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INNV
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INNV Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
Total Assets
527.48M
+0.51%
510.23M
-3.31%
526.85M
-3.8%
536.65M
+1.76%
524.78M
-1.77%
527.72M
-3.28%
547.66M
-3.47%
527.36M
-7.39%
534.26M
-2.17%
545.59M
-6.73%
567.36M
+2.12%
569.41M
+2.01%
546.12M
-2.13%
584.98M
+7.76%
555.60M
+4.48%
558.19M
+5.04%
558.00M
+48.92%
542.87M
--
531.75M
--
531.39M
--
374.71M
--
Total Current Assets
181.85M
+8.28%
161.70M
+1.98%
176.11M
+1.71%
176.18M
+15.1%
167.95M
+7%
158.55M
-19.15%
173.14M
-19.55%
153.07M
-29.12%
156.96M
-21.32%
196.10M
-19.28%
215.23M
-10.68%
215.94M
-13.78%
199.49M
-24.99%
242.93M
-6.79%
240.96M
-3.98%
250.45M
-0.57%
265.94M
+115.99%
260.63M
--
250.93M
--
251.88M
--
123.12M
--
Cash & Short Term Investments
125.96M
+45.02%
109.42M
+27.71%
105.90M
+3.04%
101.73M
+2.42%
86.85M
-12.07%
85.68M
-36.64%
102.78M
-40.75%
99.33M
-40.72%
98.77M
-31.83%
135.23M
-28.15%
173.46M
-5.95%
167.55M
-16.01%
144.88M
-33.02%
188.22M
-12.67%
184.43M
-8.46%
199.49M
-1.01%
216.31M
+179.76%
215.53M
--
201.47M
--
201.53M
--
77.32M
--
Loans & Receivables - Net
24.61M
-53.63%
26.48M
-47.09%
39.68M
-22.84%
47.72M
+19.95%
53.08M
+21.42%
50.06M
+12.63%
51.43M
+109.01%
39.79M
+15.49%
43.72M
+3.17%
44.45M
+4.51%
24.61M
-42.33%
34.45M
-7.8%
42.38M
+11.72%
42.53M
+32.81%
42.67M
+12.33%
37.37M
-16.01%
37.93M
-3.81%
32.02M
--
37.98M
--
44.49M
--
39.43M
--
Prepaid Expenses
31.27M
+11.68%
25.79M
+13.07%
24.47M
+29.35%
26.71M
+91.7%
28.00M
+93.66%
22.80M
+38.95%
18.92M
+10.35%
13.94M
+0.08%
14.46M
+18.41%
16.41M
+34.91%
17.14M
+23.86%
13.92M
+2.59%
12.21M
+29.12%
12.16M
+12.16%
13.84M
+49.66%
13.57M
+274.3%
9.46M
+101.41%
10.85M
--
9.25M
--
3.63M
--
4.70M
--
Assets Held for Sale - Short-Term
0.00
--
0.00
--
6.04M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
10.00K
-23.08%
11.00K
-15.38%
11.00K
-21.43%
12.00K
-14.29%
13.00K
-13.33%
13.00K
-13.33%
14.00K
-12.5%
14.00K
-12.5%
15.00K
-11.76%
15.00K
-11.76%
16.00K
-5.88%
16.00K
-11.11%
17.00K
-99.24%
17.00K
-99.24%
17.00K
-99.24%
18.00K
-99.19%
2.23M
+33.61%
2.23M
--
2.23M
--
2.24M
--
1.67M
--
Total Non-Current Assets
345.63M
-3.14%
348.54M
-5.59%
350.74M
-6.35%
360.46M
-3.69%
356.83M
-5.42%
369.17M
+5.63%
374.52M
+6.36%
374.29M
+5.89%
377.30M
+8.85%
349.49M
+2.18%
352.13M
+11.91%
353.46M
+14.86%
346.63M
+18.68%
342.05M
+21.19%
314.64M
+12.04%
307.74M
+10.1%
292.06M
+16.09%
282.24M
--
280.82M
--
279.52M
--
251.58M
--
Investments - Long-Term
--
-100%
0.00
-100%
0.00
-100%
2.65M
0%
2.65M
-4.27%
2.65M
-43.06%
2.65M
-43.06%
2.65M
-43.06%
2.76M
-40.52%
4.64M
0%
4.64M
0%
4.64M
0%
4.64M
0%
4.64M
0%
4.64M
+75.61%
4.64M
+75.61%
4.64M
+75.61%
4.64M
--
2.65M
--
2.65M
--
2.65M
--
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
848.00K
0%
848.00K
0%
848.00K
0%
848.00K
0%
848.00K
0%
848.00K
0%
848.00K
0%
848.00K
0%
848.00K
0%
848.00K
-92.88%
848.00K
--
848.00K
--
848.00K
--
11.90M
--
Property Plant & Equipment - Net
189.35M
-7.32%
192.12M
-11.58%
194.94M
-11.96%
202.73M
-7.98%
204.32M
-8.01%
217.28M
+3.22%
221.44M
+3.77%
220.31M
+2.56%
222.10M
+6.78%
210.51M
+3.15%
213.40M
+21.07%
214.82M
+31.08%
208.00M
+36.66%
204.08M
+43.73%
176.26M
+23.5%
163.88M
+15.81%
152.20M
+37.45%
141.99M
--
142.72M
--
141.51M
--
110.73M
--
Other Non-Current Assets
10.68M
+86.94%
10.66M
+116.98%
9.88M
+65.99%
9.00M
+57.86%
5.71M
+10.85%
4.91M
+16.09%
5.95M
+55.61%
5.70M
+59.59%
5.15M
+51.99%
4.23M
+64.99%
3.82M
+35.95%
3.57M
-33.56%
3.39M
-14.5%
2.56M
-38.72%
2.81M
-27.47%
5.38M
+48.93%
3.97M
+19.53%
4.19M
--
3.88M
--
3.61M
--
3.32M
--
Intangible Assets - Net
145.59M
+1%
145.76M
+1%
145.92M
+0.99%
146.09M
+0.9%
144.16M
-1.55%
144.32M
+11.66%
144.49M
+11.65%
144.79M
+11.73%
146.43M
+12.86%
129.25M
-0.51%
129.41M
-0.51%
129.58M
-2.56%
129.75M
-0.51%
129.91M
-0.51%
130.07M
-0.5%
132.99M
+1.6%
130.40M
+6.03%
130.57M
--
130.74M
--
130.90M
--
122.99M
--
Total Liabilities
266.31M
-0.79%
260.40M
+0.67%
288.95M
+7%
291.04M
+20.95%
268.44M
+10.41%
258.67M
+2.37%
270.05M
+1.8%
240.62M
-6.46%
243.12M
+6.45%
252.69M
-2.23%
265.27M
+22.17%
257.23M
+23.63%
228.39M
+9.59%
258.46M
+34.09%
217.13M
+24.94%
208.06M
+15.38%
208.41M
-48.67%
192.76M
--
173.79M
--
180.33M
--
406.00M
--
Total Current Liabilities
144.70M
-0.19%
138.49M
+5.44%
164.81M
+18.91%
225.32M
+84.73%
144.97M
+17.74%
131.35M
-5.38%
138.60M
-6.64%
121.97M
-11.41%
123.13M
+15.96%
138.81M
+5.63%
148.45M
+40.97%
137.69M
+45.88%
106.19M
+18.89%
131.41M
+61.94%
105.31M
+34.04%
94.39M
+0.43%
89.32M
-3.4%
81.15M
--
78.56M
--
93.98M
--
92.46M
--
Accounts Payable & Accruals
55.90M
-3.7%
50.80M
+10.79%
76.75M
+38.39%
75.17M
+53.76%
58.05M
+10.84%
45.85M
-2.29%
55.46M
+0.95%
48.89M
+1.44%
52.37M
+7.1%
46.92M
-7.74%
54.94M
+8.65%
48.20M
+15.21%
48.90M
+24.67%
50.86M
+52.51%
50.56M
+56.24%
41.83M
+25.92%
39.22M
+33.19%
33.35M
--
32.36M
--
33.22M
--
29.45M
--
Short-Term Debt & Current Portion of Long-Term Debt
7.54M
-16.65%
8.07M
-11.89%
7.48M
-10.84%
66.38M
+703.53%
9.04M
+8.65%
9.16M
+8.96%
8.39M
-1.44%
8.26M
-5.49%
8.32M
+8.66%
8.41M
+17.27%
8.52M
+18.94%
8.74M
+24.71%
7.66M
+15.23%
7.17M
+21.1%
7.16M
+22.01%
7.01M
+40.94%
6.65M
+30.19%
5.92M
--
5.87M
--
4.97M
--
5.11M
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
1.21M
--
1.21M
--
1.21M
--
1.22M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
4.78M
+0.48%
4.73M
+9.63%
4.68M
+12.96%
4.76M
+15.33%
4.76M
+28.07%
4.31M
+20.52%
4.14M
+17.42%
4.13M
+21.34%
3.72M
+8.21%
3.58M
+4.59%
3.53M
--
3.40M
--
3.43M
--
3.42M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
76.48M
+4.59%
74.89M
+3.98%
73.35M
+3.9%
79.00M
+30.17%
73.13M
+27.15%
72.03M
-8.47%
70.60M
-12.03%
60.69M
-20.28%
57.51M
+24.5%
78.69M
+12.47%
80.26M
+68.66%
76.13M
+67.16%
46.19M
+6.32%
69.97M
+67.05%
47.58M
+17.97%
45.54M
-18.37%
43.45M
-24.97%
41.88M
--
40.34M
--
55.79M
--
57.91M
--
Total Non-Current Liabilities
121.61M
-1.5%
121.92M
-4.24%
124.15M
-5.56%
65.72M
-44.61%
123.47M
+2.9%
127.32M
+11.81%
131.45M
+12.53%
118.65M
-0.74%
119.99M
-1.82%
113.87M
-10.37%
116.82M
+4.47%
119.54M
+5.15%
122.21M
+2.61%
127.05M
+13.83%
111.82M
+17.43%
113.68M
+31.65%
119.10M
-62.01%
111.61M
--
95.22M
--
86.35M
--
313.53M
--
Debt - Long-Term
61.40M
-10.7%
62.46M
-12.63%
65.00M
-12.43%
10.56M
-85.38%
68.76M
-7.67%
71.49M
-6%
74.22M
-4.79%
72.22M
-8.66%
74.47M
-1.44%
76.05M
-0.14%
77.96M
+0.4%
79.07M
-0.33%
75.56M
-3.97%
76.16M
+0.88%
77.65M
+1.15%
79.33M
+1.52%
78.68M
-73.43%
75.50M
--
76.76M
--
78.14M
--
296.07M
--
Other Non-Current Liabilities
1.70M
+25.94%
1.69M
+28.55%
1.46M
+12.33%
1.41M
+3.53%
1.35M
+13.98%
1.32M
+15.43%
1.30M
+19.52%
1.36M
+14.96%
1.19M
+0.42%
1.14M
+0.53%
1.09M
-4.23%
1.18M
-53.97%
1.18M
-52.51%
1.14M
-58.71%
1.13M
-58.88%
2.57M
+7.53%
2.49M
+19.03%
2.75M
--
2.76M
--
2.39M
--
2.09M
--
Total Shareholders' Equity
261.17M
+1.88%
249.83M
-7.15%
237.90M
-14.3%
245.60M
-14.34%
256.34M
-11.95%
269.05M
-8.14%
277.61M
-8.1%
286.73M
-8.15%
291.14M
-8.37%
292.91M
-10.29%
302.09M
-10.75%
312.18M
-10.84%
317.72M
-9.12%
326.52M
-6.74%
338.47M
-5.45%
350.13M
-0.27%
349.59M
-1217.28%
350.12M
--
357.96M
--
351.06M
--
-31.29M
--
Shareholders' Equity
256.79M
+3.35%
244.98M
-6.12%
234.97M
-12.74%
237.96M
-15.36%
248.46M
-12.98%
260.94M
-9.14%
269.26M
-9.13%
281.15M
-8.22%
285.50M
-8.43%
287.20M
-10.39%
296.30M
-10.85%
306.32M
-10.93%
311.78M
-9.19%
320.50M
-6.77%
332.36M
-0.83%
343.92M
+4.83%
343.33M
-1008.74%
343.79M
--
335.15M
--
328.08M
--
-37.78M
--
Common Equity Attributable to Parent Shareholders
256.79M
+3.35%
244.98M
-6.12%
234.97M
-12.74%
237.96M
-15.36%
248.46M
-12.98%
260.94M
-9.14%
269.26M
-9.13%
281.15M
-8.22%
285.50M
-8.43%
287.20M
-10.39%
296.30M
-10.85%
306.32M
-10.93%
311.78M
-9.19%
320.50M
-6.77%
332.36M
-0.83%
343.92M
+4.83%
343.33M
-1008.74%
343.79M
--
335.15M
--
328.08M
--
-37.78M
--
Minority Interest
4.38M
-44.43%
4.85M
-40.15%
2.93M
-64.9%
7.64M
+36.84%
7.88M
+39.85%
8.11M
+42.14%
8.35M
+44.09%
5.58M
-4.68%
5.64M
-5.16%
5.71M
-5.23%
5.79M
-5.06%
5.86M
-5.62%
5.95M
-4.94%
6.02M
-4.84%
6.10M
-73.26%
6.21M
-72.99%
6.25M
-3.67%
6.33M
--
22.82M
--
22.98M
--
6.49M
--
Total Liabilities & Equity
527.48M
+0.51%
510.23M
-3.31%
526.85M
-3.8%
536.65M
+1.76%
524.78M
-1.77%
527.72M
-3.28%
547.66M
-3.47%
527.36M
-7.39%
534.26M
-2.17%
545.59M
-6.73%
567.36M
+2.12%
569.41M
+2.01%
546.12M
-2.13%
584.98M
+7.76%
555.60M
+4.48%
558.19M
+5.04%
558.00M
+48.92%
542.87M
--
531.75M
--
531.39M
--
374.71M
--
Net Debt
-57.02M
+529.93%
-38.89M
+673.43%
-33.42M
+65.75%
-24.79M
+31.52%
-9.05M
-43.34%
-5.03M
-90.1%
-20.16M
-76.82%
-18.85M
-76.36%
-15.98M
-74.09%
-50.77M
-51.59%
-86.99M
-12.68%
-79.74M
-29.52%
-61.67M
-52.92%
-104.89M
-21.79%
-99.62M
-16.17%
-113.15M
-4.44%
-130.99M
-158.51%
-134.11M
--
-118.83M
--
-118.41M
--
223.86M
--
Working Capital
37.15M
+61.68%
23.21M
-14.69%
11.30M
-67.28%
-49.14M
-258.03%
22.98M
-32.08%
27.21M
-52.51%
34.54M
-48.27%
31.09M
-60.27%
33.83M
-63.74%
57.29M
-48.62%
66.78M
-50.77%
78.25M
-49.86%
93.30M
-47.17%
111.52M
-37.87%
135.65M
-21.3%
156.06M
-1.16%
176.62M
+476.09%
179.48M
--
172.37M
--
157.89M
--
30.66M
--
