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)
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(
0.000%
)
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ET
$
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FN 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
3.27B
+28.56%
3.01B
+23.36%
2.83B
+21.08%
2.62B
+17.09%
2.54B
+19.19%
2.44B
+20.79%
2.34B
+18.13%
2.24B
+10.26%
2.13B
+8.39%
2.02B
+8.3%
1.98B
+7.85%
2.03B
+13.97%
1.97B
+12.41%
1.86B
+10.93%
1.84B
+13.58%
1.78B
+18.53%
1.75B
+16.9%
1.68B
+17.9%
1.62B
+16.94%
1.50B
+12.9%
1.50B
--
1.43B
--
Total Current Assets
2.77B
+26.14%
2.56B
+21.34%
2.43B
+20.68%
2.24B
+17.13%
2.20B
+21.74%
2.11B
+24.64%
2.01B
+21.79%
1.92B
+12.41%
1.81B
+9.62%
1.69B
+9.02%
1.65B
+8.35%
1.71B
+15.95%
1.65B
+14.43%
1.55B
+11.76%
1.52B
+12.77%
1.47B
+17.13%
1.44B
+15.04%
1.39B
+17.64%
1.35B
+19.12%
1.25B
+14.85%
1.25B
--
1.18B
--
Cash & Short Term Investments
960.77M
+2.8%
968.77M
+6.59%
934.24M
+8.81%
950.68M
+19.73%
934.63M
+26.2%
908.88M
+35.5%
858.60M
+55.98%
794.03M
+47.39%
740.59M
+40.37%
670.77M
+34.21%
550.47M
+15.12%
538.72M
+4.61%
527.61M
+1.49%
499.80M
-5.42%
478.15M
-12.73%
514.99M
+1.23%
519.87M
+8.07%
528.41M
+6.44%
547.93M
+12.25%
508.75M
+11.14%
481.04M
--
496.44M
--
Loans & Receivables - Net
801.67M
+17.88%
706.93M
+6.68%
758.89M
+28.09%
658.30M
+12.75%
680.09M
+16.33%
662.69M
+23.87%
592.45M
+11.41%
583.88M
+4%
584.61M
+9.56%
535.01M
+12.26%
531.77M
+17.44%
561.42M
+22.15%
533.60M
+34.11%
476.57M
+32.45%
452.79M
+29.95%
459.62M
+31.13%
397.87M
+10.84%
359.81M
+10.63%
348.43M
+12.31%
350.52M
+8.12%
358.96M
--
325.23M
--
Inventories - Total
798.91M
+63.32%
722.19M
+63.98%
581.01M
+25.43%
531.34M
+17%
489.16M
+17.94%
440.40M
+0.07%
463.21M
-10.85%
454.13M
-18.06%
414.76M
-22.7%
440.10M
-16.66%
519.58M
-6.74%
554.25M
+22.45%
536.54M
+10.65%
528.05M
+13.5%
557.14M
+31.98%
452.64M
+28.12%
484.87M
+30.34%
465.25M
+37.07%
422.13M
+36.27%
353.28M
+21.73%
372.00M
--
339.43M
--
Prepaid Expenses
33.52M
+88.99%
36.55M
+287.74%
38.48M
+262.3%
19.40M
+107.02%
17.73M
+197.95%
9.43M
+48.96%
10.62M
+35.3%
9.37M
-11.66%
5.95M
-37.24%
6.33M
-59.08%
7.85M
-32.49%
10.61M
-22.75%
9.48M
+8.19%
15.47M
+48.65%
11.63M
+2%
13.73M
+28.87%
8.77M
+179.05%
10.40M
+154.07%
11.40M
+111.11%
10.65M
+135.48%
3.14M
--
4.09M
--
Other Current Assets
178.93M
+131.19%
124.51M
+42.24%
116.21M
+32.34%
84.73M
+13.38%
77.39M
+28.04%
87.54M
+120.13%
87.81M
+104.78%
74.73M
+88.67%
60.45M
+49.09%
39.77M
+24.16%
42.88M
+68.47%
39.61M
+35.79%
40.54M
+41.73%
32.03M
+29.52%
25.45M
+12.53%
29.17M
-8.75%
28.61M
-21.82%
24.73M
+62.38%
22.62M
+3.24%
31.97M
+97.62%
36.59M
--
15.23M
--
Total Non-Current Assets
494.80M
+44.09%
449.80M
+36.27%
402.59M
+23.56%
374.86M
+16.82%
343.39M
+5.09%
330.07M
+0.86%
325.83M
-0.39%
320.88M
-1.02%
326.77M
+2.04%
327.26M
+4.73%
327.11M
+5.36%
324.19M
+4.58%
320.25M
+3.04%
312.48M
+7.01%
310.47M
+17.77%
309.99M
+25.67%
310.81M
+26.39%
292.02M
+19.2%
263.62M
+6.93%
246.66M
+3.9%
245.91M
--
244.99M
--
Property Plant & Equipment - Net
465.03M
+40.9%
424.74M
+34.25%
386.41M
+23.62%
360.51M
+17.48%
330.05M
+5.86%
316.37M
+1.18%
312.58M
+0.19%
306.86M
-1.2%
311.79M
+2.2%
312.69M
+4.89%
311.98M
+5.27%
310.57M
+4.73%
305.09M
+3.01%
298.12M
+7.34%
296.36M
+19.58%
296.56M
+25.92%
296.16M
+26.06%
277.75M
+18.26%
247.83M
+4.86%
235.51M
+4.57%
234.94M
--
234.85M
--
Other Non-Current Assets
27.53M
+143.97%
22.95M
+99.54%
14.03M
+28.34%
12.18M
+4.99%
11.29M
-9.28%
11.50M
-3.95%
10.93M
-14.13%
11.60M
+4.05%
12.44M
+5.01%
11.97M
+8.81%
12.73M
+20.08%
11.14M
+13.25%
11.85M
+10.01%
11.00M
+8.26%
10.60M
-7.14%
9.84M
+49.7%
10.77M
+63.12%
10.16M
+69.77%
11.42M
+94.25%
6.57M
+42.45%
6.60M
--
5.99M
--
Intangible Assets - Net
2.23M
+8.29%
2.11M
-4.09%
2.16M
-7.11%
2.17M
-10.47%
2.06M
-19.11%
2.20M
-15.28%
2.32M
-3.05%
2.43M
-1.78%
2.55M
-23.2%
2.60M
-22.4%
2.39M
-31.76%
2.47M
-31.23%
3.32M
-14.41%
3.35M
-18.48%
3.51M
-19.74%
3.59M
-21.48%
3.88M
-11.2%
4.11M
-0.96%
4.37M
+1.37%
4.58M
-39.55%
4.37M
--
4.15M
--
Total Liabilities
1.08B
+54.96%
947.60M
+54.73%
849.62M
+43.33%
712.11M
+23.46%
699.43M
+34.05%
612.41M
+25.22%
592.77M
+16.01%
576.79M
-1.78%
521.76M
-10.64%
489.05M
-12.98%
510.99M
-12.19%
587.22M
+6.49%
583.89M
+5.85%
562.02M
+5.13%
581.96M
+15.56%
551.41M
+28.74%
551.60M
+19.66%
534.62M
+25.88%
503.60M
+23.56%
428.32M
+7.93%
460.97M
--
424.70M
--
Total Current Liabilities
1.04B
+56.31%
905.53M
+57.22%
809.84M
+45.15%
675.05M
+24.03%
663.16M
+36.23%
575.98M
+26.47%
557.94M
+15.78%
544.27M
-1.93%
486.78M
-11.43%
455.43M
-13.47%
481.88M
-10.51%
554.99M
+10.41%
549.60M
+9.91%
526.36M
+9.84%
538.49M
+21.18%
502.66M
+37.25%
500.04M
+26.58%
479.22M
+34.82%
444.36M
+32.87%
366.24M
+11.85%
395.04M
--
355.45M
--
Accounts Payable & Accruals
834.43M
+44.18%
750.80M
+54.78%
692.61M
+43.14%
577.82M
+22.03%
578.73M
+40.18%
485.07M
+20.03%
483.87M
+13.76%
473.49M
-3.06%
412.85M
-14.5%
404.12M
-12.92%
425.32M
-12.27%
488.41M
+9.73%
482.88M
+12.46%
464.07M
+12.33%
484.82M
+26.2%
445.12M
+43.59%
429.38M
+30.48%
413.15M
+31.94%
384.15M
+37.27%
310.00M
+10.8%
329.08M
--
313.13M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
3.04M
-75%
6.08M
-50%
9.12M
-25.06%
12.16M
-0.08%
12.16M
0%
12.16M
0%
12.16M
+0.07%
12.17M
+0.08%
12.16M
0%
12.16M
0%
12.16M
0%
12.16M
0%
12.16M
-1.62%
12.16M
--
12.16M
--
Income Taxes Payable
8.00M
-2.63%
10.93M
+149.76%
7.94M
+101.65%
8.09M
+67.56%
8.21M
+8.35%
4.38M
-37.59%
3.94M
-34.64%
4.83M
+73.36%
7.58M
+206.92%
7.01M
+153.09%
6.02M
+107.87%
2.79M
-0.32%
2.47M
+12.27%
2.77M
-0.18%
2.90M
-19.77%
2.79M
-3.05%
2.20M
-21.6%
2.78M
-5.58%
3.61M
+61.11%
2.88M
+0.88%
2.81M
--
2.94M
--
Operating Lease Liabilities - Short-Term
1.69M
+0.89%
1.86M
+31.36%
1.79M
+32.25%
1.71M
+28.21%
1.68M
+17.61%
1.42M
-10.78%
1.35M
+12.82%
1.33M
-18.42%
1.43M
-28.93%
1.59M
-31.15%
1.20M
-48.21%
1.63M
-36.98%
2.00M
-23.79%
2.31M
-11.79%
2.32M
-10.57%
2.59M
+8.49%
2.63M
+15.55%
2.61M
+24.55%
2.59M
+31.03%
2.39M
+26.25%
2.28M
--
2.10M
--
Other Current Liabilities
192.50M
+158.23%
141.94M
+66.76%
107.50M
+56.29%
87.43M
+41.99%
74.54M
+26.68%
85.12M
+153.32%
68.78M
+85%
61.58M
+23.15%
58.84M
+17.49%
33.60M
-25.4%
37.18M
+2.46%
50.00M
+25.02%
50.08M
-6.67%
45.04M
-7.19%
36.29M
-13.28%
39.99M
+3.03%
53.67M
+10.17%
48.53M
+93.15%
41.84M
+9.55%
38.82M
+27.02%
48.71M
--
25.12M
--
Total Non-Current Liabilities
47.20M
+30.11%
42.06M
+15.44%
39.78M
+14.2%
37.06M
+13.95%
36.27M
+3.7%
36.44M
+8.38%
34.83M
+19.68%
32.52M
+0.91%
34.98M
+1.99%
33.62M
-5.74%
29.11M
-33.05%
32.23M
-33.89%
34.30M
-33.49%
35.67M
-35.62%
43.47M
-26.62%
48.75M
-21.47%
51.57M
-21.79%
55.40M
-20%
59.24M
-19.01%
62.08M
-10.54%
65.93M
--
69.25M
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
3.04M
-83.34%
6.08M
-71.44%
9.18M
-62.24%
15.28M
-44.16%
18.24M
-39.99%
21.28M
-36.36%
24.32M
-33.33%
27.36M
-30.76%
30.40M
-29.07%
33.44M
--
36.48M
--
Other Non-Current Liabilities
41.64M
+35.12%
37.05M
+19.59%
34.50M
+31.18%
31.68M
+22.4%
30.82M
+16.4%
30.98M
+26.7%
26.30M
+8.51%
25.88M
+13.51%
26.48M
+21.4%
24.45M
+27.15%
24.24M
+17%
22.80M
-0.09%
21.81M
-3.6%
19.23M
-14.29%
20.72M
-9.64%
22.82M
+0.37%
22.63M
-2.34%
22.44M
-2.22%
22.93M
-0.46%
22.73M
+27.43%
23.17M
--
22.95M
--
Total Shareholders' Equity
2.19B
+18.55%
2.06B
+12.84%
1.98B
+13.52%
1.91B
+14.87%
1.84B
+14.37%
1.83B
+19.37%
1.75B
+18.87%
1.66B
+15.17%
1.61B
+16.42%
1.53B
+17.49%
1.47B
+17.15%
1.44B
+17.32%
1.38B
+15.42%
1.30B
+13.64%
1.25B
+12.69%
1.23B
+14.46%
1.20B
+15.68%
1.15B
+14.52%
1.11B
+14.17%
1.07B
+15.01%
1.04B
--
1.00B
--
Shareholders' Equity
2.19B
+18.55%
2.06B
+12.84%
1.98B
+13.52%
1.91B
+14.87%
1.84B
+14.37%
1.83B
+19.37%
1.75B
+18.87%
1.66B
+15.17%
1.61B
+16.42%
1.53B
+17.49%
1.47B
+17.15%
1.44B
+17.32%
1.38B
+15.42%
1.30B
+13.64%
1.25B
+12.69%
1.23B
+14.46%
1.20B
+15.68%
1.15B
+14.52%
1.11B
+14.17%
1.07B
+15.01%
1.04B
--
1.00B
--
Preferred Shareholders Equity
0.00
--
--
--
--
--
0.00
--
--
--
--
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
2.19B
+18.55%
2.06B
+12.84%
1.98B
+13.52%
1.91B
+14.87%
1.84B
+14.37%
1.83B
+19.37%
1.75B
+18.87%
1.66B
+15.17%
1.61B
+16.42%
1.53B
+17.49%
1.47B
+17.15%
1.44B
+17.32%
1.38B
+15.42%
1.30B
+13.64%
1.25B
+12.69%
1.23B
+14.46%
1.20B
+15.68%
1.15B
+14.52%
1.11B
+14.17%
1.07B
+15.01%
1.04B
--
1.00B
--
Total Liabilities & Equity
3.27B
+28.56%
3.01B
+23.36%
2.83B
+21.08%
2.62B
+17.09%
2.54B
+19.19%
2.44B
+20.79%
2.34B
+18.13%
2.24B
+10.26%
2.13B
+8.39%
2.02B
+8.3%
1.98B
+7.85%
2.03B
+13.97%
1.97B
+12.41%
1.86B
+10.93%
1.84B
+13.58%
1.78B
+18.53%
1.75B
+16.9%
1.68B
+17.9%
1.62B
+16.94%
1.50B
+12.9%
1.50B
--
1.43B
--
Net Debt
-960.77M
+2.8%
-968.77M
+6.59%
-934.24M
+8.81%
-950.68M
+20.19%
-934.63M
+27.24%
-908.88M
+37.37%
-858.60M
+59.5%
-790.99M
+51.09%
-734.51M
+44.2%
-661.65M
+38.29%
-538.31M
+19.44%
-523.53M
+8.03%
-509.37M
+4.72%
-478.45M
-2.74%
-450.71M
-11.35%
-484.60M
+3.95%
-486.44M
+11.71%
-491.94M
+9.85%
-508.42M
+16.49%
-466.19M
+15.81%
-435.45M
--
-447.81M
--
Working Capital
1.74B
+13.11%
1.65B
+7.86%
1.62B
+11.29%
1.57B
+14.4%
1.54B
+16.39%
1.53B
+23.97%
1.46B
+24.27%
1.37B
+19.33%
1.32B
+20.16%
1.24B
+20.57%
1.17B
+18.65%
1.15B
+18.83%
1.10B
+16.83%
1.03B
+12.77%
986.68M
+8.65%
967.49M
+8.84%
939.95M
+9.72%
909.39M
+10.23%
908.15M
+13.37%
888.93M
+16.14%
856.69M
--
824.97M
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