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IAUX
IAUX Financials
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Trade IAUX
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0.000
(
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)
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0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
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Aft-market
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IAUX Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q1
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
658.97M
-9.33%
742.77M
+0.59%
758.38M
+4.13%
726.81M
+9.77%
723.69M
+12.73%
738.43M
+8.92%
728.27M
+4.44%
662.11M
+3.48%
641.96M
-2.19%
677.95M
+184.06%
697.30M
+175.58%
639.87M
+875.2%
656.35M
--
238.66M
--
253.03M
--
65.61M
--
Total Current Assets
44.88M
+13.28%
46.27M
-31.51%
71.26M
+43.18%
39.61M
-54.6%
39.81M
-48.5%
67.55M
-38.89%
49.77M
-65.38%
87.26M
-13.28%
77.31M
-36.37%
110.54M
+3.09%
143.73M
+84.9%
100.62M
+53.35%
121.50M
--
107.23M
--
77.73M
--
65.61M
--
Cash & Short Term Investments
13.47M
+2.94%
21.78M
-42.29%
47.81M
+147.03%
13.09M
-77%
16.28M
-66.28%
37.73M
-50.34%
19.36M
-80.83%
56.91M
-12.52%
48.28M
-44.93%
75.99M
+47.18%
100.98M
+44.07%
65.06M
+6505699900%
87.66M
--
51.63M
--
70.09M
--
1.00
--
Loans & Receivables - Net
2.33M
+12.48%
2.45M
+215.74%
3.71M
+129.4%
2.08M
+290.77%
4.32M
+592.78%
775.00K
+53.16%
1.62M
-50.88%
531.00K
+4.53%
623.00K
+58.52%
506.00K
-65.86%
3.30M
+112.78%
508.00K
-97.55%
393.00K
--
1.48M
--
1.55M
--
20.75M
--
Inventories - Total
24.00M
+34.15%
15.89M
-16.83%
13.58M
-27.75%
17.89M
-6.77%
11.39M
-31.13%
19.11M
-23.12%
18.80M
-37.96%
19.19M
-34.14%
16.54M
-36.4%
24.86M
--
30.30M
+767.09%
29.14M
--
26.00M
--
0.00
--
3.49M
--
--
--
Prepaid Expenses
3.79M
-0.45%
4.87M
-9.26%
4.87M
-27.45%
3.80M
-13.76%
4.63M
-17.23%
5.37M
+47.04%
6.72M
+32.28%
4.41M
+35.06%
5.59M
+16.68%
3.65M
+40.52%
5.08M
+161.89%
3.27M
--
4.79M
--
2.60M
--
1.94M
--
--
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
50.86M
--
--
--
--
--
Other Current Assets
1.28M
-53.59%
1.28M
-71.97%
1.28M
-61.02%
2.75M
-55.69%
3.20M
-49.01%
4.56M
-17.66%
3.28M
-19.63%
6.21M
+134.53%
6.28M
+136.98%
5.54M
+736.56%
4.08M
+516.31%
2.65M
-94.09%
2.65M
--
662.00K
--
662.00K
--
44.86M
--
Total Non-Current Assets
614.09M
-10.64%
696.50M
+3.82%
687.13M
+1.27%
687.19M
+19.54%
683.88M
+21.12%
670.88M
+18.24%
678.51M
+22.57%
574.86M
+6.6%
564.65M
+5.57%
567.40M
+331.73%
553.57M
+215.79%
539.25M
--
534.85M
--
131.43M
--
175.30M
--
--
--
Property Plant & Equipment - Net
572.50M
-11.63%
656.23M
+5.28%
647.31M
+2.9%
647.83M
+19.91%
638.63M
+20.66%
623.31M
+19.77%
629.07M
+23.14%
540.24M
+6.55%
529.26M
+5.29%
520.41M
+297.78%
510.85M
+207.57%
507.04M
--
502.65M
--
130.83M
--
166.09M
--
--
--
Other Non-Current Assets
41.60M
+5.68%
40.27M
-15.36%
39.82M
-19.46%
39.36M
+13.72%
45.25M
+27.87%
47.57M
+1.23%
49.44M
+19.7%
34.61M
+12.47%
35.39M
+14.99%
47.00M
+7732.83%
41.30M
+348.59%
30.78M
--
30.78M
--
600.00K
--
9.21M
--
--
--
Total Liabilities
341.01M
+15.72%
301.68M
+3.87%
292.10M
-3.45%
294.70M
-3.06%
297.43M
-3.6%
290.43M
+3.25%
302.53M
+4.43%
304.00M
+20.5%
308.55M
+23.73%
281.29M
+794.44%
289.69M
+681.51%
252.28M
+284.21%
249.37M
--
31.45M
--
37.07M
--
65.66M
--
Total Current Liabilities
85.67M
-34.4%
139.20M
+130.92%
132.36M
+106.63%
130.59M
+148.35%
60.85M
-28.95%
60.28M
+23.43%
64.06M
+36.29%
52.58M
+59.2%
85.65M
+186.27%
48.84M
+276.95%
47.00M
+172.47%
33.03M
-49.7%
29.92M
--
12.96M
--
17.25M
--
65.66M
--
Accounts Payable & Accruals
25.00M
+22.34%
21.36M
+10.72%
22.03M
-1.17%
20.44M
+26.26%
27.18M
+57.72%
19.29M
+92.72%
22.29M
+135.16%
16.19M
+124.15%
17.23M
+22.52%
10.01M
+103.93%
9.48M
-44.45%
7.22M
+5351.99%
14.07M
--
4.91M
--
17.07M
--
132.45K
--
Short-Term Debt & Current Portion of Long-Term Debt
40.83M
-58.8%
92.87M
+367.99%
92.67M
+445.92%
99.09M
+530.41%
31.94M
+50.03%
19.84M
+62.44%
16.98M
+51.53%
15.72M
+20581.58%
21.29M
+36603.45%
12.22M
--
11.20M
+18571.67%
76.00K
-99.63%
58.00K
--
0.00
--
60.00K
--
20.75M
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
--
--
Other Current Liabilities
19.84M
+79.26%
24.97M
+18.06%
17.65M
-28.78%
11.07M
-46.49%
1.73M
-96.33%
21.15M
-20.54%
24.79M
-5.81%
20.68M
-19.64%
47.13M
+198.37%
26.61M
+665175%
26.32M
+20954.4%
25.73M
-42.53%
15.79M
--
4.00K
--
125.00K
--
44.78M
--
Total Non-Current Liabilities
255.34M
+55.6%
162.49M
-29.4%
159.74M
-33.02%
164.11M
-34.73%
236.58M
+6.14%
230.15M
-0.99%
238.47M
-1.74%
251.42M
+14.67%
222.90M
+1.57%
232.46M
+1156.99%
242.69M
+1124.59%
219.25M
--
219.45M
--
18.49M
--
19.82M
--
--
--
Debt - Long-Term
156.65M
+75.51%
83.89M
-46.34%
86.70M
-37.26%
89.25M
-35.47%
148.34M
+56.82%
156.35M
+52.24%
138.18M
+34.71%
138.32M
+219.08%
94.59M
+128.59%
102.70M
+277459.46%
102.58M
+11582.92%
43.35M
--
41.38M
--
37.00K
--
878.00K
--
--
--
Other Non-Current Liabilities
82.29M
+9.94%
78.60M
+6.49%
73.04M
-27.11%
74.85M
-31.19%
88.24M
-26.64%
73.80M
-37.72%
100.21M
-19.89%
108.79M
-31.39%
120.29M
-23.97%
118.50M
+542.06%
125.09M
+560.48%
158.56M
--
158.22M
--
18.46M
--
18.94M
--
--
--
Total Shareholders' Equity
317.96M
-26.42%
441.08M
-1.54%
466.29M
+9.52%
432.11M
+20.66%
426.26M
+27.85%
448.00M
+12.95%
425.75M
+4.45%
358.11M
-7.6%
333.41M
-18.08%
396.65M
+91.43%
407.61M
+88.74%
387.58M
-797542.54%
406.98M
--
207.21M
--
215.96M
--
-48.60K
--
Shareholders' Equity
317.96M
-26.42%
441.08M
-1.54%
466.29M
+9.52%
432.11M
+20.66%
426.26M
+27.85%
448.00M
+12.95%
425.75M
+4.45%
358.11M
-7.6%
333.41M
-18.08%
396.65M
+91.43%
407.61M
+88.74%
387.58M
-797542.54%
406.98M
--
207.21M
--
215.96M
--
-48.60K
--
Common Equity Attributable to Parent Shareholders
317.96M
-26.42%
441.08M
-1.54%
466.29M
+9.52%
432.11M
+20.66%
426.26M
+27.85%
448.00M
+12.95%
425.75M
+4.45%
358.11M
-7.6%
333.41M
-18.08%
396.65M
+91.43%
407.61M
+88.74%
387.58M
-797542.54%
406.98M
--
207.21M
--
215.96M
--
-48.60K
--
Total Liabilities & Equity
658.97M
-9.33%
742.77M
+0.59%
758.38M
+4.13%
726.81M
+9.77%
723.69M
+12.73%
738.43M
+8.92%
728.27M
+4.44%
662.11M
+3.48%
641.96M
-2.19%
677.95M
+184.06%
697.30M
+175.58%
639.87M
+875.2%
656.35M
--
238.66M
--
253.03M
--
65.61M
--
Net Debt
184.00M
+4.99%
154.99M
+11.94%
131.56M
-3.12%
175.25M
+80.43%
164.00M
+142.6%
138.46M
+255.69%
135.80M
+961.02%
97.13M
-549.02%
67.60M
-246.25%
38.93M
-175.45%
12.80M
-118.51%
-21.63M
-204.25%
-46.22M
--
-51.59M
--
-69.15M
--
20.75M
--
Working Capital
-40.79M
-55.16%
-92.93M
-1378.05%
-61.10M
+327.55%
-90.98M
-362.38%
-21.04M
+152.24%
7.27M
-88.22%
-14.29M
-114.78%
34.67M
-48.7%
-8.34M
-109.11%
61.70M
-34.55%
96.73M
+59.93%
67.59M
-139165.49%
91.58M
--
94.28M
--
60.48M
--
-48.60K
--
