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FARM
FARM Financials
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)
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(
0.000%
)
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ET
$
0.000
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(
0.000%
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At close
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FARM Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
151.45M
-15.45%
158.78M
-12.75%
161.23M
-12.95%
163.16M
-8.9%
179.12M
-1.5%
181.98M
+2.17%
185.21M
-1.37%
179.10M
-44.9%
181.85M
-46.36%
178.11M
-47.5%
187.78M
-46.36%
325.05M
-9.4%
338.99M
-2.21%
339.28M
-1.87%
350.07M
+3.57%
358.79M
+5.45%
346.66M
-2.65%
345.74M
-2.62%
338.01M
-13.93%
340.26M
-13.93%
356.08M
--
355.02M
--
Total Current Assets
83.64M
-16.23%
87.29M
-14.98%
85.55M
-16.93%
84.56M
-15.99%
99.84M
-4.38%
102.67M
-2.22%
102.98M
-8.86%
100.66M
-33.03%
104.42M
-34.83%
105.00M
-33.68%
113.00M
-31.56%
150.31M
-11.36%
160.22M
+4.2%
158.33M
+6.73%
165.09M
+18.7%
169.56M
+27.47%
153.76M
+9.51%
148.34M
+10.81%
139.09M
-21.29%
133.02M
-23.24%
140.41M
--
133.86M
--
Cash & Short Term Investments
4.19M
-23.72%
3.82M
+16.42%
6.80M
+16.57%
4.05M
-26.61%
5.49M
-20.83%
3.28M
-18.72%
5.83M
+11.17%
5.52M
-23.87%
6.93M
-60.67%
4.04M
-46.61%
5.24M
-46.59%
7.26M
-30.08%
17.62M
+386.31%
7.56M
+25.76%
9.82M
-4.33%
10.38M
+22.47%
3.62M
-38.13%
6.01M
-45.45%
10.26M
-82.9%
8.47M
-67.89%
5.86M
--
11.03M
--
Loans & Receivables - Net
25.53M
-28.31%
23.73M
-31.56%
24.76M
-29.56%
24.50M
-25.28%
35.61M
+8.4%
34.67M
-0.96%
35.15M
-22.12%
32.78M
-39.4%
32.85M
-34.71%
35.01M
-26.01%
45.13M
-3.85%
54.10M
+14.03%
50.31M
+3.79%
47.32M
+9.08%
46.94M
+16.4%
47.44M
+27.88%
48.48M
+15.8%
43.38M
+3%
40.32M
-3.34%
37.10M
-28.53%
41.86M
--
42.12M
--
Inventories - Total
49.40M
-6.4%
55.19M
-4.21%
49.84M
-12.91%
51.25M
-5.78%
52.77M
-4.86%
57.62M
+6.12%
57.23M
+16.14%
54.39M
-33.87%
55.47M
-33.6%
54.29M
-43.3%
49.28M
-50.54%
82.25M
-18.27%
83.54M
-4.22%
95.76M
+14.19%
99.62M
+29.73%
100.64M
+33.92%
87.22M
+8.19%
83.86M
+16.92%
76.79M
+13.92%
75.15M
-12.55%
80.62M
--
71.73M
--
Prepaid Expenses
4.35M
-9.9%
4.37M
-10.32%
3.98M
-6.16%
4.23M
-5.71%
4.83M
-6.05%
4.87M
-4.79%
4.24M
-20.58%
4.48M
-5.78%
5.14M
+14.73%
5.12M
+14.26%
5.33M
+18.77%
4.76M
-1.59%
4.48M
+5.64%
4.48M
-25.63%
4.49M
-19.72%
4.83M
-44.51%
4.24M
-48.92%
6.02M
-25.17%
5.59M
-24.55%
8.71M
+39.82%
8.30M
--
8.05M
--
Assets Held for Sale - Short-Term
--
-100%
--
-100%
0.00
-100%
352.00K
-89.28%
352.00K
-90.15%
352.00K
-94.47%
352.00K
-95.47%
3.28M
--
3.57M
+3148.18%
6.36M
+3494.35%
7.77M
+652.91%
0.00
--
110.00K
--
177.00K
+96.67%
1.03M
-35.14%
0.00
-100%
0.00
--
90.00K
--
1.59M
--
2.52M
--
--
--
--
--
Other Current Assets
178.00K
-27.64%
178.00K
-90.41%
178.00K
+1.71%
178.00K
+1.71%
246.00K
+40.57%
1.86M
+960.57%
175.00K
0%
175.00K
0%
175.00K
-92.44%
175.00K
0%
175.00K
0%
175.00K
0%
2.32M
+1223.43%
175.00K
0%
175.00K
0%
175.00K
--
175.00K
--
175.00K
--
175.00K
--
--
--
--
--
--
--
Total Non-Current Assets
67.81M
-14.46%
71.49M
-9.86%
75.69M
-7.96%
78.60M
+0.2%
79.28M
+2.39%
79.31M
+8.48%
82.23M
+9.96%
78.44M
-55.11%
77.43M
-56.69%
73.11M
-59.6%
74.78M
-59.57%
174.74M
-7.66%
178.78M
-7.32%
180.95M
-8.33%
184.98M
-7.01%
189.23M
-8.69%
192.90M
-10.56%
197.40M
-10.74%
198.92M
-7.9%
207.24M
-6.66%
215.67M
--
221.16M
--
Property Plant & Equipment - Net
59.58M
-12.18%
62.61M
-6.61%
66.19M
-4.41%
68.03M
+4.89%
67.84M
+7.56%
67.04M
+16.52%
69.24M
+18.62%
64.86M
-58.85%
63.08M
-60.84%
57.54M
-64.67%
58.38M
-64.86%
157.60M
-7.09%
161.07M
-6.67%
162.86M
-7.38%
166.11M
-5.81%
169.63M
-5.9%
172.58M
-7.97%
175.84M
-8.36%
176.34M
-5.57%
180.27M
-5.69%
187.51M
--
191.87M
--
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
301.00K
-76.85%
396.00K
-75.05%
461.00K
-73.75%
986.00K
-45.34%
1.30M
-35.74%
1.59M
-40.67%
1.76M
-39.8%
1.80M
-40.91%
2.02M
-33.3%
2.67M
-5.18%
2.92M
-3.06%
3.05M
-2.93%
3.03M
-7.28%
2.82M
-27.87%
3.01M
-30.4%
3.15M
-61.27%
3.27M
-62.4%
3.91M
-57.5%
4.32M
-49.52%
8.12M
-11.19%
8.70M
--
9.20M
--
Intangible Assets - Net
7.93M
-21.71%
8.48M
-20.59%
9.03M
-19.59%
9.58M
-18.67%
10.13M
-17.82%
10.68M
-17.19%
11.23M
-16.75%
11.78M
-16.35%
12.33M
-16%
12.90M
-15.53%
13.49M
-14.94%
14.09M
-14.4%
14.68M
-13.91%
15.27M
-13.47%
15.86M
-13.09%
16.46M
-12.72%
17.05M
-12.37%
17.65M
-12.01%
18.25M
-11.66%
18.85M
-11.33%
19.46M
--
20.06M
--
Total Liabilities
115.79M
-15.87%
118.78M
-15.8%
117.68M
-15.74%
125.89M
-7.4%
137.63M
-0.69%
141.06M
+0.53%
139.66M
-6.68%
135.96M
-45.88%
138.59M
-45.88%
140.31M
-42.12%
149.67M
-38.99%
251.20M
-2.67%
256.06M
+6.09%
242.43M
+1.99%
245.32M
+5.27%
258.08M
-0.07%
241.35M
-7.13%
237.70M
-5.45%
233.05M
-17%
258.27M
+4.32%
259.89M
--
251.39M
--
Total Current Liabilities
65.95M
-15.33%
70.16M
-9.97%
71.03M
-7.8%
64.94M
-8.17%
77.89M
+5.91%
77.93M
+1.65%
77.03M
-9.76%
70.72M
-22.05%
73.54M
-21.45%
76.66M
-2.76%
85.36M
-2.55%
90.73M
-6.8%
93.63M
+6.18%
78.84M
-3.65%
87.60M
+14.9%
97.36M
+30.86%
88.17M
+8.17%
81.82M
+2.6%
76.24M
+18.58%
74.40M
-15.28%
81.51M
--
79.75M
--
Accounts Payable & Accruals
47.85M
-15.19%
50.80M
-16.78%
51.06M
-14.54%
45.76M
-15.84%
56.41M
-2.05%
61.04M
-5.67%
59.74M
-16.05%
54.37M
-30.12%
57.59M
-20.44%
64.71M
+6.82%
71.16M
+3.76%
77.81M
+0.12%
72.39M
+4.91%
60.58M
-6.1%
68.58M
+10.42%
77.71M
+25.54%
69.00M
+2.19%
64.51M
-1.02%
62.11M
+26.4%
61.90M
-19.45%
67.52M
--
65.18M
--
Short-Term Debt & Current Portion of Long-Term Debt
0.00
-100%
48.00K
-75.13%
96.00K
-50.26%
126.00K
-34.72%
161.00K
-16.58%
193.00K
0%
193.00K
0%
193.00K
-94.2%
193.00K
-94.2%
193.00K
-94.2%
193.00K
-95.17%
3.33M
-16.7%
3.33M
+9.3%
3.33M
+58.91%
3.99M
+249.65%
3.99M
+1968.91%
3.04M
--
2.09M
--
1.14M
--
193.00K
--
--
--
0.00
--
Dividends/Distributions Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
2.50M
+30.95%
2.35M
+33.13%
2.20M
+35.76%
2.05M
+38.86%
1.91M
+42.56%
1.76M
--
1.62M
--
Operating Lease Liabilities - Short-Term
15.26M
-5.14%
16.04M
+27.41%
16.77M
+19.41%
16.58M
+21.99%
16.09M
+29.72%
12.59M
+56.58%
14.05M
+74.7%
13.59M
+69.04%
12.40M
+55.56%
8.04M
+3.66%
8.04M
+4.13%
8.04M
+9.97%
7.97M
+13.93%
7.76M
+12.28%
7.72M
+23.3%
7.31M
+21.12%
7.00M
-0.43%
6.91M
-9.47%
6.26M
+6.97%
6.04M
+0.08%
7.03M
--
7.63M
--
Other Current Liabilities
2.84M
+9.15%
3.27M
+17.53%
3.10M
+33.49%
2.48M
+9.61%
2.60M
-8.89%
2.78M
-1.66%
2.32M
-30.32%
2.26M
--
2.86M
-37.67%
2.83M
-40.08%
3.33M
-32.71%
--
-100%
4.58M
-1.23%
4.72M
+7.83%
4.96M
+59.02%
4.16M
+75.21%
4.64M
+23.05%
4.38M
+62.78%
3.12M
+21.53%
2.37M
+8.16%
3.77M
--
2.69M
--
Total Non-Current Liabilities
49.84M
-16.56%
48.62M
-22.98%
46.66M
-25.5%
60.95M
-6.56%
59.74M
-8.15%
63.13M
-0.82%
62.63M
-2.6%
65.23M
-59.35%
65.04M
-59.96%
63.65M
-61.09%
64.30M
-59.23%
160.47M
-0.16%
162.43M
+6.04%
163.59M
+4.95%
157.72M
+0.58%
160.73M
-12.59%
153.17M
-14.13%
155.88M
-9.18%
156.81M
-27.57%
183.87M
+15.08%
178.38M
--
171.64M
--
Debt - Long-Term
21.30M
-8.69%
18.30M
-21.6%
14.30M
-38.89%
23.30M
-0.61%
23.33M
-0.66%
23.34M
-0.73%
23.40M
+0.47%
23.44M
-78.44%
23.48M
-78.55%
23.51M
-78.67%
23.29M
-77.5%
108.72M
+13.44%
109.48M
+26.41%
110.22M
+28.98%
103.53M
+17.13%
95.84M
+8.18%
86.61M
+5.62%
85.45M
+22.43%
88.39M
-27.55%
88.59M
+10.71%
82.00M
--
69.80M
--
Other Non-Current Liabilities
9.28M
-38.6%
9.81M
-37.65%
10.16M
-36.32%
14.51M
-36.47%
15.12M
-34.25%
15.73M
-33.92%
15.96M
-33.1%
22.84M
-29.21%
23.00M
-28.76%
23.81M
-27.26%
23.86M
-27.03%
32.27M
-24.16%
32.28M
-25.09%
32.73M
-28.05%
32.69M
-28.24%
42.55M
-41.21%
43.09M
-40.07%
45.49M
-40.06%
45.55M
-38.86%
72.38M
+22.15%
71.90M
--
75.89M
--
Total Shareholders' Equity
35.66M
-14.06%
40.01M
-2.25%
43.55M
-4.39%
37.26M
-13.63%
41.49M
-4.09%
40.93M
+8.28%
45.55M
+19.51%
43.15M
-41.57%
43.26M
-47.84%
37.80M
-60.97%
38.11M
-63.62%
73.84M
-26.67%
82.94M
-21.24%
96.85M
-10.35%
104.75M
-0.2%
100.71M
+22.83%
105.31M
+9.48%
108.03M
+4.25%
104.96M
-6.21%
81.99M
-44.5%
96.19M
--
103.63M
--
Shareholders' Equity
35.66M
-14.06%
40.01M
-2.25%
43.55M
-4.39%
37.26M
-13.63%
41.49M
-4.09%
40.93M
+8.28%
45.55M
+19.51%
43.15M
-41.57%
43.26M
-47.84%
37.80M
-60.97%
38.11M
-63.62%
73.84M
-26.67%
82.94M
-21.24%
96.85M
-10.35%
104.75M
-0.2%
100.71M
+22.83%
105.31M
+9.48%
108.03M
+4.25%
104.96M
-6.21%
81.99M
-44.5%
96.19M
--
103.63M
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
15.00K
0%
15.00K
0%
15.00K
0%
15.00K
0%
15.00K
0%
15.00K
0%
15.00K
--
15.00K
--
Common Equity Attributable to Parent Shareholders
35.66M
-14.06%
40.01M
-2.25%
43.55M
-4.39%
37.26M
-13.63%
41.49M
-4.09%
40.93M
+8.28%
45.55M
+19.51%
43.15M
-41.57%
43.26M
-47.84%
37.80M
-60.97%
38.11M
-63.61%
73.84M
-26.66%
82.94M
-21.23%
96.85M
-10.34%
104.73M
-0.2%
100.69M
+22.83%
105.30M
+9.48%
108.02M
+4.25%
104.94M
-6.21%
81.97M
-44.51%
96.18M
--
103.61M
--
Total Liabilities & Equity
151.45M
-15.45%
158.78M
-12.75%
161.23M
-12.95%
163.16M
-8.9%
179.12M
-1.5%
181.98M
+2.17%
185.21M
-1.37%
179.10M
-44.9%
181.85M
-46.36%
178.11M
-47.5%
187.78M
-46.36%
325.05M
-9.4%
338.99M
-2.21%
339.28M
-1.87%
350.07M
+3.57%
358.79M
+5.45%
346.66M
-2.65%
345.74M
-2.62%
338.01M
-13.93%
340.26M
-13.93%
356.08M
--
355.02M
--
Net Debt
17.11M
-4.92%
14.53M
-28.27%
7.60M
-57.22%
19.37M
+6.95%
18.00M
+7.51%
20.25M
+2.97%
17.76M
-2.61%
18.11M
-82.71%
16.74M
-82.41%
19.67M
-81.44%
18.24M
-81.33%
104.79M
+17.14%
95.18M
+10.64%
105.98M
+29.99%
97.71M
+23.26%
89.46M
+11.39%
86.03M
+12.98%
81.53M
+38.72%
79.27M
+27.86%
80.31M
+49.74%
76.14M
--
58.77M
--
Working Capital
17.69M
-19.43%
17.14M
-30.75%
14.52M
-44.05%
19.62M
-34.47%
21.95M
-28.9%
24.75M
-12.68%
25.95M
-6.09%
29.93M
-49.75%
30.87M
-53.64%
28.34M
-64.35%
27.63M
-64.34%
59.58M
-17.49%
66.59M
+1.53%
79.49M
+19.5%
77.49M
+23.3%
72.21M
+23.18%
65.58M
+11.35%
66.52M
+22.92%
62.85M
-44.1%
58.62M
-31.42%
58.90M
--
54.12M
--
