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EVC 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
414.60M
-25.6%
418.00M
-26.62%
435.82M
-45.86%
487.28M
-43.73%
557.26M
-36.4%
569.61M
-34.16%
804.99M
-8.35%
865.95M
-1.69%
876.13M
-0.04%
865.16M
+2.97%
878.28M
+1.94%
880.84M
+3.46%
876.46M
+5.8%
840.20M
+7.99%
861.61M
+14.55%
851.34M
+13.92%
828.40M
+38.21%
778.02M
+30.5%
752.17M
+22.68%
Total Current Assets
184.49M
-5.58%
178.08M
-12.96%
191.04M
-49.72%
186.30M
-51.72%
195.39M
-49.28%
204.60M
-45.32%
379.98M
-5.6%
385.86M
-5.41%
385.25M
-4.25%
374.19M
-8.04%
402.50M
-5.08%
407.92M
-0.14%
402.36M
+6.02%
406.88M
+14.64%
424.06M
+31.21%
408.48M
+31.74%
379.51M
+78.92%
354.91M
+71.87%
323.19M
+50.46%
Cash & Short Term Investments
66.44M
-28.63%
69.28M
-21.54%
78.15M
-41.13%
100.61M
+24.87%
93.08M
-27.67%
88.30M
-30.18%
132.75M
-26.18%
80.57M
-48.09%
128.69M
-21.91%
126.46M
-31.36%
179.82M
-15.01%
155.22M
-16.14%
164.80M
-9.89%
184.23M
+1.3%
211.58M
+27.67%
185.09M
+25.79%
182.89M
+33.99%
181.87M
+35.35%
165.73M
+29.28%
Loans & Receivables - Net
88.98M
+27.56%
78.43M
+13.91%
78.92M
-61.7%
68.32M
-2.52%
69.76M
-66.97%
68.85M
-67.22%
206.06M
+7.61%
70.08M
-68.81%
211.18M
+8.69%
210.01M
+13.6%
191.49M
+10.42%
224.71M
+11.38%
194.29M
+15.54%
184.87M
+30.47%
173.42M
+31.23%
201.75M
+42.07%
168.16M
+185.68%
141.70M
+174.04%
132.15M
+106.87%
Prepaid Expenses
22.67M
-28.62%
22.34M
-52.15%
28.53M
-28.83%
16.59M
-1.64%
31.76M
-26.82%
46.68M
+27.35%
40.09M
+33.05%
16.86M
-38.09%
43.40M
+2.09%
36.66M
-1.01%
30.14M
-17.08%
27.24M
+43.93%
42.52M
+71.42%
37.03M
+58.62%
36.34M
+97.31%
18.93M
+5.02%
24.80M
+78.68%
23.34M
+40.75%
18.42M
+21.91%
Assets Held for Sale - Short-Term
5.60M
--
7.25M
--
4.65M
+1444.85%
0.00
-100%
--
-100%
0.00
-100%
301.00K
0%
217.57M
--
1.22M
--
301.00K
--
301.00K
-84.67%
0.00
-100%
0.00
-100%
0.00
-100%
1.96M
-68.02%
1.96M
-8.31%
2.91M
+35.78%
7.25M
+133.88%
6.14M
-10.76%
Other Current Assets
795.00K
+1.53%
791.00K
+1.54%
789.00K
+1.94%
786.00K
+2.08%
783.00K
+2.35%
779.00K
+2.37%
774.00K
+2.25%
770.00K
+2.26%
765.00K
+1.86%
761.00K
+1.47%
757.00K
+1.07%
753.00K
+0.53%
751.00K
+0.27%
750.00K
+0.13%
749.00K
0%
749.00K
0%
749.00K
+1.9%
749.00K
+1.9%
749.00K
+2.04%
Total Non-Current Assets
230.12M
-36.41%
239.92M
-34.27%
244.78M
-42.41%
300.98M
-37.31%
361.87M
-26.28%
365.00M
-25.66%
425.01M
-10.67%
480.09M
+1.52%
490.88M
+3.54%
490.97M
+13.3%
475.78M
+8.74%
472.92M
+6.79%
474.10M
+5.62%
433.32M
+2.41%
437.55M
+2%
442.86M
+1.28%
448.89M
+15.91%
423.11M
+8.58%
428.98M
+7.69%
Property Plant & Equipment - Net
63.93M
-37.96%
69.38M
-34.68%
73.52M
-34.85%
101.38M
-7.67%
103.04M
-8.74%
106.22M
-6.71%
112.84M
+0.97%
109.80M
+3.81%
112.91M
+8.91%
113.86M
+37.79%
111.75M
+30.29%
105.78M
+20.09%
103.68M
+7.27%
82.63M
-17.47%
85.77M
-17.54%
88.08M
-16.53%
96.65M
-10.18%
100.12M
-8.93%
104.01M
-11.91%
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
-100%
--
--
0.00
--
--
--
95.86M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
6.51M
-19.57%
10.41M
+37.54%
10.67M
-60.57%
10.55M
-50.88%
8.09M
-66.47%
7.57M
-59.89%
27.07M
+153.46%
21.49M
+97.35%
24.14M
+142.65%
18.86M
+99.89%
10.68M
+11.87%
10.89M
+9%
9.95M
+17.41%
9.44M
+26.91%
9.55M
+25.84%
9.99M
+30.69%
8.47M
+8.86%
7.44M
+0.11%
7.59M
+1.07%
Intangible Assets - Net
159.68M
-36.32%
160.13M
-36.26%
160.59M
-43.67%
189.04M
-25.26%
250.74M
-29.14%
251.22M
-29.88%
285.11M
-19.31%
252.95M
-29%
353.83M
-1.84%
358.25M
+4.98%
353.35M
+3.25%
356.25M
+3.32%
360.47M
+4.86%
341.26M
+8.14%
342.24M
+7.83%
344.80M
+6.38%
343.76M
+26.44%
315.56M
+15.88%
317.38M
+16.36%
Total Liabilities
336.44M
-3.85%
327.99M
-6.07%
340.21M
-46.12%
341.26M
-46.96%
349.89M
-45.11%
349.20M
-44.68%
631.46M
+6.72%
643.42M
+8.05%
637.42M
+6.59%
631.24M
+7.92%
591.72M
-2.97%
595.47M
+0.18%
597.99M
+3.97%
584.91M
+19.11%
609.85M
+29.35%
594.42M
+26.11%
575.13M
+68.25%
491.06M
+41.96%
471.49M
+29.21%
Total Current Liabilities
106.14M
+46.87%
71.72M
+6.6%
65.31M
-76.2%
61.63M
-77.35%
72.27M
-71.79%
67.28M
-73.03%
274.36M
+11.71%
272.05M
+9.59%
256.21M
+1.89%
249.47M
+3.58%
245.60M
+4.79%
248.24M
+10.4%
251.46M
+31%
240.84M
+58.15%
234.37M
+73.76%
224.86M
+63.97%
191.96M
+274.38%
152.29M
+156.37%
134.88M
+100.24%
Accounts Payable & Accruals
78.64M
+21.87%
59.08M
-0.79%
55.18M
-79.06%
53.88M
+12.78%
64.53M
-73.16%
59.55M
-74.8%
263.48M
+12.7%
47.78M
-79.88%
240.42M
-0.24%
236.28M
+2.75%
233.79M
+5.02%
237.41M
+11.64%
240.99M
+33.95%
229.95M
+62.2%
222.61M
+78.99%
212.66M
+67.64%
179.91M
+341.92%
141.77M
+191.87%
124.37M
+123.86%
Short-Term Debt & Current Portion of Long-Term Debt
20.00M
--
5.00M
--
2.50M
-25.6%
0.00
-100%
0.00
-100%
0.00
-100%
3.36M
-41.85%
8.75M
+66.48%
8.64M
+70.81%
6.80M
+41.79%
5.78M
+16.8%
5.26M
+7.2%
5.06M
+7.8%
4.79M
+59.83%
4.95M
+64.9%
4.90M
+63.43%
4.69M
+56.47%
3.00M
0%
3.00M
0%
Operating Lease Liabilities - Short-Term
7.49M
-3.18%
7.65M
-1.14%
7.63M
+1.5%
7.74M
+14.76%
7.74M
+8.25%
7.74M
+20.93%
7.52M
+24.7%
6.75M
+21.15%
7.15M
+32.26%
6.40M
+4.92%
6.03M
-11.44%
5.57M
-23.74%
5.41M
-26.48%
6.10M
-18.97%
6.81M
-9.35%
7.30M
+0.19%
7.35M
-2.78%
7.52M
-3.91%
7.51M
-14.68%
Total Non-Current Liabilities
230.30M
-17.05%
256.27M
-9.1%
274.91M
-23.02%
279.63M
-24.7%
277.63M
-27.17%
281.92M
-26.15%
357.09M
+3.17%
371.37M
+6.95%
381.21M
+10.01%
381.76M
+10.96%
346.12M
-7.82%
347.23M
-6.04%
346.53M
-9.56%
344.06M
+1.56%
375.49M
+11.55%
369.55M
+10.57%
383.17M
+31.87%
338.76M
+18.24%
336.61M
+13.13%
Debt - Long-Term
152.04M
-18.65%
172.11M
-7.89%
184.51M
-5.75%
186.96M
-5.52%
186.90M
-7.15%
186.85M
-8.67%
195.76M
-5.44%
197.88M
-4.54%
201.30M
-3.14%
204.57M
-0.8%
207.02M
+0.1%
207.29M
-0.06%
207.82M
-0.09%
206.22M
-1.15%
206.82M
-1.43%
207.42M
-1.44%
208.01M
-1.46%
208.61M
-1.48%
209.81M
-1.21%
Other Non-Current Liabilities
12.94M
+191.27%
12.65M
+189.41%
12.58M
-41.24%
12.17M
+163.15%
4.44M
-74.31%
4.37M
-69.94%
21.40M
-21.22%
4.62M
-84.69%
17.29M
-40.94%
14.54M
-70.41%
27.17M
-65.64%
30.20M
-58.59%
29.28M
-63.8%
49.13M
+1301.06%
79.08M
+2086.84%
72.93M
+1854.18%
80.89M
+1994.59%
3.51M
+3.6%
3.62M
+0.14%
Total Shareholders' Equity
78.17M
-62.31%
90.01M
-59.16%
95.61M
-44.91%
146.02M
-34.38%
207.36M
-13.13%
220.41M
-5.78%
173.53M
-39.44%
222.53M
-22.02%
238.72M
-14.28%
233.92M
-8.37%
286.56M
+13.83%
285.37M
+11.07%
278.47M
+9.95%
255.29M
-11.04%
251.75M
-10.31%
256.93M
-6.9%
253.27M
-1.66%
286.96M
+14.67%
280.68M
+13.07%
Shareholders' Equity
78.17M
-62.31%
90.01M
-59.16%
95.61M
-44.91%
146.02M
-34.38%
207.36M
-13.13%
220.41M
-5.78%
173.53M
-36.32%
222.53M
-17.71%
238.72M
-10.22%
233.92M
-8.37%
272.50M
+8.24%
270.42M
+5.25%
265.88M
+4.98%
255.29M
-11.04%
251.75M
-10.31%
256.93M
-6.9%
253.27M
-1.66%
286.96M
+14.67%
280.68M
+13.07%
Common Equity Attributable to Parent Shareholders
78.17M
-62.31%
90.01M
-59.16%
95.61M
-44.91%
146.02M
-34.38%
207.36M
-13.13%
220.41M
-5.78%
173.53M
-36.32%
222.53M
-17.71%
238.72M
-10.22%
233.92M
-8.37%
272.50M
+8.24%
270.42M
+5.25%
265.88M
+4.98%
255.29M
-11.04%
251.75M
-10.31%
256.93M
-6.9%
253.27M
-1.66%
286.96M
+14.67%
280.68M
+13.07%
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
--
14.06M
--
14.95M
--
12.59M
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
414.60M
-25.6%
418.00M
-26.62%
435.82M
-45.86%
487.28M
-43.73%
557.26M
-36.4%
569.61M
-34.16%
804.99M
-8.35%
865.95M
-1.69%
876.13M
-0.04%
865.16M
+2.97%
878.28M
+1.94%
880.84M
+3.46%
876.46M
+5.8%
840.20M
+7.99%
861.61M
+14.55%
851.34M
+13.92%
828.40M
+38.21%
778.02M
+30.5%
752.17M
+22.68%
Net Debt
105.60M
+12.56%
107.83M
+9.42%
108.87M
+64.01%
86.35M
-31.5%
93.82M
+15.46%
98.55M
+16.06%
66.38M
+101.31%
126.06M
+119.9%
81.26M
+69.02%
84.91M
+217.01%
32.97M
+18320.11%
57.33M
+110.57%
48.08M
+61.24%
26.79M
-9.94%
179.00K
-99.62%
27.23M
-58.94%
29.82M
-61.58%
29.74M
-62.99%
47.08M
-46%
Working Capital
78.35M
-36.36%
106.36M
-22.55%
125.73M
+19.05%
124.67M
+9.55%
123.12M
-4.59%
137.32M
+10.11%
105.62M
-32.69%
113.80M
-28.73%
129.04M
-14.48%
124.71M
-24.89%
156.90M
-17.28%
159.68M
-13.03%
150.90M
-19.54%
166.03M
-18.06%
189.69M
+0.73%
183.62M
+6.18%
187.56M
+16.61%
202.62M
+37.75%
188.31M
+27.72%
