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ELAB
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ELAB 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
Total Assets
14.94M
+33.31%
9.38M
+84.55%
8.89M
+110.31%
8.99M
+73.28%
11.21M
+607.86%
5.08M
+191.3%
4.23M
--
5.19M
--
1.58M
--
1.74M
--
Total Current Assets
9.77M
+18.78%
7.30M
+259.55%
6.82M
+117.02%
6.05M
+23%
8.23M
+544.51%
2.03M
+40.03%
3.14M
--
4.92M
--
1.28M
--
1.45M
--
Cash & Short Term Investments
8.51M
+32.35%
6.31M
+6205.32%
5.92M
+527.45%
3.98M
+19.77%
6.43M
+1247.51%
100.03K
-83.36%
943.80K
--
3.33M
--
476.86K
--
601.26K
--
Loans & Receivables - Net
369.43K
+1224.75%
204.32K
+602.87%
52.14K
-3.81%
5.28K
-85.41%
27.89K
+232.7%
29.07K
-15.58%
54.20K
--
36.16K
--
8.38K
--
34.44K
--
Inventories - Total
128.47K
-86.98%
--
-100%
--
-100%
--
-100%
986.42K
+97.56%
978.55K
+104.78%
945.06K
--
495.67K
--
499.31K
--
477.86K
--
Prepaid Expenses
770.10K
-2.25%
791.05K
-14.34%
842.20K
-29.68%
868.46K
-18.13%
787.85K
+191.32%
923.44K
+174.07%
1.20M
--
1.06M
--
270.44K
--
336.94K
--
Assets Held for Sale - Short-Term
--
--
--
--
0.00
--
1.19M
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
21.61K
--
--
--
Total Non-Current Assets
5.17M
+73.48%
2.07M
-32.03%
2.07M
+90.88%
2.94M
+987.78%
2.98M
+871.83%
3.05M
+939.06%
1.09M
--
270.47K
--
306.38K
--
293.45K
--
Investments - Long-Term
--
--
0.00
--
0.00
--
139.08K
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
1.66M
+976.1%
0.00
-100%
0.00
-100%
1.09K
-99.58%
154.00K
-47.91%
193.29K
-31.62%
231.56K
--
259.70K
--
295.61K
--
282.68K
--
Assets Held for Sale- Long-Term
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
10.77K
0%
10.77K
--
10.77K
--
10.77K
--
10.77K
--
Intangible Assets - Net
3.51M
+24.25%
2.07M
-27.15%
2.07M
+145.72%
2.80M
--
2.82M
--
2.85M
--
843.50K
--
--
--
--
--
--
--
Total Liabilities
6.45M
+143.28%
326.30K
-86.63%
760.27K
-56.31%
2.33M
+71.23%
2.65M
+51.71%
2.44M
+45.56%
1.74M
--
1.36M
--
1.75M
--
1.68M
--
Total Current Liabilities
5.46M
+156.37%
326.30K
-83.14%
760.27K
-37.79%
1.80M
+38.68%
2.13M
+29.62%
1.94M
+23.83%
1.22M
--
1.30M
--
1.64M
--
1.56M
--
Accounts Payable & Accruals
553.88K
-54.46%
271.57K
-77.01%
384.42K
-27.31%
481.00K
-28.14%
1.22M
+72.36%
1.18M
+87.05%
528.82K
--
669.38K
--
705.63K
--
631.61K
--
Short-Term Debt & Current Portion of Long-Term Debt
3.19M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
229.23K
+121.89%
--
-100%
--
-100%
--
-100%
103.31K
-26.68%
140.06K
+21.67%
149.21K
--
145.00K
--
140.91K
--
115.11K
--
Other Current Liabilities
802.71K
-0.78%
54.73K
-89.98%
375.85K
-16.45%
769.22K
+575.82%
809.04K
+191.52%
546.37K
+89.48%
449.87K
--
113.82K
--
277.53K
--
288.35K
--
Total Non-Current Liabilities
985.67K
+89.66%
0.00
-100%
0.00
-100%
534.47K
+716.12%
519.71K
+403.06%
505.36K
+343.7%
518.13K
--
65.49K
--
103.31K
--
113.90K
--
Trade Accounts Payable - Long-Term
--
-100%
0.00
-100%
0.00
-100%
534.47K
--
519.71K
--
505.36K
--
491.56K
--
--
--
--
--
--
--
Total Shareholders' Equity
8.49M
-0.75%
9.05M
+242.82%
8.13M
+226.93%
6.66M
+74.01%
8.55M
-5319.94%
2.64M
+3822.89%
2.49M
--
3.83M
--
-163.90K
--
67.29K
--
Shareholders' Equity
8.49M
-0.75%
9.05M
+242.82%
8.13M
+226.93%
6.66M
+74.01%
8.55M
-5319.94%
2.64M
+3822.89%
2.49M
--
3.83M
--
-163.90K
--
67.29K
--
Preferred Shareholders Equity
637.00
--
637.00
--
637.00
--
--
--
--
-100%
--
-100%
0.00
--
0.00
--
571.00
--
571.00
--
Common Equity Attributable to Parent Shareholders
8.49M
-0.76%
9.05M
+242.79%
8.13M
+226.9%
6.66M
+74.01%
8.55M
-5301.82%
2.64M
+3856.47%
2.49M
--
3.83M
--
-164.47K
--
66.72K
--
Total Liabilities & Equity
14.94M
+33.31%
9.38M
+84.55%
8.89M
+110.31%
8.99M
+73.28%
11.21M
+607.86%
5.08M
+191.3%
4.23M
--
5.19M
--
1.58M
--
1.74M
--
Net Debt
-5.31M
-17.35%
-6.31M
+6205.32%
-5.92M
+527.45%
-3.98M
+19.77%
-6.43M
+1247.51%
-100.03K
-83.36%
-943.80K
--
-3.33M
--
-476.86K
--
-601.26K
--
Working Capital
4.31M
-29.3%
6.98M
+7176.93%
6.06M
+215.64%
4.25M
+17.39%
6.10M
-1761.55%
95.87K
-185.4%
1.92M
--
3.62M
--
-366.97K
--
-112.26K
--
