.95M
+29.37%
214.44M
+39.07%
225.57M
+47.13%
246.59M
+55.35%
153.78M
+0.65%
154.20M
+2.56%
153.31M
+6.65%
158.73M
+17.91%
152.79M
+21.81%
150.36M
+18.41%
143.75M
+26.93%
134.62M
+27.49%
125.43M
+11.32%
Shareholders' Equity
-78.61M
-238.39%
-41.49M
-164.25%
-28.92M
-127.27%
-9.30M
-107.66%
56.80M
-55.92%
64.58M
-55.4%
106.05M
-25.68%
121.39M
-15.72%
128.88M
-11.03%
144.81M
-2.94%
142.70M
-0.6%
144.03M
+1.7%
144.86M
+6.56%
149.20M
+17.01%
143.56M
+21.65%
141.62M
+19.86%
135.94M
+29.35%
127.51M
+30.27%
118.01M
+12.82%
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
-78.61M
-238.39%
-41.49M
-164.25%
-28.92M
-127.27%
-9.30M
-107.66%
56.80M
-55.92%
64.58M
-55.4%
106.05M
-25.68%
121.39M
-15.72%
128.88M
-11.03%
144.81M
-2.94%
142.70M
-0.6%
144.03M
+1.7%
144.86M
+6.56%
149.20M
+17.01%
143.56M
+21.65%
141.62M
+19.86%
135.94M
+29.35%
127.51M
+30.27%
118.01M
+12.82%
Minority Interest
90.97M
-1.37%
91.69M
-0.8%
91.49M
-1.52%
91.30M
-1.88%
92.23M
-4.61%
92.43M
-9.19%
92.90M
+738.13%
93.05M
+814.85%
96.69M
+1044.78%
101.78M
+968.04%
11.08M
+20.14%
10.17M
+16.47%
8.45M
+8.07%
9.53M
+34.09%
9.23M
+24.32%
8.73M
-1.09%
7.82M
-4.24%
7.11M
-7.87%
7.42M
-8.1%
Total Liabilities & Equity
1.16B
-11.04%
1.21B
-7.16%
1.21B
-9.2%
1.23B
-9.81%
1.30B
-4.14%
1.30B
+30.27%
1.33B
+50.82%
1.36B
+53.64%
1.36B
+56.45%
999.24M
+14.09%
885.48M
+25.72%
884.97M
+25.82%
868.53M
+24.46%
875.82M
+27.15%
704.35M
+4.53%
703.36M
+3.32%
697.86M
+3.88%
688.80M
+3.51%
673.80M
+0.55%
Net Debt
964.60M
+11.27%
956.37M
+11.19%
948.52M
+11.94%
931.11M
+13.55%
866.90M
+8.56%
860.13M
+63.5%
847.33M
+59.28%
819.99M
+53.77%
798.52M
+49.21%
526.08M
-2.47%
531.97M
+53.55%
533.25M
+49.94%
535.17M
+47.57%
539.42M
+40.51%
346.45M
-12.93%
355.64M
-11.15%
362.67M
-9.38%
383.91M
-8.57%
397.90M
-2.31%
Working Capital
33.46M
-50.93%
35.06M
-55.8%
36.45M
-59.85%
49.51M
-56.34%
68.19M
-49.3%
79.33M
+21.91%
90.78M
-43.69%
113.40M
-30.26%
134.49M
-18.63%
65.07M
-59.47%
161.24M
+101.15%
162.61M
+102.63%
165.28M
+137.13%
160.56M
+198.8%
80.16M
+114.67%
80.25M
+132.88%
69.70M
+473.92%
53.73M
+1973.91%
37.34M
+48.09%
