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IOVA
IOVA Financials
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IOVA 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
913.17M
+0.3%
904.95M
-8.69%
907.44M
-5.9%
966.74M
+11.14%
910.43M
+16.67%
991.12M
+16.29%
964.32M
+27.34%
869.83M
+5.46%
780.35M
+17.53%
852.32M
+56.12%
757.29M
+23.97%
824.77M
+17.61%
663.98M
-14.58%
545.92M
-34.13%
610.88M
-28.37%
701.25M
-6.57%
777.33M
+1.15%
828.83M
+5.95%
852.79M
+4.31%
750.57M
+160.35%
Total Current Assets
442.69M
-3.14%
429.09M
-13.94%
422.50M
-12.39%
512.65M
+32.97%
457.02M
+48.46%
498.58M
+30.32%
482.26M
+75.44%
385.53M
-39.55%
307.85M
-35.75%
382.59M
+3.43%
274.88M
-36.31%
637.78M
+30.17%
479.12M
-5.68%
369.88M
-36.56%
431.59M
-35.26%
489.97M
-19.04%
507.96M
-20.15%
583.03M
-19.43%
666.64M
-14.82%
605.22M
+136.06%
Cash & Short Term Investments
296.98M
-8.28%
300.80M
-24.32%
301.18M
-26.99%
359.71M
+0.99%
323.78M
+15.69%
397.49M
+9.99%
412.54M
+64.43%
356.19M
-43.13%
279.87M
-40.69%
361.37M
+0.33%
250.89M
-40.89%
626.29M
+29.89%
471.85M
-6.46%
360.17M
-37.52%
424.46M
-35.33%
482.19M
-18.81%
504.41M
-19.86%
576.45M
-19.28%
656.37M
-14.96%
593.93M
+141.78%
Loans & Receivables - Net
82.45M
+18.9%
66.76M
+19.71%
59.94M
+89.65%
70.94M
+30215.38%
69.34M
+45820.53%
55.77M
--
31.60M
+95669.7%
234.00K
--
151.00K
--
--
--
33.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Inventories - Total
51.68M
+0.31%
51.71M
+34.04%
49.83M
+78.91%
65.55M
+272.06%
51.52M
+396.72%
38.58M
+319.55%
27.85M
+186.56%
17.62M
--
10.37M
--
9.20M
--
9.72M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
11.58M
-6.42%
9.82M
+45.57%
11.55M
+13.39%
15.89M
+38.37%
12.38M
-29.1%
6.74M
-43.88%
10.18M
-28.44%
11.49M
-0.02%
17.46M
+140.1%
12.02M
+23.75%
14.23M
+99.45%
11.49M
+47.69%
7.27M
+105.05%
9.71M
+47.65%
7.13M
-30.54%
7.78M
-31.09%
3.55M
-46.78%
6.58M
-30.34%
10.27M
-4.67%
11.29M
+5.21%
Other Current Assets
--
--
--
--
--
-100%
559.00K
--
--
--
--
--
74.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
470.48M
+3.77%
475.86M
-3.39%
484.94M
+0.6%
454.09M
-6.24%
453.41M
-4.04%
492.54M
+4.86%
482.06M
-0.07%
484.30M
+159%
472.50M
+155.59%
469.73M
+166.83%
482.42M
+169.08%
186.99M
-11.5%
184.87M
-31.37%
176.04M
-28.38%
179.28M
-3.69%
211.28M
+45.36%
269.38M
+103.52%
245.80M
+318.71%
186.15M
+433.18%
145.35M
+355.42%
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
27.70M
+170.86%
91.59M
--
78.25M
--
46.29M
--
10.23M
--
Property Plant & Equipment - Net
177.01M
+7.75%
175.41M
-2.15%
172.42M
-4.25%
162.49M
-11.36%
164.28M
-6.95%
179.26M
-0.08%
180.08M
-0.05%
183.31M
+1.64%
176.54M
-0.95%
179.41M
+6.15%
180.18M
+4.76%
180.35M
+2.34%
178.25M
+4.9%
169.01M
+5.33%
172.00M
+29.69%
176.23M
+37.81%
169.92M
+49.16%
160.46M
+222.24%
132.63M
+406.1%
127.88M
+458.14%
Other Non-Current Assets
14.15M
+110.26%
15.24M
+129.63%
16.26M
+143.33%
6.25M
-6.59%
6.73M
-89.91%
6.63M
-90.05%
6.68M
-89.98%
6.69M
+0.86%
66.70M
+907.71%
66.71M
+849.5%
66.72M
+815.78%
6.63M
-9.77%
6.62M
-15.87%
7.03M
-0.97%
7.29M
+0.72%
7.35M
+1.42%
7.87M
-57.34%
7.09M
-20.37%
7.23M
-16.92%
7.25M
-19.52%
Intangible Assets - Net
279.32M
-1.09%
285.21M
-6.99%
296.25M
+0.32%
285.36M
-3.04%
282.40M
+23.18%
306.64M
+37.13%
295.30M
+25.39%
294.30M
--
229.26M
--
223.61M
--
235.51M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
214.59M
+7.28%
202.66M
-6.89%
208.95M
+6.73%
198.88M
+4.78%
200.02M
+2.19%
217.66M
+22.07%
195.78M
+9.54%
189.81M
+20.22%
195.74M
+19.1%
178.31M
+17.16%
178.72M
+29.33%
157.89M
+5.78%
164.34M
+5.57%
152.19M
+16.62%
138.19M
+27.51%
149.26M
+44.71%
155.67M
+39.04%
130.50M
+85.22%
108.38M
+82.89%
103.14M
+129.28%
Total Current Liabilities
138.36M
+13.09%
125.78M
+6.55%
129.16M
+37.93%
122.69M
+47.44%
122.34M
+10.91%
118.06M
+29.8%
93.64M
+5.64%
83.21M
-4.65%
110.31M
+20.57%
90.95M
+14.78%
88.64M
+38.09%
87.27M
+13.23%
91.48M
+2.56%
79.25M
+22.36%
64.19M
+6.04%
77.08M
+39.99%
89.20M
+62.56%
64.77M
+0.58%
60.53M
+10.25%
55.06M
+39.23%
Accounts Payable & Accruals
133.31M
+21.81%
118.50M
+11.27%
121.08M
+47.3%
113.19M
+56.92%
109.44M
+6.75%
106.50M
+32.33%
82.20M
+5.69%
72.14M
-3.38%
102.53M
+29.95%
80.49M
+11.67%
77.78M
+34.77%
74.66M
+7.63%
78.90M
-6.23%
72.07M
+23.94%
57.71M
+2.86%
69.36M
+41.15%
84.14M
+73.18%
58.15M
+1.67%
56.11M
+14.43%
49.14M
+48.41%
Short-Term Debt & Current Portion of Long-Term Debt
1000.00K
--
1000.00K
--
1000.00K
--
1000.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
4.04M
-68.65%
6.28M
-45.62%
7.07M
-38.18%
8.50M
-23.28%
12.90M
+65.82%
11.55M
+10.35%
11.44M
+5.25%
11.08M
-12.18%
7.78M
-38.21%
10.47M
+45.98%
10.87M
+67.61%
12.61M
+63.61%
12.59M
+148.9%
7.17M
+8.39%
6.48M
+46.41%
7.71M
+30.32%
5.06M
-19.53%
6.62M
-8.06%
4.43M
-24.6%
5.92M
-8.01%
Total Non-Current Liabilities
76.23M
-1.87%
76.88M
-22.82%
79.79M
-21.88%
76.18M
-28.53%
77.68M
-9.07%
99.60M
+14.03%
102.14M
+13.39%
106.59M
+50.95%
85.43M
+17.26%
87.35M
+19.75%
90.08M
+21.74%
70.61M
-2.18%
72.86M
+9.61%
72.94M
+10.98%
74.00M
+54.66%
72.18M
+50.12%
66.47M
+16.44%
65.73M
+984.1%
47.84M
+999.08%
48.08M
+783.88%
Debt - Long-Term
0.00
-100%
--
-100%
0.00
-100%
0.00
-100%
1000.00K
0%
1000.00K
0%
1000.00K
0%
1000.00K
0%
1000.00K
0%
1000.00K
0%
1000.00K
0%
1000.00K
0%
1000.00K
0%
1000.00K
0%
1000.00K
0%
1000.00K
0%
1000.00K
--
1000.00K
--
1000.00K
--
1000.00K
--
Other Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
Total Shareholders' Equity
698.58M
-1.66%
702.29M
-9.2%
698.49M
-9.11%
767.87M
+12.92%
710.40M
+21.52%
773.46M
+14.75%
768.54M
+32.83%
680.02M
+1.97%
584.61M
+17.01%
674.01M
+71.18%
578.57M
+22.4%
666.88M
+20.81%
499.64M
-19.63%
393.74M
-43.62%
472.69M
-36.5%
551.99M
-14.74%
621.66M
-5.31%
698.33M
-1.9%
744.41M
-1.83%
647.43M
+166.09%
Shareholders' Equity
698.58M
-1.66%
702.29M
-9.2%
698.49M
-9.11%
767.87M
+12.92%
710.40M
+21.52%
773.46M
+14.75%
768.54M
+32.83%
680.02M
+1.97%
584.61M
+17.01%
674.01M
+71.18%
578.57M
+22.4%
666.88M
+20.81%
499.64M
-19.63%
393.74M
-43.62%
472.69M
-36.5%
551.99M
-14.74%
621.66M
-5.31%
698.33M
-1.9%
744.41M
-1.83%
647.43M
+166.09%
Preferred Shareholders Equity
2.00K
-33.33%
2.00K
-33.33%
2.00K
-33.33%
2.00K
-33.33%
3.00K
0%
3.00K
0%
3.00K
0%
3.00K
0%
3.00K
0%
3.00K
0%
3.00K
0%
3.00K
0%
3.00K
0%
3.00K
0%
3.00K
0%
3.00K
0%
3.00K
-25%
3.00K
-25%
3.00K
-25%
3.00K
-25%
Common Equity Attributable to Parent Shareholders
698.58M
-1.66%
702.28M
-9.2%
698.49M
-9.11%
767.86M
+12.92%
710.40M
+21.52%
773.45M
+14.75%
768.54M
+32.83%
680.02M
+1.97%
584.61M
+17.01%
674.00M
+71.18%
578.57M
+22.4%
666.88M
+20.81%
499.63M
-19.63%
393.73M
-43.62%
472.69M
-36.5%
551.99M
-14.74%
621.66M
-5.31%
698.33M
-1.9%
744.41M
-1.83%
647.43M
+166.09%
Total Liabilities & Equity
913.17M
+0.3%
904.95M
-8.69%
907.44M
-5.9%
966.74M
+11.14%
910.43M
+16.67%
991.12M
+16.29%
964.32M
+27.34%
869.83M
+5.46%
780.35M
+17.53%
852.32M
+56.12%
757.29M
+23.97%
824.77M
+17.61%
663.98M
-14.58%
545.92M
-34.13%
610.88M
-28.37%
701.25M
-6.57%
777.33M
+1.15%
828.83M
+5.95%
852.79M
+4.31%
750.57M
+160.35%
Net Debt
-295.98M
-8.3%
-299.80M
-24.39%
-300.18M
-27.06%
-358.71M
+0.99%
-322.78M
+15.75%
-396.49M
+10.02%
-411.54M
+64.69%
-355.19M
-43.2%
-278.87M
-40.77%
-360.37M
+0.33%
-249.89M
-40.99%
-625.29M
+29.95%
-470.85M
-6.47%
-359.17M
-37.58%
-423.46M
-35.39%
-481.19M
-18.85%
-503.41M
-20.02%
-575.45M
-19.42%
-655.37M
-15.09%
-592.93M
+141.37%
Working Capital
304.33M
-9.07%
303.31M
-20.29%
293.35M
-24.52%
389.96M
+28.99%
334.68M
+69.42%
380.52M
+30.48%
388.62M
+108.67%
302.32M
-45.08%
197.54M
-49.04%
291.63M
+0.34%
186.24M
-49.31%
550.51M
+33.33%
387.63M
-7.43%
290.64M
-43.92%
367.40M
-39.38%
412.89M
-24.95%
418.76M
-27.95%
518.26M
-21.38%
606.11M
-16.71%
550.16M
+153.72%
