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ENTA
ENTA Financials
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ENTA 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
329.50M
-5.49%
280.73M
-25.47%
301.03M
-24.52%
322.99M
-21.9%
348.64M
-18.64%
376.65M
-18.52%
398.82M
-19.46%
413.56M
+26.69%
428.50M
+23.3%
462.27M
+23.14%
495.17M
+28.54%
326.44M
-19.76%
347.53M
-21.12%
375.41M
-14.44%
385.21M
-14.48%
406.82M
-13.03%
440.59M
-8.4%
438.79M
-9.74%
450.44M
-11.97%
467.77M
-8.91%
481.01M
--
Total Current Assets
198.68M
-25.9%
204.34M
-31.85%
222.71M
-22.29%
242.86M
-30.81%
268.14M
-31.3%
299.85M
-29.08%
286.58M
-36.1%
351.03M
+29.47%
390.30M
+37.57%
422.79M
+35.63%
448.46M
+43.26%
271.14M
-20.69%
283.70M
-13.23%
311.71M
-2.29%
313.04M
-2.53%
341.87M
-20.16%
326.96M
-26.68%
319.02M
-26.97%
321.15M
-22.31%
428.22M
+6.33%
445.94M
--
Cash & Short Term Investments
185.85M
-14.23%
188.86M
-23.9%
204.11M
-11.29%
193.38M
-35.61%
216.69M
-35.73%
248.19M
-32.91%
230.09M
-40.48%
300.31M
+42.95%
337.15M
+57.2%
369.91M
+48.42%
386.58M
+52.63%
210.08M
-25.06%
214.47M
-17.21%
249.23M
+2.14%
253.29M
-1.38%
280.33M
-25.43%
259.05M
-32.92%
244.00M
-36.89%
256.82M
-30.59%
375.95M
+5.82%
386.20M
--
Loans & Receivables - Net
8.49M
-78.85%
6.88M
-82.19%
8.36M
-79.43%
40.63M
+2.11%
40.16M
+0.64%
38.65M
-2.46%
40.63M
-9.32%
39.79M
-14.56%
39.91M
-22.19%
39.62M
-19.21%
44.81M
-7.05%
46.57M
-1.89%
51.29M
-9.06%
49.04M
-19.39%
48.21M
-7.64%
47.46M
+135.76%
56.40M
+77.67%
60.83M
+158.94%
52.19M
+179.82%
20.13M
-27.11%
31.74M
--
Prepaid Expenses
4.34M
-59.36%
8.59M
-30.8%
10.24M
-32.9%
8.86M
-18.98%
10.68M
-19.34%
12.41M
-6.41%
15.26M
-10.61%
10.93M
-24.52%
13.24M
-26.2%
13.26M
-1.35%
17.07M
+47.93%
14.48M
+2.88%
17.95M
+55.97%
13.45M
-5.24%
11.54M
-4.92%
14.08M
-56.2%
11.51M
-58.91%
14.19M
-46.85%
12.14M
-50.92%
32.14M
+62.04%
28.00M
--
Other Current Assets
--
-100%
0.00
-100%
0.00
-100%
0.00
--
608.00K
--
608.00K
--
608.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
130.82M
+62.51%
76.40M
-0.53%
78.32M
-30.22%
80.13M
+28.16%
80.50M
+110.75%
76.80M
+94.51%
112.24M
+140.32%
62.53M
+13.05%
38.20M
-40.16%
39.48M
-38.01%
46.70M
-35.29%
55.31M
-14.84%
63.83M
-43.83%
63.70M
-46.82%
72.18M
-44.17%
64.95M
+64.23%
113.64M
+224.03%
119.77M
+142.97%
129.28M
+31.49%
39.55M
-64.3%
35.07M
--
Investments - Long-Term
56.05M
--
--
--
--
-100%
--
--
--
--
--
--
42.51M
+617.59%
--
-100%
--
-100%
0.00
-100%
5.92M
-84.97%
15.04M
-64.38%
26.94M
-69.62%
29.29M
-72.99%
39.43M
-65.92%
42.22M
+72.37%
88.67M
+380.27%
108.42M
+232.22%
115.71M
+76.91%
24.49M
-69.42%
18.46M
--
Property Plant & Equipment - Net
71.31M
-7.44%
72.94M
-0.55%
74.87M
+12.99%
76.67M
+31.35%
77.04M
+130.23%
73.35M
+111.29%
66.26M
+84.15%
58.37M
+63.95%
33.46M
+3.85%
34.71M
+16.69%
35.98M
+28.14%
35.60M
+61.61%
32.22M
+32.77%
29.75M
+179.22%
28.08M
+124.11%
22.03M
+57.25%
24.27M
+55.94%
10.65M
-31.78%
12.53M
-25.99%
14.01M
-20.28%
15.56M
--
Other Non-Current Assets
3.45M
-0.03%
3.45M
-0.06%
3.45M
-0.32%
3.46M
-16.77%
3.45M
-27.02%
3.45M
-27.6%
3.46M
-27.78%
4.16M
-10.91%
4.73M
+1.37%
4.77M
+2.29%
4.80M
+2.72%
4.66M
+566.29%
4.67M
+567%
4.66M
+566.29%
4.67M
+346.99%
700.00K
-33.01%
700.00K
-33.01%
700.00K
-33.01%
1.04M
-93.46%
1.04M
-92.03%
1.04M
--
Total Liabilities
202.91M
-14.32%
216.01M
-12.84%
221.75M
-11.97%
229.46M
-7.27%
236.83M
+0.09%
247.84M
+0.94%
251.91M
-2.11%
247.44M
+333.58%
236.62M
+406.7%
245.54M
+354.06%
257.35M
+445.34%
57.07M
+18.32%
46.70M
-16.92%
54.08M
+37.38%
47.19M
+44.82%
48.23M
+51.99%
56.21M
+93.71%
39.36M
+28.84%
32.59M
+4.62%
31.73M
+15.36%
29.02M
--
Total Current Liabilities
44.73M
-8.81%
48.55M
-15.61%
44.55M
-26.04%
45.95M
-15.86%
49.05M
-21.4%
57.53M
-8.36%
60.24M
-11.66%
54.61M
+69.77%
62.41M
+171.32%
62.79M
+110.5%
68.19M
+196.02%
32.17M
+4.65%
23.00M
-39.3%
29.83M
-17.54%
23.04M
-19.53%
30.74M
+15.48%
37.89M
+64.42%
36.17M
+49.74%
28.62M
+19.7%
26.62M
+36.39%
23.04M
--
Accounts Payable & Accruals
9.46M
-38.17%
14.70M
-31.79%
14.40M
-43.55%
13.07M
-24.69%
15.30M
-26.89%
21.55M
-3.95%
25.51M
-2.36%
17.36M
-36.29%
20.93M
+7.25%
22.44M
-16.71%
26.13M
+27.85%
27.24M
-1.74%
19.52M
-43.3%
26.94M
-15.74%
20.44M
-13.37%
27.73M
+29.3%
34.42M
+92.87%
31.97M
+60.68%
23.59M
+20.05%
21.44M
+36.13%
17.85M
--
Short-Term Debt & Current Portion of Long-Term Debt
31.98M
-2.33%
30.71M
-10.89%
27.75M
-14.06%
30.68M
-8.88%
32.74M
-10.32%
34.46M
-1.75%
32.30M
-11.99%
33.67M
--
36.51M
--
35.08M
--
36.69M
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
3.29M
+226.74%
3.15M
+106.43%
2.39M
-1.52%
2.20M
-38.68%
1.01M
-79.74%
1.52M
-71.11%
2.43M
-54.71%
3.58M
-27.26%
4.97M
+42.46%
5.28M
+82.46%
5.37M
+106.54%
4.92M
+63.39%
3.49M
+0.49%
2.89M
-31.22%
2.60M
-48.37%
3.01M
-41.78%
3.47M
-33.25%
4.20M
-1.36%
5.03M
+18.06%
5.17M
+37.49%
5.20M
--
Other Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
158.18M
-15.76%
167.46M
-12%
177.20M
-7.55%
183.51M
-4.84%
187.78M
+7.79%
190.30M
+4.13%
191.68M
+1.33%
192.84M
+674.31%
174.21M
+635.18%
182.75M
+653.65%
189.16M
+683.08%
24.90M
+42.33%
23.70M
+29.34%
24.25M
+660.16%
24.16M
+509.69%
17.50M
+241.94%
18.32M
+206.71%
3.19M
-50.12%
3.96M
-45.22%
5.12M
-35.99%
5.97M
--
Debt - Long-Term
104.13M
-20.56%
112.44M
-17.4%
121.29M
-15.36%
126.73M
-15.06%
131.09M
-14.34%
136.13M
-15.37%
143.31M
-13.88%
149.20M
+10384.82%
153.03M
+10654.39%
160.85M
+11203.72%
166.40M
+10949.27%
1.42M
-5.51%
1.42M
-5.51%
1.42M
-5.51%
1.51M
+1.83%
1.51M
+1.83%
1.51M
+1.83%
1.51M
+1.83%
1.48M
-9.15%
1.48M
-9.15%
1.48M
--
Other Non-Current Liabilities
269.00K
+14.47%
260.00K
+12.55%
252.00K
+11.01%
243.00K
+8.48%
235.00K
-63.79%
231.00K
-65.16%
227.00K
-46.71%
224.00K
-45.1%
649.00K
+56.76%
663.00K
+46.04%
426.00K
-3.4%
408.00K
-53.42%
414.00K
-51.64%
454.00K
-18.64%
441.00K
-47.87%
876.00K
-11.87%
856.00K
-12.11%
558.00K
-48.24%
846.00K
-20.04%
994.00K
-4.05%
974.00K
--
Total Shareholders' Equity
126.59M
+13.21%
64.72M
-49.76%
79.28M
-46.76%
93.54M
-43.69%
111.82M
-41.73%
128.81M
-40.57%
148.91M
-37.38%
166.11M
-38.33%
191.88M
-36.22%
216.74M
-32.55%
237.82M
-29.64%
269.38M
-24.88%
300.84M
-21.74%
321.33M
-19.55%
338.02M
-19.1%
358.58M
-17.76%
384.38M
-14.96%
399.43M
-12.33%
417.85M
-13.05%
436.03M
-10.28%
452.00M
--
Shareholders' Equity
126.59M
+13.21%
64.72M
-49.76%
79.28M
-46.76%
93.54M
-43.69%
111.82M
-41.73%
128.81M
-40.57%
148.91M
-37.38%
166.11M
-38.33%
191.88M
-36.22%
216.74M
-32.55%
237.82M
-29.64%
269.38M
-24.88%
300.84M
-21.74%
321.33M
-19.55%
338.02M
-19.1%
358.58M
-17.76%
384.38M
-14.96%
399.43M
-12.33%
417.85M
-13.05%
436.03M
-10.28%
452.00M
--
Common Equity Attributable to Parent Shareholders
126.59M
+13.21%
64.72M
-49.76%
79.28M
-46.76%
93.54M
-43.69%
111.82M
-41.73%
128.81M
-40.57%
148.91M
-37.38%
166.11M
-38.33%
191.88M
-36.22%
216.74M
-32.55%
237.82M
-29.64%
269.38M
-24.88%
300.84M
-21.74%
321.33M
-19.55%
338.02M
-19.1%
358.58M
-17.76%
384.38M
-14.96%
399.43M
-12.33%
417.85M
-13.05%
436.03M
-10.28%
452.00M
--
Total Liabilities & Equity
329.50M
-5.49%
280.73M
-25.47%
301.03M
-24.9%
322.99M
-21.9%
348.64M
-18.64%
376.65M
-18.52%
400.83M
-19.05%
413.56M
+26.69%
428.50M
+23.3%
462.27M
+23.14%
495.17M
+28.54%
326.44M
-19.76%
347.53M
-21.12%
375.41M
-14.44%
385.21M
-14.48%
406.82M
-13.03%
440.59M
-8.4%
438.79M
-9.74%
450.44M
-11.97%
467.77M
-8.91%
481.01M
--
Net Debt
-49.73M
-5.91%
-45.71M
-41.09%
-55.06M
+1.07%
-35.97M
-69.38%
-52.86M
-64.19%
-77.59M
-55.4%
-54.48M
-70.31%
-117.44M
-43.72%
-147.60M
-30.72%
-173.98M
-29.79%
-183.49M
-27.12%
-208.66M
-25.16%
-213.05M
-17.28%
-247.81M
+2.19%
-251.78M
-1.4%
-278.82M
-25.54%
-257.55M
-33.06%
-242.50M
-37.04%
-255.34M
-30.68%
-374.47M
+5.89%
-384.72M
--
Working Capital
153.96M
-29.73%
155.78M
-35.71%
178.16M
-21.29%
196.91M
-33.57%
219.09M
-33.18%
242.32M
-32.69%
226.35M
-40.48%
296.42M
+24.04%
327.90M
+25.77%
360.00M
+27.71%
380.28M
+31.13%
238.97M
-23.19%
260.70M
-9.81%
281.89M
-0.34%
290.00M
-0.87%
311.13M
-22.53%
289.07M
-31.65%
282.85M
-31.46%
292.53M
-24.89%
401.60M
+4.8%
422.90M
--
