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CRCT Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
580.81M
-16.19%
564.25M
-14.99%
721.51M
-2.78%
681.65M
-5.81%
693.03M
-7.61%
663.76M
-7.68%
742.11M
-17.39%
723.71M
-14.5%
750.12M
-21.01%
718.95M
-21.84%
898.34M
-5.1%
846.44M
-12.39%
949.63M
-5.63%
919.80M
-6.2%
946.60M
-2.84%
966.18M
+15%
1.01B
+73.07%
980.60M
+133.73%
974.30M
--
840.19M
--
Total Current Assets
499.59M
-13.9%
441.10M
-18.43%
599.19M
-1.96%
561.23M
-5.81%
580.21M
-6.41%
540.76M
-7.68%
611.15M
-19.91%
595.86M
-15.73%
619.97M
-23.58%
585.77M
-27.07%
763.04M
-7.52%
707.05M
-19.61%
811.26M
-12.59%
803.23M
-12.9%
825.09M
-10.8%
879.53M
+10.52%
928.10M
+72.25%
922.18M
+140.37%
924.95M
--
795.83M
--
Cash & Short Term Investments
275.65M
-18.18%
207.10M
-16.13%
376.94M
+25.87%
356.67M
+26.61%
336.91M
+37.44%
246.94M
+42.23%
299.46M
-17.16%
281.69M
-8.34%
245.14M
-18.07%
173.63M
-12.29%
361.49M
+56.27%
307.33M
+25.08%
299.20M
+23.84%
197.96M
-11.63%
231.32M
-26.35%
245.70M
-27.19%
241.60M
+97.68%
224.00M
+231.82%
314.08M
--
337.47M
--
Loans & Receivables - Net
92.01M
-9.78%
88.54M
-5.1%
81.99M
-2.1%
72.33M
-6.79%
101.98M
-8.33%
93.30M
+1.2%
83.75M
-5.53%
77.60M
-14.15%
111.25M
-18.52%
92.19M
+4.88%
88.65M
+9.36%
90.39M
-26.38%
136.54M
-31.56%
87.91M
-38.58%
81.06M
-50.48%
122.78M
-20.46%
199.51M
+22.45%
143.12M
+34.59%
163.70M
--
154.36M
--
Inventories - Total
102.66M
-10.92%
134.90M
-19.46%
124.80M
-35.12%
114.40M
-49.24%
115.25M
-52.85%
167.50M
-44.83%
192.34M
-34.65%
225.37M
-23.27%
244.47M
-30.49%
303.59M
-37.24%
294.33M
-39.22%
293.70M
-39.19%
351.68M
-22.57%
483.75M
-7.78%
484.22M
+13.43%
483.01M
+60.06%
454.17M
+82.59%
524.58M
+153.59%
426.90M
--
301.78M
--
Prepaid Expenses
29.27M
+12.28%
10.56M
-68.02%
15.46M
-56.58%
17.84M
+59.35%
26.07M
+36.37%
33.01M
+101.87%
35.60M
+91.67%
11.20M
-28.35%
19.11M
-19.83%
16.35M
-51.35%
18.57M
-34.82%
15.63M
-44.26%
23.84M
-27.36%
33.61M
+10.28%
28.50M
+40.61%
28.04M
+1160.22%
32.82M
+567.62%
30.48M
+934.84%
20.27M
--
2.23M
--
Other Current Assets
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
--
-100%
123.16M
+0.12%
122.33M
-6.59%
120.42M
-5.81%
112.82M
-13.32%
123.01M
-7.64%
130.96M
-3.21%
127.85M
-8.28%
130.15M
-5.94%
133.18M
+14.24%
135.30M
+11.35%
139.39M
+60.86%
138.37M
+77.05%
116.58M
+99.53%
121.51M
+146.19%
86.66M
+95.36%
78.15M
+83.48%
58.43M
+62.76%
49.35M
--
44.36M
--
Property Plant & Equipment - Net
51.14M
-0.71%
50.35M
+3.1%
50.22M
-4.09%
50.23M
-9.81%
51.50M
-14.11%
48.84M
-31.55%
52.36M
-28.32%
55.69M
-27.68%
59.97M
-25.49%
71.35M
-12.63%
73.05M
-11.62%
77.01M
-3.19%
80.48M
+13.5%
81.67M
+55.05%
82.65M
+92.33%
79.55M
+112.82%
70.91M
+112.06%
52.67M
+79.22%
42.97M
--
37.38M
--
Other Non-Current Assets
30.07M
-50.95%
72.80M
-1.84%
72.11M
-8.26%
70.19M
-2.73%
61.32M
-12.64%
74.17M
+20.32%
78.60M
+27.03%
72.16M
+16.74%
70.19M
+22.87%
61.64M
+81.51%
61.87M
+64.07%
61.81M
+969.24%
57.12M
+899.13%
33.96M
+739.37%
37.71M
+741.81%
5.78M
+18.2%
5.72M
-16.81%
4.05M
+0.15%
4.48M
--
4.89M
--
Intangible Assets - Net
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
190.00K
-80%
380.00K
-66.67%
570.00K
-57.14%
760.00K
-50%
950.00K
-44.44%
1.14M
-40%
1.33M
-36.36%
1.52M
-33.33%
1.71M
-30.77%
1.90M
--
2.09M
--
Total Liabilities
237.25M
+4.85%
205.86M
+9.54%
412.57M
+40.54%
191.48M
+11.89%
226.27M
+5.12%
187.93M
-2.46%
293.57M
-29.44%
171.14M
+12.39%
215.25M
-22.26%
192.68M
+8.79%
416.03M
+90.54%
152.28M
-41.33%
276.89M
-16.67%
177.11M
-45.9%
218.34M
-39.47%
259.56M
-13.98%
332.27M
-5.73%
327.39M
+28.28%
360.69M
--
301.74M
--
Total Current Liabilities
221.07M
+8.7%
187.04M
+9.18%
393.10M
+42.29%
170.97M
+11.78%
203.37M
+3.52%
171.31M
-1.53%
276.26M
-30.1%
152.95M
+17.22%
196.46M
-22.67%
173.97M
+12.97%
395.20M
+104.66%
130.48M
-43.93%
254.06M
-17.61%
154.00M
-51.66%
193.10M
-45.33%
232.72M
-21.06%
308.37M
-11.01%
318.58M
+27.46%
353.21M
--
294.79M
--
Accounts Payable & Accruals
71.55M
+34.06%
68.32M
+50.08%
71.98M
+111.86%
58.27M
+28.9%
53.37M
-30.56%
45.52M
-43.1%
33.97M
-49.42%
45.21M
+17.56%
76.86M
+21.62%
80.01M
+12.17%
67.17M
-40.85%
38.45M
-75.3%
63.20M
-69.13%
71.33M
-71.59%
113.55M
-59.49%
155.66M
-23.63%
204.71M
-18.65%
251.12M
+32.77%
280.30M
--
203.83M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
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
--
Dividends/Distributions Payable
24.36M
-0.16%
46.00K
-87.86%
204.81M
+67.47%
32.00K
-96.04%
24.40M
+1041.83%
379.00K
-83.18%
122.30M
-47.89%
809.00K
-17.78%
2.14M
-97.35%
2.25M
--
234.69M
--
984.00K
--
80.78M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
3.61M
-7.51%
3.61M
-21.5%
3.61M
-27.3%
3.81M
-23.01%
3.90M
-25.45%
4.59M
-14.78%
4.96M
-8.73%
4.96M
-9.48%
5.23M
-3.79%
5.39M
+0.94%
5.44M
+3.46%
5.47M
+30.89%
5.44M
+44.77%
5.34M
--
5.26M
--
4.18M
--
3.75M
--
--
--
--
--
--
--
Other Current Liabilities
121.56M
-0.12%
115.06M
-4.76%
112.70M
-2.02%
108.85M
+6.73%
121.70M
+8.43%
120.81M
+39.98%
115.02M
+30.86%
101.98M
+19.18%
112.24M
+7.26%
86.31M
+11.62%
87.89M
+18.31%
85.57M
+17.42%
104.64M
+4.75%
77.32M
+14.63%
74.29M
+1.89%
72.88M
-19.88%
99.90M
+5.33%
67.45M
+10.92%
72.91M
--
90.96M
--
Total Non-Current Liabilities
--
-100%
18.82M
+13.27%
19.47M
+12.51%
20.52M
+12.81%
22.90M
+21.91%
16.62M
-11.2%
17.30M
-16.95%
18.19M
-16.56%
18.79M
-17.74%
18.71M
-19.03%
20.84M
-17.44%
21.79M
-18.81%
22.84M
-4.48%
23.11M
+162.33%
25.24M
+237.28%
26.84M
+286.1%
23.91M
+300.12%
8.81M
+67.17%
7.48M
--
6.95M
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
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
--
Other Non-Current Liabilities
8.15M
-29.66%
9.92M
-7.78%
9.69M
-7.25%
9.82M
-5.49%
11.59M
+17.7%
10.75M
+21.05%
10.44M
+7.7%
10.39M
+12.49%
9.85M
+10.63%
8.88M
+13.19%
9.70M
+13.67%
9.24M
+1.56%
8.90M
+9.52%
7.85M
-10.91%
8.53M
+13.99%
9.10M
+30.87%
8.13M
+36.02%
8.81M
+95.43%
7.48M
--
6.95M
--
Total Shareholders' Equity
343.56M
-26.39%
358.39M
-24.68%
308.94M
-31.12%
490.17M
-11.29%
466.76M
-12.73%
475.84M
-9.58%
448.54M
-7%
552.57M
-20.4%
534.87M
-20.49%
526.27M
-29.14%
482.31M
-33.77%
694.16M
-1.76%
672.74M
-0.18%
742.70M
+13.7%
728.26M
+18.68%
706.63M
+31.23%
673.98M
+194.41%
653.22M
+297.5%
613.61M
--
538.45M
--
Shareholders' Equity
343.56M
-26.39%
358.39M
-24.68%
308.94M
-31.12%
490.17M
-11.29%
466.76M
-12.73%
475.84M
-9.58%
448.54M
-7%
552.57M
-20.4%
534.87M
-20.49%
526.27M
-29.14%
482.31M
-33.77%
694.16M
-1.76%
672.74M
-0.18%
742.70M
+13.7%
728.26M
+18.68%
706.63M
+31.23%
673.98M
+194.41%
653.22M
+297.5%
613.61M
--
538.45M
--
Preferred Shareholders Equity
--
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
0.00
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
343.56M
-26.39%
358.39M
-24.68%
308.94M
-31.12%
490.17M
-11.29%
466.76M
-12.73%
475.84M
-9.58%
448.54M
-7%
552.57M
-20.4%
534.87M
-20.49%
526.27M
-29.14%
482.31M
-33.77%
694.16M
-1.76%
672.74M
-0.18%
742.70M
+13.7%
728.26M
+18.68%
706.63M
+31.23%
673.98M
+194.41%
653.22M
+297.5%
613.61M
--
538.45M
--
Total Liabilities & Equity
580.81M
-16.19%
564.25M
-14.99%
721.51M
-2.78%
681.65M
-5.81%
693.03M
-7.61%
663.76M
-7.68%
742.11M
-17.39%
723.71M
-14.5%
750.12M
-21.01%
718.95M
-21.84%
898.34M
-5.1%
846.44M
-12.39%
949.63M
-5.63%
919.80M
-6.2%
946.60M
-2.84%
966.18M
+15%
1.01B
+73.07%
980.60M
+133.73%
974.30M
--
840.19M
--
Net Debt
-275.65M
-18.18%
-207.10M
-16.13%
-376.94M
+25.87%
-356.67M
+26.61%
-336.91M
+37.44%
-246.94M
+42.23%
-299.46M
-17.16%
-281.69M
-8.34%
-245.14M
-18.07%
-173.63M
-12.29%
-361.49M
+56.27%
-307.33M
+25.08%
-299.20M
+23.84%
-197.96M
-11.63%
-231.32M
-26.35%
-245.70M
-27.19%
-241.60M
+97.68%
-224.00M
+231.82%
-314.08M
--
-337.47M
--
Working Capital
278.52M
-26.09%
254.06M
-31.23%
206.08M
-38.46%
390.27M
-11.88%
376.84M
-11.02%
369.45M
-10.29%
334.89M
-8.96%
442.90M
-23.18%
423.50M
-23.99%
411.80M
-36.57%
367.84M
-41.8%
576.57M
-10.86%
557.21M
-10.09%
649.23M
+7.56%
631.99M
+10.54%
646.81M
+29.09%
619.73M
+222.26%
603.60M
+351.46%
571.74M
--
501.04M
--
