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DEVS Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q3
FY2024Q4
FY2024Q2
FY2024Q3
FY2024Q1
FY2024Q2
FY2023Q4
FY2024Q1
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
8.84M
+6169.29%
11.87M
+8209.86%
2.44M
-87.51%
2.66M
-86.27%
140.97K
-99.27%
19.52M
-68.42%
142.86K
-99.77%
19.35M
-68.31%
239.16K
-99.61%
19.25M
-92%
127.58K
-99.79%
62.74M
-73.73%
214.07K
-99.91%
61.80M
-73.94%
61.05M
-74.19%
240.60M
+1.78%
238.83M
+0.85%
237.15M
+45735.56%
236.51M
+73473.66%
236.38M
+123302.65%
236.82M
--
517.40K
--
321.46K
--
191.56K
--
Total Current Assets
1.84M
+1209.05%
4.34M
+2956.71%
1.14M
+450.03%
1.07M
+284.08%
140.37K
+227.42%
207.92K
-19.04%
141.91K
-55.4%
278.23K
-55.87%
237.81K
-7.4%
42.87K
-95.84%
125.73K
-80.06%
318.19K
-82.26%
211.83K
-79.46%
256.80K
-81.91%
630.48K
-60.22%
1.03M
-32.08%
1.79M
-3.43%
1.42M
+174.31%
1.58M
+393.05%
1.52M
+692.78%
1.86M
--
517.40K
--
321.46K
--
191.56K
--
Cash & Short Term Investments
819.08K
+6019.36%
3.45M
+16227.64%
4.00K
+96.95%
16.66K
+135.55%
13.38K
-67.81%
2.03K
-99.05%
21.11K
-90.59%
7.08K
-98.51%
102.99K
-51.72%
41.58K
-94.53%
10.95K
-97.7%
224.39K
-84.26%
10.56K
-98.61%
213.34K
-77.53%
475.51K
-56.28%
760.58K
-26.08%
1.43M
+2.3%
949.40K
--
1.09M
--
1.03M
--
1.39M
--
--
--
--
--
--
--
Loans & Receivables - Net
330.39K
+245.75%
319.58K
+273.09%
303.75K
+77.04%
307.92K
+44.91%
95.56K
--
171.57K
--
85.66K
+514.61%
212.49K
--
77.61K
--
0.00
--
73.91K
--
13.94K
--
53.90K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
292.92K
+831.88%
175.90K
+400.54%
96.00K
+1033.52%
39.15K
+19.27%
31.43K
+2325.39%
8.47K
-80.51%
35.14K
+758.98%
32.82K
-78.82%
57.20K
+31.61%
1.30K
-99.52%
40.87K
-73.63%
4.09K
-98.89%
147.38K
-45.58%
43.46K
-90.75%
154.96K
-68.84%
270.79K
-44.7%
367.17K
-20.67%
469.87K
--
497.39K
--
489.71K
--
462.85K
--
--
--
--
--
--
--
Other Current Assets
395.19K
--
396.04K
--
739.86K
+2762.91%
704.89K
+2627.58%
--
--
25.84K
--
--
-100%
25.84K
--
--
--
0.00
--
--
--
75.77K
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
517.40K
--
321.46K
--
191.56K
--
Total Non-Current Assets
7.00M
+1182330.57%
7.53M
+790421.3%
1.29M
-93.3%
1.59M
-91.67%
592.00
-100%
19.31M
-68.63%
953.00
-100%
19.07M
-68.44%
1.36K
-100%
19.20M
-91.98%
1.84K
-100%
62.42M
-73.67%
2.24K
-100%
61.54M
-73.89%
60.42M
-74.28%
239.57M
+2%
237.04M
+0.88%
235.74M
--
234.93M
--
234.87M
--
234.96M
--
--
--
--
--
--
--
Investments - Long-Term
618.42K
--
707.99K
--
814.35K
-95.78%
1.11M
-94.16%
--
-100%
19.31M
-68.63%
--
-100%
19.07M
-68.44%
--
-100%
19.20M
-91.98%
--
-100%
62.42M
-73.67%
--
-100%
61.54M
-73.89%
60.42M
-74.27%
239.57M
+2.11%
237.04M
+1.04%
235.70M
--
234.78M
--
234.62M
--
234.60M
--
--
--
--
--
--
--
Property Plant & Equipment - Net
--
-100%
0.00
-100%
0.00
--
231.00
--
592.00
--
--
--
953.00
--
--
--
1.36K
--
--
--
1.84K
--
--
--
2.24K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
6.38M
--
6.83M
--
479.29K
--
474.74K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
32.10K
--
141.49K
--
249.68K
--
356.69K
--
--
--
--
--
--
--
Total Liabilities
28.17M
+128.7%
31.46M
+269.99%
17.57M
+28.38%
22.00M
+75.97%
12.32M
+4.49%
13.68M
+56.05%
8.50M
-83.97%
12.51M
-14.31%
5.83M
-33.51%
11.79M
-1.9%
4.37M
-70.04%
53.04M
+350.82%
3.00M
-75.07%
8.77M
-26.23%
14.59M
+10.98%
12.02M
-23.88%
11.77M
-44.71%
11.89M
+2309.3%
13.15M
+4320.89%
15.79M
+9323.44%
21.28M
--
493.36K
--
297.42K
--
167.52K
--
Total Current Liabilities
15.30M
+24.26%
18.75M
+120.48%
17.57M
+36.68%
22.00M
+92.23%
12.32M
+17.28%
12.85M
+88.94%
8.50M
-83.78%
11.45M
+172.3%
5.83M
-14.29%
10.50M
+404.76%
4.37M
+3.98%
52.44M
+2764.35%
3.00M
+43.96%
6.80M
+551.86%
4.20M
+345.46%
2.08M
+166.78%
1.83M
+121.3%
1.04M
+111.53%
943.74K
+217.31%
779.96K
+365.6%
827.27K
--
493.36K
--
297.42K
--
167.52K
--
Accounts Payable & Accruals
7.84M
-5.62%
8.97M
+38.49%
8.00M
-15.98%
7.10M
-15.99%
8.31M
+4.84%
9.52M
+72.05%
6.47M
-2.53%
8.45M
+140.63%
4.84M
-12.58%
7.93M
+595.22%
3.88M
+10.57%
6.64M
+562.99%
2.90M
+153.98%
5.53M
+587.5%
3.51M
+325.2%
1.14M
+56.15%
1.00M
+52.67%
804.68K
+92.34%
826.09K
+177.75%
730.10K
+335.83%
656.31K
--
418.37K
--
297.42K
--
167.52K
--
Short-Term Debt & Current Portion of Long-Term Debt
379.70K
-59.64%
375.03K
-62.83%
4.15M
+39.41%
3.87M
+44.7%
940.75K
-56.24%
2.98M
+190.24%
1.01M
-46.18%
2.67M
+448.72%
940.86K
-8.21%
2.15M
--
437.75K
-10.21%
1.88M
--
100.00K
--
1.02M
--
487.50K
--
0.00
--
0.00
--
--
-100%
--
--
--
--
--
--
74.99K
--
--
--
--
--
Income Taxes Payable
2.51M
+2429.05%
2.51M
+2385.15%
2.51M
+8296.54%
2.51M
+12516.75%
99.26K
-36.88%
29.90K
-16.23%
101.01K
+152.33%
19.90K
-16.78%
--
-100%
157.24K
-80.12%
--
-100%
40.03K
-94.35%
--
-100%
35.69K
-85.06%
23.91K
-79.68%
790.76K
+1485.86%
708.73K
+314.56%
238.94K
--
117.66K
--
49.86K
--
170.96K
--
--
--
--
--
--
--
Other Current Liabilities
1.16M
+78.79%
1.20M
--
1.14M
+244.51%
8.37M
+2690.12%
646.71K
+139.52%
330.00K
+57.14%
--
-100%
300.00K
+66.67%
--
-100%
270.00K
+80%
--
-100%
43.88M
+36466.68%
--
-100%
210.00K
--
180.00K
--
150.00K
--
120.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
12.87M
--
12.71M
--
--
-100%
--
-100%
--
-100%
831.00K
-57.73%
--
-100%
1.06M
-89.82%
--
-100%
1.28M
-87.07%
--
-100%
604.00K
-93.92%
--
-100%
1.97M
-81.87%
10.39M
-14.88%
9.94M
-33.79%
9.94M
-51.43%
10.84M
--
12.21M
--
15.01M
--
20.45M
--
--
--
--
--
--
--
Debt - Long-Term
12.87M
--
12.71M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Liabilities
--
--
--
--
--
-100%
--
-100%
--
-100%
150.00K
0%
--
-100%
150.00K
-98.3%
--
-100%
150.00K
-98.3%
--
-100%
150.00K
-98.3%
--
-100%
150.00K
-98.3%
8.80M
0%
8.80M
+1.73%
8.80M
+1.73%
8.80M
--
8.80M
--
8.65M
--
8.65M
--
--
--
--
--
--
--
Total Shareholders' Equity
-19.33M
+58.77%
-19.59M
+134.33%
-15.13M
-359.51%
-19.35M
-382.77%
-12.18M
-263.22%
5.83M
-89%
-8.36M
-186.25%
6.84M
-85.27%
-5.59M
-110.54%
7.46M
-96.74%
-4.24M
-109.13%
9.69M
-95.73%
-2.78M
-101.22%
53.03M
-76.46%
46.46M
-79.2%
228.59M
+3.62%
227.06M
+5.35%
225.27M
+937030.71%
223.36M
+929103.27%
220.60M
+917610.36%
215.53M
--
24.04K
--
24.04K
--
24.04K
--
Shareholders' Equity
-19.33M
+58.77%
-19.59M
+134.33%
-15.13M
-359.51%
-19.35M
-382.77%
-12.18M
-263.22%
5.83M
-89%
-8.36M
-186.25%
6.84M
-85.27%
-5.59M
-110.54%
7.46M
-96.74%
-4.24M
-109.13%
9.69M
-95.73%
-2.78M
-101.22%
53.03M
-76.46%
46.46M
-79.2%
228.59M
+3.62%
227.06M
+5.35%
225.27M
+937030.71%
223.36M
+929103.27%
220.60M
+917610.36%
215.53M
--
24.04K
--
24.04K
--
24.04K
--
Common Equity Attributable to Parent Shareholders
-19.33M
+58.77%
-19.59M
+134.33%
-15.13M
-359.51%
-19.35M
-382.77%
-12.18M
-263.22%
5.83M
-89%
-8.36M
-186.25%
6.84M
-85.27%
-5.59M
-110.54%
7.46M
-96.74%
-4.24M
-109.13%
9.69M
-95.73%
-2.78M
-101.22%
53.03M
-76.46%
46.46M
-79.2%
228.59M
+3.62%
227.06M
+5.35%
225.27M
+937030.71%
223.36M
+929103.27%
220.60M
+917610.36%
215.53M
--
24.04K
--
24.04K
--
24.04K
--
Total Liabilities & Equity
8.84M
+6169.29%
11.87M
+8209.86%
2.44M
-87.51%
2.66M
-86.27%
140.97K
-99.27%
19.52M
-68.42%
142.86K
-99.77%
19.35M
-68.31%
239.16K
-99.61%
19.25M
-92%
127.58K
-99.79%
62.74M
-73.73%
214.07K
-99.91%
61.80M
-73.94%
61.05M
-74.19%
240.60M
+1.78%
238.83M
+0.85%
237.15M
+45735.56%
236.51M
+73473.66%
236.38M
+123302.65%
236.82M
--
517.40K
--
321.46K
--
191.56K
--
Net Debt
12.43M
+1239.9%
9.64M
+876.11%
4.14M
+39.37%
3.85M
+44.46%
927.36K
-56.02%
2.97M
+266.28%
987.94K
-40.15%
2.67M
+22158.68%
837.87K
+3.23%
2.11M
-377.21%
426.80K
+3460.85%
1.65M
-215.75%
89.44K
-111.76%
811.66K
-185.49%
11.99K
-101.1%
-760.58K
-26.08%
-1.43M
+2.3%
-949.40K
-1366.02%
-1.09M
--
-1.03M
--
-1.39M
--
74.99K
--
--
--
--
--
Working Capital
-13.47M
+10.6%
-14.41M
+72.35%
-16.43M
+29.89%
-20.94M
+87.45%
-12.18M
+16.41%
-12.64M
+93.17%
-8.36M
-83.96%
-11.17M
+212.55%
-5.59M
-14.56%
-10.46M
+896.75%
-4.25M
+18.81%
-52.12M
+138738.42%
-2.78M
+165.26%
-6.55M
-1842.59%
-3.57M
-657.29%
-1.05M
-242.07%
-37.54K
-103.65%
375.66K
+1462.76%
641.22K
+2567.54%
738.66K
+2972.89%
1.03M
--
24.04K
--
24.04K
--
24.04K
--
