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INTT 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
151.31M
-0.64%
148.28M
-6.37%
149.65M
-6.79%
148.03M
-7.21%
152.29M
+12.95%
158.37M
+16.95%
160.55M
+20.85%
159.53M
+40.53%
134.83M
+22.5%
135.42M
+26.91%
132.86M
+25.31%
113.52M
+10.28%
110.07M
+5.93%
106.70M
+42.78%
106.03M
+49.99%
102.93M
+53.34%
103.91M
+67.51%
74.73M
+19.02%
70.69M
+18.09%
67.13M
+13.66%
Total Current Assets
78.64M
-0.22%
75.09M
-7.52%
74.85M
-8.03%
74.92M
-12.26%
78.81M
-8.12%
81.20M
-6.19%
81.38M
-2.64%
85.39M
+33.69%
85.78M
+42.84%
86.56M
+50.2%
83.58M
+50.36%
63.87M
+24.58%
60.05M
+15.31%
57.63M
+40.11%
55.59M
+51.51%
51.27M
+57.96%
52.08M
+93.14%
41.13M
+54.39%
36.69M
+45.26%
32.46M
+36.51%
Cash & Short Term Investments
14.22M
-28.31%
16.23M
-9.69%
19.25M
-5.51%
22.05M
-19.33%
19.83M
-56.19%
17.97M
-56.89%
20.37M
-45.59%
27.33M
+77.15%
45.26M
+236.91%
41.69M
+236.3%
37.44M
+166.86%
15.43M
-10.36%
13.43M
-36.62%
12.39M
-33.87%
14.03M
-4.08%
17.21M
+68.82%
21.20M
+106.24%
18.74M
+97.86%
14.63M
+97%
10.20M
+39.31%
Loans & Receivables - Net
25.89M
-12.22%
20.89M
-26.32%
23.35M
-22.34%
21.18M
-7.35%
29.50M
+62.28%
28.36M
+36.92%
30.07M
+39.32%
22.86M
+8.9%
18.18M
-14.33%
20.71M
-2.01%
21.58M
-4.04%
20.99M
+21.39%
21.21M
+28.3%
21.13M
+72.78%
22.49M
+75.26%
17.29M
+28.21%
16.54M
+96.04%
12.23M
+28.31%
12.83M
+35.69%
13.49M
+67.5%
Inventories - Total
31.58M
+17.67%
28.00M
-11.56%
27.61M
-3.34%
27.61M
-11.88%
26.84M
+33.59%
31.66M
+42.9%
28.56M
+23.81%
31.33M
+27.94%
20.09M
-10.97%
22.16M
+5.04%
23.07M
+31.69%
24.49M
+64.21%
22.57M
+75.43%
21.09M
+125.37%
17.52M
+101.32%
14.91M
+81.6%
12.86M
+72.06%
9.36M
+35.17%
8.70M
+9.74%
8.21M
+6.37%
Prepaid Expenses
3.11M
+17.32%
5.10M
+58.81%
4.64M
+95.04%
4.09M
+5.66%
2.65M
+17.57%
3.21M
+60.12%
2.38M
+59.13%
3.87M
+58.2%
2.25M
+32.98%
2.01M
+7.22%
1.50M
-3.55%
2.44M
+31.95%
1.70M
+14.3%
1.87M
+134.46%
1.55M
+193.56%
1.85M
+229.72%
1.48M
+91.11%
798.00K
+12.08%
528.00K
+18.65%
562.00K
-18.08%
Other Current Assets
3.84M
--
4.87M
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
--
516.00K
--
1.14M
--
1.14M
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
--
-100%
73.19M
-5.16%
74.81M
-5.52%
73.11M
-1.39%
73.48M
+49.8%
77.17M
+57.93%
79.18M
+60.68%
74.14M
+49.33%
49.05M
-1.93%
48.86M
-0.43%
49.28M
-2.31%
49.65M
-3.91%
50.02M
-3.5%
49.07M
+46.06%
50.44M
+48.35%
51.66M
+49.02%
51.83M
+47.8%
33.60M
-7.05%
34.00M
-1.74%
34.67M
-1.74%
Property Plant & Equipment - Net
13.88M
-8.85%
14.37M
-9.44%
14.75M
-8.34%
14.72M
+33.33%
15.22M
+86.18%
15.87M
+100.87%
16.09M
+91.66%
11.04M
+26.72%
8.18M
-8.14%
7.90M
-2.33%
8.39M
+1.41%
8.71M
+2.98%
8.90M
+3.43%
8.09M
-1.58%
8.28M
-0.43%
8.46M
-2.04%
8.61M
-1.49%
8.22M
-13.62%
8.31M
+8.54%
8.64M
+7.53%
Other Non-Current Assets
1.56M
+38.16%
833.00K
-12.13%
974.00K
-16.03%
1.01M
+1.1%
1.13M
-55.61%
948.00K
-60.92%
1.16M
-25.69%
1000.00K
-20.13%
2.55M
+168.7%
2.43M
+247.56%
1.56M
+192.32%
1.25M
+187.16%
949.00K
+582.73%
698.00K
+398.57%
534.00K
+292.65%
436.00K
+144.94%
139.00K
-18.24%
140.00K
-18.13%
136.00K
-20%
178.00K
+4.71%
Intangible Assets - Net
57.23M
+0.2%
57.98M
-3.92%
59.08M
-4.59%
57.37M
-7.61%
57.12M
+49.04%
60.35M
+56.61%
61.93M
+57.49%
62.10M
+56.49%
38.32M
-4.58%
38.54M
-4.35%
39.32M
-5.54%
39.68M
-7.22%
40.16M
-6.77%
40.29M
+59.61%
41.63M
+62.92%
42.77M
+65.41%
43.08M
+64.69%
25.24M
-4.62%
25.55M
-4.56%
25.86M
-4.53%
Total Liabilities
47.69M
-9.16%
46.41M
-19.98%
47.06M
-22.92%
48.63M
-19.23%
52.50M
+36.19%
57.99M
+39.76%
61.05M
+49.66%
60.21M
+33.75%
38.55M
-14.55%
41.49M
-10.34%
40.79M
-14.85%
45.02M
-4.08%
45.11M
-8.09%
46.28M
+120.24%
47.91M
+146.1%
46.93M
+143.47%
49.08M
+184.07%
21.01M
+16.96%
19.47M
+24.15%
19.28M
+26.05%
Total Current Liabilities
35.76M
+11.92%
32.45M
-9.71%
30.96M
-14.6%
31.33M
-21%
31.95M
+31.48%
35.94M
+35.14%
36.25M
+42.9%
39.65M
+40.63%
24.30M
-9.56%
26.59M
-1.86%
25.37M
-5.68%
28.20M
+16.77%
26.87M
+7.17%
27.10M
+100.07%
26.90M
+129.55%
24.15M
+116.16%
25.07M
+183.11%
13.54M
+45.89%
11.72M
+33.3%
11.17M
+39.36%
Accounts Payable & Accruals
21.21M
+34.7%
15.48M
-7.33%
14.77M
-1.43%
15.58M
-21.6%
15.74M
+31.64%
16.70M
+22.01%
14.98M
+30.06%
19.88M
+52.31%
11.96M
-12.4%
13.69M
-0.58%
11.52M
-8.17%
13.05M
+28.41%
13.65M
+32.91%
13.77M
+64.07%
12.54M
+62.8%
10.16M
+46.93%
10.27M
+82.91%
8.39M
+51.94%
7.70M
+34.83%
6.92M
+38.95%
Short-Term Debt & Current Portion of Long-Term Debt
6.06M
-19.11%
6.53M
-20.99%
6.43M
-46.4%
6.88M
-28.59%
7.49M
+82.78%
8.27M
+101.68%
11.99M
+192.41%
9.63M
+134.85%
4.10M
0%
4.10M
0%
4.10M
0%
4.10M
0%
4.10M
0%
4.10M
--
4.10M
--
4.10M
--
4.10M
--
--
--
--
--
--
--
Income Taxes Payable
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
509.00K
-77.61%
1.04M
-26.33%
1.12M
-16.18%
1.18M
-22.92%
2.27M
+39.88%
1.41M
-30.39%
1.33M
+19.09%
1.54M
+38.75%
1.63M
+40.45%
2.02M
+145.33%
1.12M
+77.65%
1.11M
+44.14%
1.16M
+75.3%
Operating Lease Liabilities - Short-Term
2.10M
+5.48%
2.06M
+6.01%
2.10M
+13.39%
2.06M
+1.93%
1.99M
+3.43%
1.95M
+12.54%
1.85M
+6.99%
2.02M
+17.68%
1.92M
+16.9%
1.73M
+20.98%
1.73M
+21.99%
1.71M
+18.7%
1.65M
+19.99%
1.43M
+18.48%
1.42M
+23.71%
1.44M
+24.48%
1.37M
+12.84%
1.21M
-7.08%
1.15M
-7.28%
1.16M
-10.97%
Other Current Liabilities
6.39M
-4.95%
8.37M
-7.17%
7.67M
+3.19%
6.81M
-10.61%
6.72M
+27.34%
9.02M
+51.47%
7.43M
+8.69%
7.62M
+7.98%
5.28M
-12.93%
5.96M
-7.86%
6.84M
-6.34%
7.06M
+3.58%
6.06M
-17.02%
6.46M
+128.94%
7.30M
+314.95%
6.82M
+251.83%
7.30M
+508.75%
2.82M
+54.26%
1.76M
+64.24%
1.94M
+80.19%
Total Non-Current Liabilities
--
-100%
13.96M
-36.7%
16.10M
-35.07%
17.30M
-15.82%
20.55M
+44.22%
22.05M
+48%
24.80M
+60.79%
20.56M
+22.2%
14.25M
-21.88%
14.90M
-22.32%
15.43M
-26.58%
16.82M
-26.17%
18.24M
-24.03%
19.18M
+156.82%
21.01M
+171.12%
22.79M
+181.1%
24.01M
+185.09%
7.47M
-13.97%
7.75M
+12.48%
8.11M
+11.39%
Debt - Long-Term
1.41M
-81.35%
2.34M
-70.14%
3.67M
-59.75%
4.95M
-54.18%
7.54M
-5.09%
7.82M
-12.77%
9.11M
-8.83%
10.81M
-1.9%
7.94M
-34.05%
8.97M
-31.38%
9.99M
-29.09%
11.02M
-27.12%
12.04M
-24.74%
13.07M
--
14.09M
--
15.12M
--
16.00M
--
--
--
--
--
--
--
Other Non-Current Liabilities
3.13M
-21.65%
3.28M
-14.03%
3.60M
-6.33%
3.50M
-12.06%
3.99M
+42.13%
3.82M
+57.07%
3.84M
+160.38%
3.98M
+171.23%
2.81M
+87.95%
2.43M
+42.89%
1.47M
-18.29%
1.47M
-20.79%
1.49M
+8.03%
1.70M
+290.37%
1.80M
+312.81%
1.85M
+320.91%
1.38M
+207.33%
436.00K
-3.33%
437.00K
-3.32%
440.00K
-4.97%
Total Shareholders' Equity
103.62M
+3.84%
101.87M
+1.49%
102.59M
+3.11%
99.39M
+0.08%
99.79M
+3.64%
100.38M
+6.87%
99.50M
+8.08%
99.32M
+44.99%
96.28M
+48.22%
93.92M
+55.45%
92.06M
+58.4%
68.50M
+22.32%
64.96M
+18.48%
60.42M
+12.48%
58.12M
+13.47%
56.00M
+17.04%
54.82M
+22.5%
53.72M
+19.84%
51.22M
+15.94%
47.85M
+9.33%
Shareholders' Equity
103.62M
+3.84%
101.87M
+1.49%
102.59M
+3.11%
99.39M
+0.08%
99.79M
+3.64%
100.38M
+6.87%
99.50M
+8.08%
99.32M
+44.99%
96.28M
+48.22%
93.92M
+55.45%
92.06M
+58.4%
68.50M
+22.32%
64.96M
+18.48%
60.42M
+12.48%
58.12M
+13.47%
56.00M
+17.04%
54.82M
+22.5%
53.72M
+19.84%
51.22M
+15.94%
47.85M
+9.33%
Common Equity Attributable to Parent Shareholders
103.62M
+3.84%
101.87M
+1.49%
102.59M
+3.11%
99.39M
+0.08%
99.79M
+3.64%
100.38M
+6.87%
99.50M
+8.08%
99.32M
+44.99%
96.28M
+48.22%
93.92M
+55.45%
92.06M
+58.4%
68.50M
+22.32%
64.96M
+18.48%
60.42M
+12.48%
58.12M
+13.47%
56.00M
+17.04%
54.82M
+22.5%
53.72M
+19.84%
51.22M
+15.94%
47.85M
+9.33%
Total Liabilities & Equity
151.31M
-0.64%
148.28M
-6.37%
149.65M
-6.79%
148.03M
-7.21%
152.29M
+12.95%
158.37M
+16.95%
160.55M
+20.85%
159.53M
+40.53%
134.83M
+22.5%
135.42M
+26.91%
132.86M
+25.31%
113.52M
+10.28%
110.07M
+5.93%
106.70M
+42.78%
106.03M
+49.99%
102.93M
+53.34%
103.91M
+67.51%
74.73M
+19.02%
70.69M
+18.09%
67.13M
+13.66%
Net Debt
-6.75M
+40.64%
-7.36M
+291.33%
-9.15M
-1355.83%
-10.22M
+48.24%
-4.80M
-85.56%
-1.88M
-93.43%
729.00K
-103.12%
-6.89M
+2116.72%
-33.22M
-1326.66%
-28.62M
-699.71%
-23.34M
-660.59%
-311.00K
-115.5%
2.71M
-347.31%
4.77M
-125.46%
4.16M
-128.47%
2.01M
-119.68%
-1.09M
-89.35%
-18.74M
+97.86%
-14.63M
+97%
-10.20M
+39.31%
Working Capital
42.88M
-8.49%
42.64M
-5.79%
43.89M
-2.75%
43.59M
-4.68%
46.86M
-23.77%
45.26M
-24.52%
45.13M
-22.48%
45.74M
+28.21%
61.48M
+85.28%
59.96M
+96.4%
58.21M
+102.9%
35.67M
+31.53%
33.18M
+22.87%
30.53M
+10.67%
28.69M
+14.9%
27.12M
+27.42%
27.00M
+49.13%
27.59M
+58.94%
24.97M
+51.65%
21.29M
+35.06%
