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IMAX 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
894.03M
+7.66%
889.57M
+4.96%
868.58M
+4.98%
848.30M
+2.93%
830.40M
+1.93%
847.56M
-0.4%
827.40M
+1.43%
824.14M
+0.32%
814.67M
-0.79%
850.95M
+6.34%
815.71M
+1.73%
821.52M
-3.58%
821.15M
-7.03%
800.23M
-8.14%
801.82M
-9.08%
852.05M
-9.58%
883.25M
-11.48%
871.16M
-13.54%
881.89M
-16.92%
942.36M
-14.51%
Total Current Assets
291.75M
+21.01%
292.96M
+14.3%
272.90M
+8.78%
251.14M
-2.57%
241.10M
-1.21%
256.31M
-11.9%
250.86M
-2.89%
257.75M
-0.91%
244.04M
-7.94%
290.93M
+16.74%
258.32M
-2.88%
260.12M
-13.33%
265.08M
-18.86%
249.22M
-20.63%
265.97M
-16.93%
300.11M
-20.29%
326.69M
-20.95%
313.98M
-24.87%
320.18M
-26.23%
376.50M
-21.36%
Inventories - Total
32.51M
-1.02%
41.44M
+10.16%
36.70M
-2.91%
31.73M
-12.25%
32.84M
+3.98%
37.61M
-17.09%
37.80M
+1.36%
36.15M
-3.57%
31.58M
+0.16%
45.37M
+24.7%
37.29M
+11.58%
37.49M
+37.17%
31.53M
+17.12%
36.38M
-4.88%
33.42M
-10.39%
27.33M
-30.13%
26.92M
-31.98%
38.24M
-27.87%
37.30M
-38.02%
39.12M
-36.53%
Total Liabilities
466.96M
+3.11%
453.59M
-5.59%
464.20M
-4.31%
464.69M
-5.44%
452.86M
-3.59%
480.45M
-2.78%
485.09M
+1.31%
491.41M
+0.61%
469.74M
-4.55%
494.20M
+6.73%
478.82M
+7.76%
488.41M
+11.33%
492.11M
+8.48%
463.03M
+2.56%
444.34M
-0.62%
438.73M
-13.58%
453.63M
-15.01%
451.45M
-15.33%
447.13M
-18.31%
507.66M
-9.98%
Total Current Liabilities
115.63M
+5.11%
118.62M
-6.69%
117.04M
+1.49%
154.22M
+42.04%
110.01M
-12.59%
127.12M
-15.01%
115.33M
-9.64%
108.57M
-13.53%
125.85M
-1.7%
149.57M
+13.83%
127.63M
+13.2%
125.56M
+23.35%
128.02M
+12.01%
131.40M
+31.9%
112.75M
+22.72%
101.79M
-2.79%
114.30M
+10.37%
99.62M
+0.8%
91.88M
-12.32%
104.71M
-12.09%
Short-Term Debt & Current Portion of Long-Term Debt
1.92M
+67.13%
--
-100%
--
-100%
49.47M
+2903.76%
1.15M
-31.06%
1.15M
0%
1.15M
0%
1.65M
+43.22%
1.67M
+45.04%
1.15M
-80.55%
1.15M
0%
1.15M
0%
1.15M
0%
5.91M
+414.17%
1.15M
0%
1.15M
--
1.15M
--
1.15M
--
1.15M
--
--
--
Total Shareholders' Equity
427.07M
+13.12%
435.99M
+18.76%
404.38M
+18.13%
383.61M
+15.29%
377.54M
+9.45%
367.11M
+2.9%
342.31M
+1.61%
332.73M
-0.11%
344.93M
+4.83%
356.75M
+5.8%
336.88M
-5.76%
333.11M
-19.41%
329.05M
-23.41%
337.20M
-19.66%
357.49M
-17.77%
413.32M
-4.92%
429.61M
-7.41%
419.71M
-11.52%
434.76M
-15.43%
434.70M
-19.26%
Shareholders' Equity
337.89M
+12.83%
349.53M
+20.76%
320.41M
+19.92%
299.50M
+15.73%
299.47M
+9.64%
289.44M
+0.83%
267.19M
-1.3%
258.80M
-1.98%
273.14M
+3.72%
287.04M
+5.01%
270.71M
-6.95%
264.02M
-22.17%
263.36M
-26.04%
273.34M
-18.87%
290.93M
-17.04%
339.24M
-3.76%
356.08M
-7.63%
336.91M
-15.53%
350.67M
-20.19%
352.49M
-23.18%
Common Equity Attributable to Parent Shareholders
337.89M
+12.83%
349.53M
+20.76%
320.41M
+19.92%
299.50M
+15.73%
299.47M
+9.64%
289.44M
+0.83%
267.19M
-1.3%
258.80M
-1.98%
273.14M
+3.72%
287.04M
+5.01%
270.71M
-6.95%
264.02M
-22.17%
263.36M
-26.04%
273.34M
-18.87%
290.93M
-17.04%
339.24M
-3.76%
356.08M
-7.63%
336.91M
-15.53%
350.67M
-20.19%
352.49M
-23.18%
Minority Interest
89.18M
+14.23%
86.45M
+11.3%
83.97M
+11.79%
84.11M
+13.77%
78.07M
+8.75%
77.67M
+11.43%
75.11M
+13.52%
73.93M
+7%
71.79M
+9.28%
69.71M
+9.16%
66.17M
-0.58%
69.09M
-6.74%
65.69M
-10.66%
63.86M
-22.88%
66.56M
-20.85%
74.08M
-9.89%
73.53M
-6.35%
82.80M
+9.62%
84.09M
+12.54%
82.22M
+3.4%
Total Liabilities & Equity
894.03M
+7.66%
889.57M
+4.96%
868.58M
+4.98%
848.30M
+2.93%
830.40M
+1.93%
847.56M
-0.4%
827.40M
+1.43%
824.14M
+0.32%
814.67M
-0.79%
850.95M
+6.34%
815.71M
+1.73%
821.52M
-3.58%
821.15M
-7.03%
800.23M
-8.14%
801.82M
-9.08%
852.05M
-9.58%
883.25M
-11.48%
871.16M
-13.54%
881.89M
-16.92%
942.36M
-14.51%
Net Debt
127.44M
-23.07%
114.11M
-33.58%
168.77M
-12.02%
182.53M
-15.87%
165.66M
-6.07%
171.80M
+19.92%
191.82M
+18.59%
216.95M
+35.34%
176.37M
+5.85%
143.26M
+0.23%
161.76M
+41.49%
160.29M
+155.29%
166.63M
+357.76%
142.93M
+259.62%
114.33M
+524.5%
62.79M
+1040.6%
36.40M
-411.05%
39.74M
-651.07%
18.31M
-186.27%
5.50M
-110.21%
Working Capital
176.12M
+34.35%
174.34M
+34.95%
155.86M
+14.99%
96.92M
-35.03%
131.09M
+10.91%
129.19M
-8.61%
135.53M
+3.71%
149.18M
+10.86%
118.20M
-13.76%
141.36M
+19.98%
130.69M
-14.71%
134.56M
-32.15%
137.06M
-35.47%
117.82M
-45.04%
153.22M
-32.89%
198.32M
-27.03%
212.39M
-31.42%
214.36M
-32.82%
228.30M
-30.65%
271.78M
-24.43%
