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EDU Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
8.29B
+8.6%
8.01B
+3.94%
7.80B
+3.64%
7.45B
+3.58%
7.63B
+7.05%
7.71B
+15.5%
7.53B
+17.82%
7.19B
+16.63%
7.13B
+18.39%
6.67B
+10.88%
6.39B
+5.93%
6.16B
-7.57%
6.02B
-20.89%
6.02B
--
6.04B
-40.55%
6.67B
-31.79%
7.61B
-19.66%
10.15B
+54.82%
9.78B
--
9.48B
--
7.33B
--
Total Current Assets
5.59B
+4.02%
5.31B
-3.29%
5.19B
-3.73%
4.87B
-4.96%
5.37B
+7.93%
5.49B
+20.13%
5.39B
+22.09%
5.13B
+9.07%
4.98B
+7.79%
4.57B
-0.3%
4.41B
-1.34%
4.70B
+0.19%
4.62B
-10.43%
4.58B
--
4.47B
-31.95%
4.69B
-26.39%
5.16B
-19%
6.57B
+75.01%
6.37B
--
6.36B
--
4.38B
--
Cash & Short Term Investments
4.94B
+4.78%
4.67B
-2.88%
4.58B
-4.13%
4.29B
-5.93%
4.71B
+5.99%
4.81B
+16.76%
4.78B
+19.48%
4.57B
+5.9%
4.45B
+5.65%
4.12B
-3.15%
4.00B
-4.64%
4.31B
-2.24%
4.21B
-12.41%
4.25B
--
4.19B
-33.06%
4.41B
-27.45%
4.80B
-21.16%
6.26B
+77.96%
6.08B
--
6.09B
--
4.12B
--
Loans & Receivables - Net
42.87M
+4.34%
42.51M
+8.72%
40.20M
+17.9%
39.28M
-1.87%
41.09M
+0.78%
39.10M
-10.64%
34.09M
-19.7%
40.03M
+6.92%
40.77M
+6.4%
43.76M
+64.69%
42.46M
+7.01%
37.44M
-14.8%
38.32M
+11.57%
26.57M
--
39.67M
+210.32%
43.94M
+253.91%
34.34M
+186.47%
12.79M
+69.07%
12.42M
--
11.99M
--
34.26M
--
Inventories - Total
92.09M
-0.61%
86.28M
-9.51%
80.88M
-12.85%
85.71M
-11.19%
92.66M
+6.95%
95.35M
+50.71%
92.81M
+76.14%
96.52M
+53.86%
86.64M
+16.12%
63.27M
+44.01%
52.69M
+88.68%
62.73M
+104.13%
74.61M
+116.71%
43.93M
--
27.93M
-10.43%
30.73M
-13.95%
34.43M
+12.01%
31.18M
-0.48%
35.72M
--
30.74M
--
31.09M
--
Prepaid Expenses
351.07M
-1.3%
345.06M
-6.54%
307.90M
-0.5%
306.17M
+11.19%
355.70M
+30.66%
369.19M
+55.38%
309.46M
+46.5%
275.35M
+25.62%
272.24M
+19.09%
237.60M
-9.73%
211.24M
-1.93%
219.19M
+5.7%
228.59M
-18.41%
263.20M
--
215.40M
-19.99%
207.37M
-16.29%
280.16M
+23.51%
269.23M
+35.02%
247.72M
--
226.84M
--
201.30M
--
Other Current Assets
163.98M
-3.31%
167.98M
-7.02%
180.72M
+1.87%
146.98M
-1.84%
169.60M
+29.7%
180.67M
+65.23%
177.41M
+59.99%
149.73M
+112.77%
130.76M
+94.63%
109.35M
--
110.89M
--
70.37M
--
67.18M
+5415.85%
--
--
--
--
--
--
1.22M
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
2.70B
+19.45%
2.70B
+21.85%
2.62B
+22.17%
2.57B
+24.82%
2.26B
+5.02%
2.22B
+5.43%
2.14B
+8.3%
2.06B
+40.93%
2.15B
+53.23%
2.10B
+46.57%
1.98B
+26.77%
1.46B
-25.98%
1.41B
-42.82%
1.44B
--
1.56B
-56.37%
1.98B
-41.9%
2.46B
-21.02%
3.58B
+27.73%
3.40B
--
3.11B
--
2.94B
--
Investments - Long-Term
761.09M
+51.88%
755.87M
+61.59%
744.15M
+41.74%
778.67M
+27.92%
501.12M
-36.95%
467.78M
-45.27%
525.01M
-39.12%
608.71M
+41.82%
794.77M
+99.12%
854.74M
+100.34%
862.32M
+96.91%
429.23M
-26.34%
399.15M
-23.68%
426.65M
--
437.92M
-18.56%
582.70M
+5.01%
523.00M
+3.01%
537.75M
+24.74%
554.91M
--
507.73M
--
434.76M
--
Property Plant & Equipment - Net
1.58B
+10.75%
1.59B
+13.51%
1.56B
+34.37%
1.45B
+42.2%
1.43B
+57.65%
1.41B
+69.59%
1.16B
+45.36%
1.02B
+29.85%
904.40M
+19.07%
828.69M
+0.46%
799.29M
-14.4%
786.34M
-34.75%
759.59M
-57.2%
824.86M
--
933.79M
-65.7%
1.21B
-52.54%
1.77B
-24.2%
2.72B
+29.77%
2.54B
--
2.34B
--
2.23B
--
Other Non-Current Assets
292.97M
+44.58%
282.82M
+36.33%
243.15M
-25.41%
211.92M
-30.52%
202.63M
-37.51%
207.45M
-28.65%
325.99M
+76.66%
305.02M
+175.09%
324.24M
+192.18%
290.74M
+166.32%
184.53M
+64.72%
110.88M
+0.29%
110.97M
+36.36%
109.17M
--
112.03M
-52.19%
110.56M
-43.59%
81.38M
-48.79%
234.34M
+48.2%
196.00M
--
158.92M
--
154.88M
--
Intangible Assets - Net
54.92M
-54.13%
55.95M
-54.65%
56.85M
-53.64%
117.75M
-5.57%
119.73M
-5.78%
123.35M
-2.71%
122.63M
-6.17%
124.70M
-7.8%
127.07M
-5.7%
126.79M
+77.19%
130.69M
+77.56%
135.25M
+75.54%
134.75M
+75.13%
71.56M
--
73.60M
-5.75%
77.05M
-29.29%
76.94M
-25.55%
78.09M
-13.82%
108.97M
--
103.34M
--
101.23M
--
Total Liabilities
4.09B
+11.86%
3.75B
+8.19%
3.85B
+10.6%
3.47B
+14.22%
3.65B
+20.33%
3.47B
+28.75%
3.48B
+35.11%
3.04B
+32.86%
3.04B
+33.12%
2.69B
+22.33%
2.58B
+15.02%
2.29B
-10.8%
2.28B
-33.59%
2.20B
--
2.24B
-56.34%
2.56B
-45.81%
3.43B
-26.34%
5.13B
+39.21%
4.73B
--
4.66B
--
4.18B
--
Total Current Liabilities
3.55B
+13.41%
3.21B
+8.31%
3.29B
+9.63%
2.94B
+11.98%
3.13B
+17.61%
2.97B
+25.32%
3.00B
+33.31%
2.63B
+34.47%
2.67B
+38.58%
2.37B
+33.79%
2.25B
+31.63%
1.95B
+3.41%
1.92B
-14.42%
1.77B
--
1.71B
-50.74%
1.89B
-40.5%
2.25B
-30.09%
3.47B
+40.01%
3.18B
--
3.21B
--
2.78B
--
Accounts Payable & Accruals
838.32M
+7.58%
831.57M
+3.36%
911.47M
+3.45%
763.89M
+0.21%
779.25M
+11.28%
804.53M
+27.77%
881.04M
+37.76%
762.27M
+41.88%
700.27M
+35.38%
629.64M
+32.27%
639.55M
+20.04%
537.26M
-14.79%
517.27M
-38.28%
476.03M
--
532.78M
-43.72%
630.49M
-12.53%
838.07M
+22.2%
946.71M
+41.44%
720.80M
--
685.80M
--
665.05M
--
Income Taxes Payable
197.30M
+12.36%
213.43M
+3.88%
167.88M
+20.07%
189.26M
+14.27%
175.59M
+14.48%
205.45M
+19.84%
139.82M
+18.44%
165.62M
+63.45%
153.39M
+28.38%
171.44M
+36.78%
118.05M
+56.05%
101.33M
+39.71%
119.48M
+90.08%
125.34M
--
75.65M
-10.28%
72.53M
-33.17%
62.86M
-39.88%
84.32M
-16.83%
108.53M
--
104.55M
--
135.74M
--
Dividends/Distributions Payable
95.18M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
262.06M
+19.88%
260.22M
+16.98%
256.00M
+28.04%
239.58M
+34.4%
218.60M
+31.49%
222.44M
+35.75%
199.93M
+28.37%
178.26M
+16.85%
166.25M
+12.95%
163.86M
+5.88%
155.75M
-7.63%
152.56M
-29.26%
147.19M
-47.47%
154.76M
--
168.62M
-67.2%
215.66M
-55.17%
280.20M
-35.81%
514.03M
+33.78%
481.06M
--
436.48M
--
411.61M
--
Other Current Liabilities
2.16B
+10.25%
1.91B
+10.01%
1.95B
+9.8%
1.75B
+15%
1.96B
+19.19%
1.73B
+23.67%
1.78B
+33.08%
1.52B
+30.83%
1.65B
+44.41%
1.40B
+38.41%
1.34B
+43.36%
1.16B
+19.76%
1.14B
+6.87%
1.01B
--
933.06M
-51.56%
971.25M
-47.94%
1.07B
-46.37%
1.93B
+45.46%
1.87B
--
1.99B
--
1.56B
--
Total Non-Current Liabilities
531.79M
+2.51%
542.64M
+7.53%
561.95M
+16.64%
529.03M
+28.54%
518.79M
+39.92%
504.63M
+53.47%
481.80M
+47.48%
411.57M
+23.45%
370.78M
+3.73%
328.83M
-24.33%
326.69M
-38.48%
333.40M
-50.59%
357.45M
-69.88%
434.55M
--
531.03M
-68.04%
674.71M
-56.65%
1.19B
-18%
1.66B
+37.57%
1.56B
--
1.45B
--
1.40B
--
Debt - Long-Term
0.00
-100%
0.00
-100%
14.40M
0%
14.40M
0%
14.40M
0%
14.40M
0%
14.40M
-1.71%
14.40M
-3.03%
14.40M
-4.63%
14.40M
-67.38%
14.65M
-77.59%
14.85M
-86.88%
15.10M
-91.58%
44.15M
--
65.39M
-78.03%
113.17M
-61.96%
179.36M
-40.21%
297.63M
+152.48%
297.48M
--
299.97M
--
298.23M
--
Total Shareholders' Equity
4.21B
+5.6%
4.26B
+0.46%
3.95B
-2.35%
3.98B
-4.21%
3.98B
-2.79%
4.24B
+6.52%
4.05B
+6.14%
4.15B
+7.06%
4.10B
+9.42%
3.98B
+4.27%
3.81B
+0.56%
3.88B
-5.55%
3.74B
-10.46%
3.82B
--
3.79B
-24.4%
4.11B
-18.64%
4.18B
-13.2%
5.02B
+74.86%
5.04B
--
4.82B
--
3.15B
--
Shareholders' Equity
3.89B
+5.03%
3.95B
-0.4%
3.66B
-3.02%
3.69B
-4.84%
3.70B
-3.39%
3.97B
+6.14%
3.78B
+4.76%
3.87B
+3.98%
3.83B
+6.17%
3.74B
+0.89%
3.60B
-2.73%
3.73B
-7.39%
3.61B
-12.12%
3.71B
--
3.71B
-24.58%
4.02B
-18.16%
4.11B
-12.74%
4.91B
+79.76%
4.92B
--
4.70B
--
3.02B
--
Common Equity Attributable to Parent Shareholders
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
Minority Interest
318.69M
+13.09%
305.73M
+13.1%
291.86M
+6.88%
289.31M
+4.74%
281.81M
+5.87%
270.31M
+12.44%
273.08M
+29.77%
276.21M
+82.82%
266.19M
+95.86%
240.41M
+117.4%
210.44M
+139.09%
151.08M
+84.67%
135.91M
+78.89%
110.58M
--
88.02M
-16.09%
81.81M
-36.75%
75.97M
-32.54%
104.90M
-23.16%
129.35M
--
112.63M
--
124.01M
--
Total Liabilities & Equity
8.29B
+8.6%
8.01B
+3.94%
7.80B
+3.64%
7.45B
+3.58%
7.63B
+7.05%
7.71B
+15.5%
7.53B
+17.82%
7.19B
+16.63%
7.13B
+18.39%
6.67B
+10.88%
6.39B
+5.93%
6.16B
-7.57%
6.02B
-20.89%
6.02B
--
6.04B
-40.55%
6.67B
-31.79%
7.61B
-19.66%
10.15B
+54.82%
9.78B
--
9.48B
--
7.33B
--
Net Debt
-4.94B
+5.1%
-4.67B
-2.58%
-4.56B
-4.14%
-4.28B
-5.95%
-4.70B
+6.01%
-4.79B
+16.82%
-4.76B
+19.56%
-4.55B
+5.93%
-4.43B
+5.69%
-4.10B
-2.47%
-3.98B
-3.48%
-4.30B
-0.01%
-4.19B
-9.34%
-4.21B
--
-4.13B
-30.82%
-4.30B
-25.67%
-4.63B
-20.18%
-5.96B
+75.38%
-5.78B
--
-5.79B
--
-3.82B
--
Working Capital
2.03B
-9.12%
2.10B
-16.91%
1.90B
-20.52%
1.93B
-22.76%
2.24B
-3.22%
2.53B
+14.56%
2.39B
+10.41%
2.50B
-9%
2.31B
-14.19%
2.21B
-21.71%
2.16B
-21.74%
2.75B
-1.99%
2.69B
-7.35%
2.82B
--
2.76B
-10.92%
2.80B
-12.38%
2.91B
-7.69%
3.10B
+142.96%
3.20B
--
3.15B
--
1.61B
--
