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JOB
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)
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(
0.000%
)
Aft-market
ET
$
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(
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JOB 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
58.94M
-36.48%
60.00M
-37.44%
60.56M
-37.49%
61.77M
-47.21%
92.79M
-21.12%
95.90M
-22.42%
96.88M
-21.68%
117.01M
-0.93%
117.63M
+1.27%
123.61M
+3.39%
123.70M
+5.02%
118.11M
+2.15%
116.16M
+1.06%
119.55M
+1.67%
117.79M
+4%
115.62M
-3.84%
114.93M
-4.6%
117.59M
-2.02%
113.26M
-12.71%
120.24M
-0.79%
120.47M
--
Total Current Assets
29.48M
-10.63%
31.68M
-10.51%
31.68M
-10.7%
32.47M
-11.79%
32.99M
-10.96%
35.40M
-15.25%
35.48M
-14.27%
36.81M
-10.84%
37.05M
-6.27%
41.77M
-1.07%
41.38M
+4.86%
41.29M
+14.08%
39.53M
+15.52%
42.22M
+25.34%
39.46M
+38.38%
36.19M
+4.32%
34.22M
+1.86%
33.69M
+6.89%
28.52M
-10.09%
34.69M
+63.46%
33.59M
--
Cash & Short Term Investments
20.15M
+2.31%
21.36M
+2.57%
18.62M
-4.97%
18.50M
-12.73%
19.69M
-1.08%
20.83M
-7.31%
19.59M
-5.46%
21.20M
+5.48%
19.91M
+7.78%
22.47M
+19.22%
20.73M
+18.16%
20.10M
+41.79%
18.47M
+52.32%
18.85M
+89.48%
17.54M
+138.35%
14.18M
-0.58%
12.13M
-14.11%
9.95M
-29.32%
7.36M
-55.61%
14.26M
+499.33%
14.12M
--
Loans & Receivables - Net
8.84M
-28.36%
9.70M
-29.48%
11.75M
-19.66%
11.87M
-16.49%
12.33M
-22.2%
13.75M
-25.49%
14.63M
-26.65%
14.22M
-30.41%
15.85M
-22.06%
18.45M
-18.97%
19.94M
-5.71%
20.43M
-3.62%
20.34M
-4.2%
22.77M
-1.3%
21.15M
+3.97%
21.20M
+11.49%
21.23M
+14.02%
23.07M
+43.77%
20.34M
+48.62%
19.01M
+10.15%
18.62M
--
Prepaid Expenses
498.00K
-48.12%
622.00K
-24.61%
1.30M
+4.15%
889.00K
-36.27%
960.00K
-25.35%
825.00K
-2.6%
1.25M
+76.59%
1.40M
+84.28%
1.29M
+79.11%
847.00K
+40.23%
709.00K
-7.8%
757.00K
-7.34%
718.00K
-16.51%
604.00K
-9.58%
769.00K
-5.41%
817.00K
-42.51%
860.00K
+0.7%
668.00K
-52.05%
813.00K
-43.89%
1.42M
-10.23%
854.00K
--
Assets Held for Sale - Short-Term
--
--
0.00
--
0.00
--
1.21M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
29.46M
-50.74%
28.32M
-53.2%
28.89M
-52.96%
29.30M
-63.47%
59.80M
-25.78%
60.50M
-26.08%
61.41M
-25.4%
80.20M
+4.4%
80.58M
+5.15%
81.84M
+5.83%
82.32M
+5.1%
76.82M
-3.28%
76.63M
-5.06%
77.33M
-7.83%
78.33M
-7.57%
79.43M
-7.15%
80.72M
-7.09%
83.90M
-5.19%
84.74M
-13.56%
85.55M
-14.43%
86.88M
--
Property Plant & Equipment - Net
3.98M
+16.01%
2.80M
-26.61%
3.16M
-8.33%
3.47M
-7.93%
3.44M
-15.27%
3.81M
-14.99%
3.45M
-30.27%
3.77M
-24.62%
4.05M
-0.78%
4.48M
+12.92%
4.94M
+17.63%
5.00M
+9.21%
4.09M
-12.71%
3.97M
-15.26%
4.20M
-4.2%
4.58M
-7.1%
4.68M
-8.84%
4.68M
-15.26%
4.39M
-20.11%
4.93M
-21.83%
5.13M
--
Other Non-Current Assets
156.00K
-98.4%
140.00K
-98.58%
142.00K
-98.7%
171.00K
-97.91%
9.73M
+28.96%
9.85M
+28.56%
10.92M
+56.84%
8.17M
+1102.95%
7.54M
+1004.54%
7.66M
+877.04%
6.96M
+737.55%
679.00K
-18.29%
683.00K
-31.77%
784.00K
-23.29%
831.00K
-27.36%
831.00K
+115.28%
1.00M
+99.8%
1.02M
+49.42%
1.14M
+291.78%
386.00K
+34.97%
501.00K
--
Intangible Assets - Net
25.32M
-45.71%
25.38M
-45.82%
25.58M
-45.62%
25.65M
-62.42%
46.64M
-32.39%
46.84M
-32.79%
47.05M
-33.19%
68.26M
-4.05%
68.98M
-4.01%
69.70M
-3.97%
70.42M
-3.93%
71.14M
-3.89%
71.86M
-4.23%
72.58M
-7.19%
73.30M
-7.47%
74.02M
-7.74%
75.03M
-7.64%
78.20M
-4.97%
79.21M
-14.14%
80.23M
-14.08%
81.24M
--
Total Liabilities
8.97M
-1.99%
9.99M
-14.57%
10.17M
-3.59%
11.13M
-3.55%
9.15M
-19.02%
11.69M
-18.31%
10.55M
-20.72%
11.54M
-24.55%
11.30M
-19.99%
14.31M
-22.86%
13.30M
-17.7%
15.29M
-8.96%
14.13M
-18.58%
18.55M
-49.62%
16.17M
-54.61%
16.80M
-82.19%
17.35M
-81.36%
36.82M
-60.25%
35.62M
-60.47%
94.31M
+3.03%
93.10M
--
Total Current Liabilities
5.54M
-21.15%
7.69M
-17.52%
7.57M
-12.14%
8.36M
-10.78%
7.03M
-21.29%
9.32M
-18.8%
8.61M
-14.61%
9.37M
-17.48%
8.93M
-18.8%
11.48M
-26.32%
10.08M
-22.07%
11.36M
-14.4%
10.99M
-19.42%
15.58M
-50%
12.94M
-44.72%
13.27M
-48.98%
13.64M
-38.29%
31.16M
+71.54%
23.41M
-5.75%
26.01M
+122.16%
22.11M
--
Accounts Payable & Accruals
4.02M
-16.74%
5.91M
-18.02%
5.42M
-13.13%
6.22M
-9.43%
4.83M
-17.3%
7.21M
-12.35%
6.24M
-20.19%
6.87M
-23.27%
5.84M
-24.14%
8.23M
-5.54%
7.82M
-8%
8.95M
+19.06%
7.70M
+5.84%
8.71M
+0.44%
8.49M
+18.74%
7.52M
+1.14%
7.28M
+6.61%
8.67M
+14.73%
7.15M
-20.32%
7.43M
-10.19%
6.83M
--
Short-Term Debt & Current Portion of Long-Term Debt
65.00K
-4.41%
266.00K
+297.01%
265.00K
+165%
264.00K
+129.57%
68.00K
-47.69%
67.00K
--
100.00K
-38.65%
115.00K
-38.5%
130.00K
--
0.00
--
163.00K
--
187.00K
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
16.74M
+646.37%
10.97M
+39.68%
8.85M
--
5.61M
--
Operating Lease Liabilities - Short-Term
1.01M
-9.29%
986.00K
-17.49%
1.05M
-14.36%
1.04M
-21.71%
1.11M
-19.46%
1.20M
-18.98%
1.23M
-19.92%
1.33M
-8.9%
1.38M
+5.68%
1.48M
+10.65%
1.53M
+4.72%
1.46M
-9.37%
1.30M
-20.84%
1.33M
-20.7%
1.46M
-7.47%
1.61M
+0.75%
1.65M
+4.44%
1.68M
+4.09%
1.58M
-6.51%
1.60M
-0.99%
1.58M
--
Other Current Liabilities
445.00K
-56.2%
525.00K
-38.16%
833.00K
-20.52%
522.00K
-50.61%
1.02M
-35.49%
849.00K
-52.25%
1.05M
+82.26%
1.06M
+39.45%
1.57M
-20.69%
1.78M
-67.89%
575.00K
-80.72%
758.00K
-81.68%
1.99M
-57.91%
5.54M
+36.24%
2.98M
-19.54%
4.14M
-49.07%
4.72M
-41.72%
4.07M
-39.76%
3.71M
-41.32%
8.13M
+348.4%
8.10M
--
Total Non-Current Liabilities
3.43M
+61.34%
2.30M
-2.95%
2.60M
+34.38%
2.77M
+27.7%
2.13M
-10.52%
2.37M
-16.32%
1.94M
-39.84%
2.17M
-44.96%
2.38M
-24.14%
2.83M
-4.74%
3.22M
-0.22%
3.94M
+11.5%
3.13M
-15.49%
2.97M
-47.52%
3.23M
-73.57%
3.53M
-94.83%
3.71M
-94.78%
5.66M
-92.4%
12.21M
-81.29%
68.30M
-14.44%
70.99M
--
Debt - Long-Term
196.00K
+201.54%
196.00K
+139.02%
226.00K
+55.86%
244.00K
+43.53%
65.00K
-65.79%
82.00K
--
145.00K
-41.06%
170.00K
-37.96%
190.00K
--
0.00
--
246.00K
--
274.00K
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
6.97M
-88.51%
62.54M
-16.5%
65.03M
--
Other Non-Current Liabilities
0.00
--
12.00K
--
0.00
-100%
-6.00K
+20%
--
--
--
-100%
-10.00K
-106.41%
-5.00K
-102.82%
0.00
-100%
361.00K
-34.95%
156.00K
-69.35%
177.00K
-67.76%
506.00K
-13.65%
555.00K
-73.14%
509.00K
-76.61%
549.00K
-75.28%
586.00K
-73.34%
2.07M
-25.04%
2.18M
+1370.27%
2.22M
+1296.86%
2.20M
--
Total Shareholders' Equity
49.97M
-40.25%
50.01M
-40.61%
50.40M
-41.63%
50.64M
-51.99%
83.64M
-21.34%
84.21M
-22.95%
86.34M
-21.79%
105.47M
+2.59%
106.32M
+4.21%
109.30M
+8.22%
110.40M
+8.63%
102.81M
+4.04%
102.03M
+4.56%
101.00M
+25.05%
101.63M
+30.89%
98.82M
+281.09%
97.58M
+256.48%
80.77M
+195.01%
77.64M
+95.77%
25.93M
-12.6%
27.37M
--
Shareholders' Equity
49.97M
-40.25%
50.01M
-40.61%
50.40M
-41.63%
50.64M
-51.99%
83.64M
-21.34%
84.21M
-22.95%
86.34M
-21.79%
105.47M
+2.59%
106.32M
+4.21%
109.30M
+8.22%
110.40M
+8.63%
102.81M
+4.04%
102.03M
+4.56%
101.00M
+25.05%
101.63M
+30.89%
98.82M
+281.09%
97.58M
+256.48%
80.77M
+195.01%
77.64M
+95.77%
25.93M
-12.6%
27.37M
--
Preferred Shareholders Equity
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
--
Common Equity Attributable to Parent Shareholders
49.97M
-40.25%
50.01M
-40.61%
50.40M
-41.63%
50.64M
-51.99%
83.64M
-21.34%
84.21M
-22.95%
86.34M
-21.79%
105.47M
+2.59%
106.32M
+4.21%
109.30M
+8.22%
110.40M
+8.63%
102.81M
+4.04%
102.03M
+4.56%
101.00M
+25.05%
101.63M
+30.89%
98.82M
+281.09%
97.58M
+256.48%
80.77M
+195.01%
77.64M
+95.77%
25.93M
+1213.68%
27.37M
--
Total Liabilities & Equity
58.94M
-36.48%
60.00M
-37.44%
60.56M
-37.49%
61.77M
-47.21%
92.79M
-21.12%
95.90M
-22.42%
96.88M
-21.68%
117.01M
-0.93%
117.63M
+1.27%
123.61M
+3.39%
123.70M
+5.02%
118.11M
+2.15%
116.16M
+1.06%
119.55M
+1.67%
117.79M
+4%
115.62M
-3.84%
114.93M
-4.6%
117.59M
-2.02%
113.26M
-12.71%
120.24M
-0.79%
120.47M
--
Net Debt
-19.89M
+1.67%
-20.90M
+1.08%
-18.13M
-6.3%
-17.99M
-13.97%
-19.56M
-0.15%
-20.68M
-7.97%
-19.35M
-4.76%
-20.91M
+6.5%
-19.59M
+6.05%
-22.47M
+19.22%
-20.32M
+15.83%
-19.64M
+38.54%
-18.47M
+52.32%
-18.85M
-377.42%
-17.54M
-265.85%
-14.18M
-124.81%
-12.13M
-121.46%
6.79M
-87.76%
10.58M
-79.64%
57.13M
-21.22%
56.52M
--
Working Capital
23.94M
-7.78%
23.99M
-8%
24.11M
-10.24%
24.11M
-12.14%
25.96M
-7.68%
26.08M
-13.9%
26.86M
-14.16%
27.44M
-8.32%
28.12M
-1.45%
30.29M
+13.69%
31.29M
+18%
29.93M
+30.57%
28.54M
+38.69%
26.64M
+953.92%
26.52M
+419%
22.92M
+163.91%
20.57M
+79.15%
2.53M
-81.07%
5.11M
-25.73%
8.69M
-8.74%
11.48M
--
