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IVVD
IVVD Financials
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IVVD Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
139.16M
-14.06%
89.14M
-49.74%
103.74M
-51.85%
129.51M
-43.49%
161.92M
-41.1%
177.35M
-43.77%
215.47M
-38.54%
229.18M
-40.19%
274.92M
-35.28%
315.41M
-34.91%
350.56M
-36.98%
383.17M
-38.21%
424.75M
-38.11%
484.61M
+21.76%
556.27M
+486.33%
620.09M
--
686.27M
--
397.99M
--
94.87M
--
Total Current Assets
109.77M
-27.35%
59.28M
-65.74%
75.83M
-63.87%
100.68M
-55.23%
151.10M
-44.06%
173.01M
-44.19%
209.88M
-39.1%
224.88M
-40.34%
270.10M
-35.93%
309.99M
-35.6%
344.62M
-37.83%
376.92M
-38.88%
421.60M
-38.01%
481.36M
+21.54%
554.30M
+484.25%
616.71M
--
680.15M
--
396.06M
--
94.87M
--
Cash & Short Term Investments
84.97M
-20.49%
34.91M
-76.4%
48.08M
-74.61%
69.35M
-65.44%
106.87M
-59.65%
147.88M
-50.45%
189.39M
-43.2%
200.64M
-46.06%
264.88M
-36.73%
298.43M
-37.16%
333.43M
-37.35%
371.99M
-37.1%
418.67M
-37.17%
474.88M
+20.99%
532.22M
+483.27%
591.42M
--
666.32M
--
392.51M
--
91.25M
--
Loans & Receivables - Net
10.13M
+17.65%
8.81M
+149.76%
8.75M
+900.34%
11.17M
+1097.11%
8.61M
+1108.13%
3.53M
+644.09%
875.00K
+64.17%
933.00K
+147.48%
713.00K
-9.17%
474.00K
--
533.00K
--
377.00K
--
785.00K
+15.1%
--
--
--
--
--
--
682.00K
--
--
--
--
--
Inventories - Total
--
-100%
--
-100%
--
-100%
--
--
27.07M
--
5.33M
--
109.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
14.24M
+66.52%
15.13M
-6.99%
18.55M
-4.92%
20.16M
-13.49%
8.55M
+89.81%
16.27M
+46.81%
19.51M
+83%
23.31M
+412.35%
4.50M
+110.32%
11.08M
+71.12%
10.66M
-51.71%
4.55M
-82.01%
2.14M
-82.96%
6.48M
+96.9%
22.08M
+619.25%
25.29M
--
12.57M
--
3.29M
--
3.07M
--
Other Current Assets
429.00K
--
434.00K
--
442.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
579.00K
--
261.00K
--
557.00K
--
Total Non-Current Assets
29.39M
+171.59%
29.86M
+588.74%
27.92M
+399.89%
28.83M
+570.56%
10.82M
+124.78%
4.33M
-20.14%
5.58M
-5.99%
4.30M
-31.2%
4.81M
+52.78%
5.43M
+66.96%
5.94M
+201.27%
6.25M
+84.91%
3.15M
-48.47%
3.25M
+68.18%
1.97M
--
3.38M
--
6.12M
--
1.93M
--
--
--
Property Plant & Equipment - Net
3.99M
+18.37%
4.40M
+72.36%
2.48M
-33.58%
2.89M
-29.87%
3.37M
-27.19%
2.55M
-50.28%
3.73M
-34.02%
4.13M
-31.92%
4.63M
+58.73%
5.14M
+74.02%
5.65M
+225.65%
6.06M
+7200%
2.92M
--
2.95M
--
1.74M
--
83.00K
--
--
--
--
--
--
--
Other Non-Current Assets
25.40M
+240.86%
25.45M
+1329.25%
25.44M
+1270.11%
25.94M
+14723.43%
7.45M
+3885.03%
1.78M
+512.03%
1.86M
+538.14%
175.00K
-8.38%
187.00K
-20.76%
291.00K
-2.68%
291.00K
+22.78%
191.00K
-94.21%
236.00K
-96.14%
299.00K
-84.53%
237.00K
--
3.30M
--
6.12M
--
1.93M
--
--
--
Total Liabilities
46.09M
-41.48%
46.35M
+26.28%
49.59M
+34.15%
61.98M
+19.85%
78.76M
+177.15%
36.70M
+8.43%
36.97M
+55.24%
51.71M
+90.14%
28.42M
-39.92%
33.85M
-51.48%
23.82M
-75.42%
27.20M
-56.18%
47.30M
-10.84%
69.77M
+84.07%
96.88M
+237.71%
62.07M
--
53.06M
--
37.91M
--
28.69M
--
Total Current Liabilities
44.50M
-43.35%
44.45M
+21.11%
49.59M
+36.46%
61.98M
+23.23%
78.54M
+193.17%
36.70M
+12.92%
36.34M
+64.78%
50.29M
+100.91%
26.79M
-41.92%
32.51M
-52.12%
22.06M
-76.91%
25.03M
-59.67%
46.13M
-13.05%
67.88M
+79.12%
95.53M
+233.14%
62.06M
--
53.05M
--
37.90M
--
28.68M
--
Accounts Payable & Accruals
43.38M
-43.74%
43.36M
+26.33%
48.67M
+38.37%
60.65M
+24.24%
77.11M
+206.89%
34.32M
+11.23%
35.17M
+72.29%
48.81M
+108.35%
25.13M
-45.07%
30.86M
-53.85%
20.41M
-78.56%
23.43M
-62.25%
45.74M
-13.77%
66.86M
+76.42%
95.22M
+232.04%
62.06M
--
53.05M
--
37.90M
--
28.68M
--
Operating Lease Liabilities - Short-Term
1.08M
-23.41%
1.07M
+56.68%
894.00K
-21.16%
1.30M
-9.63%
1.41M
-13.68%
681.00K
-57.73%
1.13M
-28.45%
1.44M
-7.44%
1.64M
+397.87%
1.61M
+66.25%
1.58M
+403.17%
1.56M
--
329.00K
--
969.00K
--
315.00K
--
--
--
--
--
--
--
--
--
Other Current Liabilities
32.00K
+60%
26.00K
-98.47%
34.00K
-15%
27.00K
-22.86%
20.00K
-25.93%
1.70M
+4378.95%
40.00K
-31.03%
35.00K
-20.45%
27.00K
-49.06%
38.00K
-34.48%
58.00K
--
44.00K
--
53.00K
--
58.00K
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
1.59M
+627.85%
1.90M
--
--
-100%
0.00
-100%
219.00K
-86.54%
0.00
-100%
625.00K
-64.45%
1.42M
-34.35%
1.63M
+38.12%
1.35M
-28.78%
1.76M
+30.51%
2.17M
+17950%
1.18M
+14625%
1.89M
+23525%
1.35M
+12145.45%
12.00K
--
8.00K
--
8.00K
--
11.00K
--
Other Non-Current Liabilities
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
700.00K
+69900%
700.00K
+69900%
0.00
-100%
0.00
-100%
1000.00
-91.67%
1000.00
-87.5%
1000.00
-87.5%
3.00K
-72.73%
12.00K
--
8.00K
--
8.00K
--
11.00K
--
Total Shareholders' Equity
93.07M
+11.91%
42.79M
-69.58%
54.15M
-69.66%
67.54M
-61.94%
83.16M
-66.26%
140.64M
-50.05%
178.50M
-45.37%
177.47M
-50.15%
246.50M
-34.69%
281.56M
-32.13%
326.75M
-28.87%
355.97M
-36.21%
377.44M
-40.39%
414.84M
+15.21%
459.39M
+594.09%
558.02M
--
633.21M
--
360.09M
--
66.19M
--
Shareholders' Equity
93.07M
+11.91%
42.79M
-69.58%
54.15M
-69.66%
67.54M
-61.94%
83.16M
-66.26%
140.64M
-50.05%
178.50M
-45.37%
177.47M
-50.15%
246.50M
-34.69%
281.56M
-32.13%
326.75M
-28.87%
355.97M
-36.21%
377.44M
-40.39%
414.84M
+15.21%
459.39M
+594.09%
558.02M
--
633.21M
--
360.09M
--
66.19M
--
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
504.71M
--
169.55M
--
Common Equity Attributable to Parent Shareholders
93.07M
+11.91%
42.79M
-69.58%
54.15M
-69.66%
67.54M
-61.94%
83.16M
-66.26%
140.64M
-50.05%
178.50M
-45.37%
177.47M
-50.15%
246.50M
-34.69%
281.56M
-32.13%
326.75M
-28.87%
355.97M
-36.21%
377.44M
-40.39%
414.84M
-386.84%
459.39M
-544.45%
558.02M
--
633.21M
--
-144.62M
--
-103.36M
--
Total Liabilities & Equity
139.16M
-14.06%
89.14M
-49.74%
103.74M
-51.85%
129.51M
-43.49%
161.92M
-41.1%
177.35M
-43.77%
215.47M
-38.54%
229.18M
-40.19%
274.92M
-35.28%
315.41M
-34.91%
350.56M
-36.98%
383.17M
-38.21%
424.75M
-38.11%
484.61M
+21.76%
556.27M
+486.33%
620.09M
--
686.27M
--
397.99M
--
94.87M
--
Net Debt
-84.97M
-20.49%
-34.91M
-76.4%
-48.08M
-74.61%
-69.35M
-65.44%
-106.87M
-59.65%
-147.88M
-50.45%
-189.39M
-43.2%
-200.64M
-46.06%
-264.88M
-36.73%
-298.43M
-37.16%
-333.43M
-37.35%
-371.99M
-37.1%
-418.67M
-37.17%
-474.88M
+20.99%
-532.22M
+483.27%
-591.42M
--
-666.32M
--
-392.51M
--
-91.25M
--
Working Capital
65.27M
-10.04%
14.83M
-89.12%
26.23M
-84.89%
38.70M
-77.83%
72.56M
-70.18%
136.31M
-50.88%
173.54M
-46.2%
174.59M
-50.38%
243.31M
-35.2%
277.48M
-32.89%
322.57M
-29.69%
351.89M
-36.56%
375.47M
-40.13%
413.48M
+15.44%
458.77M
+593.03%
554.65M
--
627.11M
--
358.16M
--
66.20M
--
