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DUOT 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
69.79M
+216.89%
31.13M
+46.79%
34.09M
+167.51%
34.96M
+172.22%
22.02M
+64.6%
21.21M
+72.38%
12.74M
-14.3%
12.84M
-1.89%
13.38M
-13.98%
12.30M
-17.92%
14.87M
+12.34%
13.09M
+38.01%
15.56M
+238.45%
14.99M
+131.58%
13.24M
+35.89%
9.48M
+48.06%
4.60M
-33.61%
6.47M
-20.62%
9.74M
+6.18%
Total Current Assets
37.24M
+755.21%
4.78M
+39.31%
7.46M
+16.86%
8.09M
+29.25%
4.36M
-35.53%
3.43M
-40.76%
6.39M
-25.27%
6.26M
-8.45%
6.75M
-27.91%
5.79M
-34.17%
8.55M
+20.56%
6.83M
+107.83%
9.37M
+164.87%
8.79M
+47.56%
7.09M
-22.9%
3.29M
-43.33%
3.54M
-43.48%
5.96M
-19.67%
9.19M
+8.56%
Cash & Short Term Investments
33.20M
+5310.99%
1.47M
+191.32%
3.80M
+27.6%
6.27M
+156.62%
613.59K
-81.22%
506.11K
-79.36%
2.98M
-31.41%
2.44M
+117.81%
3.27M
-34.21%
2.45M
-60.88%
4.34M
-18.55%
1.12M
+25.44%
4.96M
+119.91%
6.27M
+29.97%
5.33M
-24.63%
893.72K
-77.48%
2.26M
-45.15%
4.82M
-10.27%
7.07M
+7.92%
Loans & Receivables - Net
3.00M
+26.8%
2.34M
+64.02%
2.68M
+77.45%
1.04M
-50.62%
2.37M
+47.58%
1.43M
+10.21%
1.51M
-29.65%
2.10M
-45.25%
1.61M
-47.51%
1.29M
+26.38%
2.14M
+258.7%
3.84M
+120.67%
3.06M
+382.04%
1.02M
+160.86%
597.62K
-58.14%
1.74M
+29.29%
634.52K
-58.37%
392.40K
-70.77%
1.43M
+38.72%
Inventories - Total
503.77K
-51.01%
509.53K
-51.95%
520.12K
-65.38%
605.36K
-60.33%
1.03M
+188.89%
1.06M
+113.55%
1.50M
+182.19%
1.53M
+245.82%
355.98K
-45.32%
496.55K
-30.87%
532.38K
-36.54%
441.32K
+24.45%
651.01K
--
718.29K
--
838.98K
--
354.61K
--
--
--
--
--
--
--
Prepaid Expenses
533.63K
+71.66%
453.61K
+4.02%
468.25K
+17.4%
176.34K
-4.41%
310.87K
-79.63%
436.07K
-71.77%
398.86K
-73.92%
184.48K
-87.08%
1.53M
+119.83%
1.54M
+97.99%
1.53M
+373.88%
1.43M
+378.77%
694.13K
+7.64%
780.22K
+5.17%
322.76K
-53.54%
298.34K
-38.69%
644.88K
+4.27%
741.90K
+6.26%
694.70K
-21.68%
Other Current Assets
--
-100%
--
--
--
--
--
--
32.52K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
32.55M
+84.22%
26.36M
+48.23%
26.62M
+318.29%
26.87M
+307.35%
17.67M
+166.12%
17.78M
+172.24%
6.37M
+0.68%
6.60M
+5.47%
6.64M
+7.31%
6.53M
+5.33%
6.32M
+2.86%
6.25M
+0.95%
6.19M
+484.22%
6.20M
+1100.39%
6.15M
+1026.37%
6.20M
+927.89%
1.06M
+59.35%
516.61K
-30.22%
545.67K
-22.45%
Investment in Associate, JV & Subsidiary
7.23M
--
7.23M
--
7.23M
--
7.23M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
15.98M
+148.37%
9.32M
+56.83%
9.18M
+86.04%
8.82M
+72.94%
6.44M
+28.45%
5.94M
+15.48%
4.93M
-4.96%
5.10M
-4.13%
5.01M
-7.61%
5.14M
-4.18%
5.19M
-5.26%
5.32M
-3.79%
5.42M
+1285.99%
5.37M
+1099.94%
5.48M
+1053.44%
5.53M
+927.08%
391.26K
-34.12%
447.44K
-32.58%
475.17K
-23.5%
Other Non-Current Assets
646.32K
+29.26%
646.32K
+29.26%
696.32K
+26.6%
696.32K
+26.6%
500.00K
-9.09%
500.00K
-9.09%
550.00K
-8.33%
550.00K
-8.33%
550.00K
-8.33%
550.00K
-25.76%
600.00K
0%
600.00K
0%
600.00K
0%
740.79K
--
600.00K
--
600.00K
--
600.00K
--
--
--
--
--
Intangible Assets - Net
8.45M
-21.27%
8.92M
-21.39%
9.51M
+1230.92%
10.12M
+1194.51%
10.73M
+1073.57%
11.34M
+1586.99%
714.75K
+35.04%
781.98K
+133.47%
914.67K
+455.6%
672.26K
+634.76%
529.30K
+707.42%
334.94K
+403.81%
164.63K
+142.73%
91.49K
+32.28%
65.55K
-7.03%
66.48K
+3.21%
67.82K
-4.15%
69.17K
-9.76%
70.51K
-14.6%
Total Liabilities
20.29M
+4%
26.40M
+43.82%
28.93M
+300.62%
32.70M
+337.38%
19.51M
+153.18%
18.36M
+105.79%
7.22M
-21.09%
7.48M
-17.29%
7.71M
-31.58%
8.92M
-26.65%
9.15M
-1.47%
9.04M
+3.86%
11.26M
+201.88%
12.16M
+268.97%
9.29M
+152.03%
8.70M
+92.45%
3.73M
-20.68%
3.30M
-3.94%
3.69M
+15.9%
Total Current Liabilities
9.67M
+62.37%
13.07M
+125.06%
13.97M
+353.3%
16.09M
+395.51%
5.96M
+75.35%
5.81M
+28.21%
3.08M
-34.25%
3.25M
-27.77%
3.40M
-48.9%
4.53M
-40.15%
4.69M
+3.03%
4.50M
+14.1%
6.65M
+79.74%
7.57M
+133.51%
4.55M
+26.11%
3.94M
+8.36%
3.70M
-7.85%
3.24M
+33.72%
3.61M
+21.61%
Accounts Payable & Accruals
1.37M
-33.07%
1.44M
+31.09%
1.15M
+173.47%
1.34M
+76.78%
2.05M
+129.13%
1.10M
+3.71%
420.40K
-74.52%
759.75K
-72.31%
895.04K
-58.01%
1.06M
-41.72%
1.65M
+6.12%
2.74M
+65.01%
2.13M
-1.76%
1.82M
+11.77%
1.55M
-7.72%
1.66M
+0.87%
2.17M
+27.4%
1.63M
+107.43%
1.69M
+100.65%
Short-Term Debt & Current Portion of Long-Term Debt
44.23K
-65.55%
1.83M
+659.05%
1.65M
+795.35%
2.14M
+5005.11%
128.40K
-6.83%
241.45K
-6.8%
183.76K
-10.21%
41.98K
-56.91%
137.82K
+1.25%
259.06K
+17.19%
204.66K
-12.62%
97.43K
+21.27%
136.12K
+46.83%
221.06K
+132.93%
234.22K
-28.94%
80.33K
-88.8%
92.70K
-90.93%
94.90K
-89.31%
329.61K
-72.2%
Operating Lease Liabilities - Short-Term
845.50K
+6.53%
808.52K
+2.5%
803.54K
+2.5%
798.56K
+2.5%
793.66K
+2.5%
788.80K
+2.5%
783.94K
+2.5%
779.09K
+11.8%
774.31K
+55.58%
769.56K
+50.89%
764.82K
+93.4%
696.87K
+121.02%
497.69K
+2033%
510.03K
+454.66%
395.47K
+149.42%
315.30K
+55.48%
23.33K
-90.56%
91.95K
-63.64%
158.56K
-36.32%
Other Current Liabilities
7.41M
+148.36%
8.99M
+144.44%
10.37M
+512.42%
11.80M
+608.48%
2.98M
+87.69%
3.68M
+50.7%
1.69M
-18.09%
1.67M
+73.93%
1.59M
-59.05%
2.44M
-51.36%
2.07M
-12.57%
958.00K
-49.09%
3.88M
+174.89%
5.01M
+252.2%
2.36M
+64.86%
1.88M
+76.22%
1.41M
+35.73%
1.42M
+186.46%
1.43M
+107.27%
Total Non-Current Liabilities
10.62M
-21.64%
13.33M
+6.22%
14.97M
+261.44%
16.61M
+292.74%
13.56M
+214.49%
12.55M
+185.86%
4.14M
-7.28%
4.23M
-6.92%
4.31M
-6.65%
4.39M
-4.4%
4.47M
-5.79%
4.54M
-4.61%
4.62M
+13538.68%
4.59M
+8344.52%
4.74M
+5892.03%
4.76M
+437.55%
33.86K
-95.11%
54.37K
-94.6%
79.13K
-63.1%
Debt - Long-Term
--
-100%
1.55M
--
1.64M
--
1.73M
--
1.65M
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
11.66K
-85.26%
22.85K
-97.42%
33.86K
-94.97%
54.37K
-94.17%
79.13K
+2.93%
Other Non-Current Liabilities
6.84M
-13.91%
8.11M
-4.52%
9.56M
--
11.02M
--
7.95M
--
8.50M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
49.50M
+1870.25%
4.73M
+65.86%
5.15M
-6.66%
2.26M
-57.86%
2.51M
-55.72%
2.85M
-15.69%
5.52M
-3.42%
5.37M
+32.49%
5.67M
+32.18%
3.38M
+19.54%
5.71M
+44.84%
4.05M
+418.3%
4.29M
+396.16%
2.83M
-10.91%
3.95M
-34.82%
781.49K
-58.52%
865.22K
-61.02%
3.18M
-32.74%
6.05M
+1.03%
Shareholders' Equity
49.50M
+1870.25%
4.73M
+65.86%
5.15M
-6.66%
2.26M
-57.86%
2.51M
-55.72%
2.85M
-15.69%
5.52M
-3.42%
5.37M
+32.49%
5.67M
+32.18%
3.38M
+19.54%
5.71M
+44.84%
4.05M
+418.3%
4.29M
+396.16%
2.83M
-10.91%
3.95M
-34.82%
781.49K
-58.52%
865.22K
-61.02%
3.18M
-32.74%
6.05M
+1.03%
Preferred Shareholders Equity
14.00
-6.67%
14.00
-6.67%
15.00
-6.25%
15.00
+15.38%
15.00
+200%
15.00
+200%
16.00
+220%
13.00
+1200%
5.00
+400%
5.00
-100%
5.00
-100%
1.00
-100%
1.00
-100%
851.00K
-86.29%
851.00K
-86.29%
3.35M
+96.54%
6.21M
+263.93%
6.21M
+263.93%
6.21M
+263.93%
Common Equity Attributable to Parent Shareholders
49.50M
+1870.26%
4.73M
+65.86%
5.15M
-6.66%
2.26M
-57.86%
2.51M
-55.72%
2.85M
-15.69%
5.52M
-3.42%
5.37M
+32.49%
5.67M
+32.18%
3.38M
+70.91%
5.71M
+84.67%
4.05M
-257.64%
4.29M
-180.39%
1.98M
-165.42%
3.10M
-2150.7%
-2.57M
-1537.02%
-5.34M
-1137.82%
-3.03M
-200.23%
-150.91K
-103.52%
Total Liabilities & Equity
69.79M
+216.89%
31.13M
+46.79%
34.09M
+167.51%
34.96M
+172.22%
22.02M
+64.6%
21.21M
+72.38%
12.74M
-14.3%
12.84M
-1.89%
13.38M
-13.98%
12.30M
-17.92%
14.87M
+12.34%
13.09M
+38.01%
15.56M
+238.45%
14.99M
+131.58%
13.24M
+35.89%
9.48M
+48.06%
4.60M
-33.61%
6.47M
-20.62%
9.74M
+6.18%
Net Debt
-33.16M
-2951.49%
1.91M
-821.78%
-515.92K
-81.53%
-2.40M
-0.05%
1.16M
-137.16%
-264.66K
-87.93%
-2.79M
-32.46%
-2.40M
+134.44%
-3.13M
-35.21%
-2.19M
-63.73%
-4.14M
-18.64%
-1.02M
+29.49%
-4.83M
+126.58%
-6.05M
+29.39%
-5.08M
-23.7%
-790.53K
-66.59%
-2.13M
-11.98%
-4.67M
+31.48%
-6.66M
+25.94%
Working Capital
27.57M
-1823.24%
-8.30M
+248.58%
-6.50M
-296.7%
-8.00M
-365.87%
-1.60M
-147.65%
-2.38M
-289.38%
3.31M
-14.36%
3.01M
+28.68%
3.36M
+23.31%
1.26M
+2.88%
3.86M
+51.93%
2.34M
-459.09%
2.72M
-1802.19%
1.22M
-55.02%
2.54M
-54.53%
-651.38K
-130.06%
-160.00K
-107.12%
2.72M
-45.59%
5.59M
+1.53%
