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FCFS
FCFS Financials
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FCFS 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
5.18B
+17.97%
4.51B
+4.44%
4.43B
+4.21%
4.48B
+4.36%
4.39B
+5.23%
4.32B
+9.16%
4.25B
+9.77%
4.29B
+9.86%
4.17B
+8.12%
3.96B
+4.29%
3.87B
+3.37%
3.90B
+1.78%
3.86B
+52.4%
3.80B
+54.56%
3.74B
+62.73%
3.84B
+61.73%
2.53B
+13.33%
2.46B
+12.55%
2.30B
-0.55%
Total Current Assets
1.79B
+34.83%
1.38B
+7.98%
1.33B
+5.5%
1.40B
+7.44%
1.33B
+7.67%
1.27B
+11.2%
1.26B
+17.17%
1.31B
+15.56%
1.24B
+8.2%
1.15B
+6.2%
1.07B
+3.27%
1.13B
+0.12%
1.14B
+60.39%
1.08B
+68.9%
1.04B
+86.32%
1.13B
+80.82%
711.45M
+24.22%
638.39M
+21%
557.61M
-17.12%
Cash & Short Term Investments
130.24M
+22.5%
101.47M
-10.75%
146.03M
+8.12%
175.09M
+37.85%
106.32M
+22.85%
113.69M
+8.7%
135.07M
+34%
127.02M
+8.26%
86.55M
-13.99%
104.60M
-5.27%
100.80M
-11.05%
117.33M
-2.26%
100.62M
+101.62%
110.41M
+120.56%
113.32M
+107.38%
120.05M
+82.3%
49.91M
-36.7%
50.06M
-29.45%
54.64M
-27.59%
Loans & Receivables - Net
1.06B
+47.64%
781.30M
+16.74%
715.96M
+13.39%
738.69M
+12.32%
716.01M
+6.96%
669.29M
+11.54%
631.43M
+17.77%
657.67M
+19.16%
669.43M
+16.5%
600.06M
+5.78%
536.15M
-0.08%
551.90M
-6.42%
574.61M
+44.64%
567.25M
+57.71%
536.60M
+73.65%
589.77M
+64.29%
397.28M
+26.29%
359.67M
+35.23%
309.01M
-13.95%
Inventories - Total
456.27M
+36.45%
355.73M
+12.78%
334.70M
+10.69%
334.58M
+7.21%
334.39M
+6.37%
315.42M
+18.07%
302.38M
+17.38%
312.09M
+8.24%
314.38M
+6.42%
267.14M
+2.54%
257.60M
+4.18%
288.34M
+9.51%
295.43M
+16.19%
260.53M
+20.08%
247.28M
+33.42%
263.31M
+38.33%
254.26M
+50.75%
216.96M
+20.55%
185.34M
-18.67%
Prepaid Expenses
49.01M
+40.58%
35.67M
+11.73%
26.03M
-14.53%
26.94M
-30.26%
34.86M
+65.11%
31.92M
+6.05%
30.46M
+3.17%
38.63M
+95.24%
21.11M
-44.9%
30.10M
+42.49%
29.52M
+30.68%
19.79M
+61.04%
38.32M
+283.14%
21.13M
+80.59%
22.59M
+161.81%
12.29M
+30.89%
10.00M
-6.06%
11.70M
+9.44%
8.63M
-16.43%
Other Current Assets
99.72M
-27.61%
100.69M
-29.56%
103.61M
-34.33%
128.44M
-24.97%
137.77M
-3.77%
142.94M
-0.15%
157.78M
+6%
171.19M
+11.67%
143.17M
+8.38%
143.15M
+20.37%
148.85M
+24.93%
153.30M
+6.5%
132.10M
--
118.92M
--
119.15M
--
143.94M
--
--
--
--
--
--
--
Total Non-Current Assets
3.39B
+10.66%
3.14B
+2.96%
3.10B
+3.67%
3.07B
+3.01%
3.06B
+4.2%
3.05B
+8.34%
2.99B
+6.94%
2.98B
+7.54%
2.94B
+8.09%
2.81B
+3.54%
2.80B
+3.41%
2.77B
+2.48%
2.72B
+49.28%
2.72B
+49.52%
2.70B
+55.19%
2.71B
+54.9%
1.82B
+9.58%
1.82B
+9.86%
1.74B
+6.25%
Property Plant & Equipment - Net
1.16B
+13.69%
1.09B
+10.96%
1.05B
+7.61%
1.04B
+8.47%
1.02B
+11.08%
985.66M
+10.32%
978.86M
+12.21%
961.18M
+13.66%
916.77M
+9.84%
893.45M
+8.72%
872.31M
+12.61%
845.69M
+10.03%
834.64M
+17.38%
821.82M
+16.82%
774.64M
+15.27%
768.59M
+14.27%
711.08M
+12.69%
703.51M
+12.71%
672.03M
+10.19%
Other Non-Current Assets
15.18M
+1.11%
14.85M
+1.55%
14.67M
-7.82%
14.65M
-12.59%
15.01M
-17.11%
14.62M
-15.76%
15.92M
-4.91%
16.76M
-0.24%
18.11M
+12.91%
17.36M
+19.07%
16.74M
+17.48%
16.80M
+18.74%
16.04M
+15.51%
14.58M
+4.9%
14.25M
+7.66%
14.14M
+1.21%
13.88M
-10.97%
13.89M
-17.3%
13.23M
-26.09%
Intangible Assets - Net
2.22B
+9.21%
2.03B
-0.88%
2.03B
+1.82%
2.02B
+0.53%
2.03B
+1.25%
2.05B
+7.62%
2.00B
+4.62%
2.00B
+4.9%
2.00B
+7.27%
1.90B
+1.16%
1.91B
-0.42%
1.91B
-0.66%
1.87B
+70.38%
1.88B
+70.98%
1.92B
+81.16%
1.92B
+81.37%
1.10B
+7.96%
1.10B
+8.55%
1.06B
+4.44%
Total Liabilities
2.98B
+24.61%
2.37B
+1.29%
2.37B
+7.53%
2.42B
+5.64%
2.39B
+6.06%
2.34B
+13.63%
2.20B
+10.19%
2.29B
+13.25%
2.26B
+9.79%
2.06B
+4.26%
2.00B
+0.98%
2.02B
-0.16%
2.06B
+65.84%
1.98B
+69.74%
1.98B
+96.11%
2.03B
+86.36%
1.24B
+25.02%
1.17B
+22.73%
1.01B
-8.72%
Total Current Liabilities
359.26M
+16.46%
326.73M
+3.53%
301.89M
-4.2%
339.40M
+1.14%
308.47M
-2.8%
315.57M
+1.01%
315.11M
+2.75%
335.59M
+13.56%
317.37M
-3.87%
312.43M
-10.61%
306.69M
-20.78%
295.53M
-24.65%
330.14M
+47.15%
349.52M
+47.35%
387.13M
+82.63%
392.21M
+90.02%
224.35M
+11.44%
237.21M
+17.4%
211.97M
+2.54%
Accounts Payable & Accruals
163.41M
+22.14%
145.03M
+2.63%
129.14M
-6.97%
171.54M
+29.49%
133.79M
-8.91%
141.31M
-3.32%
138.81M
-2.44%
132.47M
+19.33%
146.87M
-16.53%
146.16M
-26.54%
142.28M
-40.01%
111.02M
-53.92%
175.96M
+100.81%
198.97M
+92.55%
237.16M
+198.04%
240.94M
+194.13%
87.63M
+9.57%
103.33M
+48.02%
79.58M
+6.38%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Taxes Payable
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
635.00K
+11.6%
--
--
--
--
--
--
569.00K
-83.2%
--
-100%
--
-100%
--
-100%
3.39M
+195.03%
522.00K
+185.25%
369.00K
-97.21%
7.14M
-27.39%
Operating Lease Liabilities - Short-Term
111.33M
+15.25%
100.84M
+3.1%
96.54M
-4.3%
95.16M
-6.67%
96.60M
-2.17%
97.81M
+1.66%
100.87M
+5.81%
101.96M
+9.7%
98.75M
+8.37%
96.22M
+5.96%
95.34M
+3.53%
92.94M
+2.62%
91.11M
+1.8%
90.80M
+2%
92.09M
+6.43%
90.57M
+2.2%
89.50M
+5.33%
89.03M
+6.52%
86.53M
+5.07%
Other Current Liabilities
84.52M
+8.24%
80.85M
+5.75%
76.21M
+1.04%
72.70M
-27.68%
78.08M
+8.82%
76.45M
+9.13%
75.42M
+9.19%
100.53M
+10.47%
71.75M
+13.77%
70.06M
+17.24%
69.08M
+19.35%
91.00M
+58.79%
63.07M
+35.04%
59.75M
+34.32%
57.87M
+49.44%
57.31M
+65.07%
46.70M
+29.05%
44.49M
+25.53%
38.73M
-2.52%
Total Non-Current Liabilities
2.62B
+25.81%
2.05B
+0.94%
2.07B
+9.49%
2.08B
+6.41%
2.08B
+7.51%
2.03B
+15.88%
1.89B
+11.54%
1.96B
+13.2%
1.94B
+12.4%
1.75B
+7.45%
1.69B
+6.28%
1.73B
+5.71%
1.73B
+69.96%
1.63B
+75.46%
1.59B
+99.7%
1.64B
+85.51%
1.01B
+28.48%
928.40M
+24.17%
797.10M
-11.31%
Debt - Long-Term
2.21B
+27.88%
1.69B
+0.3%
1.71B
+10.55%
1.73B
+7.7%
1.73B
+8.34%
1.68B
+18.92%
1.54B
+14.88%
1.61B
+16.8%
1.60B
+16.32%
1.41B
+7.94%
1.34B
+7.33%
1.38B
+6.33%
1.37B
+85.7%
1.31B
+99.41%
1.25B
+133.17%
1.29B
+109.92%
739.50M
+38.8%
656.30M
+32.07%
537.11M
-17.65%
Other Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
13.95M
--
13.95M
--
--
--
--
--
--
--
Total Shareholders' Equity
2.20B
+10.03%
2.14B
+8.17%
2.06B
+0.63%
2.05B
+2.89%
2.00B
+4.26%
1.98B
+4.31%
2.04B
+9.33%
2.00B
+6.21%
1.92B
+6.23%
1.90B
+4.33%
1.87B
+6.04%
1.88B
+3.96%
1.80B
+39.52%
1.82B
+40.84%
1.76B
+36.65%
1.81B
+40.84%
1.29B
+4.01%
1.29B
+4.71%
1.29B
+6.93%
Shareholders' Equity
2.20B
+10.03%
2.14B
+8.17%
2.06B
+0.63%
2.05B
+2.89%
2.00B
+4.26%
1.98B
+4.31%
2.04B
+9.33%
2.00B
+6.21%
1.92B
+6.23%
1.90B
+4.33%
1.87B
+6.04%
1.88B
+3.96%
1.80B
+39.52%
1.82B
+40.84%
1.76B
+36.65%
1.81B
+40.84%
1.29B
+4.01%
1.29B
+4.71%
1.29B
+6.93%
Common Equity Attributable to Parent Shareholders
2.20B
+10.03%
2.14B
+8.17%
2.06B
+0.63%
2.05B
+2.89%
2.00B
+4.26%
1.98B
+4.31%
2.04B
+9.33%
2.00B
+6.21%
1.92B
+6.23%
1.90B
+4.33%
1.87B
+6.04%
1.88B
+3.96%
1.80B
+39.52%
1.82B
+40.84%
1.76B
+36.65%
1.81B
+40.84%
1.29B
+4.01%
1.29B
+4.71%
1.29B
+6.93%
Total Liabilities & Equity
5.18B
+17.97%
4.51B
+4.44%
4.43B
+4.21%
4.48B
+4.36%
4.39B
+5.23%
4.32B
+9.16%
4.25B
+9.77%
4.29B
+9.86%
4.17B
+8.12%
3.96B
+4.29%
3.87B
+3.37%
3.90B
+1.78%
3.86B
+52.4%
3.80B
+54.56%
3.74B
+62.73%
3.84B
+61.73%
2.53B
+13.33%
2.46B
+12.55%
2.30B
-0.55%
Net Debt
2.08B
+28.23%
1.58B
+1.1%
1.56B
+10.79%
1.55B
+5.11%
1.62B
+7.51%
1.57B
+19.73%
1.41B
+13.33%
1.48B
+17.6%
1.51B
+18.72%
1.31B
+9.16%
1.24B
+9.16%
1.26B
+7.21%
1.27B
+84.54%
1.20B
+97.67%
1.14B
+136.09%
1.17B
+113.22%
689.59M
+51.92%
606.24M
+42.32%
482.47M
-16.35%
Working Capital
1.43B
+40.38%
1.05B
+9.44%
1.02B
+8.75%
1.06B
+9.61%
1.02B
+11.3%
957.69M
+15.02%
942.03M
+22.94%
971.01M
+16.27%
917.27M
+13.11%
832.61M
+14.26%
766.23M
+17.56%
835.13M
+13.29%
810.93M
+66.48%
728.72M
+81.65%
651.80M
+88.58%
737.15M
+76.28%
487.09M
+31.15%
401.17M
+23.24%
345.64M
-25.84%
