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INVX 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
1.27B
+5.91%
1.25B
+10.69%
1.23B
+21.72%
1.20B
+17.14%
1.20B
+16.47%
1.13B
+12.43%
1.01B
+2.91%
1.02B
+4.68%
1.03B
+6%
1.01B
+3.82%
979.67M
+0.63%
975.40M
-0.28%
969.95M
-4.01%
970.52M
-11.27%
973.57M
-13.44%
978.11M
-13.2%
1.01B
-12.23%
1.09B
-5.67%
1.13B
-2%
1.13B
-0.82%
Total Current Assets
728.05M
+13.51%
710.35M
+4.88%
670.11M
-5.29%
632.64M
-11.54%
641.39M
-10.88%
677.33M
-4.47%
707.55M
-6.3%
715.14M
-4.91%
719.72M
-4.04%
709.04M
-4.92%
755.16M
+0.98%
752.11M
+4.84%
750.02M
+0.6%
745.76M
-9.85%
747.86M
-11.94%
717.38M
-15.08%
745.55M
-13.63%
827.27M
-4.14%
849.29M
+0.13%
844.72M
+2.23%
Cash & Short Term Investments
203.41M
+177.58%
163.37M
+63.55%
68.78M
-62.95%
68.12M
-66.31%
73.28M
-65.63%
99.89M
-47.42%
185.63M
-27.29%
202.21M
-20.47%
213.23M
-28.21%
189.98M
-39.8%
255.28M
-20.42%
254.26M
-24.78%
297.04M
-16.43%
315.57M
-15.89%
320.78M
-13.41%
338.01M
-6.68%
355.45M
+2.74%
375.17M
+4.45%
370.48M
+7.13%
362.21M
+5.46%
Loans & Receivables - Net
261.00M
+3.17%
251.54M
+7.86%
256.83M
-10.56%
269.09M
-2.76%
252.97M
-10.93%
233.21M
-18.92%
287.16M
+4.57%
276.75M
-2.04%
284.00M
+20.7%
287.64M
+30.63%
274.62M
+26.95%
282.50M
+44.19%
235.29M
+15.57%
220.20M
+1.44%
216.32M
-8.27%
195.92M
-19.48%
203.58M
-20.64%
217.07M
-9.12%
235.82M
-2.26%
243.32M
-1.87%
Inventories - Total
248.43M
-8.39%
275.20M
-7.5%
278.50M
+36.03%
269.25M
+28.73%
271.17M
+39.35%
297.52M
+62.36%
204.73M
+24.44%
209.16M
+36.91%
194.59M
+33.28%
183.25M
+30.4%
164.52M
+17.69%
152.77M
+8.13%
146.00M
+0.19%
140.53M
-27.83%
139.79M
-30.93%
141.29M
-27.51%
145.72M
-31.44%
194.72M
-11.09%
202.38M
-4.72%
194.91M
-1.08%
Prepaid Expenses
12.84M
-62.35%
15.18M
-66.39%
17.89M
+5.75%
17.26M
+31.5%
34.09M
+141.45%
45.16M
+134.76%
16.92M
-11.09%
13.13M
-15.82%
14.12M
-28.96%
19.24M
-61.1%
19.03M
-62.23%
15.59M
-63.01%
19.87M
-51.28%
49.46M
+22.7%
50.38M
+24.07%
42.16M
-4.79%
40.79M
-15.34%
40.31M
-12.32%
40.61M
-16.67%
44.28M
+17.03%
Assets Held for Sale - Short-Term
0.00
-100%
954.00K
-38.21%
42.88M
+435.64%
5.76M
-30.48%
4.75M
-51.04%
1.54M
-85.74%
8.01M
-26.06%
8.29M
-23.49%
9.70M
-70.1%
10.83M
-45.88%
10.83M
-47.39%
10.83M
--
32.44M
--
20.01M
--
20.58M
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
2.38M
-53.7%
4.11M
--
5.23M
+2.45%
3.16M
-43.8%
5.13M
+25.88%
--
-100%
5.10M
-83.47%
5.62M
-84.47%
4.08M
-78.97%
18.10M
--
30.87M
--
36.16M
--
19.38M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
540.26M
-2.85%
543.56M
+19.35%
556.98M
+85.28%
563.37M
+84.18%
556.09M
+80.28%
455.45M
+52.57%
300.61M
+33.89%
305.88M
+36.99%
308.46M
+40.26%
298.53M
+32.82%
224.51M
-0.53%
223.28M
-14.36%
219.93M
-16.97%
224.77M
-15.65%
225.70M
-18.05%
260.73M
-7.58%
264.88M
-8.02%
266.47M
-10.14%
275.42M
-8.03%
282.11M
-8.94%
Investment in Associate, JV & Subsidiary
--
--
--
-100%
--
--
--
--
0.00
--
19.92M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
211.08M
-14.08%
213.43M
-7.04%
207.18M
-9.09%
245.39M
+5.94%
245.66M
+4.99%
229.58M
+0.68%
227.90M
+18.8%
231.62M
+22.16%
233.97M
+25.7%
228.04M
+22.41%
191.84M
+3.81%
189.61M
-12.96%
186.14M
-15.95%
186.29M
-18.99%
184.80M
-21.29%
217.84M
-8.09%
221.46M
-8.49%
229.96M
-6.83%
234.79M
-5.53%
237.03M
-5.01%
Other Non-Current Assets
113.23M
-20.2%
114.27M
-21.86%
130.93M
+638.09%
137.66M
+676.58%
141.89M
+792.7%
146.23M
+1144.91%
17.74M
+67.18%
17.73M
+61.39%
15.89M
+52.29%
11.75M
-19.59%
10.61M
-34.17%
10.98M
-36.16%
10.44M
-38.51%
14.61M
+55.91%
16.12M
+27.38%
17.21M
+5.33%
16.97M
+2.67%
9.37M
-52.75%
12.65M
-38.21%
16.34M
-43.81%
Intangible Assets - Net
215.95M
+28.13%
215.86M
+261.46%
218.86M
+298.14%
180.31M
+218.94%
168.54M
+187.63%
59.72M
+1.66%
54.97M
+149.18%
56.53M
+149.15%
58.59M
+150.96%
58.74M
+146.11%
22.06M
-10.99%
22.69M
-11.65%
23.35M
-11.71%
23.87M
-12.05%
24.79M
-11.42%
25.68M
-10.64%
26.45M
-10.15%
27.14M
-9.23%
27.98M
-8.18%
28.74M
-7.89%
Total Liabilities
210.61M
-12%
214.96M
-5.9%
231.53M
+48.77%
217.63M
+32.97%
239.33M
+62.9%
228.43M
+66.61%
155.63M
+55.23%
163.66M
+72.25%
146.92M
+50.54%
137.11M
+29.73%
100.26M
-4.41%
95.02M
+5.18%
97.60M
-13.87%
105.69M
-7.26%
104.88M
-18.94%
90.33M
-23.81%
113.32M
+3.35%
113.96M
-6.57%
129.38M
-2.21%
118.56M
+5.95%
Total Current Liabilities
148.16M
-8.91%
148.71M
-14.93%
145.75M
+15.28%
145.82M
+9.18%
162.66M
+38.19%
174.81M
+63.77%
126.43M
+43.47%
133.56M
+60.22%
117.70M
+34.43%
106.73M
+19.54%
88.12M
+3.85%
83.36M
+18.54%
87.56M
-6.52%
89.29M
-2.77%
84.86M
-20.35%
70.32M
-26.22%
93.66M
+9.53%
91.83M
-9.07%
106.53M
-6.31%
95.31M
+1.99%
Accounts Payable & Accruals
108.71M
-13.58%
111.18M
-20.3%
112.76M
+0.04%
112.42M
-4.2%
125.79M
+23.25%
139.50M
+55.04%
112.72M
+47.66%
117.35M
+69.63%
102.06M
+38.64%
89.98M
+16.38%
76.34M
+2.84%
69.18M
+16.63%
73.61M
-6.55%
77.31M
-7.6%
74.23M
-17.71%
59.31M
-21.39%
78.77M
+14.62%
83.67M
-2.49%
90.20M
-6.15%
75.45M
-4.32%
Short-Term Debt & Current Portion of Long-Term Debt
6.71M
-35.9%
6.32M
-40.94%
5.94M
+64.94%
5.56M
+35.51%
10.47M
+155.29%
10.70M
+154.64%
3.60M
-14.29%
4.10M
-24.07%
4.10M
--
4.20M
-22.22%
4.20M
-40.85%
5.40M
-23.94%
--
--
5.40M
--
7.10M
--
7.10M
--
--
--
--
--
--
--
--
--
Income Taxes Payable
--
--
--
--
0.00
-100%
0.00
-100%
--
-100%
--
-100%
3.29M
-29.29%
7.06M
+24.43%
5.94M
+22.06%
6.60M
+213.58%
4.65M
+93.51%
5.68M
+58.44%
4.87M
+18.67%
2.11M
+24.84%
2.40M
+22.7%
3.58M
-31.19%
4.10M
-5.55%
1.69M
-75.13%
1.96M
-78.07%
5.21M
-25%
Operating Lease Liabilities - Short-Term
12.67M
+20.13%
12.79M
+40.6%
12.34M
+402.89%
11.54M
+401.52%
10.55M
+397.97%
9.09M
+342.05%
2.45M
+119.7%
2.30M
+86.99%
2.12M
+100.95%
2.06M
+104.27%
1.12M
+18.45%
1.23M
+33.84%
1.05M
+0.76%
1.01M
+14.3%
943.00K
+1.62%
919.00K
+16.62%
1.05M
-5.77%
881.00K
-29.91%
928.00K
-5.69%
788.00K
-35.04%
Other Current Liabilities
20.08M
+26.68%
18.43M
+18.74%
14.70M
+237.2%
16.31M
+495.4%
15.85M
+355.07%
15.52M
+298.15%
4.36M
+140.49%
2.74M
+46.39%
3.48M
-56.57%
3.90M
+12.69%
1.81M
+912.85%
1.87M
-413.93%
8.02M
-17.71%
3.46M
-38.07%
179.00K
-98.67%
-596.00K
-104.3%
9.75M
-14.05%
5.58M
-21.71%
13.45M
+75.06%
13.86M
+115.49%
Total Non-Current Liabilities
62.44M
-18.55%
66.25M
+23.53%
85.78M
+193.74%
71.81M
+138.5%
76.67M
+162.4%
53.63M
+76.57%
29.20M
+140.7%
30.11M
+158.26%
29.22M
+190.9%
30.37M
+85.19%
12.13M
-39.4%
11.66M
-41.75%
10.04M
-48.9%
16.40M
-25.91%
20.02M
-12.38%
20.01M
-13.95%
19.66M
-18.55%
22.13M
+5.43%
22.85M
+22.9%
23.26M
+25.97%
Debt - Long-Term
18.92M
-24.01%
20.09M
+62.66%
34.78M
--
19.68M
--
24.90M
--
12.35M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Liabilities
2.04M
-66.02%
2.25M
+14.68%
3.96M
-21.93%
5.44M
+3.9%
5.99M
+46.12%
1.96M
-49.38%
5.07M
+87.68%
5.24M
+113.32%
4.10M
+65.26%
3.88M
-55.27%
2.70M
-77.34%
2.46M
-79.04%
2.48M
-78.54%
8.66M
-24.82%
11.92M
+3.49%
11.71M
+2.68%
11.56M
+0.45%
11.53M
+1.23%
11.52M
+2.22%
11.41M
+2.23%
Total Shareholders' Equity
1.06B
+10.39%
1.04B
+14.88%
995.55M
+16.78%
978.38M
+14.11%
958.16M
+8.73%
904.35M
+3.89%
852.52M
-3.06%
857.36M
-2.61%
881.26M
+1.02%
870.46M
+0.65%
879.41M
+1.23%
880.38M
-0.83%
872.35M
-2.76%
864.84M
-11.73%
868.69M
-12.72%
887.77M
-11.95%
897.11M
-13.87%
979.78M
-5.57%
995.32M
-1.98%
1.01B
-1.56%
Shareholders' Equity
1.06B
+10.39%
1.04B
+14.88%
995.55M
+16.78%
978.38M
+14.11%
958.16M
+8.73%
904.35M
+3.89%
852.52M
-3.06%
857.36M
-2.61%
881.26M
+1.02%
870.46M
+0.65%
879.41M
+1.23%
880.38M
-0.83%
872.35M
-2.76%
864.84M
-11.73%
868.69M
-12.72%
887.77M
-11.95%
897.11M
-13.87%
979.78M
-5.57%
995.32M
-1.98%
1.01B
-1.56%
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
--
0.00
--
0.00
--
0.00
--
--
--
Common Equity Attributable to Parent Shareholders
1.06B
+10.39%
1.04B
+14.88%
995.55M
+16.78%
978.38M
+14.11%
958.16M
+8.73%
904.35M
+3.89%
852.52M
-3.06%
857.36M
-2.61%
881.26M
+1.02%
870.46M
+0.65%
879.41M
+1.23%
880.38M
-0.83%
872.35M
-2.76%
864.84M
-11.73%
868.69M
-12.72%
887.77M
-11.95%
897.11M
-13.87%
979.78M
-5.57%
995.32M
-1.98%
1.01B
-1.56%
Total Liabilities & Equity
1.27B
+5.91%
1.25B
+10.69%
1.23B
+21.72%
1.20B
+17.14%
1.20B
+16.47%
1.13B
+12.43%
1.01B
+2.91%
1.02B
+4.68%
1.03B
+6%
1.01B
+3.82%
979.67M
+0.63%
975.40M
-0.28%
969.95M
-4.01%
970.52M
-11.27%
973.57M
-13.44%
978.11M
-13.2%
1.01B
-12.23%
1.09B
-5.67%
1.13B
-2%
1.13B
-0.82%
Net Debt
-177.78M
+368.94%
-136.97M
+78.23%
-28.06M
-84.58%
-42.88M
-78.36%
-37.91M
-81.87%
-76.85M
-58.64%
-182.03M
-27.5%
-198.11M
-20.39%
-209.13M
-29.59%
-185.78M
-40.1%
-251.09M
-19.96%
-248.86M
-24.79%
-297.04M
-16.43%
-310.17M
-17.33%
-313.68M
-15.33%
-330.91M
-8.64%
-355.45M
+2.74%
-375.17M
+4.45%
-370.48M
+7.13%
-362.21M
+5.46%
Working Capital
579.88M
+21.13%
561.64M
+11.76%
524.36M
-9.77%
486.82M
-16.3%
478.73M
-20.48%
502.53M
-16.57%
581.12M
-12.88%
581.59M
-13.03%
602.01M
-9.13%
602.30M
-8.25%
667.03M
+0.61%
668.75M
+3.35%
662.47M
+1.62%
656.47M
-10.74%
663.01M
-10.74%
647.05M
-13.66%
651.89M
-16.18%
735.45M
-3.49%
742.75M
+1.12%
749.41M
+2.26%
