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CRSR 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
1.25B
+1.45%
1.20B
-0.35%
1.22B
-1%
1.24B
-1.41%
1.24B
-8.96%
1.20B
-10.12%
1.23B
-6.42%
1.26B
-3.09%
1.36B
+4.64%
1.34B
+13.09%
1.32B
+7.07%
1.30B
-1.67%
1.30B
-3%
1.18B
-11.81%
1.23B
-10.63%
1.32B
-1.05%
1.34B
+1.77%
1.34B
+6.85%
1.38B
+22.32%
1.33B
--
Total Current Assets
665.46M
+6.75%
607.68M
+6.32%
617.24M
+6.49%
633.36M
+1.96%
623.39M
-12.39%
571.55M
-15.87%
579.62M
-12.4%
621.18M
-1.86%
711.59M
+14.26%
679.37M
+31.81%
661.68M
+19.29%
632.97M
+1.03%
622.79M
-11.76%
515.42M
-27.21%
554.70M
-24.22%
626.53M
-11.96%
705.77M
+2.14%
708.12M
+12.83%
731.97M
+45.36%
711.64M
--
Cash & Short Term Investments
97.18M
-9.18%
64.41M
+9.33%
104.63M
+13.5%
99.84M
-21.86%
107.01M
-39.07%
58.91M
-59.34%
92.18M
-49.1%
127.77M
-28.68%
175.62M
+16.17%
144.89M
+152.97%
181.10M
+405.15%
179.15M
+516.71%
151.18M
+142.22%
57.27M
-20.37%
35.85M
-73.36%
29.05M
-76.12%
62.41M
-51.82%
71.92M
-38.1%
134.57M
+25.28%
121.62M
--
Loans & Receivables - Net
233.90M
+6.98%
191.88M
+7.74%
179.23M
-4.95%
219.22M
+6.98%
218.65M
-13.67%
178.10M
-29.07%
188.56M
-14.37%
204.92M
-7.27%
253.27M
+7.47%
251.08M
+60.63%
220.22M
+29.31%
220.99M
-6.55%
235.66M
-19.1%
156.31M
-38.07%
170.31M
-34.19%
236.47M
-22.26%
291.29M
-0.8%
252.41M
-2.75%
258.79M
+17.82%
304.17M
--
Inventories - Total
303.34M
+16.68%
314.45M
+7.32%
295.63M
+11.33%
276.84M
+9.97%
259.98M
+8.25%
293.00M
+24.39%
265.54M
+24.94%
251.75M
+33.57%
240.17M
+24.62%
235.56M
-5.76%
212.54M
-27.36%
188.48M
-37.26%
192.72M
-35.4%
249.94M
-24.7%
292.59M
+7.02%
300.42M
+28.05%
298.31M
+31.99%
331.94M
+57.95%
273.40M
+89.35%
234.61M
--
Prepaid Expenses
29.64M
-16.22%
35.54M
-9.07%
35.18M
+12.84%
35.02M
+1.3%
35.38M
-11.17%
39.09M
-13.54%
31.18M
-30.94%
34.57M
-17.05%
39.82M
-1.89%
45.21M
-5.26%
45.15M
-15.35%
41.68M
-27.99%
40.59M
-20.44%
47.72M
+0.07%
53.33M
-13.23%
57.88M
+21.83%
51.02M
+34.28%
47.68M
+25.43%
61.47M
+116.24%
47.51M
--
Other Current Assets
1.40M
-41.03%
1.40M
-42.9%
2.58M
+18.93%
2.44M
+12.19%
2.37M
-12.24%
2.45M
-7.23%
2.17M
-19.06%
2.17M
-18.64%
2.71M
+2.19%
2.64M
-36.76%
2.68M
+2.14%
2.67M
-1.22%
2.65M
-3.18%
4.18M
0%
2.62M
-30.1%
2.71M
-27.46%
2.73M
-27.96%
4.18M
+12.08%
3.75M
+2.29%
3.73M
--
Total Non-Current Assets
588.33M
-3.94%
590.82M
-6.38%
604.64M
-7.63%
606.10M
-4.7%
612.44M
-5.18%
631.11M
-4.2%
654.62M
-0.41%
636.01M
-4.27%
645.87M
-4.24%
658.78M
-1.36%
657.28M
-2.94%
664.36M
-4.12%
674.45M
+6.78%
667.85M
+5.41%
677.20M
+4.76%
692.90M
+11.44%
631.62M
+1.36%
633.57M
+0.87%
646.43M
+3.7%
621.78M
--
Property Plant & Equipment - Net
89.11M
+8.25%
82.37M
-5.34%
83.42M
-5.51%
84.11M
+26.99%
82.32M
+20.11%
87.02M
+21.43%
88.28M
+16.08%
66.23M
-14.26%
68.54M
-14.44%
71.66M
+2.66%
76.05M
+12.41%
77.25M
+13.22%
80.10M
+17.44%
69.81M
+1.55%
67.65M
-6.1%
68.23M
+345.35%
68.21M
+314%
68.74M
+346.25%
72.05M
+390.38%
15.32M
--
Other Non-Current Assets
16.24M
+40.24%
14.89M
+33.17%
15.24M
-64.75%
12.04M
-67.64%
11.58M
-66.56%
11.19M
-68.72%
43.23M
+23.54%
37.21M
+16.97%
34.62M
+14.09%
35.76M
+30.09%
34.99M
+39.11%
31.81M
+20.48%
30.35M
+46.95%
27.48M
+62.71%
25.16M
+52.74%
26.41M
-34.2%
20.65M
-40.3%
16.89M
-52.66%
16.47M
-37.16%
40.13M
--
Intangible Assets - Net
482.98M
-6.86%
493.55M
-7.39%
505.98M
-3.27%
509.94M
-4.25%
518.54M
-4.45%
532.91M
-3.35%
523.11M
-4.24%
532.56M
-4.09%
542.71M
-3.77%
551.36M
-3.37%
546.24M
-6.53%
555.29M
-7.18%
564.00M
+3.91%
570.56M
+4.13%
584.39M
+4.74%
598.26M
+5.64%
542.76M
-5.12%
547.93M
-5.04%
557.92M
-4.21%
566.33M
--
Total Liabilities
620.23M
-1.79%
598.27M
-0.98%
617.98M
+6.28%
630.70M
+8.02%
631.53M
-7.05%
604.18M
-10.9%
581.48M
-11.93%
583.87M
-10.68%
679.42M
+2.45%
678.12M
+6.11%
660.27M
-2.96%
653.66M
-9.18%
663.18M
-13.79%
639.09M
-20.58%
680.43M
-19.83%
719.73M
-14.9%
769.22M
-12.26%
804.67M
-7.21%
848.72M
-4.25%
845.72M
--
Total Current Liabilities
430.94M
+8.74%
410.02M
+13.54%
426.18M
+32.06%
417.18M
+21.95%
396.31M
-5.3%
361.12M
-8.51%
322.73M
-11.76%
342.10M
-1.95%
418.49M
+22.01%
394.72M
+21.44%
365.74M
+2.58%
348.89M
-9.32%
343.00M
-23.22%
325.04M
-31.65%
356.53M
-27.83%
384.76M
-22.93%
446.75M
-11.6%
475.55M
+7.02%
494.03M
+35.13%
499.27M
--
Accounts Payable & Accruals
365.94M
+12.3%
354.85M
+26.17%
367.55M
+44.05%
348.88M
+24.26%
325.87M
-6.75%
281.24M
-16.15%
255.15M
-16.58%
280.77M
-2.67%
349.47M
+24.43%
335.40M
+27.26%
305.87M
+2.99%
288.46M
-10.11%
280.85M
-25.87%
263.56M
-31.47%
296.99M
-24.12%
320.91M
-19.02%
378.84M
-8%
384.62M
+4.7%
391.39M
+98.2%
396.30M
--
Short-Term Debt & Current Portion of Long-Term Debt
6.12M
-49.96%
6.12M
-49.95%
6.12M
-49.94%
12.27M
+0.44%
12.23M
+0.32%
12.22M
+0.77%
12.22M
+19.19%
12.21M
+45.88%
12.19M
+87.68%
12.13M
+160.58%
10.25M
+117.78%
8.37M
+76.1%
6.50M
+36.65%
4.66M
-2.02%
4.71M
--
4.75M
--
4.75M
--
4.75M
--
0.00
-100%
0.00
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
3.65M
-31.36%
8.44M
-39.3%
5.20M
-17.72%
6.79M
-17.5%
5.32M
-15.74%
13.90M
-60.49%
6.31M
-83.28%
8.23M
-78.19%
6.32M
-71.86%
35.19M
+68.14%
37.76M
--
37.75M
--
Operating Lease Liabilities - Short-Term
16.40M
+3.52%
14.30M
-8.84%
16.13M
+4.43%
16.11M
+76.05%
15.84M
+62.98%
15.69M
+48.85%
15.45M
+30.67%
9.15M
-24.31%
9.72M
-12.04%
10.54M
+37.1%
11.82M
+50.97%
12.09M
+38.08%
11.05M
+16.86%
7.69M
-13.81%
7.83M
-18.03%
8.76M
-8.69%
9.46M
+4.27%
8.92M
+0.44%
9.55M
--
9.59M
--
Other Current Liabilities
42.48M
+0.26%
34.76M
-33.13%
36.38M
-8.85%
39.93M
-0.1%
42.37M
-2.5%
51.97M
+84.25%
39.91M
+22.45%
39.97M
+20.48%
43.45M
+10.63%
28.21M
-19.93%
32.59M
-19.9%
33.18M
-21.21%
39.28M
-17.1%
35.23M
-16.26%
40.70M
-26.44%
42.11M
-24.3%
47.38M
-23.66%
42.07M
-10.83%
55.32M
-63.76%
55.63M
--
Total Non-Current Liabilities
189.28M
-19.53%
188.25M
-22.55%
191.80M
-25.87%
213.52M
-11.68%
235.21M
-9.86%
243.06M
-14.23%
258.75M
-12.15%
241.76M
-20.67%
260.93M
-18.5%
283.40M
-9.76%
294.54M
-9.06%
304.77M
-9.01%
320.18M
-0.71%
314.05M
-4.58%
323.90M
-8.68%
334.96M
-3.32%
322.47M
-13.16%
329.12M
-22.16%
354.69M
-31.9%
346.45M
--
Debt - Long-Term
115.22M
-28.57%
116.75M
-29.24%
118.28M
-29.61%
136.39M
-20.29%
161.31M
-13.28%
164.99M
-21.65%
168.05M
-22.68%
171.11M
-22.36%
186.01M
-19.88%
210.57M
-11.91%
217.36M
-9.58%
220.39M
-8.82%
232.17M
-4.42%
239.05M
-2.06%
240.38M
-10.98%
241.71M
-17.86%
242.90M
-24.42%
244.09M
-34.05%
270.01M
-43.48%
294.25M
--
Other Non-Current Liabilities
3.01M
-18.98%
3.96M
-16.46%
4.07M
-14.05%
3.90M
+27.87%
3.71M
+23.5%
4.75M
+66.76%
4.74M
+68.32%
3.05M
-1.42%
3.01M
-3.96%
2.85M
-11.67%
2.82M
-5.95%
3.10M
+4.31%
3.13M
+15.23%
3.22M
-2.69%
2.99M
-0.43%
2.97M
-86.4%
2.72M
+3.42%
3.31M
-20.6%
3.01M
-73.6%
21.85M
--
Total Shareholders' Equity
633.56M
+4.84%
600.23M
+0.29%
603.90M
-7.49%
608.76M
-9.59%
604.30M
-10.88%
598.48M
-9.32%
652.76M
-0.9%
673.33M
+4.61%
678.04M
+6.94%
660.03M
+21.29%
658.69M
+19.44%
643.66M
+7.33%
634.07M
+11.6%
544.18M
+1.33%
551.46M
+4.11%
599.70M
+22.96%
568.18M
+29.9%
537.01M
+38.21%
529.69M
+120.24%
487.71M
--
Shareholders' Equity
633.56M
+4.84%
600.23M
+0.29%
603.90M
-6.04%
608.76M
-8.26%
604.30M
-9.48%
598.48M
-7.92%
642.73M
-0.84%
663.54M
+4.78%
667.58M
+7.01%
649.93M
+25.91%
648.19M
+23.53%
633.27M
+9.13%
623.84M
+9.8%
516.20M
-3.88%
524.71M
-0.94%
580.27M
+18.98%
568.18M
+29.9%
537.01M
+38.21%
529.69M
+120.24%
487.71M
--
Common Equity Attributable to Parent Shareholders
633.56M
+4.84%
600.23M
+0.29%
603.90M
-6.04%
608.76M
-8.26%
604.30M
-9.48%
598.48M
-7.92%
642.73M
-0.84%
663.54M
+4.78%
667.58M
+7.01%
649.93M
+25.91%
648.19M
+23.53%
633.27M
+9.13%
623.84M
+9.8%
516.20M
-3.88%
524.71M
-0.94%
580.27M
+18.98%
568.18M
+29.9%
537.01M
+38.21%
529.69M
+120.24%
487.71M
--
Minority Interest
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
10.03M
-4.49%
9.79M
-5.82%
10.47M
+2.34%
10.10M
-63.89%
10.51M
-60.73%
10.39M
-46.5%
10.23M
--
27.98M
--
26.75M
--
19.42M
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
1.25B
+1.45%
1.20B
-0.35%
1.22B
-1%
1.24B
-1.41%
1.24B
-8.96%
1.20B
-10.12%
1.23B
-6.42%
1.26B
-3.09%
1.36B
+4.64%
1.34B
+13.09%
1.32B
+7.07%
1.30B
-1.67%
1.30B
-3%
1.18B
-11.81%
1.23B
-10.63%
1.32B
-1.05%
1.34B
+1.77%
1.34B
+6.85%
1.38B
+22.32%
1.33B
--
Net Debt
24.16M
-63.69%
58.47M
-50.58%
19.77M
-77.55%
48.81M
-12.13%
66.53M
+194.68%
118.31M
+52.04%
88.09M
+89.41%
55.55M
+11.96%
22.58M
-74.19%
77.81M
-58.26%
46.51M
-77.77%
49.62M
-77.18%
87.48M
-52.77%
186.43M
+5.38%
209.23M
+54.48%
217.41M
+25.94%
185.24M
-3.45%
176.92M
-30.32%
135.44M
-64.89%
172.63M
--
Working Capital
234.52M
+3.28%
197.66M
-6.07%
191.06M
-25.63%
216.18M
-22.54%
227.07M
-22.53%
210.43M
-26.07%
256.89M
-13.2%
279.08M
-1.76%
293.10M
+4.76%
284.65M
+49.51%
295.94M
+49.34%
284.08M
+17.5%
279.80M
+8.02%
190.38M
-18.14%
198.16M
-16.72%
241.76M
+13.84%
259.03M
+39.57%
232.57M
+26.91%
237.94M
+72.47%
212.37M
--
