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KOD 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
218.07M
-41.48%
256.73M
-36.07%
297.91M
-31.48%
335.58M
-30%
372.67M
-31.95%
401.58M
-31.9%
434.76M
-32.1%
479.37M
-28.09%
547.65M
-24.36%
589.66M
-24.59%
640.33M
-24.69%
666.63M
-26.28%
723.99M
-24.44%
781.90M
-21.62%
850.29M
-17.67%
904.22M
-15.28%
958.21M
+99.32%
997.60M
+132.34%
1.03B
+133.1%
Total Current Assets
75.73M
-62.6%
107.92M
-51.96%
142.69M
-43.27%
171.94M
-40.57%
202.49M
-42.3%
224.63M
-41.95%
251.51M
-41.66%
289.31M
-40.47%
350.93M
-35.57%
386.96M
-35.97%
431.12M
-36.8%
486.00M
-33.86%
544.66M
-32.38%
604.37M
-31.66%
682.19M
-26.8%
734.81M
-24.4%
805.51M
+111.01%
884.33M
+111.05%
931.90M
+119.37%
Cash & Short Term Investments
72.04M
-63.59%
104.17M
-52.48%
138.85M
-43.54%
168.07M
-41.13%
197.86M
-42.76%
219.22M
-42.11%
245.92M
-41.61%
285.51M
-40.39%
345.67M
-35.68%
378.67M
-36.66%
421.19M
-37.3%
478.93M
-34.53%
537.39M
-32.76%
597.88M
-32.13%
671.73M
-27.69%
731.51M
-24.51%
799.25M
+110.08%
880.87M
+111.17%
928.99M
+120.21%
Prepaid Expenses
3.69M
-20.29%
3.75M
-30.52%
3.83M
-31.45%
3.86M
+1.58%
4.63M
-11.98%
5.40M
-34.82%
5.59M
-43.66%
3.80M
-46.24%
5.26M
-27.63%
8.29M
+27.66%
9.93M
-5.1%
7.07M
+114.24%
7.27M
+16.1%
6.49M
+87.55%
10.46M
+259.2%
3.30M
+8.91%
6.26M
+383.32%
3.46M
+84.15%
2.91M
-1.19%
Total Non-Current Assets
142.34M
-16.36%
148.81M
-15.91%
155.22M
-15.29%
163.64M
-13.9%
170.18M
-13.5%
176.95M
-12.7%
183.25M
-12.41%
190.06M
+5.23%
196.72M
+9.7%
202.70M
+14.17%
209.22M
+24.46%
180.62M
+6.62%
179.33M
+17.44%
177.54M
+56.74%
168.10M
+66.71%
169.41M
+77.69%
152.70M
+54.26%
113.27M
+993.96%
100.84M
+452.99%
Investments - Long-Term
--
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--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
-100%
Property Plant & Equipment - Net
127.48M
-17.89%
133.96M
-17.26%
140.38M
-16.62%
148.73M
-15.02%
155.25M
-14.54%
161.91M
-13.59%
168.36M
-13.08%
175.02M
+51.2%
181.67M
+54.8%
187.37M
+59.26%
193.69M
+70.2%
115.75M
+7.11%
117.36M
+28.42%
117.65M
+47.55%
113.81M
+43.4%
108.07M
+37.14%
91.39M
+15.52%
79.74M
+2856.54%
79.36M
+2787.95%
Other Non-Current Assets
14.86M
-0.44%
14.84M
-1.3%
14.85M
-0.25%
14.91M
-0.85%
14.92M
-0.88%
15.04M
-1.88%
14.88M
-4.1%
15.04M
-76.82%
15.06M
-75.7%
15.33M
-74.4%
15.52M
-71.41%
64.87M
+5.76%
61.97M
+1.07%
59.88M
+78.6%
54.30M
+152.82%
61.34M
+270.96%
61.31M
+208.39%
33.53M
+337.91%
21.48M
+208.83%
Total Liabilities
194.38M
+3.78%
186.44M
-0.34%
189.07M
-2.33%
185.29M
-13.25%
187.30M
-23.62%
187.07M
-25.52%
193.57M
-21.87%
213.59M
-7.32%
245.24M
+0.32%
251.18M
+0.08%
247.75M
-2.04%
230.46M
-4.33%
244.46M
+5.42%
250.97M
+15.03%
252.90M
+19.83%
240.90M
+16.6%
231.89M
+16.55%
218.17M
+81.55%
211.06M
+82.96%
Total Current Liabilities
42.43M
+76.35%
31.01M
+46.26%
30.88M
+24.22%
25.57M
-38.72%
24.06M
-66%
21.20M
-71.44%
24.86M
-63.95%
41.73M
-20.51%
70.77M
+7.89%
74.24M
+6.31%
68.94M
-9.69%
52.50M
-18.84%
65.60M
+20.6%
69.83M
+70.24%
76.33M
+117.74%
64.68M
+105.85%
54.40M
+141.71%
41.02M
+118.55%
35.06M
+153.42%
Accounts Payable & Accruals
30.68M
+121.26%
19.72M
+74.31%
19.93M
+30.68%
14.95M
-53.24%
13.86M
-77.55%
11.31M
-82.96%
15.25M
-75%
31.96M
-24.93%
61.76M
+9.36%
66.39M
+4.08%
60.99M
-14.52%
42.57M
-29.93%
56.47M
+7%
63.79M
+60.39%
71.35M
+114.58%
60.75M
+109.14%
52.78M
+145.61%
39.77M
+117.25%
33.25M
+148.4%
Operating Lease Liabilities - Short-Term
11.75M
+15.27%
11.29M
+14.16%
10.95M
+13.98%
10.63M
+8.78%
10.20M
+13.1%
9.89M
+25.95%
9.61M
+20.91%
9.77M
-1.57%
9.02M
-1.24%
7.85M
+29.9%
7.94M
+59.42%
9.93M
+152.38%
9.13M
+463.8%
6.04M
+384.29%
4.98M
+175.76%
3.93M
+65.67%
1.62M
+59.19%
1.25M
+170.13%
1.81M
+303.35%
Total Non-Current Liabilities
151.95M
-6.92%
155.42M
-6.3%
158.19M
-6.24%
159.72M
-7.07%
163.24M
-6.43%
165.87M
-6.26%
168.72M
-5.65%
171.86M
-3.43%
174.46M
-2.46%
176.94M
-2.32%
178.81M
+1.27%
177.97M
+0.99%
178.86M
+0.77%
181.14M
+2.25%
176.57M
+0.32%
176.22M
+0.6%
177.49M
+0.59%
177.15M
+74.7%
176.00M
+73.36%
Other Non-Current Liabilities
101.50M
+1.5%
101.50M
+1.5%
101.50M
+1.5%
100.00M
0%
100.00M
0%
100.00M
0%
100.00M
0%
100.00M
-0.16%
100.00M
-0.16%
100.00M
-0.16%
100.00M
-0.15%
100.16M
0%
100.16M
0%
100.16M
+0.01%
100.16M
+0.01%
100.15M
+0.01%
100.15M
+0.01%
100.15M
+0.01%
100.15M
+0.01%
Total Shareholders' Equity
23.69M
-87.22%
70.29M
-67.23%
108.84M
-54.87%
150.29M
-43.45%
185.37M
-38.7%
214.51M
-36.63%
241.19M
-38.56%
265.78M
-39.06%
302.42M
-36.93%
338.48M
-36.25%
392.59M
-34.28%
436.17M
-34.24%
479.53M
-33.98%
530.93M
-31.88%
597.38M
-27.3%
663.32M
-22.94%
726.32M
+157.76%
779.43M
+152.08%
821.68M
+150.75%
Shareholders' Equity
23.69M
-87.22%
70.29M
-67.23%
108.84M
-54.87%
150.29M
-43.45%
185.37M
-38.7%
214.51M
-36.63%
241.19M
-38.56%
265.78M
-39.06%
302.42M
-36.93%
338.48M
-36.25%
392.59M
-34.28%
436.17M
-34.24%
479.53M
-33.98%
530.93M
-31.88%
597.38M
-27.3%
663.32M
-22.94%
726.32M
+157.76%
779.43M
+152.08%
821.68M
+150.75%
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
0.00
--
--
--
Common Equity Attributable to Parent Shareholders
23.69M
-87.22%
70.29M
-67.23%
108.84M
-54.87%
150.29M
-43.45%
185.37M
-38.7%
214.51M
-36.63%
241.19M
-38.56%
265.78M
-39.06%
302.42M
-36.93%
338.48M
-36.25%
392.59M
-34.28%
436.17M
-34.24%
479.53M
-33.98%
530.93M
-31.88%
597.38M
-27.3%
663.32M
-22.94%
726.32M
+157.76%
779.43M
+152.08%
821.68M
+150.75%
Total Liabilities & Equity
218.07M
-41.48%
256.73M
-36.07%
297.91M
-31.48%
335.58M
-30%
372.67M
-31.95%
401.58M
-31.9%
434.76M
-32.1%
479.37M
-28.09%
547.65M
-24.36%
589.66M
-24.59%
640.33M
-24.69%
666.63M
-26.28%
723.99M
-24.44%
781.90M
-21.62%
850.29M
-17.67%
904.22M
-15.28%
958.21M
+99.32%
997.60M
+132.34%
1.03B
+133.1%
Net Debt
-72.04M
-63.59%
-104.17M
-52.48%
-138.85M
-43.54%
-168.07M
-41.13%
-197.86M
-42.76%
-219.22M
-42.11%
-245.92M
-41.61%
-285.51M
-40.39%
-345.67M
-35.68%
-378.67M
-36.66%
-421.19M
-37.3%
-478.93M
-34.53%
-537.39M
-32.76%
-597.88M
-32.13%
-671.73M
-27.69%
-731.51M
-24.51%
-799.25M
+110.08%
-880.87M
+111.17%
-928.99M
+120.21%
Working Capital
33.30M
-81.34%
76.91M
-62.19%
111.81M
-50.67%
146.36M
-40.88%
178.43M
-36.31%
203.43M
-34.95%
226.66M
-37.42%
247.58M
-42.89%
280.15M
-41.52%
312.72M
-41.5%
362.18M
-40.22%
433.51M
-35.31%
479.06M
-36.22%
534.54M
-36.61%
605.85M
-32.45%
670.13M
-28.75%
751.11M
+109.08%
843.31M
+110.7%
896.84M
+118.22%
