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DVS
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DVS 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
117.54M
+6.07%
134.43M
+47.85%
104.50M
+9.47%
106.25M
+28.4%
110.81M
+41.61%
90.92M
-4.39%
95.46M
-3.19%
82.75M
-17.45%
78.25M
-5.7%
95.09M
+0.93%
98.60M
+1.2%
100.24M
+396.38%
82.98M
+272.4%
94.22M
+259.08%
97.43M
+256.75%
20.19M
-28.07%
22.28M
-2.02%
26.24M
+78.32%
27.31M
+253.06%
Total Current Assets
37.08M
-5.6%
53.96M
+178.58%
32.83M
+37.33%
34.57M
+201.48%
39.27M
+464.74%
19.37M
-18.56%
23.91M
-12.38%
11.47M
-60.34%
6.95M
-40.29%
23.78M
+4.01%
27.28M
+4.49%
28.91M
+82.69%
11.65M
-34.99%
22.87M
+4.52%
26.11M
+12.98%
15.83M
-33.69%
17.91M
-4.96%
21.88M
+102.25%
23.11M
+502.65%
Cash & Short Term Investments
34.48M
-9.85%
52.51M
+186.35%
32.42M
+39.77%
34.18M
+242.38%
38.25M
+596.19%
18.34M
-18.74%
23.20M
-13.12%
9.98M
-64.97%
5.49M
-48.34%
22.56M
+3.39%
26.70M
+3.8%
28.50M
+84.08%
10.63M
-39.05%
21.82M
+1.8%
25.72M
+12.26%
15.48M
-34.53%
17.45M
-6.01%
21.44M
+100.53%
22.91M
+516.39%
Loans & Receivables - Net
1.78M
+186.42%
450.79K
+21.2%
83.71K
-53.81%
67.55K
-93.02%
621.74K
-22.01%
371.93K
+10.45%
181.22K
+71.19%
967.26K
+630.85%
797.24K
+30.6%
336.73K
+32.94%
105.86K
-29.49%
132.35K
+37.12%
610.47K
+138.2%
253.30K
+162.29%
150.13K
+236.79%
96.52K
-0.31%
256.28K
+52.05%
96.57K
+352.87%
44.58K
+65.25%
Prepaid Expenses
816.00K
+101.37%
1.00M
+51.56%
327.14K
-38.26%
328.09K
-36.69%
405.22K
-38.91%
660.72K
-25.11%
529.89K
+10.24%
518.26K
+81.34%
663.31K
+65.14%
882.26K
+11.82%
480.66K
+99.17%
285.80K
+14.16%
401.66K
+91.22%
789.01K
+130.48%
241.34K
+56.56%
250.35K
+97.69%
210.04K
+80.09%
342.34K
+226.28%
154.15K
+69.86%
Total Non-Current Assets
80.47M
+12.48%
80.47M
+12.47%
71.67M
+0.17%
71.68M
+0.56%
71.54M
+0.34%
71.55M
+0.34%
71.55M
+0.33%
71.28M
-0.06%
71.30M
-0.05%
71.31M
-0.06%
71.32M
0%
71.32M
+1533.45%
71.33M
+1533.53%
71.35M
+1536.43%
71.32M
+1598.01%
4.37M
+3.87%
4.37M
+12.19%
4.36M
+11.9%
4.20M
+7.68%
Property Plant & Equipment - Net
80.26M
+12.44%
80.26M
+12.43%
71.51M
+0.17%
71.52M
+0.56%
71.38M
+0.34%
71.39M
+0.34%
71.39M
+0.33%
71.12M
-0.06%
71.14M
-0.05%
71.15M
-0.06%
71.16M
0%
71.16M
+1564.5%
71.17M
+1564.57%
71.19M
+1567.59%
71.16M
+1631.75%
4.28M
+3.95%
4.28M
+12.48%
4.27M
+12.18%
4.11M
+7.86%
Other Non-Current Assets
208.00K
+30.82%
208.00K
+30.82%
159.00K
0%
159.00K
0%
159.00K
0%
159.00K
0%
159.00K
0%
159.00K
0%
159.00K
0%
159.00K
0%
159.00K
0%
159.00K
+74.73%
159.00K
+74.73%
159.00K
+74.73%
159.00K
+74.73%
91.00K
0%
91.00K
0%
91.00K
0%
91.00K
0%
Total Liabilities
8.06M
-0.36%
11.78M
+85.66%
4.25M
-18.5%
4.40M
+447.21%
8.09M
+195.84%
6.34M
-1.27%
5.22M
+29.47%
804.05K
-80.39%
2.74M
+28.83%
6.43M
+74.21%
4.03M
+36.67%
4.10M
+1092.93%
2.12M
+88.67%
3.69M
+122.35%
2.95M
+118.44%
343.67K
-75.72%
1.13M
+26.6%
1.66M
+246.82%
1.35M
+271.62%
Total Current Liabilities
8.06M
-0.36%
11.78M
+85.66%
4.25M
-18.5%
4.40M
+447.21%
8.09M
+195.84%
6.34M
-1.27%
5.22M
+29.47%
804.05K
-80.39%
2.74M
+28.83%
6.43M
+74.21%
4.03M
+36.67%
4.10M
+1092.93%
2.12M
+88.67%
3.69M
+122.35%
2.95M
+118.44%
343.67K
-75.72%
1.13M
+26.6%
1.66M
+246.82%
1.35M
+271.62%
Accounts Payable & Accruals
4.50M
+6.62%
5.25M
+31.96%
832.33K
-31.64%
921.18K
+14.57%
4.22M
+54.11%
3.98M
-1.95%
1.22M
+160.34%
804.05K
+80.33%
2.74M
+28.83%
4.05M
+99.2%
467.68K
-22.26%
445.89K
+113.34%
2.12M
+155.05%
2.04M
+159.54%
601.55K
+139.92%
209.00K
-19.06%
832.50K
-6.35%
784.12K
+170.7%
250.73K
+93.81%
Other Current Liabilities
3.57M
-7.95%
6.53M
+175.72%
3.42M
-14.51%
3.48M
--
3.88M
--
2.37M
-0.09%
4.00M
+12.29%
0.00
-100%
0.00
--
2.37M
+43.46%
3.56M
+51.77%
3.65M
+2613.15%
0.00
-100%
1.65M
+89.01%
2.35M
+113.54%
134.67K
-88.36%
292.92K
--
874.71K
+363.69%
1.10M
+369.98%
Total Shareholders' Equity
109.48M
+6.58%
122.65M
+45.02%
100.25M
+11.09%
101.85M
+24.29%
102.72M
+36.03%
84.58M
-4.61%
90.24M
-4.58%
81.95M
-14.76%
75.51M
-6.61%
88.67M
-2.06%
94.57M
+0.1%
96.14M
+384.32%
80.86M
+282.18%
90.53M
+268.31%
94.48M
+263.94%
19.85M
-25.54%
21.16M
-3.19%
24.58M
+72.66%
25.96M
+252.15%
Shareholders' Equity
109.48M
+6.58%
122.65M
+45.02%
100.25M
+11.09%
101.85M
+24.29%
102.72M
+36.03%
84.58M
-4.61%
90.24M
-4.58%
81.95M
-14.76%
75.51M
-6.61%
88.67M
-2.06%
94.57M
+0.1%
96.14M
+384.32%
80.86M
+282.18%
90.53M
+268.31%
94.48M
+263.94%
19.85M
-25.54%
21.16M
-3.19%
24.58M
+72.66%
25.96M
+252.15%
Common Equity Attributable to Parent Shareholders
109.48M
+6.58%
122.65M
+45.02%
100.25M
+11.09%
101.85M
+24.29%
102.72M
+36.03%
84.58M
-4.61%
90.24M
-4.58%
81.95M
-14.76%
75.51M
-6.61%
88.67M
-2.06%
94.57M
+0.1%
96.14M
+384.32%
80.86M
+282.18%
90.53M
+268.31%
94.48M
+263.94%
19.85M
-25.54%
21.16M
-3.19%
24.58M
+72.66%
25.96M
+252.15%
Total Liabilities & Equity
117.54M
+6.07%
134.43M
+47.85%
104.50M
+9.47%
106.25M
+28.4%
110.81M
+41.61%
90.92M
-4.39%
95.46M
-3.19%
82.75M
-17.45%
78.25M
-5.7%
95.09M
+0.93%
98.60M
+1.2%
100.24M
+396.38%
82.98M
+272.4%
94.22M
+259.08%
97.43M
+256.75%
20.19M
-28.07%
22.28M
-2.02%
26.24M
+78.32%
27.31M
+253.06%
Net Debt
-34.48M
-9.85%
-52.51M
+186.35%
-32.42M
+39.77%
-34.18M
+242.38%
-38.25M
+596.19%
-18.34M
-18.74%
-23.20M
-13.12%
-9.98M
-64.97%
-5.49M
-48.34%
-22.56M
+3.39%
-26.70M
+3.8%
-28.50M
+84.08%
-10.63M
-39.05%
-21.82M
+1.8%
-25.72M
+12.26%
-15.48M
-34.53%
-17.45M
-6.01%
-21.44M
+100.53%
-22.91M
+516.39%
Working Capital
29.01M
-6.96%
42.18M
+223.85%
28.58M
+52.92%
30.17M
+182.95%
31.18M
+639.11%
13.02M
-24.97%
18.69M
-19.63%
10.66M
-57.02%
4.22M
-55.7%
17.36M
-9.5%
23.25M
+0.4%
24.81M
+60.26%
9.52M
-43.28%
19.18M
-5.15%
23.16M
+6.44%
15.48M
-31.04%
16.79M
-6.52%
20.22M
+95.56%
21.76M
+526.83%
