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JCTC Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
23.25M
-13.09%
25.48M
-7.33%
29.24M
+3.22%
27.63M
-4.7%
26.75M
-10.66%
27.49M
-7.75%
28.33M
-23.27%
28.99M
-14.67%
29.94M
-13.59%
29.80M
-13.67%
36.92M
-0.9%
33.97M
-6.04%
34.65M
+10.6%
34.52M
+18.46%
37.25M
+36.05%
36.16M
+55.62%
31.33M
+33.59%
29.14M
+25.18%
27.38M
+26%
23.23M
--
23.45M
--
Total Current Assets
20.05M
-10.03%
21.72M
-6.32%
24.52M
+5.09%
23.03M
-4.82%
22.28M
-11.06%
23.19M
-6.08%
23.34M
-26.26%
24.20M
-15.42%
25.05M
-15.98%
24.69M
-16.68%
31.65M
-2.82%
28.61M
-9.12%
29.82M
+10.88%
29.63M
+17.48%
32.56M
+38.15%
31.48M
+58.83%
26.89M
+32.15%
25.22M
+24.18%
23.57M
+24.33%
19.82M
--
20.35M
--
Cash & Short Term Investments
1.04M
-65.91%
226.21K
-95.34%
1.21M
+14.22%
435.63K
-62.1%
3.04M
-14.58%
4.85M
+5698.8%
1.05M
-61.17%
1.15M
+328.23%
3.56M
+104.2%
83.70K
-82.72%
2.72M
+27.49%
268.39K
-70.15%
1.74M
+41.04%
484.46K
-59.09%
2.13M
-1.82%
899.05K
-68.91%
1.24M
-78.84%
1.18M
-68.84%
2.17M
-33.62%
2.89M
--
5.84M
--
Loans & Receivables - Net
3.31M
-20.81%
3.86M
+5.31%
6.79M
-8.35%
5.64M
+20.54%
4.18M
+24.31%
3.67M
-34.89%
7.41M
-1.62%
4.68M
+9.74%
3.37M
-35.74%
5.63M
-21.65%
7.53M
-8.97%
4.26M
-53.36%
5.24M
-9.81%
7.19M
+1.48%
8.27M
-25.15%
9.14M
+79.53%
5.81M
+36.73%
7.09M
+12.94%
11.05M
+48.47%
5.09M
--
4.25M
--
Inventories - Total
13.53M
+0.26%
15.89M
+20.74%
15.26M
+13.27%
14.88M
-15.33%
13.49M
-22.96%
13.16M
-28.26%
13.47M
-34.38%
17.58M
-23.84%
17.51M
-20.4%
18.34M
-11.11%
20.53M
+3.17%
23.08M
+23.88%
22.00M
+27.74%
20.63M
+43.37%
19.90M
+156.18%
18.63M
+85.64%
17.22M
+82.82%
14.39M
+56.46%
7.77M
+14.46%
10.04M
--
9.42M
--
Prepaid Expenses
1.27M
+26.89%
1.18M
+25.33%
705.45K
-49.7%
1.51M
+89.9%
998.25K
+62.75%
942.02K
+49.34%
1.40M
+61.18%
796.39K
-20.58%
613.36K
-26.34%
630.79K
-52.27%
870.15K
-61.52%
1.00M
-64.42%
832.66K
-68.25%
1.32M
-48.35%
2.26M
-12.38%
2.82M
+56.07%
2.62M
+212.25%
2.56M
+146.96%
2.58M
+77.04%
1.81M
--
839.87K
--
Assets Held for Sale - Short-Term
901.81K
+59.32%
566.02K
0%
566.02K
--
566.02K
--
566.02K
--
566.02K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
3.20M
-28.33%
3.75M
-12.75%
4.71M
-5.53%
4.59M
-4.11%
4.47M
-8.62%
4.30M
-15.79%
4.99M
-5.32%
4.79M
-10.67%
4.89M
+1.16%
5.11M
+4.57%
5.27M
+12.37%
5.36M
+14.76%
4.83M
+8.86%
4.89M
+24.74%
4.69M
+23.07%
4.67M
+36.95%
4.44M
+43.08%
3.92M
+31.98%
3.81M
+37.35%
3.41M
--
3.10M
--
Property Plant & Equipment - Net
3.09M
-18.83%
3.64M
-5.37%
3.70M
-17.42%
3.75M
-15.87%
3.81M
-16.27%
3.85M
-17.31%
4.48M
-5.56%
4.45M
-9.74%
4.55M
-4.37%
4.66M
-3.58%
4.75M
+1.81%
4.93M
+6.31%
4.75M
+7.85%
4.83M
+24.23%
4.66M
+22.7%
4.64M
+35.97%
4.41M
+42.12%
3.89M
+30.97%
3.80M
+36.92%
3.41M
--
3.10M
--
Other Non-Current Assets
0.00
-100%
3.00
-100%
902.10K
+127.35%
736.40K
+225.63%
548.03K
+139.25%
341.03K
+6.61%
396.79K
+1.33%
226.15K
-43.18%
229.06K
+409.03%
319.88K
+1179.6%
391.56K
--
397.99K
--
45.00K
--
25.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Intangible Assets - Net
111.18K
-0.74%
111.39K
-0.74%
111.60K
-0.74%
111.81K
-0.74%
112.01K
-0.74%
112.22K
-16.78%
112.43K
-16.35%
112.64K
+243.18%
112.85K
+241.03%
134.84K
+304.24%
134.40K
+346.63%
32.82K
-3.16%
33.09K
+8.03%
33.36K
+7.97%
30.09K
+133.09%
33.89K
+6188.31%
30.63K
+5013.36%
30.90K
+4588.47%
12.91K
+1695.55%
539.00
--
599.00
--
Total Liabilities
6.41M
+151.05%
4.70M
+77.91%
6.21M
+88.95%
3.95M
-3.79%
2.55M
-43.88%
2.64M
-53.71%
3.29M
-74.93%
4.10M
-62.38%
4.55M
-57.09%
5.70M
-45.3%
13.11M
+1.09%
10.90M
-18.43%
10.60M
+20.41%
10.42M
+66.36%
12.97M
+153.62%
13.37M
+295.41%
8.80M
+143.71%
6.26M
+59.42%
5.11M
+29.37%
3.38M
--
3.61M
--
Total Current Liabilities
6.41M
+151.05%
4.70M
+77.91%
6.21M
+88.95%
3.95M
-3.79%
2.55M
-43.88%
2.64M
-53.71%
3.29M
-74.93%
4.10M
-62.38%
4.55M
-57.09%
5.70M
-45.3%
13.11M
+2.11%
10.90M
-17.66%
10.60M
+22.16%
10.42M
+69.53%
12.84M
+153.05%
13.24M
+311.67%
8.68M
+163.64%
6.15M
+75.94%
5.07M
+46.08%
3.22M
--
3.29M
--
Accounts Payable & Accruals
2.18M
-14.78%
2.59M
-1.73%
3.77M
+24.01%
3.95M
+0.44%
2.55M
-39.21%
2.64M
-38.54%
3.04M
-38.71%
3.93M
+63.59%
4.20M
+39.87%
4.29M
+25.49%
4.96M
+29.25%
2.40M
-35.77%
3.00M
-18.4%
3.42M
+8.71%
3.84M
-0.21%
3.74M
+39.18%
3.68M
+38.5%
3.15M
+1.17%
3.85M
+21.35%
2.69M
--
2.66M
--
Short-Term Debt & Current Portion of Long-Term Debt
4.23M
--
2.10M
--
2.42M
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
1.26M
-82.01%
8.00M
-11.11%
8.50M
-10.53%
7.60M
+52%
7.00M
+133.33%
9.00M
+803.61%
9.50M
+1694.35%
5.00M
+1101.96%
3.00M
+776.36%
996.01K
+229.22%
529.44K
--
415.99K
--
Income Taxes Payable
--
--
--
--
14.43K
-94.09%
--
-100%
--
-100%
0.00
-100%
244.11K
+65.82%
172.72K
--
349.75K
--
147.63K
--
147.22K
--
--
--
--
--
--
--
--
-100%
--
--
--
-100%
--
-100%
230.19K
--
0.00
--
219.64K
--
Total Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
128.50K
+227.93%
125.83K
-23.34%
125.83K
-60.79%
116.94K
-73.14%
39.18K
-91.82%
164.14K
--
320.89K
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
151.27K
--
264.72K
--
Total Shareholders' Equity
16.84M
-30.4%
20.78M
-16.38%
23.03M
-8.03%
23.68M
-4.85%
24.19M
-4.71%
24.85M
+3.13%
25.04M
+5.19%
24.89M
+7.87%
25.39M
+5.59%
24.10M
+0.01%
23.81M
-1.97%
23.07M
+1.23%
24.04M
+6.76%
24.09M
+5.34%
24.29M
+9.06%
22.79M
+14.8%
22.52M
+13.54%
22.87M
+18.22%
22.27M
+25.25%
19.85M
--
19.84M
--
Shareholders' Equity
16.84M
-30.4%
20.78M
-16.38%
23.03M
-8.03%
23.68M
-4.85%
24.19M
-4.71%
24.85M
+3.13%
25.04M
+5.19%
24.89M
+7.87%
25.39M
+5.59%
24.10M
+0.01%
23.81M
-1.97%
23.07M
+1.23%
24.04M
+6.76%
24.09M
+5.34%
24.29M
+9.06%
22.79M
+14.8%
22.52M
+13.54%
22.87M
+18.22%
22.27M
+25.25%
19.85M
--
19.84M
--
Common Equity Attributable to Parent Shareholders
16.84M
-30.4%
20.78M
-16.38%
23.03M
-8.03%
23.68M
-4.85%
24.19M
-4.71%
24.85M
+3.13%
25.04M
+5.19%
24.89M
+7.87%
25.39M
+5.59%
24.10M
+0.01%
23.81M
-1.97%
23.07M
+1.23%
24.04M
+6.76%
24.09M
+5.34%
24.29M
+9.06%
22.79M
+14.8%
22.52M
+13.54%
22.87M
+18.22%
22.27M
+25.25%
19.85M
--
19.84M
--
Total Liabilities & Equity
23.25M
-13.09%
25.48M
-7.33%
29.24M
+3.22%
27.63M
-4.7%
26.75M
-10.66%
27.49M
-7.75%
28.33M
-23.27%
28.99M
-14.67%
29.94M
-13.59%
29.80M
-13.67%
36.92M
-0.9%
33.97M
-6.04%
34.65M
+10.6%
34.52M
+18.46%
37.25M
+36.05%
36.16M
+55.62%
31.33M
+33.59%
29.14M
+25.18%
27.38M
+26%
23.23M
--
23.45M
--
Net Debt
3.20M
-205.19%
1.88M
-138.65%
1.22M
-215.44%
-435.63K
-62.1%
-3.04M
-14.58%
-4.85M
-512.85%
-1.05M
-119.96%
-1.15M
-113.96%
-3.56M
-160.75%
1.18M
-81.96%
5.28M
-23.08%
8.23M
-4.29%
5.86M
+55.6%
6.52M
+258.85%
6.87M
-685.12%
8.60M
-489%
3.77M
-172.97%
1.82M
-158.19%
-1.17M
-54.65%
-2.21M
--
-5.16M
--
Working Capital
13.64M
-30.87%
17.03M
-17.14%
18.31M
-8.66%
19.09M
-5.03%
19.73M
-3.78%
20.55M
+8.22%
20.05M
+8.17%
20.10M
+13.48%
20.50M
+6.71%
18.99M
-1.15%
18.54M
-6.02%
17.71M
-2.93%
19.21M
+5.51%
19.21M
+0.71%
19.72M
+6.63%
18.25M
+9.87%
18.21M
+6.76%
19.07M
+13.43%
18.50M
+19.45%
16.61M
--
17.06M
--
