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INDI
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INDI 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
840.79M
-10.69%
855.07M
+7.22%
867.63M
+8.82%
909.02M
+13.11%
941.39M
+14.96%
797.46M
-2.69%
797.33M
+2.11%
803.65M
+1.27%
818.88M
+35.72%
819.52M
+94.48%
780.84M
+74.93%
793.58M
+62.88%
603.35M
+28.13%
421.40M
+17.48%
446.37M
+15.65%
487.23M
+1700.74%
470.88M
--
358.69M
--
385.96M
--
27.06M
--
Total Current Assets
285.77M
-30.09%
297.09M
+23.37%
331.76M
+34.01%
381.71M
+44.73%
408.75M
+50.37%
240.82M
-10.79%
247.56M
-11.43%
263.75M
-9.17%
271.82M
-27.29%
269.93M
+38.94%
279.52M
+40.15%
290.37M
+27.87%
373.87M
+50.73%
194.28M
-43.17%
199.44M
-45.93%
227.08M
+916.21%
248.03M
--
341.87M
--
368.85M
--
22.35M
--
Cash & Short Term Investments
145.46M
-46.96%
160.87M
+66.02%
192.56M
+71.4%
236.61M
+71.24%
274.25M
+80.81%
96.90M
-39.68%
112.35M
-37.81%
138.17M
-33.38%
151.68M
-52.84%
160.65M
+6.82%
180.66M
+10.33%
207.40M
+7.47%
321.63M
+46.81%
150.39M
-53.56%
163.75M
-53.77%
192.98M
+2074.9%
219.08M
--
323.87M
--
354.21M
--
8.87M
--
Loans & Receivables - Net
57.48M
+10.54%
53.25M
-5.19%
59.13M
+1.83%
62.88M
+19.96%
52.01M
-18.23%
56.16M
+29.18%
58.07M
+66.38%
52.42M
+112.86%
63.60M
+140.54%
43.48M
+93.9%
34.90M
+120.42%
24.63M
+53.3%
26.44M
+91.02%
22.42M
+153.16%
15.84M
+120.27%
16.06M
+128.77%
13.84M
--
8.86M
--
7.19M
--
7.02M
--
Inventories - Total
48.62M
-2.54%
45.62M
-12.53%
47.03M
+10.75%
47.82M
+26.18%
49.89M
+50.53%
52.16M
+32.03%
42.46M
+3.9%
37.90M
-2.77%
33.14M
+150.01%
39.51M
+241.18%
40.87M
+225.25%
38.98M
+259.73%
13.26M
+45.99%
11.58M
+108.67%
12.57M
+273.65%
10.84M
+197.83%
9.08M
--
5.55M
--
3.36M
--
3.64M
--
Prepaid Expenses
23.92M
+7.24%
27.06M
+6.95%
22.75M
-6.67%
24.11M
-4.56%
22.31M
-4.66%
25.30M
-3.82%
24.37M
+5.59%
25.26M
+30.43%
23.40M
+90.39%
26.30M
+176.68%
23.08M
+234.02%
19.37M
+183.92%
12.29M
+117.6%
9.51M
+164.16%
6.91M
+69.16%
6.82M
+142.48%
5.65M
--
3.60M
--
4.08M
--
2.81M
--
Other Current Assets
10.29M
-0.15%
10.29M
-0.11%
10.29M
-0.07%
10.30M
+2.97%
10.30M
--
10.30M
--
10.30M
--
10.00M
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
250.00K
-34.73%
383.00K
--
383.00K
--
383.00K
--
383.00K
--
--
--
--
--
--
--
Total Non-Current Assets
--
-100%
557.98M
+0.24%
535.87M
-2.53%
527.31M
-2.33%
532.64M
-2.64%
556.64M
+1.28%
549.77M
+9.66%
539.90M
+7.29%
547.06M
+138.38%
549.59M
+141.98%
501.32M
+103.03%
503.21M
+93.44%
229.49M
+2.98%
227.12M
+1250.16%
246.92M
+1342.57%
260.14M
+5422.05%
222.85M
--
16.82M
--
17.12M
--
4.71M
--
Property Plant & Equipment - Net
57.71M
+14.54%
57.22M
+10.93%
55.22M
+15.06%
50.18M
+14.74%
50.39M
+23.63%
51.58M
+28.79%
47.99M
+40.11%
43.73M
+33.38%
40.76M
+46.16%
40.05M
+79.2%
34.25M
+53.98%
32.79M
+33.04%
27.88M
+151.43%
22.35M
+580.93%
22.25M
+722.06%
24.65M
+1044.73%
11.09M
--
3.28M
--
2.71M
--
2.15M
--
Other Non-Current Assets
8.75M
+26.17%
6.01M
-13.98%
5.87M
-17.3%
6.40M
-10.26%
6.94M
+125.99%
6.99M
+94.46%
7.10M
+83.79%
7.13M
+257.29%
3.07M
+51.9%
3.59M
+91.78%
3.86M
+138.02%
2.00M
+572.39%
2.02M
+648.52%
1.87M
+870.98%
1.62M
+822.16%
297.00K
+92.86%
270.00K
--
193.00K
--
176.00K
--
154.00K
--
Intangible Assets - Net
488.55M
+2.79%
494.75M
-0.67%
474.78M
-4.02%
470.73M
-3.74%
475.31M
-5.55%
498.08M
-1.56%
494.68M
+6.79%
489.03M
+4.4%
503.23M
+152.14%
505.95M
+149.36%
463.21M
+107.67%
468.43M
+99.16%
199.58M
-5.63%
202.90M
+1420.21%
223.06M
+1466.95%
235.20M
+9683.74%
211.49M
--
13.35M
--
14.23M
--
2.40M
--
Total Liabilities
456.77M
-7.91%
462.15M
+49.73%
452.53M
+53.56%
477.29M
+39.49%
495.99M
+45.09%
308.66M
-24.1%
294.69M
-25.52%
342.18M
-21.42%
341.85M
+18.28%
406.68M
+180.37%
395.64M
+192.92%
435.44M
+156.19%
289.02M
+61.44%
145.05M
-48.07%
135.07M
-34.41%
169.97M
+43.75%
179.03M
--
279.35M
--
205.94M
--
118.24M
--
Total Current Liabilities
76.55M
-9.82%
79.16M
-21.53%
76.48M
-17.89%
72.04M
-52.5%
84.88M
-38.88%
100.88M
-32.28%
93.14M
-10.54%
151.67M
+31.86%
138.88M
+117.12%
148.96M
+169.33%
104.12M
+106.02%
115.02M
+101.8%
63.96M
+89.72%
55.31M
+228.83%
50.54M
+75.62%
57.00M
-45.45%
33.72M
--
16.82M
--
28.78M
--
104.50M
--
Accounts Payable & Accruals
56.49M
+3.92%
45.66M
-16.03%
47.16M
-25.53%
51.67M
-15.66%
54.36M
+37.15%
54.38M
-58.33%
63.32M
-30.45%
61.27M
-39.31%
39.64M
+1.94%
130.49M
+537.41%
91.04M
+391.3%
100.97M
+368.76%
38.89M
+61.46%
20.47M
+75.77%
18.53M
-20.03%
21.54M
+159.91%
24.08M
--
11.65M
--
23.17M
--
8.29M
--
Short-Term Debt & Current Portion of Long-Term Debt
13.57M
+11.02%
14.39M
-24.6%
19.16M
+52.19%
11.99M
-9.06%
12.22M
+197.61%
19.08M
+288.62%
12.59M
+243.97%
13.18M
+182.92%
4.11M
-73.85%
4.91M
-62.47%
3.66M
-72.29%
4.66M
-62%
15.70M
+590.11%
13.08M
+469.77%
13.20M
+475.59%
12.26M
+30.31%
2.27M
--
2.30M
--
2.29M
--
9.41M
--
Operating Lease Liabilities - Short-Term
--
-100%
3.22M
--
3.30M
--
--
--
2.98M
+12.48%
--
-100%
--
--
--
--
2.65M
--
2.85M
+74.39%
--
-100%
--
-100%
--
--
1.63M
--
1.71M
--
2.14M
--
--
--
--
--
--
--
--
--
Other Current Liabilities
6.49M
-57.64%
15.89M
-42.07%
6.87M
-60.12%
8.37M
-89.16%
15.31M
-83.44%
27.42M
+156%
17.24M
+83.01%
77.21M
+721.65%
92.48M
+886.21%
10.71M
-46.76%
9.42M
-44.92%
9.40M
-55.39%
9.38M
+27.47%
20.12M
+599.58%
17.10M
+416.15%
21.06M
-75.73%
7.36M
--
2.88M
--
3.31M
--
86.80M
--
Total Non-Current Liabilities
--
-100%
382.99M
+84.33%
376.05M
+86.58%
405.25M
+112.72%
411.11M
+102.54%
207.78M
-19.38%
201.55M
-30.86%
190.51M
-40.54%
202.98M
-9.81%
257.72M
+187.16%
291.52M
+244.87%
320.42M
+183.64%
225.06M
+54.88%
89.75M
-65.81%
84.53M
-52.29%
112.97M
+721.93%
145.31M
--
262.53M
--
177.16M
--
13.74M
--
Debt - Long-Term
339.83M
-7.93%
339.15M
+115.28%
338.23M
+115.07%
367.04M
+133.79%
369.10M
+135.49%
157.54M
+0.68%
157.26M
+0.67%
157.00M
+0.66%
156.74M
+0.67%
156.47M
+3652.33%
156.21M
+3157.83%
155.96M
+2839.3%
155.70M
+2671.43%
4.17M
--
4.79M
--
5.31M
-53.96%
5.62M
--
0.00
--
0.00
--
11.52M
--
Other Non-Current Liabilities
13.15M
-18.21%
14.19M
-19.58%
11.64M
-41.52%
12.91M
+40.18%
16.08M
-25.9%
17.65M
-76.37%
19.90M
-82.71%
9.21M
-93.61%
21.70M
-57.81%
74.67M
+13.46%
115.08M
+141.31%
144.04M
+97.43%
51.42M
-56.62%
65.81M
-74.93%
47.69M
-73.08%
72.96M
+3186.35%
118.53M
--
262.53M
--
177.16M
--
2.22M
--
Total Shareholders' Equity
384.01M
-13.78%
392.91M
-19.62%
415.10M
-17.42%
431.73M
-6.44%
445.39M
-6.63%
488.80M
+18.4%
502.63M
+30.49%
461.47M
+28.85%
477.02M
+51.76%
412.84M
+49.39%
385.20M
+23.74%
358.14M
+12.88%
314.33M
+7.7%
276.35M
+248.28%
311.30M
+72.92%
317.26M
-447.94%
291.86M
--
79.35M
--
180.02M
--
-91.18M
--
Shareholders' Equity
358.03M
-14.32%
369.21M
-19.49%
390.41M
-17.06%
405.57M
-6.31%
417.89M
-6.33%
458.56M
+10.89%
470.71M
+21.86%
432.88M
+19.55%
446.15M
+42.63%
413.51M
+40.02%
386.27M
+18.65%
362.09M
+8.47%
312.81M
-0.07%
295.33M
+205.23%
325.55M
+92.73%
333.82M
-435.21%
313.05M
--
96.75M
--
168.91M
--
-99.58M
--
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
--
--
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
358.03M
-14.32%
369.21M
-19.49%
390.41M
-17.06%
405.57M
-6.31%
417.89M
-6.33%
458.56M
+10.89%
470.71M
+21.86%
432.88M
+19.55%
446.15M
+42.63%
413.51M
+40.02%
386.27M
+18.65%
362.09M
+8.47%
312.81M
-0.07%
295.33M
+205.23%
325.55M
+92.73%
333.82M
-435.21%
313.05M
--
96.75M
--
168.91M
--
-99.58M
--
Minority Interest
25.98M
-5.55%
23.70M
-21.61%
24.69M
-22.66%
26.16M
-8.49%
27.51M
-10.9%
30.24M
-4593.16%
31.92M
-3066.82%
28.59M
-822.8%
30.88M
+1931.32%
-673.00K
-96.45%
-1.08M
-92.45%
-3.96M
-76.12%
1.52M
-107.17%
-18.98M
+9.02%
-14.26M
-228.35%
-16.56M
-297.13%
-21.19M
--
-17.41M
--
11.11M
--
8.40M
--
Total Liabilities & Equity
840.79M
-10.69%
855.07M
+7.22%
867.63M
+8.82%
909.02M
+13.11%
941.39M
+14.96%
797.46M
-2.69%
797.33M
+2.11%
803.65M
+1.27%
818.88M
+35.72%
819.52M
+94.48%
780.84M
+74.93%
793.58M
+62.88%
603.35M
+28.13%
421.40M
+17.48%
446.37M
+15.65%
487.23M
+1700.74%
470.88M
--
358.69M
--
385.96M
--
27.06M
--
Net Debt
207.94M
+94.22%
192.66M
+141.67%
164.82M
+186.64%
142.42M
+344.97%
107.07M
+1068.49%
79.72M
+10761.17%
57.50M
-376.61%
32.01M
-168.42%
9.16M
-106.1%
734.00K
-100.55%
-20.79M
-85.74%
-46.78M
-73.33%
-150.23M
-28.86%
-133.14M
-58.6%
-145.75M
-58.58%
-175.41M
-1554.37%
-211.19M
--
-321.57M
--
-351.91M
--
12.06M
--
Working Capital
209.22M
-35.4%
217.93M
+55.74%
255.28M
+65.32%
309.68M
+176.29%
323.87M
+143.61%
139.94M
+15.67%
154.41M
-11.96%
112.08M
-36.08%
132.94M
-57.1%
120.97M
-12.95%
175.40M
+17.79%
175.34M
+3.09%
309.90M
+44.6%
138.97M
-57.25%
148.90M
-56.21%
170.08M
-307.04%
214.32M
--
325.05M
--
340.07M
--
-82.15M
--
