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IHT 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
14.19M
-9.48%
14.97M
-6.28%
15.09M
-7.77%
15.28M
-10.13%
15.68M
-7.87%
15.98M
-7.48%
16.36M
-6.26%
17.01M
-3.64%
17.02M
+15.76%
17.27M
+19.45%
17.45M
+15.89%
17.65M
+16.89%
14.70M
-4.49%
14.46M
-0.48%
15.06M
-2.64%
15.10M
-7.87%
15.39M
--
14.53M
--
15.47M
--
16.39M
--
Total Current Assets
1.72M
-42.3%
2.44M
-25.3%
2.46M
-31.45%
2.58M
-38.43%
2.98M
-28.45%
3.27M
-28.19%
3.59M
-22.39%
4.19M
-13.26%
4.17M
+128.82%
4.55M
+221.98%
4.62M
+119.51%
4.83M
+141.67%
1.82M
-12.96%
1.42M
+47.9%
2.11M
+23.75%
2.00M
-17.16%
2.09M
--
956.54K
--
1.70M
--
2.41M
--
Cash & Short Term Investments
92.75K
-93%
451.90K
-76.27%
418.03K
-82.57%
437.34K
-74.34%
1.32M
-37.23%
1.91M
-33.1%
2.40M
-25.58%
1.70M
-55.77%
2.11M
+72.45%
2.85M
+147.15%
3.22M
+89.4%
3.85M
+147.18%
1.22M
-28.09%
1.15M
+2330.99%
1.70M
+1204.52%
1.56M
+169.26%
1.70M
--
47.39K
--
130.47K
--
578.99K
--
Loans & Receivables - Net
1.43M
+6.17%
1.28M
+37.13%
1.27M
+59.07%
1.37M
-36.91%
1.34M
-27.49%
934.77K
-37.58%
800.94K
-29.86%
2.17M
+149.98%
1.86M
+287.36%
1.50M
+776.27%
1.14M
+498.92%
867.14K
+306.85%
479.06K
+116.88%
170.89K
-79.26%
190.66K
-85.93%
213.13K
-86.89%
220.88K
--
823.88K
--
1.35M
--
1.63M
--
Prepaid Expenses
199.23K
-35.92%
709.77K
+64.37%
767.36K
+97.8%
773.11K
+144.98%
310.89K
+55.11%
431.82K
+104.95%
387.95K
+50.58%
315.58K
+195.23%
200.43K
+70.05%
210.69K
+129.29%
257.64K
+20.73%
106.89K
-52.59%
117.87K
-30.21%
91.89K
+7.75%
213.40K
-1.36%
225.49K
+9.06%
168.89K
--
85.28K
--
216.33K
--
206.76K
--
Total Non-Current Assets
12.47M
-1.78%
12.53M
-1.38%
12.63M
-1.11%
12.71M
-0.88%
12.70M
-1.2%
12.71M
-0.05%
12.77M
-0.44%
12.82M
-0.02%
12.85M
-0.22%
12.71M
-2.52%
12.83M
-0.96%
12.82M
-2.13%
12.88M
-3.15%
13.04M
-3.89%
12.95M
-5.91%
13.10M
-6.27%
13.30M
--
13.57M
--
13.77M
--
13.98M
--
Investments - Long-Term
1.67M
+2.14%
1.67M
+3.09%
1.67M
+3.09%
1.67M
+4.05%
1.63M
+2.83%
1.62M
+14.5%
1.62M
+15.73%
1.60M
+15.9%
1.59M
+24.73%
1.41M
+10.99%
1.40M
+28.33%
1.38M
+30.54%
1.27M
+20.17%
1.27M
+23.67%
1.09M
+9%
1.06M
+6%
1.06M
--
1.03M
--
1000.00K
--
1000.00K
--
Property Plant & Equipment - Net
8.88M
-2.85%
8.94M
-2.45%
9.04M
-2.08%
9.11M
-1.63%
9.14M
-2.13%
9.16M
-2.26%
9.23M
-2.91%
9.26M
-2.62%
9.34M
-3.55%
9.37M
-4.76%
9.50M
-5.66%
9.51M
-7.22%
9.68M
-6.97%
9.84M
-7.27%
10.07M
-7.06%
10.25M
-7.23%
10.41M
--
10.61M
--
10.84M
--
11.05M
--
Total Liabilities
13.55M
+4.01%
13.32M
+4.76%
13.13M
+2.7%
12.72M
-2.06%
13.03M
-2.34%
12.72M
-4.46%
12.79M
-4.54%
12.99M
-2.61%
13.34M
+26.18%
13.31M
+15.23%
13.39M
+12.56%
13.34M
+8.1%
10.57M
-17.96%
11.55M
+1.48%
11.90M
+2.98%
12.34M
+12.87%
12.88M
--
11.38M
--
11.55M
--
10.93M
--
Total Current Liabilities
1.39M
-20.81%
1.50M
+7.97%
2.02M
+44.33%
1.54M
+0.54%
1.76M
-3%
1.39M
+10.62%
1.40M
-20.3%
1.53M
-5.89%
1.81M
+55.7%
1.26M
-37.3%
1.76M
-16.8%
1.63M
-24.84%
1.16M
-46.05%
2.01M
-24.29%
2.11M
-23.42%
2.17M
-0.53%
2.16M
--
2.65M
--
2.76M
--
2.18M
--
Accounts Payable & Accruals
652.62K
-37.82%
773.45K
+13.66%
918.18K
+35.87%
816.04K
+1.57%
1.05M
+5.98%
680.48K
-24.51%
675.77K
-25.78%
803.46K
+0.51%
990.29K
+9.87%
901.40K
-47.98%
910.55K
-50.76%
799.38K
-57.47%
901.37K
-51.37%
1.73M
+2.82%
1.85M
+4%
1.88M
+94.74%
1.85M
--
1.69M
--
1.78M
--
965.23K
--
Short-Term Debt & Current Portion of Long-Term Debt
711.71K
+1.54%
711.71K
+1.54%
1.08M
+52.51%
700.92K
-0.79%
700.92K
-13.34%
700.92K
+105.68%
705.88K
-14.2%
706.49K
-14.81%
808.84K
+260.5%
340.79K
+51.98%
822.66K
+279.99%
829.33K
+261.28%
224.37K
-8%
224.23K
-75.42%
216.49K
-76.57%
229.55K
-78.08%
243.87K
--
912.11K
--
923.98K
--
1.05M
--
Operating Lease Liabilities - Short-Term
26.81K
+327.76%
19.74K
+58.49%
26.16K
+40.88%
25.85K
+5.01%
6.27K
-47.81%
12.46K
-30.44%
18.57K
-21.75%
24.61K
+1240.63%
12.01K
-67.95%
17.91K
-65.84%
23.73K
-48.35%
1.84K
-96.95%
37.47K
-35.99%
52.42K
-7.97%
45.95K
-17.08%
60.13K
-64.37%
58.54K
--
56.96K
--
55.42K
--
168.78K
--
Total Non-Current Liabilities
12.16M
+7.88%
11.82M
+4.36%
11.11M
-2.42%
11.18M
-2.41%
11.27M
-2.24%
11.32M
-6.04%
11.38M
-2.16%
11.45M
-2.15%
11.53M
+22.53%
12.05M
+26.29%
11.64M
+18.89%
11.71M
+15.12%
9.41M
-12.31%
9.54M
+9.32%
9.79M
+11.26%
10.17M
+16.21%
10.73M
--
8.73M
--
8.80M
--
8.75M
--
Debt - Long-Term
9.95M
+10.36%
9.60M
+5.8%
8.89M
-2.66%
8.96M
-2.74%
9.02M
-2.59%
9.07M
-7.25%
9.13M
-2.48%
9.21M
-2.4%
9.26M
+29.79%
9.78M
+34.6%
9.37M
+25.05%
9.43M
+19.81%
7.13M
-15.24%
7.27M
+13.52%
7.49M
+16.06%
7.87M
+20.95%
8.42M
--
6.40M
--
6.46M
--
6.51M
--
Other Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
1.00
--
--
--
--
--
Total Shareholders' Equity
645.48K
-75.69%
1.65M
-49.34%
1.96M
-45.2%
2.56M
-36.2%
2.65M
-27.9%
3.26M
-17.62%
3.58M
-11.92%
4.02M
-6.82%
3.68M
-10.89%
3.96M
+36.23%
4.06M
+28.45%
4.31M
+56.22%
4.13M
+64.65%
2.90M
-7.59%
3.16M
-19.26%
2.76M
-49.42%
2.51M
--
3.14M
--
3.91M
--
5.46M
--
Shareholders' Equity
4.55M
-26.18%
5.22M
-18.52%
5.50M
-15.68%
5.99M
-12.28%
6.17M
-6.21%
6.41M
-2.02%
6.53M
-0.26%
6.83M
+3.24%
6.58M
+1.65%
6.54M
+14.65%
6.54M
+8.44%
6.62M
+8.87%
6.47M
+6.21%
5.70M
-12.92%
6.04M
-14.54%
6.08M
-24.06%
6.09M
--
6.55M
--
7.06M
--
8.00M
--
Common Equity Attributable to Parent Shareholders
4.55M
-26.18%
5.22M
-18.52%
5.50M
-15.68%
5.99M
-12.28%
6.17M
-6.21%
6.41M
-2.02%
6.53M
-0.26%
6.83M
+3.24%
6.58M
+1.65%
6.54M
+14.65%
6.54M
+8.44%
6.62M
+8.87%
6.47M
+6.21%
5.70M
-12.92%
6.04M
-14.54%
6.08M
-24.06%
6.09M
--
6.55M
--
7.06M
--
8.00M
--
Minority Interest
-3.91M
+11.25%
-3.57M
+13.4%
-3.54M
+20.05%
-3.43M
+21.89%
-3.51M
+21.4%
-3.15M
+21.88%
-2.95M
+18.76%
-2.81M
+22.08%
-2.89M
+23.81%
-2.58M
-7.74%
-2.49M
-13.55%
-2.31M
-30.53%
-2.34M
-34.75%
-2.80M
-17.83%
-2.88M
-8.66%
-3.32M
+30.26%
-3.58M
--
-3.41M
--
-3.15M
--
-2.55M
--
Total Liabilities & Equity
14.19M
-9.48%
14.97M
-6.28%
15.09M
-7.77%
15.28M
-10.13%
15.68M
-7.87%
15.98M
-7.48%
16.36M
-6.26%
17.01M
-3.64%
17.02M
+15.76%
17.27M
+19.45%
17.45M
+15.89%
17.65M
+16.89%
14.70M
-4.49%
14.46M
-0.48%
15.06M
-2.64%
15.10M
-7.87%
15.39M
--
14.53M
--
15.47M
--
16.39M
--
Net Debt
10.57M
+25.94%
9.86M
+25.29%
9.55M
+28.33%
9.22M
+12.29%
8.39M
+5.51%
7.87M
+8.16%
7.44M
+6.82%
8.21M
+28.08%
7.96M
+29.72%
7.28M
+14.77%
6.97M
+16%
6.41M
-2.06%
6.13M
-11.84%
6.34M
-12.75%
6.01M
-17.14%
6.54M
-6.22%
6.96M
--
7.27M
--
7.25M
--
6.98M
--
Working Capital
329.31K
-73.12%
938.66K
-50%
438.56K
-79.95%
1.03M
-60.98%
1.23M
-48.01%
1.88M
-43.02%
2.19M
-23.68%
2.65M
-17.02%
2.36M
+258.05%
3.29M
-653.92%
2.87M
-50321.61%
3.20M
-1961.47%
658.11K
-1136.75%
-594.86K
-64.96%
-5.71K
-99.46%
-171.75K
-174.58%
-63.48K
--
-1.70M
--
-1.06M
--
230.28K
--
