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ENSC 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
3.18M
-66.12%
5.57M
+99.4%
4.61M
-9.11%
5.60M
+106.69%
9.38M
+191.57%
2.80M
-56.03%
5.07M
+29.61%
2.71M
-53.98%
3.22M
-61.17%
6.36M
-20.02%
3.92M
-68.36%
5.88M
-64.15%
8.29M
-14.69%
7.95M
-13.56%
12.37M
-4.69%
16.42M
+27.72%
9.72M
-26.88%
9.20M
-31.43%
12.98M
-78.93%
Total Current Assets
2.93M
-67.79%
5.28M
+114.72%
4.40M
-6.29%
5.34M
+133.51%
9.09M
+229.63%
2.46M
-57.99%
4.70M
+39.34%
2.29M
-56.81%
2.76M
-64.01%
5.86M
-18.62%
3.37M
-71.09%
5.30M
-66.17%
7.66M
-14.11%
7.20M
-13.92%
11.66M
+5008.56%
15.66M
+6816.15%
8.92M
+8662.1%
8.36M
+4385.55%
228.21K
-16.79%
Cash & Short Term Investments
1.67M
-59.72%
2.21M
+111.99%
3.05M
-10.34%
3.50M
+211.68%
4.15M
+183.64%
1.04M
-72.76%
3.40M
+140.46%
1.12M
-64.3%
1.46M
-67.48%
3.83M
+2.54%
1.42M
-83.23%
3.15M
-74.34%
4.50M
-34.22%
3.73M
-53.39%
8.44M
+46705.77%
12.27M
+24827.31%
6.85M
+12697.56%
8.01M
+6367.22%
18.03K
-89.26%
Loans & Receivables - Net
4.41K
-99.75%
1.21M
+437.4%
22.00K
-77.13%
124.11K
+27.22%
1.78M
+1554.76%
224.22K
+108.43%
96.22K
-66.74%
97.56K
-64.76%
107.74K
-23.49%
107.58K
-61.11%
289.31K
-64.22%
276.82K
-37.33%
140.81K
+62.1%
276.63K
+267.11%
808.60K
+3988.18%
441.72K
+2133.28%
86.87K
--
75.35K
--
19.78K
-69.07%
Prepaid Expenses
1.18M
-62.29%
1.62M
+43.99%
1.10M
-5.7%
1.70M
+62%
3.14M
+166.91%
1.13M
-40.86%
1.17M
-28.91%
1.05M
-43.18%
1.18M
-60.61%
1.91M
-39.9%
1.65M
-31.14%
1.85M
-36.98%
2.98M
+52.41%
3.17M
+1113.4%
2.39M
+1155.9%
2.93M
+1761.42%
1.96M
+3950.13%
261.52K
+318.76%
190.40K
+349.32%
Other Current Assets
68.13K
+278.52%
241.03K
+274.15%
222.70K
+772.85%
18.00K
0%
18.00K
+67.96%
64.42K
+492.87%
25.51K
+34.18%
18.00K
-33.74%
10.72K
-69.65%
10.87K
+6%
19.02K
+7.98%
27.16K
+9.89%
35.31K
+11.95%
10.25K
+8.88%
17.61K
--
24.72K
--
31.54K
--
9.41K
--
--
--
Total Non-Current Assets
251.19K
-14.62%
292.86K
-12.81%
210.88K
-44.14%
252.55K
-39.76%
294.22K
-36.16%
335.88K
-33.16%
377.55K
-30.63%
419.22K
-28.45%
460.88K
-26.56%
502.55K
-33.37%
544.22K
-23.68%
585.88K
-22.37%
627.55K
-21.2%
754.24K
-10.01%
713.09K
-94.41%
754.76K
-94.02%
796.42K
-93.96%
838.14K
-93.66%
12.75M
-79.21%
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
12.69M
--
Property Plant & Equipment - Net
123.64K
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
-100%
0.00
--
0.00
--
0.00
--
50.00
--
--
--
Other Non-Current Assets
127.55K
-56.65%
292.86K
-12.81%
210.88K
-44.14%
252.55K
-39.76%
294.22K
-36.16%
335.88K
-33.16%
377.55K
-30.63%
419.22K
-28.45%
460.88K
-26.56%
502.55K
-33.37%
544.22K
-23.68%
585.88K
-22.37%
627.55K
-21.2%
754.24K
-10%
713.09K
+1063.7%
754.76K
--
796.42K
-93.96%
838.09K
-93.66%
61.28K
-99.9%
Total Liabilities
2.31M
-17.83%
2.51M
+91%
1.89M
+14.38%
2.22M
-34%
2.81M
+36.1%
1.32M
-48.68%
1.65M
-59.34%
3.36M
-66.12%
2.06M
-85.99%
2.56M
-70.68%
4.07M
-63.88%
9.91M
-59.66%
14.71M
+45.62%
8.75M
+117.1%
11.26M
+1.57%
24.57M
+74.77%
10.10M
+26%
4.03M
-51.81%
11.09M
-78.7%
Total Current Liabilities
2.31M
-17.74%
2.51M
+92.33%
1.76M
+7.64%
2.21M
-33.78%
2.80M
+37.98%
1.31M
-48.09%
1.64M
-58.85%
3.33M
-64.78%
2.03M
-82.95%
2.52M
-69.48%
3.98M
-54.83%
9.46M
-42.58%
11.91M
+69.38%
8.25M
+104.73%
8.80M
+2657.66%
16.48M
+6229.27%
7.03M
+1455.28%
4.03M
+407.68%
319.18K
-90.87%
Accounts Payable & Accruals
1.92M
-20.61%
2.09M
+145.08%
1.50M
+8.17%
1.91M
-23.11%
2.42M
+43.99%
852.16K
-58.64%
1.39M
-64.87%
2.48M
-52.07%
1.68M
-52.39%
2.06M
-63.97%
3.96M
+45.95%
5.17M
+39.41%
3.52M
-16.2%
5.72M
+60.97%
2.71M
+749.41%
3.71M
+1324.19%
4.20M
+1187.47%
3.55M
+2070.4%
319.18K
-90.87%
Short-Term Debt & Current Portion of Long-Term Debt
387.70K
+0.14%
424.52K
-6.59%
257.38K
+4.64%
301.66K
-64.71%
387.18K
+10.33%
454.46K
+1.96%
245.97K
--
854.70K
-79.97%
350.93K
-95.35%
445.74K
-82.31%
0.00
-100%
4.27M
-66.53%
7.55M
+170.01%
2.52M
+440.61%
6.07M
--
12.75M
--
2.80M
--
466.06K
--
--
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
2.73K
-92.28%
10.93K
+5.94%
19.12K
+7.93%
27.32K
+9.81%
35.40K
+11.8%
10.31K
+1.11%
17.72K
--
24.87K
--
31.67K
--
10.20K
--
--
--
Other Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
800.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
35.00
-98.91%
1.03K
-89.26%
130.18K
+646.74%
10.10K
-61.74%
3.21K
-89.46%
9.62K
-79.84%
17.43K
-80.91%
26.39K
-94.14%
30.47K
-98.91%
47.70K
-90.42%
91.32K
-96.29%
450.49K
-94.43%
2.80M
-8.78%
498.11K
--
2.46M
-77.17%
8.09M
-41.36%
3.07M
-59.4%
--
-100%
10.77M
-77.83%
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
140.15K
-96.84%
1.39M
-34.41%
137.32K
--
1.59M
+244.98%
4.44M
+461.23%
2.11M
+273.4%
--
-100%
460.00K
-70.63%
Other Non-Current Liabilities
35.00
-98.91%
1.03K
-89.26%
130.18K
+646.74%
10.10K
-61.74%
3.21K
-89.46%
9.62K
-79.84%
17.43K
-80.91%
26.39K
-91.5%
30.47K
-97.85%
47.70K
-86.78%
91.32K
-89.52%
310.35K
-91.5%
1.42M
+47.82%
360.80K
--
871.41K
-91.55%
3.65M
-71.92%
957.10K
-86.33%
--
-100%
10.31M
-78.07%
Total Shareholders' Equity
874.71K
-86.71%
3.06M
+106.87%
2.72M
-20.47%
3.38M
-618.98%
6.58M
+468.36%
1.48M
-60.99%
3.42M
-2344.15%
-651.27K
-83.84%
1.16M
-118.03%
3.79M
-575.54%
-152.42K
-113.72%
-4.03M
-50.61%
-6.42M
+1566.79%
-797.58K
-115.44%
1.11M
-41.32%
-8.16M
+575.86%
-385.29K
-107.31%
5.17M
+2.28%
1.89M
-80.15%
Shareholders' Equity
1.20M
-82.58%
3.39M
+87.46%
3.05M
-18.67%
3.71M
-1248.62%
6.91M
+365.16%
1.81M
-56.11%
3.75M
+2148.68%
-322.86K
-91.31%
1.49M
-124.37%
4.12M
-937.82%
166.72K
-88.01%
-3.71M
-52.85%
-6.09M
+5666.61%
-491.64K
-109.09%
1.39M
-26.56%
-7.88M
+552.68%
-105.69K
-102.01%
5.41M
+7.1%
1.89M
-80.15%
Common Equity Attributable to Parent Shareholders
1.20M
-82.58%
3.39M
+87.46%
3.05M
-18.67%
3.71M
-1248.62%
6.91M
+365.16%
1.81M
-56.11%
3.75M
+2148.68%
-322.86K
-91.31%
1.49M
-124.37%
4.12M
-937.82%
166.72K
-88.01%
-3.71M
-52.85%
-6.09M
+5666.61%
-491.64K
-109.09%
1.39M
-26.56%
-7.88M
+552.68%
-105.69K
-102.01%
5.41M
+7.1%
1.89M
-80.15%
Minority Interest
-328.65K
+0.05%
-328.65K
+0.05%
-328.48K
0%
-328.48K
+0.02%
-328.48K
+0.32%
-328.48K
+0.7%
-328.48K
+2.92%
-328.41K
+4.19%
-327.44K
0%
-326.21K
+6.62%
-319.15K
+14.13%
-315.21K
+12.65%
-327.43K
+17.11%
-305.94K
+25.56%
-279.63K
--
-279.81K
--
-279.60K
--
-243.65K
--
--
--
Total Liabilities & Equity
3.18M
-66.12%
5.57M
+99.4%
4.61M
-9.11%
5.60M
+106.69%
9.38M
+191.57%
2.80M
-56.03%
5.07M
+29.61%
2.71M
-53.98%
3.22M
-61.17%
6.36M
-20.02%
3.92M
-68.36%
5.88M
-64.15%
8.29M
-14.69%
7.95M
-13.56%
12.37M
-4.69%
16.42M
+27.72%
9.72M
-26.88%
9.20M
-31.43%
12.98M
-78.93%
Net Debt
-1.29M
-65.87%
-1.79M
+203.52%
-2.79M
-11.5%
-3.20M
+1090.16%
-3.77M
+238.27%
-588.77K
-82.6%
-3.16M
+123.09%
-268.91K
-121.36%
-1.11M
-125.1%
-3.38M
+213.95%
-1.42M
+81.28%
1.26M
-74.43%
4.44M
-329.4%
-1.08M
-85.72%
-780.99K
-276.71%
4.92M
+563.58%
-1.93M
-477.17%
-7.55M
-1805.69%
441.97K
-68.39%
Working Capital
623.55K
-90.08%
2.77M
+140.1%
2.64M
-13.75%
3.14M
-400.5%
6.29M
+764.71%
1.15M
-65.45%
3.06M
-605.6%
-1.04M
-74.93%
727.26K
-117.12%
3.34M
-416.78%
-605.32K
-121.19%
-4.17M
+408.51%
-4.25M
-324.76%
-1.05M
-124.34%
2.86M
-3240.14%
-819.07K
+2313.3%
1.89M
-639.51%
4.33M
-812.89%
-90.97K
-97.17%
