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0.000
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(
0.000%
)
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0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
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IRS Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
2.88B
+18.58%
2.77B
+17.39%
2.79B
+13.57%
2.43B
+18.92%
2.36B
-22.15%
2.46B
-11.23%
2.12B
-23.76%
2.04B
-26.22%
3.03B
+3.68%
2.77B
-56.81%
2.78B
+5.94%
2.77B
-1.42%
2.92B
+21.79%
6.42B
+68.14%
2.63B
+14.03%
2.81B
+17.97%
2.40B
-8.73%
3.82B
-71.51%
2.30B
-71.88%
2.38B
--
2.63B
--
Total Current Assets
493.44M
+87.31%
435.72M
+64.02%
467.86M
+87.17%
263.43M
+15.22%
265.66M
-10.04%
249.97M
-8.63%
248.63M
-18.56%
228.64M
-12.91%
295.30M
+24.23%
273.57M
-62.54%
305.28M
+38.88%
262.55M
+25.25%
237.70M
+53.31%
730.34M
+206.11%
219.81M
+9.93%
209.61M
+44.24%
155.05M
-10.43%
238.59M
-94.57%
199.96M
-92.8%
145.33M
--
173.10M
--
Cash & Short Term Investments
357.99M
+98.18%
308.23M
+66.19%
328.83M
+101.11%
180.64M
+23.42%
185.46M
-9.57%
163.51M
-2.72%
163.88M
-14.77%
146.36M
-10.55%
205.10M
+31%
168.08M
-68.73%
192.28M
+76.55%
163.63M
+53.22%
156.56M
+173.48%
537.47M
+515.33%
108.91M
+36.39%
106.79M
+107.03%
57.25M
-43.92%
87.35M
-96.39%
79.85M
-94.54%
51.58M
--
102.07M
--
Loans & Receivables - Net
100.93M
+24.15%
99.75M
+27.41%
108.34M
+27.73%
81.30M
+0.25%
78.29M
-11.63%
84.82M
-18.16%
83.07M
-25.38%
81.09M
-16.63%
88.59M
+11.9%
103.64M
-44.7%
111.33M
+3.86%
97.27M
-3.21%
79.17M
-17.33%
187.41M
+26.58%
107.19M
-9.81%
100.50M
+8.96%
95.77M
+42.95%
148.06M
-81.49%
118.85M
-78.45%
92.23M
--
67.00M
--
Inventories - Total
1.18M
+3.35%
980.79K
-19.98%
1.01M
-14.39%
1.15M
+57.78%
1.23M
+10.84%
1.19M
-8.06%
1.10M
-6.68%
726.08K
-35.84%
1.11M
+7.87%
1.29M
-39.98%
1.18M
+19.87%
1.13M
+26.3%
1.02M
+33.16%
2.15M
+74.24%
981.98K
+25.45%
895.99K
+9.18%
769.78K
-9.79%
1.23M
-98.77%
782.78K
-98.65%
820.65K
--
853.35K
--
Assets Held for Sale - Short-Term
33.16M
+9522.04%
25.82M
+4189.59%
29.67M
+6476.86%
344.66K
-24.89%
601.96K
+19.03%
451.15K
-19.58%
475.81K
-3.46%
458.90K
-5.69%
505.71K
-46.79%
560.97K
-83.12%
492.87K
-81.7%
486.59K
-63.53%
950.38K
-24.94%
3.32M
+70.03%
2.69M
+628.72%
1.33M
+115.74%
1.27M
-55.76%
1.95M
-99.79%
369.65K
-99.94%
618.46K
--
2.86M
--
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
--
105.03K
--
Total Non-Current Assets
2.39B
+10.22%
2.34B
+11.48%
2.33B
+5.25%
2.17B
+19.39%
2.10B
-23.45%
2.21B
-11.52%
1.87B
-24.4%
1.81B
-27.61%
2.74B
+1.87%
2.50B
-56.07%
2.48B
+2.93%
2.51B
-3.57%
2.69B
+19.61%
5.69B
+58.94%
2.41B
+14.42%
2.60B
+16.26%
2.25B
-8.61%
3.58B
-60.25%
2.10B
-61.15%
2.23B
--
2.46B
--
Investments - Long-Term
2.02B
+10.92%
2.00B
+13.48%
1.97B
+4.87%
1.82B
+13.87%
1.76B
-29.06%
1.88B
-15.61%
1.58B
-28.85%
1.60B
-28.01%
2.48B
+4.26%
2.23B
-56.01%
2.22B
+4.47%
2.22B
-4.81%
2.38B
+20.87%
5.07B
+60.31%
2.12B
+15.22%
2.33B
+18.86%
1.97B
-10.1%
3.16B
-36%
1.84B
-33.79%
1.96B
--
2.19B
--
Investment in Associate, JV & Subsidiary
145.20M
-16.04%
132.56M
-15.27%
148.13M
+4.31%
172.94M
+71.49%
156.45M
+28.21%
142.01M
-1.67%
142.51M
+1.92%
100.85M
-26.35%
122.03M
-12.71%
144.42M
-48.01%
139.82M
+16.47%
136.92M
+14.62%
139.79M
+1.36%
277.79M
+33.27%
120.05M
-15.05%
119.46M
-26.04%
137.91M
-17.4%
208.44M
-86.88%
141.31M
-86.43%
161.51M
--
166.97M
--
Property Plant & Equipment - Net
52.68M
+5.18%
50.20M
+1.08%
54.84M
+5.77%
50.08M
+50.65%
49.66M
-1.78%
51.85M
+1.73%
47.46M
-6.49%
33.24M
-45.54%
50.57M
-33.45%
50.97M
-67.94%
50.75M
-28.73%
61.04M
-9.92%
75.98M
+39.13%
158.96M
+87.13%
71.21M
+43.85%
67.76M
+42.08%
54.61M
+40.59%
84.94M
-93.1%
49.50M
-93.85%
47.69M
--
38.85M
--
Assets Held for Sale- Long-Term
118.57M
+452.35%
102.16M
+375.23%
103.67M
+383.53%
21.47M
+29.36%
21.50M
-7.41%
21.44M
-8.8%
20.26M
-20.35%
16.59M
-32.72%
23.22M
-6.3%
23.51M
-55.1%
25.44M
+18.19%
24.66M
+29.27%
24.78M
+35.68%
52.36M
+85.86%
21.52M
+22.43%
19.08M
+8.68%
18.26M
+4.74%
28.17M
-72.84%
17.58M
-73.87%
17.55M
--
17.43M
--
Other Non-Current Assets
5.23M
-7.68%
5.23M
-2.57%
5.75M
-14.02%
5.67M
+27.68%
5.37M
+92.97%
6.69M
+99.7%
3.76M
+203.46%
4.44M
+527.86%
2.78M
+418.91%
3.35M
+155.78%
1.24M
-80.95%
707.25K
-86.82%
536.28K
-90.55%
1.31M
-82.85%
6.50M
+131.89%
5.37M
+110.84%
5.67M
+191.92%
7.64M
-85.72%
2.81M
-83.18%
2.54M
--
1.94M
--
Intangible Assets - Net
14.35M
-77.01%
14.10M
-79.89%
15.07M
-78.75%
62.41M
+40.61%
70.10M
+128.47%
70.90M
+129.08%
63.54M
+117.44%
44.38M
+55.21%
30.68M
+3.29%
30.95M
-46.8%
29.22M
+4.54%
28.60M
+10.01%
29.71M
+18.26%
58.17M
+41.45%
27.95M
+20.04%
25.99M
+66.2%
25.12M
+61.33%
41.13M
-93.07%
23.29M
-93.85%
15.64M
--
15.57M
--
Total Liabilities
1.53B
+24.31%
1.37B
+18.25%
1.41B
+17.49%
1.23B
+22.08%
1.16B
-12.99%
1.20B
-6.2%
1.03B
-18.53%
1.01B
-25.63%
1.33B
-12.3%
1.27B
-63.54%
1.27B
-14.72%
1.35B
-15.08%
1.52B
+1.28%
3.50B
+45.68%
1.49B
+12.76%
1.59B
+24.22%
1.50B
+6.95%
2.40B
-77.73%
1.32B
-80.86%
1.28B
--
1.40B
--
Total Current Liabilities
227.85M
-38.28%
228.79M
-29.38%
281.65M
-6.67%
369.17M
+81.23%
323.99M
+27.43%
301.77M
+2.3%
299.11M
+40.17%
203.71M
-36.08%
254.25M
-36.43%
294.98M
-80.18%
213.39M
-5.35%
318.71M
+71.18%
399.95M
+85.81%
1.49B
+292.27%
225.46M
-30.6%
186.18M
-30.09%
215.24M
-45.44%
379.35M
-87.62%
324.86M
-83.28%
266.31M
--
394.51M
--
Accounts Payable & Accruals
107.67M
+14.97%
106.94M
+11.22%
112.62M
+26.3%
93.66M
+71.33%
96.15M
+1.36%
89.17M
-30.27%
72.04M
+0.19%
54.66M
-24.9%
94.86M
+31.7%
127.89M
-20.43%
71.91M
+1.94%
72.79M
+8.79%
72.03M
+15.59%
160.72M
+69.32%
70.54M
-22.9%
66.91M
-25.8%
62.31M
-9.46%
94.92M
-86.85%
91.50M
-79.27%
90.18M
--
68.82M
--
Short-Term Debt & Current Portion of Long-Term Debt
81.86M
-63.01%
79.73M
-63.37%
118.45M
-41.13%
221.31M
+55.85%
217.65M
+40.8%
201.20M
+26%
167.30M
+24.12%
142.01M
-40.76%
154.59M
-31.6%
159.68M
-84.98%
134.79M
+22.95%
239.73M
+108.71%
226.01M
+59.73%
1.06B
+301.33%
109.63M
-52.55%
114.86M
-33.81%
141.50M
-56.21%
264.96M
-85.09%
231.03M
-79.6%
173.53M
--
323.09M
--
Income Taxes Payable
33.94M
-32.43%
38.79M
+506.91%
46.24M
+529.13%
50.23M
+892.57%
6.39M
+328.54%
7.35M
+79.18%
56.70M
+1557.1%
5.06M
+3.51%
1.49M
-98.51%
4.10M
-98.42%
3.42M
-92.06%
4.89M
+144.86%
100.36M
+952.98%
260.29M
+1514.38%
43.08M
+396159.74%
2.00M
+2697.75%
9.53M
+2319.93%
16.12M
+20.73%
10.87K
-99.82%
71.36K
--
393.86K
--
Other Current Liabilities
4.38M
+10.26%
3.33M
-12.38%
4.31M
+6.6%
3.97M
+102.06%
3.80M
+16.02%
4.04M
+22.99%
3.07M
-4.97%
1.96M
+50.94%
3.27M
+111.37%
3.29M
-3.59%
3.23M
+61.01%
1.30M
-38.14%
1.55M
+3.95%
3.41M
+35.42%
2.01M
+33.9%
2.10M
+31.02%
1.49M
+5.01%
2.52M
-95.17%
1.50M
-95.36%
1.61M
--
1.42M
--
Total Non-Current Liabilities
1.30B
+51.21%
1.14B
+36.77%
1.12B
+25.65%
859.24M
+7.07%
833.45M
-22.55%
893.98M
-8.76%
735.46M
-30.38%
802.50M
-22.41%
1.08B
-3.66%
979.77M
-51.21%
1.06B
-16.39%
1.03B
-26.5%
1.12B
-12.91%
2.01B
-0.61%
1.26B
+26.91%
1.41B
+38.45%
1.28B
+27.49%
2.02B
-73.81%
995.60M
-79.91%
1.02B
--
1.01B
--
Trade Accounts Payable - Long-Term
49.01M
+4.93%
49.01M
+14.89%
50.66M
+20.45%
46.71M
+46.43%
42.66M
+26.14%
42.06M
+9.75%
33.70M
+6.32%
31.90M
+3.84%
33.82M
+8.51%
38.33M
-37.42%
31.69M
+52.75%
30.72M
+71.51%
31.17M
+80.79%
61.24M
+157.73%
20.75M
+28.42%
17.91M
+4.57%
17.24M
-24.75%
23.76M
-48.72%
16.16M
-53.53%
17.13M
--
22.91M
--
Accrued Expenses - Long-Term
88.22K
-23.65%
91.34K
-22.4%
103.08K
-16.16%
115.53K
-6.6%
117.71K
-57.09%
122.94K
-64.93%
123.62K
-71.3%
123.69K
-74.87%
274.29K
-57.47%
350.60K
-78.05%
430.66K
-47.47%
492.25K
-43.21%
644.90K
-27.65%
1.60M
+8.41%
819.82K
+3.3%
866.77K
+135.09%
891.32K
+105.73%
1.47M
-64.65%
793.65K
-71.05%
368.70K
--
433.24K
--
Debt - Long-Term
603.60M
+173.25%
427.51M
+138.39%
426.48M
+99.85%
220.90M
-15.41%
179.33M
-30.78%
213.40M
-21.71%
217.81M
-20.67%
261.12M
+3.9%
259.07M
-0.44%
272.56M
+11.48%
274.55M
-41.26%
251.31M
-51.94%
260.21M
-50.65%
244.49M
-70.01%
467.40M
-6.63%
522.90M
+5.52%
527.26M
+23.37%
815.21M
-87.74%
500.59M
-88.03%
495.56M
--
427.37M
--
Other Non-Current Liabilities
32.55M
+32.39%
49.13M
+17.56%
26.74M
+15.91%
24.59M
+6.43%
41.79M
+57.61%
23.07M
+0.06%
23.07M
+10.81%
23.10M
+10.21%
26.52M
+30.95%
23.06M
+582.53%
20.82M
+33.85%
20.96M
+36.58%
20.25M
+36.19%
3.38M
+72.89%
15.56M
+1345.53%
15.35M
+975.43%
14.87M
+681.08%
1.95M
-97.39%
1.08M
-99.38%
1.43M
--
1.90M
--
Total Shareholders' Equity
1.35B
+12.71%
1.40B
+16.56%
1.39B
+9.87%
1.20B
+15.86%
1.20B
-29.3%
1.26B
-15.52%
1.09B
-28.15%
1.04B
-26.77%
1.70B
+20.91%
1.50B
-48.76%
1.51B
+32.98%
1.42B
+16.51%
1.41B
+55.78%
2.92B
+106.16%
1.14B
+15.72%
1.22B
+10.66%
903.72M
-26.57%
1.42B
-45.9%
983.13M
-24.05%
1.10B
--
1.23B
--
Shareholders' Equity
1.28B
+13.84%
1.32B
+17.81%
1.31B
+10.77%
1.12B
+15.13%
1.13B
-30.07%
1.18B
-16.05%
1.02B
-28.58%
975.27M
-26.44%
1.61B
+22.15%
1.41B
-48.43%
1.43B
+34.15%
1.33B
+16.59%
1.32B
+94.67%
2.73B
+158.15%
1.06B
+43.83%
1.14B
+36.38%
676.60M
-26.77%
1.06B
-13.18%
738.43M
+65.14%
833.81M
--
923.92M
--
Common Equity Attributable to Parent Shareholders
1.28B
+13.84%
1.32B
+17.81%
1.31B
+10.77%
1.12B
+15.13%
1.13B
-30.07%
1.18B
-16.05%
1.02B
-28.58%
975.27M
-26.44%
1.61B
+22.15%
1.41B
-48.43%
1.43B
+34.15%
1.33B
+16.59%
1.32B
+94.67%
2.73B
+158.15%
1.06B
+43.83%
1.14B
+36.38%
676.60M
-26.77%
1.06B
-13.18%
738.43M
+65.14%
833.81M
--
923.92M
--
Minority Interest
74.89M
-3.66%
77.29M
-1.37%
78.27M
-3.37%
77.74M
+27.57%
78.37M
-15.98%
81.00M
-6.88%
69.55M
-21.04%
60.94M
-31.7%
93.28M
+2.91%
86.99M
-53.54%
88.08M
+16.47%
89.22M
+15.28%
90.64M
-60.09%
187.23M
-47.7%
75.62M
-69.1%
77.40M
-70.65%
227.11M
-25.96%
357.98M
-74.43%
244.69M
-71.12%
263.73M
--
306.74M
--
Total Liabilities & Equity
2.88B
+18.58%
2.77B
+17.39%
2.79B
+13.57%
2.43B
+18.92%
2.36B
-22.15%
2.46B
-11.23%
2.12B
-23.76%
2.04B
-26.22%
3.03B
+3.68%
2.77B
-56.81%
2.78B
+5.94%
2.77B
-1.42%
2.92B
+21.79%
6.42B
+68.14%
2.63B
+14.03%
2.81B
+17.97%
2.40B
-8.73%
3.82B
-71.51%
2.30B
-71.88%
2.38B
--
2.63B
--
Net Debt
327.47M
+25.19%
199.02M
-5.91%
216.10M
-13.94%
261.57M
+1.87%
211.52M
+1.42%
251.09M
-4.95%
221.23M
+1.92%
256.77M
-21.58%
208.56M
-36.73%
264.16M
-65.71%
217.06M
-53.63%
327.42M
-38.34%
329.66M
-46.09%
770.41M
-22.4%
468.13M
-28.18%
530.97M
-14.01%
611.51M
-5.69%
992.83M
-83.47%
651.76M
-83.08%
617.51M
--
648.39M
--
Working Capital
265.58M
-351.17%
206.93M
-454.75%
186.21M
-459.48%
-105.74M
-524.06%
-58.33M
-242.11%
-51.80M
+141.94%
-50.49M
-154.95%
24.93M
-144.4%
41.05M
-125.3%
-21.41M
-97.17%
91.88M
-1726.66%
-56.16M
-339.68%
-162.25M
+169.54%
-757.74M
+438.31%
-5.65M
-95.48%
23.43M
-119.37%
-60.19M
-72.81%
-140.76M
-110.57%
-124.91M
-114.95%
-120.98M
--
-221.41M
--
