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EH 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
1.93B
+38.82%
1.78B
+35.06%
1.60B
+169.94%
1.58B
+164.68%
1.39B
+140.7%
1.31B
+199.5%
593.00M
+21.22%
598.64M
+12.77%
576.86M
+14.33%
438.96M
-6.91%
489.18M
+0.2%
530.87M
-0.85%
504.56M
-17.12%
471.52M
-28.69%
488.20M
-32.01%
535.43M
+10.5%
608.78M
+22.51%
661.23M
+40.21%
718.09M
+68.11%
Total Current Assets
1.54B
+29.27%
1.45B
+28.04%
1.30B
+199.69%
1.36B
+199.53%
1.19B
+179.46%
1.13B
+282.03%
434.90M
+23.77%
453.05M
+17.02%
427.13M
+13.6%
295.79M
-27.65%
351.37M
-17.21%
387.15M
-18.86%
375.99M
-32.04%
408.85M
-32.57%
424.40M
-34.69%
477.15M
+12.41%
553.28M
+18.88%
606.37M
+48.31%
649.80M
+78.62%
Cash & Short Term Investments
1.10B
+5.75%
1.12B
+17.03%
1.08B
+234.33%
1.13B
+274.68%
1.04B
+296.19%
956.93M
+653.09%
323.83M
+75.89%
300.14M
+20.39%
261.79M
+25.39%
127.07M
-47.21%
184.11M
-22.29%
249.31M
-20.09%
208.78M
-41.52%
240.68M
-40.79%
236.92M
-50.69%
311.97M
+66.73%
357.02M
+47.23%
406.48M
+57.71%
480.47M
+86.95%
Loans & Receivables - Net
164.34M
+793.22%
121.12M
+146.86%
28.53M
+31.28%
58.18M
+67.25%
18.40M
+0.29%
49.07M
+199.13%
21.73M
-12.46%
34.79M
+71.38%
18.34M
-53.11%
16.40M
-70.07%
24.82M
-53.9%
20.30M
-64.73%
39.13M
-59.15%
54.80M
-52.11%
53.85M
-45.65%
57.55M
-65.44%
95.77M
-33.39%
114.44M
+37.71%
99.06M
+77.14%
Inventories - Total
107.74M
+58.73%
107.03M
+50.38%
109.03M
+74.83%
75.69M
+27.23%
67.88M
+4.07%
71.17M
+0.92%
62.37M
-5.79%
59.49M
-17.79%
65.22M
-17.92%
70.53M
-10.98%
66.20M
-22.83%
72.36M
-7.31%
79.46M
+20.28%
79.23M
+46.19%
85.78M
+97.65%
78.08M
+65.79%
66.06M
+16.54%
54.20M
+13.27%
43.40M
+49.77%
Prepaid Expenses
144.38M
+384.54%
68.97M
+219.98%
51.45M
+90.69%
67.58M
+210.01%
29.80M
-37.92%
21.56M
-55.25%
26.98M
-36.96%
21.80M
-51.76%
48.00M
-1.28%
48.17M
+41.15%
42.80M
-10.56%
45.18M
+63.1%
48.62M
+41.26%
34.13M
+9.19%
47.85M
+78.15%
27.70M
+29.32%
34.42M
+53.31%
31.26M
+54.93%
26.86M
+22.79%
Other Current Assets
29.82M
-26.21%
29.87M
-4.51%
31.69M
--
31.02M
-15.8%
40.42M
+19.66%
31.28M
-6.94%
--
-100%
36.84M
--
33.78M
--
33.62M
--
33.44M
--
--
-100%
0.00
--
0.00
--
0.00
--
1.85M
-20.57%
0.00
--
0.00
--
--
--
Total Non-Current Assets
384.38M
+97.28%
328.69M
+77.98%
297.37M
+88.09%
227.48M
+56.24%
194.84M
+30.13%
184.67M
+28.99%
158.10M
+14.72%
145.60M
+1.31%
149.73M
+16.46%
143.17M
+128.43%
137.81M
+115.99%
143.71M
+146.57%
128.57M
+131.65%
62.68M
+14.24%
63.80M
-6.57%
58.28M
-3%
55.50M
+76.2%
54.87M
-12.59%
68.29M
+7.79%
Investment in Associate, JV & Subsidiary
59.42M
+161.54%
61.61M
+252.95%
32.03M
+77.75%
33.76M
+83.81%
22.72M
+43.06%
17.46M
+23.44%
18.02M
+84.84%
18.37M
+86.7%
15.88M
+98.33%
14.14M
+78.2%
9.75M
+58.38%
9.84M
+60.17%
8.01M
+121.25%
7.94M
+171.87%
6.16M
+110.89%
6.14M
+110.45%
3.62M
+23.98%
2.92M
-0.41%
2.92M
-1.52%
Property Plant & Equipment - Net
291.11M
+73.62%
260.79M
+60.22%
250.26M
+83.94%
188.66M
+58.33%
167.67M
+37.07%
162.77M
+38.73%
136.05M
+16.75%
119.15M
-1.15%
122.33M
+5.66%
117.33M
+133.29%
116.53M
+120.92%
120.54M
+256.41%
115.77M
+226.66%
50.29M
+45.31%
52.75M
+78.35%
33.82M
+62.06%
35.44M
+188.93%
34.61M
+155.73%
29.57M
+102.8%
Other Non-Current Assets
31.09M
+1407.13%
3.40M
+65.05%
12.46M
+767.55%
2.44M
+69.92%
2.06M
+25.72%
2.06M
+32.07%
1.44M
+4.28%
1.44M
+3.16%
1.64M
+16.71%
1.56M
-5.22%
1.38M
-41.45%
1.39M
-41.19%
1.41M
-40.95%
1.65M
-50.15%
2.35M
-89.19%
2.37M
-88.34%
2.38M
+541.78%
3.31M
+741.22%
21.76M
+5156.52%
Intangible Assets - Net
2.76M
+15.78%
2.88M
+20.99%
2.62M
+1.35%
2.62M
+7.87%
2.38M
+3.2%
2.38M
+11.36%
2.59M
+19.97%
2.43M
+23.84%
2.31M
+50.52%
2.14M
+122.81%
2.16M
+205.67%
1.96M
+162.95%
1.53M
+90.09%
960.00K
+10.6%
706.00K
-26.69%
745.00K
-29.85%
807.00K
-27.17%
868.00K
-32.97%
963.00K
-14.7%
Total Liabilities
875.35M
+36.41%
765.84M
+13.4%
678.26M
+78.66%
628.68M
+63.54%
641.73M
+91.22%
675.32M
+95.72%
379.64M
-9.76%
384.43M
-5.36%
335.59M
+7.2%
345.05M
+46.8%
420.72M
+97.36%
406.19M
+101.69%
313.05M
+67.64%
235.04M
+22.02%
213.18M
+9.6%
201.39M
-2.64%
186.74M
-7.26%
192.63M
+9.68%
194.50M
+60.47%
Total Current Liabilities
662.69M
+32.46%
578.03M
+8.69%
486.73M
+120.34%
470.34M
+88.08%
500.30M
+151.66%
531.83M
+140.55%
220.90M
-25.82%
250.07M
-11.43%
198.79M
+4.83%
221.09M
+27.71%
297.79M
+98.79%
282.34M
+106.92%
189.63M
+59.92%
173.12M
+39.31%
149.80M
+19%
136.45M
-13.67%
118.58M
-22.18%
124.27M
+25.73%
125.88M
+48.78%
Accounts Payable & Accruals
322.59M
+47.51%
324.23M
+82.96%
266.34M
+117.43%
244.21M
+121.97%
218.69M
+88.93%
177.21M
+38.94%
122.50M
-7.19%
110.02M
-17.41%
115.75M
+10.82%
127.54M
+14.4%
131.99M
+34.11%
133.22M
+54.07%
104.45M
+7.86%
111.49M
+17.65%
98.41M
+13.84%
86.47M
-35.82%
96.84M
-25.51%
94.77M
+15.08%
86.45M
+18.5%
Short-Term Debt & Current Portion of Long-Term Debt
247.88M
+42.81%
171.78M
+5.11%
108.06M
+148.47%
74.75M
+1.93%
173.57M
+302.66%
163.44M
+168.47%
43.49M
-69.05%
73.34M
-39.28%
43.11M
-20.27%
60.88M
+80.75%
140.51M
+466.72%
120.79M
+829.12%
54.06M
+440.63%
33.68M
+236.79%
24.79M
+65.29%
13.00M
-13.33%
10.00M
-33.33%
10.00M
0%
15.00M
+200%
Income Taxes Payable
10.00K
-92.19%
106.00K
+10500%
9.00K
+80%
150.00K
+417.24%
128.00K
+4166.67%
1000.00
-50%
5.00K
+400%
29.00K
+314.29%
3.00K
-40%
2.00K
-50%
1000.00
-75%
7.00K
+75%
5.00K
--
4.00K
--
4.00K
--
4.00K
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
17.14M
+56.39%
16.81M
+63.78%
15.32M
+108.64%
12.53M
+123.9%
10.96M
+45.45%
10.27M
+55.62%
7.34M
+57.89%
5.59M
+1.36%
7.53M
-32.2%
6.60M
-40.69%
4.65M
-59.3%
5.52M
--
11.11M
--
11.12M
--
11.43M
--
--
--
--
--
--
--
--
--
Other Current Liabilities
75.07M
-22.56%
65.11M
-64.01%
97.00M
+103.93%
138.71M
+127.03%
96.95M
+199.2%
180.92M
+593.91%
47.57M
+130.47%
61.10M
+167.86%
32.40M
+62.03%
26.07M
+55.02%
20.64M
+36.13%
22.81M
-38.32%
20.00M
+70.38%
16.82M
-13.73%
15.16M
-37.94%
36.98M
+344.33%
11.74M
+59.28%
19.50M
+200.62%
24.43M
+267.09%
Total Non-Current Liabilities
212.66M
+50.36%
187.81M
+30.88%
191.53M
+20.65%
158.34M
+17.86%
141.43M
+3.39%
143.49M
+15.76%
158.74M
+29.13%
134.35M
+8.48%
136.80M
+10.84%
123.95M
+100.16%
122.93M
+93.97%
123.85M
+90.71%
123.42M
+81.06%
61.93M
-9.41%
63.38M
-7.64%
64.94M
+33.07%
68.17M
+39.16%
68.36M
-10.97%
68.62M
+87.48%
Debt - Long-Term
87.60M
+1068%
59.90M
+327.86%
62.00M
+300%
20.50M
+120.24%
7.50M
-29.85%
14.00M
+354.99%
15.50M
+347.72%
9.31M
+142.02%
10.69M
+152.71%
3.08M
-33.33%
3.46M
-30.76%
3.85M
-77.38%
4.23M
-78.84%
4.62M
-76.92%
5.00M
-75%
17.00M
--
20.00M
--
20.00M
-35.65%
20.00M
-34.9%
Other Non-Current Liabilities
9.17M
-12.68%
9.77M
-3.3%
9.02M
-3.93%
11.83M
+25.28%
10.50M
+8.76%
10.11M
+3.97%
9.39M
-1.07%
9.44M
-3.61%
9.65M
+10.8%
9.72M
+11.39%
9.49M
+27.23%
9.80M
+28.08%
8.71M
+10.66%
8.73M
+8.13%
7.46M
-10.39%
7.65M
-10.12%
7.87M
-9.4%
8.07M
+49.09%
8.32M
+49.06%
Total Shareholders' Equity
1.05B
+40.89%
1.01B
+57.93%
922.48M
+332.35%
955.81M
+346.19%
746.80M
+209.53%
639.36M
+580.79%
213.36M
+211.65%
214.22M
+71.82%
241.27M
+25.98%
93.92M
-60.29%
68.46M
-75.11%
124.68M
-62.68%
191.51M
-54.62%
236.48M
-49.54%
275.03M
-47.47%
334.05M
+20.29%
422.04M
+42.79%
468.61M
+58.31%
523.59M
+71.14%
Shareholders' Equity
1.05B
+41.01%
1.01B
+58.04%
922.62M
+333.15%
955.64M
+347%
746.61M
+210.26%
639.10M
+585.56%
213.00M
+215.07%
213.79M
+72.05%
240.64M
+26.08%
93.22M
-60.4%
67.61M
-75.3%
124.26M
-62.64%
190.87M
-54.72%
235.41M
-49.67%
273.74M
-47.62%
332.60M
+20.37%
421.49M
+44.09%
467.78M
+60.11%
522.57M
+72.46%
Common Equity Attributable to Parent Shareholders
1.05B
+41.01%
1.01B
+58.04%
922.62M
+333.15%
955.64M
+347%
746.61M
+210.26%
639.10M
+585.56%
213.00M
+215.07%
213.79M
+72.05%
240.64M
+26.08%
93.22M
-60.4%
67.61M
-75.3%
124.26M
-62.64%
190.87M
-54.72%
235.41M
-49.67%
273.74M
-47.62%
332.60M
+20.37%
421.49M
+44.09%
467.78M
+60.11%
522.57M
+72.46%
Minority Interest
-633.00K
-433.16%
-285.00K
-207.14%
-135.00K
-137.19%
171.00K
-59.95%
190.00K
-69.6%
266.00K
-61.62%
363.00K
-57.69%
427.00K
+1.67%
625.00K
-2.5%
693.00K
-34.81%
858.00K
-33.49%
420.00K
-70.93%
641.00K
+16.97%
1.06M
+29%
1.29M
+26.35%
1.45M
+4.56%
548.00K
-81.97%
824.00K
-78.52%
1.02M
-65.09%
Total Liabilities & Equity
1.93B
+38.82%
1.78B
+35.06%
1.60B
+169.94%
1.58B
+164.68%
1.39B
+140.7%
1.31B
+199.5%
593.00M
+21.22%
598.64M
+12.77%
576.86M
+14.33%
438.96M
-6.91%
489.18M
+0.2%
530.87M
-0.85%
504.56M
-17.12%
471.52M
-28.69%
488.20M
-32.01%
535.43M
+10.5%
608.78M
+22.51%
661.23M
+40.21%
718.09M
+68.11%
Net Debt
-761.36M
-11.07%
-888.20M
+13.95%
-912.61M
+244.59%
-1.03B
+373.25%
-856.13M
+311.61%
-779.50M
+1135.06%
-264.84M
+559.79%
-217.50M
+74.45%
-207.99M
+38.21%
-63.11M
-68.82%
-40.14M
-80.62%
-124.68M
-55.78%
-150.49M
-53.98%
-202.39M
-46.24%
-207.13M
-53.5%
-281.97M
+63.83%
-327.02M
+43.75%
-376.48M
+73.77%
-445.47M
+101.31%
Working Capital
880.43M
+26.97%
868.85M
+45.25%
816.64M
+281.6%
886.68M
+336.84%
693.39M
+203.67%
598.18M
+700.78%
214.01M
+299.4%
202.97M
+93.65%
228.34M
+22.53%
74.70M
-68.31%
53.58M
-80.49%
104.81M
-69.24%
186.36M
-57.13%
235.73M
-51.1%
274.60M
-47.59%
340.70M
+27.88%
434.70M
+38.86%
482.10M
+55.51%
523.92M
+87.66%
