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JG 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
388.16M
+8.6%
380.99M
+13.71%
375.99M
+12.46%
378.03M
+7.95%
357.43M
-0.58%
335.06M
-9.9%
334.33M
-15.66%
350.19M
-19.15%
359.50M
-19.22%
371.86M
-17.13%
396.39M
-36.63%
433.11M
-27.27%
445.02M
-29.02%
448.71M
-30.18%
625.53M
-14.79%
595.54M
-24.37%
626.98M
-27.02%
642.66M
-26.92%
734.14M
-16.96%
Total Current Assets
200.78M
+24.07%
190.43M
+21.59%
185.07M
+19.01%
184.62M
+8.87%
161.82M
+5.57%
156.61M
+7.09%
155.51M
+4.54%
169.58M
-4%
153.29M
-11.07%
146.24M
-19.37%
148.75M
-59.17%
176.64M
-53.65%
172.36M
-54.83%
181.36M
-53.34%
364.29M
-24.72%
381.14M
-28.12%
381.62M
-29.94%
388.72M
-29.6%
483.93M
-15.41%
Cash & Short Term Investments
140.82M
+39.77%
119.42M
+29.56%
113.27M
+15.47%
119.17M
+4.06%
100.75M
+2.93%
92.18M
+14.35%
98.09M
+11.15%
114.52M
-1.38%
97.89M
-9.34%
80.61M
-27.93%
88.25M
-19.04%
116.13M
-3.67%
107.98M
-8.08%
111.84M
-15.81%
109.02M
-72.74%
120.55M
-72.36%
117.47M
-73.09%
132.85M
-68.03%
399.95M
+4.34%
Loans & Receivables - Net
43.91M
+8.36%
54.11M
+25.46%
54.07M
+63.88%
50.80M
+47.93%
40.52M
+29.66%
43.13M
+26.69%
32.99M
+23.93%
34.34M
+14.55%
31.25M
-2.84%
34.05M
-3.11%
26.62M
-37.07%
29.98M
-31.7%
32.17M
-21.52%
35.14M
-7.87%
42.30M
+16.17%
43.90M
-2.21%
40.99M
-4.54%
38.14M
-42.36%
36.42M
-66.03%
Prepaid Expenses
15.66M
-22.4%
16.50M
-20.64%
17.35M
-25.31%
14.26M
-29.47%
20.18M
-14.69%
20.80M
-33.11%
23.23M
-31.14%
20.23M
-33.47%
23.65M
-26.23%
31.09M
-9.2%
33.74M
-18.75%
30.40M
-34.86%
32.06M
-43.08%
34.24M
-33.48%
41.53M
-2.48%
46.67M
+13.75%
56.32M
-13.5%
51.47M
-26.55%
42.59M
-47.5%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
4.86M
--
Other Current Assets
388.00K
+5.72%
391.00K
-22.57%
375.00K
-68.41%
376.00K
-22.63%
367.00K
-25.25%
505.00K
+2.43%
1.19M
+799.24%
486.00K
+268.18%
491.00K
+258.39%
493.00K
+259.85%
132.00K
-99.92%
132.00K
-99.92%
137.00K
-99.92%
137.00K
-99.92%
164.04M
+142540%
164.03M
+1925.31%
163.90M
+142421.74%
164.36M
+142818.26%
115.00K
0%
Total Non-Current Assets
187.38M
-4.21%
190.56M
+6.79%
190.92M
+6.77%
193.42M
+7.09%
195.61M
-5.14%
178.45M
-20.91%
178.81M
-27.79%
180.61M
-29.58%
206.22M
-24.37%
225.62M
-15.61%
247.64M
-5.21%
256.46M
+19.62%
272.66M
+11.12%
267.35M
+5.28%
261.25M
+4.41%
214.40M
-16.64%
245.37M
-21.97%
253.94M
-22.4%
250.21M
-19.8%
Investments - Long-Term
113.04M
+0.49%
113.34M
+0.16%
113.46M
+0.42%
113.51M
+0.53%
112.49M
-16.64%
113.16M
-19.4%
112.98M
-19.94%
112.91M
-20.43%
134.94M
-5.57%
140.40M
+0.27%
141.13M
+2.78%
141.90M
-0.02%
142.91M
-13.7%
140.01M
-16.65%
137.31M
-18.71%
141.93M
-15.78%
165.60M
-21.15%
167.98M
-20.99%
168.92M
-0.39%
Property Plant & Equipment - Net
18.85M
-21.68%
20.55M
+345.67%
20.22M
+331.93%
21.72M
+293.89%
24.06M
+183.26%
4.61M
-76.32%
4.68M
-89.41%
5.51M
-88.68%
8.49M
-80.19%
19.47M
-60.48%
44.23M
-20.41%
48.70M
-21.67%
42.88M
-37.77%
49.27M
-34.73%
55.57M
-16.91%
62.18M
-15.43%
68.90M
-23.18%
75.49M
-24.18%
66.88M
-38.75%
Other Non-Current Assets
6.23M
-5.29%
6.79M
-4.33%
6.67M
+3.39%
6.64M
+2.82%
6.58M
+20.56%
7.10M
+0.1%
6.45M
+197.97%
6.46M
+56.47%
5.46M
-77.17%
7.09M
-47.39%
2.17M
+3.1%
4.13M
-15.72%
23.89M
+488.55%
13.48M
+361.35%
2.10M
-64.36%
4.90M
-13.02%
4.06M
-16.41%
2.92M
-38.71%
5.89M
-73.27%
Intangible Assets - Net
49.27M
-6.13%
49.88M
-6.91%
50.57M
-7.55%
51.55M
-7.49%
52.48M
-8.45%
53.59M
-8.66%
54.70M
-9.02%
55.73M
-9.73%
57.32M
-8.97%
58.67M
-9.17%
60.13M
-9.27%
61.73M
+1043.61%
62.98M
+824.62%
64.59M
+754.98%
66.27M
+677.39%
5.40M
-43.29%
6.81M
-31.08%
7.55M
-26.65%
8.52M
-23.77%
Total Liabilities
289.16M
+11.9%
283.44M
+21.41%
277.35M
+19.41%
278.63M
+13.05%
258.41M
+8.12%
233.45M
-4.98%
232.27M
-8.04%
246.47M
-10.33%
239.00M
-5.25%
245.68M
+1.07%
252.57M
-37.77%
274.87M
-27.68%
252.23M
-33.74%
243.07M
-34%
405.86M
-7.6%
380.09M
-18.47%
380.65M
-17.45%
368.28M
-17.67%
439.23M
+4.57%
Total Current Liabilities
274.60M
+15.23%
267.70M
+17.29%
261.60M
+15.01%
261.63M
+8.44%
238.30M
+2.2%
228.24M
-3.2%
227.45M
-4.41%
241.28M
-5.54%
233.17M
-2.23%
235.78M
+3.77%
237.95M
-39.64%
255.44M
-31.64%
238.47M
-36.09%
227.22M
-36.97%
394.19M
-8.34%
373.64M
-18.8%
373.14M
-17.61%
360.50M
-17.75%
430.07M
+146.15%
Accounts Payable & Accruals
104.21M
+9.6%
106.84M
+22.33%
100.52M
+16.79%
107.06M
+11.81%
95.09M
+4.28%
87.33M
-0.83%
86.07M
+2.94%
95.75M
+2.41%
91.19M
-13.73%
88.06M
-9.62%
83.61M
-20.1%
93.50M
-9.74%
105.70M
-2.74%
97.43M
-6.53%
104.64M
+7.65%
103.60M
-17.6%
108.67M
-1.54%
104.23M
+2.9%
97.20M
+13.47%
Short-Term Debt & Current Portion of Long-Term Debt
0.00
-100%
0.00
-100%
0.00
-100%
3.00M
--
3.00M
-40%
3.00M
-40%
3.00M
-40%
0.00
-100%
5.00M
--
5.00M
--
5.00M
-96.88%
5.00M
-96.67%
0.00
-100%
0.00
-100%
160.00M
-30.27%
150.00M
-33.4%
150.00M
-35.46%
150.00M
-37.2%
229.44M
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
48.00K
--
Operating Lease Liabilities - Short-Term
4.07M
-24.75%
4.77M
+72.24%
4.15M
+32.06%
4.46M
+11.33%
5.40M
-15.49%
2.77M
-62.09%
3.14M
-82.74%
4.01M
-77.9%
6.39M
--
7.30M
--
18.21M
--
18.13M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
166.32M
+23.38%
156.09M
+15.51%
156.93M
+16.04%
147.11M
+3.95%
134.81M
+3.23%
135.14M
-0.21%
135.24M
+3.13%
141.52M
+1.96%
130.59M
-1.65%
135.42M
+4.34%
131.13M
+1.22%
138.80M
+15.63%
132.78M
+15.99%
129.79M
+22.13%
129.55M
+25.32%
120.05M
+9.95%
114.47M
+3.95%
106.27M
+8.28%
103.38M
+16.08%
Total Non-Current Liabilities
14.55M
-27.64%
15.74M
+201.88%
15.75M
+226.63%
17.00M
+227.84%
20.11M
+244.95%
5.21M
-47.31%
4.82M
-67.01%
5.19M
-73.3%
5.83M
-57.63%
9.90M
-37.6%
14.62M
+25.27%
19.43M
+201.08%
13.76M
+83.24%
15.86M
+103.65%
11.67M
+27.32%
6.45M
+6.66%
7.51M
-8.76%
7.79M
-13.85%
9.16M
-96.26%
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Other Non-Current Liabilities
567.00K
0%
567.00K
0%
567.00K
0%
567.00K
+0.71%
567.00K
+1.25%
567.00K
-73.18%
567.00K
-87.95%
563.00K
-92.63%
560.00K
-93.63%
2.11M
-80.35%
4.71M
-26.67%
7.64M
+18.46%
8.80M
+17.12%
10.76M
+38.19%
6.42M
-29.99%
6.45M
+6.66%
7.51M
-8.76%
7.79M
-13.85%
9.16M
+1.98%
Total Shareholders' Equity
99.01M
-0.01%
97.56M
-3.99%
98.64M
-3.34%
99.40M
-4.17%
99.02M
-17.83%
101.61M
-19.47%
102.05M
-29.04%
103.72M
-34.45%
120.50M
-37.49%
126.18M
-38.64%
143.82M
-34.53%
158.24M
-26.55%
192.79M
-21.74%
205.64M
-25.05%
219.67M
-25.51%
215.44M
-32.93%
246.33M
-38.11%
274.38M
-36.5%
294.90M
-36.45%
Shareholders' Equity
65.41M
-5.13%
64.62M
-10.2%
66.22M
-8.15%
67.92M
-7.65%
68.94M
-23.94%
71.96M
-25.29%
72.09M
-36.35%
73.55M
-42.4%
90.64M
-43.77%
96.32M
-44.66%
113.27M
-39.84%
127.69M
-40.73%
161.20M
-34.56%
174.06M
-36.56%
188.28M
-36.16%
215.44M
-32.93%
246.33M
-38.11%
274.38M
-36.5%
294.90M
-36.45%
Common Equity Attributable to Parent Shareholders
65.41M
-5.13%
64.62M
-10.2%
66.22M
-8.15%
67.92M
-7.65%
68.94M
-23.94%
71.96M
-25.29%
72.09M
-36.35%
73.55M
-42.4%
90.64M
-43.77%
96.32M
-44.66%
113.27M
-39.84%
127.69M
-40.73%
161.20M
-34.56%
174.06M
-36.56%
188.28M
-36.16%
215.44M
-32.93%
246.33M
-38.11%
274.38M
-36.5%
294.90M
-36.45%
Minority Interest
33.60M
+11.71%
32.94M
+11.07%
32.42M
+8.21%
31.48M
+4.32%
30.08M
+0.72%
29.66M
-0.7%
29.96M
-1.94%
30.17M
-1.24%
29.86M
-5.44%
29.86M
-5.44%
30.55M
-2.69%
30.55M
--
31.58M
--
31.58M
--
31.40M
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
388.16M
+8.6%
380.99M
+13.71%
375.99M
+12.46%
378.03M
+7.95%
357.43M
-0.58%
335.06M
-9.9%
334.33M
-15.66%
350.19M
-19.15%
359.50M
-19.22%
371.86M
-17.13%
396.39M
-36.63%
433.11M
-27.27%
445.02M
-29.02%
448.71M
-30.18%
625.53M
-14.79%
595.54M
-24.37%
626.98M
-27.02%
642.66M
-26.92%
734.14M
-16.96%
Net Debt
-140.82M
+44.06%
-119.42M
+33.91%
-113.27M
+19.11%
-116.17M
+1.44%
-97.75M
+5.24%
-89.18M
+17.94%
-95.09M
+14.22%
-114.52M
+3.05%
-92.89M
-13.97%
-75.61M
-32.4%
-83.25M
-263.29%
-111.13M
-477.37%
-107.98M
-431.96%
-111.84M
-752.3%
50.98M
-129.9%
29.45M
-113.96%
32.53M
-115.94%
17.15M
-109.7%
-170.51M
+15.99%
Working Capital
-73.82M
-3.47%
-77.27M
+7.88%
-76.53M
+6.39%
-77.02M
+7.41%
-76.48M
-4.26%
-71.63M
-20.01%
-71.94M
-19.35%
-71.70M
-9%
-79.88M
+20.83%
-89.54M
+95.27%
-89.20M
+198.3%
-78.80M
-1151.45%
-66.11M
-880.43%
-45.86M
-262.47%
-29.90M
-155.52%
7.49M
-89.31%
8.47M
-90.77%
28.23M
-75.22%
53.86M
-86.45%
