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IMPP
IMPP Financials
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IMPP Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
Total Assets
476.35M
+7.21%
594.78M
+44.16%
483.05M
+22.85%
449.50M
+19.28%
444.33M
+16.7%
412.58M
+19.02%
393.20M
-1.78%
376.83M
+3.01%
380.75M
+18.21%
346.64M
+21.09%
400.32M
+81.26%
365.82M
+184.76%
322.10M
+156.06%
286.26M
+118.89%
220.85M
--
128.47M
--
125.79M
--
130.78M
--
Total Current Assets
120.48M
-44.92%
231.35M
+16.97%
243.18M
+85.06%
228.40M
+24.68%
218.74M
+18.57%
197.79M
+68.79%
131.40M
-7.12%
183.19M
+36.84%
184.47M
+71.48%
117.18M
+30.74%
141.47M
+60.89%
133.87M
+2129.07%
107.58M
+2840.58%
89.63M
+1283.35%
87.93M
--
6.01M
--
3.66M
--
6.48M
--
Cash & Short Term Investments
2.86M
-98.29%
127.68M
+83.09%
126.52M
+258.1%
67.78M
-26.26%
167.15M
+240.08%
69.74M
+89.95%
35.33M
-63.01%
91.93M
+80.6%
49.15M
-21.28%
36.71M
-53.61%
95.52M
+16.2%
50.90M
+1401.58%
62.44M
+4246.53%
79.14M
+2310.64%
82.20M
--
3.39M
--
1.44M
--
3.28M
--
Loans & Receivables - Net
12.48M
-0.09%
12.79M
-77.99%
8.77M
-84.2%
13.46M
-73.82%
12.49M
-75.02%
58.09M
+459.55%
55.53M
+252.95%
51.41M
+538.99%
49.99M
+848.21%
10.38M
+162.93%
15.73M
+552.95%
8.04M
+358.32%
5.27M
+512.67%
3.95M
+168.64%
2.41M
--
1.75M
--
860.47K
--
1.47M
--
Inventories - Total
6.77M
+1.22%
5.99M
-31.24%
6.71M
-14.75%
7.31M
+0.21%
6.69M
-17.08%
8.71M
+16.94%
7.87M
-0.98%
7.29M
+32.39%
8.07M
+13.13%
7.45M
+50.85%
7.94M
+497.75%
5.51M
+2027.68%
7.13M
+470.56%
4.93M
+1205.33%
1.33M
--
258.85K
--
1.25M
--
378.09K
--
Prepaid Expenses
225.01K
-22.19%
225.54K
-62.71%
209.86K
+1.15%
250.56K
+54.73%
289.16K
-10.58%
604.82K
+71.24%
207.47K
+35.28%
161.94K
-6.34%
323.38K
-28.95%
353.21K
-35.06%
153.37K
-16.67%
172.91K
+14.86%
455.13K
+310.39%
543.88K
+196.31%
184.05K
--
150.54K
--
110.90K
--
183.55K
--
Other Current Assets
98.14M
+205.57%
84.67M
+39.61%
100.97M
+211.03%
139.60M
+330.83%
32.12M
-58.26%
60.65M
-2.63%
32.46M
+46.76%
32.40M
-53.21%
76.94M
+138.36%
62.29M
+5737.64%
22.12M
+1125.55%
69.25M
+15246.19%
32.28M
--
1.07M
-8.41%
1.80M
--
451.23K
--
0.00
--
1.17M
--
Total Non-Current Assets
355.87M
+57.75%
363.43M
+69.2%
239.87M
-8.38%
221.11M
+14.18%
225.59M
+14.93%
214.79M
-6.39%
261.80M
+1.14%
193.65M
-16.51%
196.28M
-8.5%
229.46M
+16.69%
258.85M
+94.73%
231.95M
+89.41%
214.53M
+75.65%
196.63M
+58.19%
132.93M
--
122.46M
--
122.13M
--
124.30M
--
Investments - Long-Term
12.80M
0%
12.80M
0%
12.79M
-0.02%
12.80M
0%
12.80M
-0.39%
12.80M
+1.1%
12.80M
--
12.80M
--
12.85M
--
12.66M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
343.07M
+61.22%
350.63M
+73.58%
227.07M
-8.81%
208.31M
+15.18%
212.79M
+16.01%
201.99M
-6.83%
249.01M
-3.58%
180.85M
-20.1%
183.43M
-13.24%
216.80M
+11.68%
258.25M
+98.01%
226.35M
+88.68%
211.43M
+73.11%
194.13M
+56.18%
130.42M
--
119.96M
--
122.13M
--
124.30M
--
Other Non-Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
600.00K
-76%
5.60M
+124%
3.10M
--
2.50M
--
2.50M
--
2.50M
--
--
--
--
--
Total Liabilities
17.36M
-38.56%
149.37M
+984.3%
50.63M
+210.16%
28.84M
+98.48%
28.26M
+57.46%
13.78M
+20.17%
16.32M
-73.28%
14.53M
-82.74%
17.95M
-66.92%
11.46M
-65.56%
61.10M
+79.24%
84.17M
+165.32%
54.25M
+1712.03%
33.28M
+677.62%
34.09M
--
31.72M
--
2.99M
--
4.28M
--
Total Current Liabilities
17.36M
-38.5%
149.37M
+987.63%
50.63M
+211.3%
28.84M
+98.48%
28.24M
+57.33%
13.73M
+19.81%
16.27M
-65.73%
14.53M
-40.41%
17.95M
-4.64%
11.46M
-8.81%
47.46M
+331.58%
24.38M
+182.38%
18.82M
+528.63%
12.57M
+193.71%
11.00M
--
8.63M
--
2.99M
--
4.28M
--
Accounts Payable & Accruals
11.27M
+21.78%
9.44M
+7.53%
9.53M
-12.47%
8.61M
-23.67%
9.25M
-21.28%
8.78M
-18.49%
10.88M
-2.77%
11.29M
+11.76%
11.75M
+50.74%
10.77M
+56.87%
11.20M
+167.43%
10.10M
+426.77%
7.79M
+214.07%
6.86M
+410.3%
4.19M
--
1.92M
--
2.48M
--
1.34M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
31.89M
+571.8%
10.18M
+114.35%
6.92M
--
4.75M
--
4.75M
--
4.75M
--
--
--
--
--
Operating Lease Liabilities - Short-Term
19.26K
-73.5%
39.91K
-45.1%
1.81M
+2393.06%
78.76K
--
72.70K
+361.64%
72.70K
+131.92%
72.70K
+54.33%
--
--
15.75K
--
31.35K
--
47.11K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
6.08M
-67.86%
139.89M
+2764.12%
39.29M
+640.42%
20.14M
+521.09%
18.91M
+205.98%
4.88M
+635.14%
5.31M
+22.45%
3.24M
-21.01%
6.18M
+50.46%
664.41K
-30.27%
4.33M
+109.89%
4.11M
+108.51%
4.11M
+702.72%
952.83K
-67.53%
2.06M
--
1.97M
--
511.81K
--
2.94M
--
Total Non-Current Liabilities
--
-100%
--
-100%
--
-100%
--
--
23.61K
--
42.21K
--
59.74K
-99.56%
0.00
-100%
0.00
-100%
0.00
-100%
13.64M
-40.94%
59.79M
+158.95%
35.43M
--
20.71M
--
23.09M
--
23.09M
--
--
--
--
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
13.64M
-40.94%
59.79M
+158.95%
35.43M
--
20.71M
--
23.09M
--
23.09M
--
--
--
--
--
Total Shareholders' Equity
458.98M
+10.31%
445.41M
+11.69%
432.41M
+14.74%
420.67M
+16.11%
416.07M
+14.68%
398.81M
+18.98%
376.88M
+11.1%
362.31M
+28.63%
362.81M
+35.45%
335.18M
+32.49%
339.22M
+81.63%
281.65M
+191.13%
267.85M
+118.13%
252.98M
+99.99%
186.77M
--
96.75M
--
122.80M
--
126.50M
--
Shareholders' Equity
458.98M
+10.31%
445.41M
+11.69%
432.41M
+14.74%
420.67M
+16.11%
416.07M
+14.68%
398.81M
+18.98%
376.88M
+11.1%
362.31M
+28.63%
362.81M
+35.45%
335.18M
+32.49%
339.22M
+81.63%
281.65M
+191.13%
267.85M
+118.13%
252.98M
+99.99%
186.77M
--
96.75M
--
122.80M
--
126.50M
--
Preferred Shareholders Equity
8.12K
0%
8.12K
0%
8.12K
0%
8.12K
0%
8.12K
-99.92%
8.12K
-99.92%
8.12K
-1.68%
8.12K
0%
10.01M
+125645.94%
10.01M
+125645.94%
8.26K
+3.76%
8.12K
+2.01%
7.96K
--
7.96K
--
7.96K
--
7.96K
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
458.98M
+10.31%
445.40M
+11.69%
432.40M
+14.74%
420.66M
+16.11%
416.06M
+17.93%
398.80M
+22.64%
376.87M
+11.1%
362.30M
+28.64%
352.80M
+31.72%
325.17M
+28.54%
339.21M
+81.63%
281.65M
+191.14%
267.84M
+118.12%
252.98M
+99.98%
186.76M
--
96.74M
--
122.80M
--
126.50M
--
Total Liabilities & Equity
476.35M
+7.21%
594.78M
+44.16%
483.05M
+22.85%
449.50M
+19.28%
444.33M
+16.7%
412.58M
+19.02%
393.20M
-1.78%
376.83M
+3.01%
380.75M
+18.21%
346.64M
+21.09%
400.32M
+81.26%
365.82M
+184.76%
322.10M
+156.06%
286.26M
+118.89%
220.85M
--
128.47M
--
125.79M
--
130.78M
--
Net Debt
-2.86M
-98.29%
-127.68M
+83.09%
-126.52M
+258.1%
-67.78M
-26.26%
-167.15M
+240.08%
-69.74M
+89.95%
-35.33M
-29.33%
-91.93M
-582.22%
-49.15M
+144.66%
-36.71M
-31.6%
-50.00M
-8.04%
19.06M
-22.02%
-20.09M
+1298.49%
-53.67M
+1534.95%
-54.37M
--
24.45M
--
-1.44M
--
-3.28M
--
Working Capital
103.11M
-45.87%
81.98M
-55.46%
192.54M
+67.23%
199.56M
+18.32%
190.50M
+14.4%
184.06M
+74.1%
115.14M
+22.48%
168.66M
+54.04%
166.53M
+87.62%
105.72M
+37.19%
94.01M
+22.2%
109.49M
-4266.07%
88.75M
+13258.35%
77.06M
+3403.66%
76.93M
--
-2.63M
--
664.42K
--
2.20M
--
