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EDSA
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EDSA Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
14.71M
+253.26%
13.53M
+254.76%
14.80M
+183.2%
16.45M
+154.12%
4.16M
-46.83%
3.81M
-57.1%
5.23M
-44.5%
6.47M
-39.34%
7.83M
-32.92%
8.89M
-23.2%
9.42M
-46.3%
10.67M
-47.7%
11.68M
-5.42%
11.58M
-20.63%
17.54M
+3.93%
20.41M
-14.97%
12.34M
+19.95%
14.59M
+35.52%
16.88M
+89.15%
24.00M
+214.46%
10.29M
--
Total Current Assets
12.72M
+513.8%
11.51M
+587.08%
12.76M
+318.86%
14.39M
+239.15%
2.07M
-61.75%
1.68M
-73.97%
3.05M
-55.94%
4.24M
-47.82%
5.42M
-40.39%
6.44M
-29.2%
6.91M
-54.45%
8.13M
-54.84%
9.09M
-8.14%
9.09M
-24.8%
15.18M
+5.9%
18.00M
-15.96%
9.89M
+29.01%
12.09M
+49.19%
14.33M
+130.43%
21.42M
+188.42%
7.67M
--
Cash & Short Term Investments
12.05M
+670.82%
10.79M
+940.39%
12.36M
+505.7%
13.90M
+396.37%
1.56M
-63.37%
1.04M
-80.65%
2.04M
-68.39%
2.80M
-62.53%
4.27M
-48.4%
5.36M
-24.39%
6.46M
-49.59%
7.47M
-52.97%
8.27M
+40.63%
7.09M
-9.55%
12.81M
+59.06%
15.89M
+44.87%
5.88M
-6.73%
7.84M
+8.67%
8.05M
+42.76%
10.97M
+56.89%
6.30M
--
Loans & Receivables - Net
431.32K
+23.01%
642.87K
+137.3%
286.74K
-47.97%
382.44K
-65.62%
350.64K
-52.84%
270.91K
-56.76%
551.06K
+1185.55%
1.11M
+2114.32%
743.57K
+492.59%
626.54K
-50.09%
42.87K
-96.95%
50.23K
-95.98%
125.48K
-95.64%
1.25M
-61.99%
1.40M
-66.46%
1.25M
-84%
2.88M
+1611.76%
3.30M
+3676.99%
4.18M
+7311.17%
7.81M
+9187.72%
168.03K
--
Prepaid Expenses
234.41K
+48.56%
77.84K
-78.81%
112.66K
-75.22%
108.20K
-67.24%
157.79K
-61.03%
367.39K
-18.16%
454.69K
+9.82%
330.27K
-45.69%
404.90K
-41.4%
448.91K
-39.79%
414.05K
-57.23%
608.11K
-29.56%
690.95K
-39.11%
745.54K
-21.41%
968.06K
-53.83%
863.32K
-67.32%
1.14M
-4.96%
948.64K
+18.16%
2.10M
+300.38%
2.64M
+650.57%
1.19M
--
Total Non-Current Assets
1.99M
-4.75%
2.02M
-5.65%
2.04M
-6.3%
2.07M
-7.43%
2.09M
-13.38%
2.14M
-12.85%
2.18M
-12.95%
2.23M
-12.23%
2.42M
-6.67%
2.45M
-1.22%
2.50M
+6.13%
2.54M
+5.65%
2.59M
+5.57%
2.48M
-0.41%
2.36M
-7.17%
2.41M
-6.8%
2.45M
-6.55%
2.49M
-6.19%
2.54M
-5.88%
2.58M
+1150.39%
2.62M
--
Property Plant & Equipment - Net
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
18.36K
-81.65%
36.29K
-70.33%
62.34K
-55.2%
83.07K
-47.54%
100.08K
+221.18%
122.31K
+125.31%
139.16K
+83.21%
158.34K
+67.57%
31.16K
-72.07%
54.28K
-59.9%
75.96K
-49.49%
94.49K
-42.8%
111.56K
-36.19%
135.38K
-29.9%
150.38K
-27.21%
165.20K
--
Other Non-Current Assets
40.57K
+4.84%
39.97K
-2.88%
40.74K
+0.19%
38.75K
-5.65%
38.70K
-78.23%
41.15K
-76.28%
40.66K
-77.13%
41.07K
-76.42%
177.73K
+2.21%
173.49K
+1.18%
177.82K
--
174.13K
--
173.89K
--
171.46K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Intangible Assets - Net
1.95M
-4.93%
1.98M
-4.87%
2.00M
-4.81%
2.03M
-4.75%
2.05M
-4.7%
2.08M
-4.64%
2.10M
-4.59%
2.13M
-4.54%
2.15M
-4.48%
2.18M
-4.44%
2.21M
-4.39%
2.23M
-4.34%
2.26M
-4.29%
2.28M
-4.25%
2.31M
-4.2%
2.33M
-4.16%
2.36M
-4.12%
2.38M
-4.07%
2.41M
-4.03%
2.43M
--
2.46M
--
Total Liabilities
756.16K
-60.21%
1.08M
-41.15%
672.67K
-71.5%
914.70K
-57.47%
1.90M
-4.36%
1.83M
-0.48%
2.36M
+50.45%
2.15M
+28.51%
1.99M
+41.79%
1.84M
-15.69%
1.57M
-72.49%
1.67M
-50.53%
1.40M
-21.89%
2.18M
+43.11%
5.70M
+431.29%
3.38M
-28.46%
1.79M
+73.62%
1.53M
-7.73%
1.07M
-4.36%
4.73M
+573.94%
1.03M
--
Total Current Liabilities
756.16K
-60.21%
1.08M
-41.15%
672.67K
-71.5%
914.70K
-57.47%
1.90M
-4.36%
1.83M
+0.6%
2.36M
+54.39%
2.15M
+37.45%
1.99M
+55.18%
1.82M
-14.9%
1.53M
-72.97%
1.56M
-53.08%
1.28M
-26.7%
2.14M
+46.76%
5.66M
+475.24%
3.33M
-27.81%
1.75M
+92.74%
1.46M
-4.65%
983.47K
+0.04%
4.62M
+698.04%
906.33K
--
Accounts Payable & Accruals
756.16K
-60.21%
1.08M
-40.51%
672.67K
-71.03%
914.70K
-56.29%
1.90M
-0.44%
1.81M
+3.77%
2.32M
+59.67%
2.09M
+39.56%
1.91M
+57.67%
1.75M
-17.66%
1.45M
-74.11%
1.50M
-54.2%
1.21M
-27.37%
2.12M
+53.77%
5.62M
+521.4%
3.27M
-27.94%
1.67M
+100.46%
1.38M
-5.5%
903.96K
-1.35%
4.54M
+780.04%
831.45K
--
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
--
Operating Lease Liabilities - Short-Term
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
19.87K
-73.41%
38.82K
-48.14%
58.14K
-11.1%
78.31K
+12.02%
74.71K
+293.75%
74.85K
+86.54%
65.41K
+6.28%
69.91K
-12.79%
18.98K
-75.92%
40.12K
-49.53%
61.54K
-20.09%
80.17K
+7.06%
78.81K
+13.02%
79.50K
+19.18%
77.01K
+22.83%
74.88K
--
Other Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Total Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
19.77K
-54.71%
40.08K
-13.88%
108.76K
+126.73%
120.90K
+155.91%
43.66K
-35.52%
46.54K
-48.36%
47.97K
-55.9%
47.24K
-62.8%
67.71K
-45.56%
90.12K
-35.39%
108.77K
-11.38%
127.00K
--
Trade Accounts Payable - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
44.34K
-7.57%
44.28K
-6.27%
43.66K
-7.5%
46.54K
-3.84%
47.97K
+0.68%
47.24K
+0.34%
47.20K
+57.72%
48.40K
+65.06%
47.65K
--
47.08K
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Other Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Total Shareholders' Equity
13.95M
+516.37%
12.45M
+528.52%
14.13M
+392.91%
15.54M
+259.35%
2.26M
-61.27%
1.98M
-71.89%
2.87M
-63.48%
4.32M
-51.95%
5.84M
-43.11%
7.05M
-24.94%
7.85M
-33.68%
9.00M
-47.14%
10.27M
-2.61%
9.39M
-28.08%
11.84M
-25.1%
17.02M
-11.67%
10.55M
+13.95%
13.06M
+43.37%
15.80M
+102.61%
19.27M
+178.07%
9.26M
--
Shareholders' Equity
13.95M
+516.37%
12.45M
+528.52%
14.13M
+392.91%
15.54M
+259.35%
2.26M
-61.27%
1.98M
-71.89%
2.87M
-63.48%
4.32M
-51.95%
5.84M
-43.11%
7.05M
-24.94%
7.85M
-33.68%
9.00M
-47.14%
10.27M
-2.61%
9.39M
-28.08%
11.84M
-25.1%
17.02M
-11.67%
10.55M
+13.95%
13.06M
+43.37%
15.80M
+102.61%
19.27M
+178.07%
9.26M
--
Preferred Shareholders Equity
9.30M
+847.6%
9.26M
--
9.22M
--
9.19M
--
981.17K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
--
1.37M
--
Common Equity Attributable to Parent Shareholders
4.66M
+263.01%
3.19M
+61.11%
4.91M
+71.23%
6.35M
+46.93%
1.28M
-78.05%
1.98M
-71.89%
2.87M
-63.48%
4.32M
-51.95%
5.84M
-43.11%
7.05M
-24.94%
7.85M
-33.68%
9.00M
-47.14%
10.27M
-2.61%
9.39M
-28.08%
11.84M
-25.1%
17.02M
-11.67%
10.55M
+33.78%
13.06M
+96.92%
15.80M
+195.83%
19.27M
+178.07%
7.88M
--
Total Liabilities & Equity
14.71M
+253.26%
13.53M
+254.76%
14.80M
+183.2%
16.45M
+154.12%
4.16M
-46.83%
3.81M
-57.1%
5.23M
-44.5%
6.47M
-39.34%
7.83M
-32.92%
8.89M
-23.2%
9.42M
-46.3%
10.67M
-47.7%
11.68M
-5.42%
11.58M
-20.63%
17.54M
+3.93%
20.41M
-14.97%
12.34M
+19.95%
14.59M
+35.52%
16.88M
+89.15%
24.00M
+214.46%
10.29M
--
Net Debt
-12.05M
+670.82%
-10.79M
+940.39%
-12.36M
+505.7%
-13.90M
+396.37%
-1.56M
-63.37%
-1.04M
-80.65%
-2.04M
-68.39%
-2.80M
-62.53%
-4.27M
-48.4%
-5.36M
-24.39%
-6.46M
-49.59%
-7.47M
-52.97%
-8.27M
+40.63%
-7.09M
-9.55%
-12.81M
+59.06%
-15.89M
+44.87%
-5.88M
-6.73%
-7.84M
+8.67%
-8.05M
+42.76%
-10.97M
+56.89%
-6.30M
--
Working Capital
11.96M
+6866.04%
10.43M
-6737.41%
12.09M
+1662.14%
13.47M
+544.16%
171.71K
-94.99%
-157.21K
-103.41%
686.01K
-87.26%
2.09M
-68.14%
3.43M
-56.07%
4.62M
-33.61%
5.38M
-43.45%
6.57M
-55.23%
7.81M
-4.16%
6.95M
-34.62%
9.52M
-28.67%
14.66M
-12.7%
8.14M
+20.47%
10.63M
+61.73%
13.35M
+154.9%
16.80M
+145.33%
6.76M
--
