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FULC
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FULC Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
366.28M
+40.49%
214.86M
-22.99%
228.84M
-22.23%
242.65M
+4.33%
260.72M
+1.17%
279.01M
+0.05%
294.26M
-2.02%
232.59M
-27.57%
257.69M
+13.68%
278.88M
+12.54%
300.33M
+53.83%
321.12M
+45.8%
226.69M
-3.54%
247.81M
-3.03%
195.23M
+41.6%
220.25M
+40.76%
235.00M
+81.36%
255.55M
+79.69%
137.88M
-4.82%
156.48M
+64.96%
Total Current Assets
357.48M
+43.04%
205.86M
-23.04%
219.37M
-21.73%
232.56M
+6.7%
249.92M
+3.19%
267.49M
+1.9%
280.29M
-0.94%
217.95M
-28.03%
242.20M
+16.71%
262.49M
+15.27%
282.95M
+62.38%
302.83M
+51.37%
207.52M
-8.18%
227.73M
-7.5%
174.25M
+35.59%
200.06M
+36.11%
226.00M
+89.1%
246.19M
+86.35%
128.51M
-4.65%
146.99M
+74.31%
Cash & Short Term Investments
352.31M
+46.17%
200.65M
-22%
214.11M
-21.79%
226.60M
+6.23%
241.02M
+2.03%
257.23M
+0.06%
273.78M
-1.58%
213.31M
-28.38%
236.22M
+16.41%
257.09M
+15.92%
278.16M
+64.62%
297.84M
+52.65%
202.92M
-6.99%
221.79M
-7.72%
168.97M
+34.59%
195.11M
+35.63%
218.16M
+93.21%
240.34M
+89.21%
125.55M
-4.7%
143.86M
+77.15%
Loans & Receivables - Net
1.07M
-67.98%
934.00K
-82.14%
1.33M
-62.25%
2.54M
+134.41%
3.34M
+48.6%
5.23M
+211.49%
3.53M
+70.72%
1.08M
-14.24%
2.25M
+108.05%
1.68M
+35.73%
2.07M
+38.74%
1.26M
+4.64%
1.08M
-73.7%
1.24M
-20.6%
1.49M
+81.29%
1.21M
+90.54%
4.11M
+51.83%
1.56M
+134.99%
823.00K
-14.27%
634.00K
+26.29%
Prepaid Expenses
4.10M
-26.19%
4.28M
-14.75%
3.93M
+32.08%
3.41M
-4%
5.56M
+49.1%
5.03M
+35.08%
2.97M
+9.62%
3.55M
-4.62%
3.73M
+6.03%
3.72M
-20.87%
2.71M
-28.27%
3.73M
+0.78%
3.52M
-5.61%
4.70M
+10.72%
3.78M
+77.81%
3.70M
+65.12%
3.73M
-2.33%
4.25M
-2.44%
2.13M
+13.26%
2.24M
-3.62%
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
-100%
--
-100%
47.00K
-81.78%
0.00
-100%
38.00K
-47.22%
11.00K
-94.71%
258.00K
-11.34%
Total Non-Current Assets
8.80M
-18.44%
8.99M
-21.91%
9.46M
-32.25%
10.09M
-31.04%
10.79M
-30.33%
11.52M
-29.72%
13.97M
-19.64%
14.64M
-19.98%
15.49M
-19.15%
16.39M
-18.37%
17.39M
-17.16%
18.29M
-9.38%
19.17M
+112.91%
20.08M
+114.51%
20.99M
+124.02%
20.18M
+112.71%
9.00M
-10.58%
9.36M
-7.35%
9.37M
-7.05%
9.49M
-9.91%
Property Plant & Equipment - Net
7.07M
-26.28%
7.79M
-23.99%
8.25M
-23.38%
8.88M
-22.41%
9.58M
-22.66%
10.24M
-23.03%
10.77M
-24.71%
11.45M
-24.53%
12.39M
-22.4%
13.31M
-21.2%
14.30M
-19.62%
15.17M
-17.01%
15.97M
+116.73%
16.89M
+117.94%
17.79M
+129.67%
18.28M
+133.29%
7.37M
-12.25%
7.75M
-7.7%
7.75M
-13.08%
7.83M
-16.32%
Other Non-Current Assets
1.74M
+43.6%
1.21M
-5.25%
1.22M
-62.03%
1.21M
-62.03%
1.21M
-60.97%
1.28M
-58.57%
3.21M
+3.82%
3.19M
+2.11%
3.10M
-2.94%
3.08M
-3.39%
3.09M
-3.47%
3.12M
+63.68%
3.20M
+95.65%
3.19M
+98.01%
3.20M
+97.04%
1.91M
+15.29%
1.63M
-2.16%
1.61M
-5.68%
1.62M
+38.96%
1.66M
+41.33%
Total Liabilities
17.28M
-2.26%
16.49M
-24.06%
14.46M
-29.35%
14.16M
-25.44%
17.68M
-21.41%
21.72M
-7.26%
20.47M
-17.82%
19.00M
-23.6%
22.50M
-18.89%
23.42M
-11.27%
24.90M
-27.77%
24.86M
-20.02%
27.74M
+18.25%
26.39M
+5.83%
34.48M
+27.75%
31.09M
+8.24%
23.46M
-31.79%
24.94M
-33.02%
26.99M
+18.73%
28.72M
+18.56%
Total Current Liabilities
13.05M
+18.15%
11.63M
-19.83%
8.98M
-29.25%
8.10M
-24.26%
11.04M
-19.24%
14.51M
+3.08%
12.70M
-14.22%
10.69M
-25.77%
13.68M
-18.24%
14.07M
-4.25%
14.80M
-33.08%
14.41M
-21.22%
16.73M
-12.89%
14.70M
-28.64%
22.12M
-1.73%
18.29M
-19.19%
19.20M
-28.16%
20.60M
-22.14%
22.51M
+61.44%
22.63M
+59.58%
Accounts Payable & Accruals
10.39M
+23.72%
9.05M
-24.44%
6.52M
-36.78%
5.42M
-34.52%
8.39M
-24.28%
11.97M
+7.63%
10.31M
-12.4%
8.28M
-24.74%
11.09M
-15.26%
11.13M
+3.57%
11.77M
-34.04%
11.00M
-14.13%
13.08M
-6.17%
10.74M
-22.94%
17.84M
+47.48%
12.81M
+28.07%
13.95M
+23.51%
13.94M
+13.49%
12.10M
+36.11%
10.00M
+10.56%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
4.00K
-92.16%
Operating Lease Liabilities - Short-Term
2.40M
+9.97%
2.35M
+10.03%
2.29M
+10.13%
2.24M
+10.19%
2.19M
-0.27%
2.13M
-9.19%
2.08M
-16.95%
2.03M
-23.7%
2.19M
-15.76%
2.35M
-7.59%
2.51M
+0.93%
2.66M
+9.77%
2.60M
--
2.54M
--
2.48M
--
2.43M
--
--
--
--
--
--
--
--
--
Other Current Liabilities
258.00K
-44.28%
236.00K
-41%
173.00K
-43.46%
441.00K
+14.55%
463.00K
+16.92%
400.00K
-33.22%
306.00K
-41.94%
385.00K
-48.39%
396.00K
-61.89%
599.00K
-57.64%
527.00K
-70.61%
746.00K
-75.57%
1.04M
-80.22%
1.41M
-78.76%
1.79M
-82.78%
3.05M
-75.81%
5.25M
-65.92%
6.66M
-52.93%
10.41M
+107.76%
12.63M
+148.3%
Total Non-Current Liabilities
4.24M
-36.2%
4.86M
-32.57%
5.47M
-29.51%
6.06M
-26.97%
6.64M
-24.77%
7.21M
-22.84%
7.77M
-23.1%
8.30M
-20.61%
8.83M
-19.89%
9.34M
-20.1%
10.10M
-18.26%
10.46M
-18.3%
11.02M
+158.52%
11.69M
+169.34%
12.36M
+175.89%
12.80M
+110.15%
4.26M
-44.44%
4.34M
-59.71%
4.48M
-49.03%
6.09M
-39.35%
Other Non-Current Liabilities
197.00K
0%
197.00K
0%
197.00K
0%
197.00K
0%
197.00K
0%
197.00K
0%
197.00K
-55.93%
197.00K
-38.44%
197.00K
0%
197.00K
0%
447.00K
+126.9%
320.00K
--
197.00K
-95.38%
197.00K
-95.46%
197.00K
-95.6%
0.00
-100%
4.26M
-44.44%
4.34M
-59.71%
4.48M
-49.03%
6.09M
-39.35%
Total Shareholders' Equity
349.00M
+43.6%
198.37M
-22.9%
214.38M
-21.7%
228.49M
+6.97%
243.03M
+3.33%
257.29M
+0.72%
273.79M
-0.59%
213.59M
-27.9%
235.19M
+18.22%
255.46M
+15.38%
275.43M
+71.33%
296.26M
+56.62%
198.94M
-5.95%
221.41M
-3.99%
160.75M
+44.97%
189.16M
+48.07%
211.54M
+122.25%
230.61M
+119.66%
110.89M
-9.2%
127.75M
+80.88%
Shareholders' Equity
349.00M
+43.6%
198.37M
-22.9%
214.38M
-21.7%
228.49M
+6.97%
243.03M
+3.33%
257.29M
+0.72%
273.79M
-0.59%
213.59M
-27.9%
235.19M
+18.22%
255.46M
+15.38%
275.43M
+71.33%
296.26M
+56.62%
198.94M
-5.95%
221.41M
-3.99%
160.75M
+44.97%
189.16M
+48.07%
211.54M
+122.25%
230.61M
+119.66%
110.89M
-9.2%
127.75M
+80.88%
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
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
--
--
Common Equity Attributable to Parent Shareholders
349.00M
+43.6%
198.37M
-22.9%
214.38M
-21.7%
228.49M
+6.97%
243.03M
+3.33%
257.29M
+0.72%
273.79M
-0.59%
213.59M
-27.9%
235.19M
+18.22%
255.46M
+15.38%
275.43M
+71.33%
296.26M
+56.62%
198.94M
-5.95%
221.41M
-3.99%
160.75M
+44.97%
189.16M
+48.07%
211.54M
+122.25%
230.61M
+119.66%
110.89M
-9.2%
127.75M
+80.88%
Total Liabilities & Equity
366.28M
+40.49%
214.86M
-22.99%
228.84M
-22.23%
242.65M
+4.33%
260.72M
+1.17%
279.01M
+0.05%
294.26M
-2.02%
232.59M
-27.57%
257.69M
+13.68%
278.88M
+12.54%
300.33M
+53.83%
321.12M
+45.8%
226.69M
-3.54%
247.81M
-3.03%
195.23M
+41.6%
220.25M
+40.76%
235.00M
+81.36%
255.55M
+79.69%
137.88M
-4.82%
156.48M
+64.96%
Net Debt
-352.31M
+46.17%
-200.65M
-22%
-214.11M
-21.79%
-226.60M
+6.23%
-241.02M
+2.03%
-257.23M
+0.06%
-273.78M
-1.58%
-213.31M
-28.38%
-236.22M
+16.41%
-257.09M
+15.92%
-278.16M
+64.62%
-297.84M
+52.65%
-202.92M
-6.99%
-221.79M
-7.72%
-168.97M
+34.59%
-195.11M
+35.63%
-218.16M
+93.24%
-240.34M
+89.26%
-125.55M
-4.67%
-143.85M
+77.25%
Working Capital
344.43M
+44.19%
194.23M
-23.22%
210.39M
-21.38%
224.46M
+8.3%
238.88M
+4.53%
252.98M
+1.84%
267.59M
-0.21%
207.26M
-28.14%
228.52M
+19.78%
248.41M
+16.61%
268.14M
+76.26%
288.42M
+58.67%
190.79M
-7.74%
213.03M
-5.57%
152.13M
+43.51%
181.78M
+46.17%
206.80M
+122.88%
225.59M
+113.51%
106.00M
-12.28%
124.36M
+77.29%
