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KPLT
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KPLT 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
85.94M
-6.56%
90.58M
-15.05%
88.53M
-16.96%
93.17M
-7.63%
91.97M
-10.1%
106.63M
+1.01%
106.62M
-0.13%
100.86M
-22.44%
102.30M
-22.41%
105.56M
-25.24%
106.76M
-25.94%
130.05M
-21.73%
131.85M
-25.26%
141.21M
-25.69%
144.15M
-42.79%
166.16M
-34.16%
176.41M
-30.14%
190.04M
-24.89%
251.98M
-0.43%
Total Current Assets
83.11M
-7.19%
87.79M
-15.39%
85.67M
-17.31%
90.37M
-7.44%
89.55M
-9.76%
103.75M
+1.31%
103.61M
+0.12%
97.64M
-22.99%
99.23M
-22.72%
102.41M
-25.7%
103.49M
-26.55%
126.78M
-22.9%
128.40M
-26.66%
137.84M
-27.04%
140.89M
+16535.53%
164.44M
+14502.79%
175.06M
+13825.73%
188.93M
+12981.9%
846.92K
-45.3%
Cash & Short Term Investments
3.40M
-86.87%
3.66M
-89.15%
5.96M
-80.9%
3.46M
-83.81%
25.88M
-19.6%
33.73M
-11.78%
31.23M
-22.98%
21.41M
-67.28%
32.19M
-58.29%
38.23M
-55.04%
40.55M
-49.7%
65.43M
-29.26%
77.16M
-22.63%
85.03M
-22.55%
80.63M
+10771.57%
92.49M
+8760.47%
99.73M
+8352.62%
109.78M
+8127.13%
741.61K
-47.17%
Loans & Receivables - Net
--
--
--
-100%
--
-100%
0.00
-100%
0.00
--
5.00M
--
5.00M
--
5.00M
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
--
2.01M
--
1.91M
--
2.20M
--
--
--
Prepaid Expenses
2.58M
-41.72%
3.60M
+3.15%
4.45M
+28.43%
6.73M
+49.88%
4.43M
-34.63%
3.49M
-46.2%
3.46M
-39.67%
4.49M
-44.56%
6.78M
+46.37%
6.49M
+39.58%
5.74M
+139.04%
8.10M
+90.63%
4.63M
-8.62%
4.65M
-21.49%
2.40M
+2179.01%
4.25M
+5070.11%
5.07M
+6459.22%
5.92M
+5292.16%
105.31K
-27.11%
Other Current Assets
77.13M
+30.2%
80.53M
+30.86%
75.26M
+17.75%
80.17M
+20.13%
59.24M
-1.7%
61.54M
+6.66%
63.91M
+11.74%
66.74M
+25.32%
60.26M
+29.3%
57.70M
+19.79%
57.20M
-1.15%
53.26M
-18.93%
46.61M
-31.82%
48.16M
-32.19%
57.87M
--
65.69M
--
68.36M
--
71.03M
--
--
--
Total Non-Current Assets
2.83M
+16.55%
2.80M
-2.88%
2.87M
-4.75%
2.80M
-13.09%
2.43M
-21.03%
2.88M
-8.74%
3.01M
-8.07%
3.23M
-1.29%
3.08M
-10.92%
3.16M
-6.43%
3.27M
+0.34%
3.27M
+89.61%
3.45M
+157.11%
3.37M
+203.69%
3.26M
-98.7%
1.72M
-99.31%
1.34M
-99.47%
1.11M
-99.56%
251.13M
-0.15%
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
251.13M
-0.15%
Property Plant & Equipment - Net
537.00K
-15.03%
573.00K
-43.99%
620.00K
-43.99%
636.00K
-47.65%
632.00K
-31.68%
1.02M
-2.11%
1.11M
-6.82%
1.22M
-8.58%
925.00K
-36.99%
1.04M
-34.52%
1.19M
-30.89%
1.33M
+130.73%
1.47M
+194.19%
1.60M
+243.23%
1.72M
--
576.00K
--
499.00K
--
465.00K
--
--
--
Other Non-Current Assets
91.00K
0%
91.00K
0%
91.00K
0%
91.00K
0%
91.00K
0%
91.00K
0%
91.00K
0%
91.00K
0%
91.00K
0%
91.00K
0%
91.00K
0%
91.00K
0%
91.00K
0%
91.00K
0%
91.00K
--
91.00K
--
91.00K
--
91.00K
--
--
--
Intangible Assets - Net
2.20M
+29.13%
2.13M
+20.77%
2.15M
+19%
2.08M
+8.18%
1.71M
-17.18%
1.77M
-12.57%
1.81M
-9.18%
1.92M
+3.9%
2.06M
+8.76%
2.02M
+19.8%
1.99M
+37.33%
1.85M
+74.91%
1.89M
+151.53%
1.69M
+203.96%
1.45M
--
1.06M
--
753.00K
--
555.00K
--
--
--
Total Liabilities
144.31M
+9.13%
144.65M
+3.63%
140.22M
+4.57%
139.97M
+8.62%
132.24M
+26.92%
139.58M
+31.87%
134.10M
+30.5%
128.85M
-2.47%
104.19M
-6.92%
105.84M
-7.88%
102.76M
-6.51%
132.12M
+5.39%
111.93M
-21.89%
114.90M
-33.94%
109.92M
+104.66%
125.36M
+130.84%
143.29M
+1409.01%
173.95M
+1672.08%
53.71M
+447.77%
Total Current Liabilities
143.82M
+9.79%
143.88M
+3.51%
139.18M
+255.32%
138.69M
+227.92%
131.00M
+593.01%
139.00M
+678.53%
39.17M
+118.81%
42.30M
-15.54%
18.90M
+12.59%
17.85M
+21.22%
17.90M
+17.3%
50.08M
+210.58%
16.79M
+2.32%
14.73M
-32.83%
15.26M
+17777.35%
16.12M
+9333.07%
16.41M
+11145.97%
21.93M
+4605.55%
85.36K
-81.23%
Accounts Payable & Accruals
21.12M
-29.18%
23.32M
-35.14%
21.12M
-37.02%
18.37M
-50.24%
29.82M
+82.51%
35.95M
+132.62%
33.53M
+116.92%
36.91M
+81%
16.34M
+10.64%
15.46M
+22.62%
15.46M
+21.35%
20.39M
+46.74%
14.77M
+5.32%
12.60M
-33.38%
12.74M
+14821.81%
13.90M
+8030.7%
14.02M
+21600.58%
18.92M
+12310.78%
85.36K
-41.75%
Short-Term Debt & Current Portion of Long-Term Debt
110.21M
+14.94%
108.90M
+12.18%
109.15M
--
112.63M
--
95.89M
--
97.07M
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
25.00M
-81.89%
4.75M
+47.71%
7.46M
+11.73%
8.28M
--
138.07M
--
3.21M
--
6.67M
--
--
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
Operating Lease Liabilities - Short-Term
48.00K
-81.25%
46.00K
-87.43%
129.00K
-61.38%
179.00K
-39.73%
256.00K
-13.8%
366.00K
+20.39%
334.00K
-2.62%
297.00K
-22.25%
297.00K
-29.12%
304.00K
-30.75%
343.00K
-19.48%
382.00K
--
419.00K
--
439.00K
--
426.00K
--
--
--
--
--
--
--
--
--
Other Current Liabilities
12.44M
+147.31%
11.62M
+107.08%
8.78M
+65.42%
7.52M
+47.73%
5.03M
+122.22%
5.61M
+167.73%
5.31M
+152.59%
5.09M
+18.32%
2.26M
-171.96%
2.10M
-136.3%
2.10M
-134.01%
4.30M
-103.17%
-3.15M
+279.95%
-5.77M
+57.38%
-6.18M
--
-135.85M
--
-828.00K
--
-3.67M
--
--
--
Total Non-Current Liabilities
491.00K
-60.37%
770.00K
+32.99%
1.04M
-98.9%
1.27M
-98.53%
1.24M
-98.55%
579.00K
-99.34%
94.93M
+11.87%
86.56M
+5.5%
85.29M
-10.36%
87.99M
-12.16%
84.86M
-10.35%
82.04M
-24.9%
95.14M
-25.01%
100.17M
-34.11%
94.66M
+76.53%
109.24M
+101.79%
126.89M
+1257.06%
152.02M
+1525.89%
53.62M
+473.5%
Debt - Long-Term
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
94.15M
+12.46%
85.85M
+6.39%
84.94M
-8.75%
87.18M
-10.71%
83.72M
-6.66%
80.70M
-20.81%
93.08M
-13.11%
97.64M
-11.97%
89.69M
--
101.90M
--
107.13M
--
110.92M
--
--
--
Other Non-Current Liabilities
86.00K
-89.55%
352.00K
+137.84%
614.00K
+138.91%
828.00K
+771.58%
823.00K
+528.24%
148.00K
-71.15%
257.00K
-66.62%
95.00K
-89.47%
131.00K
-91.54%
513.00K
-73.41%
770.00K
-81.89%
902.00K
-87.71%
1.55M
-92.16%
1.93M
-95.31%
4.25M
-92.07%
7.34M
-86.44%
19.75M
+111.27%
41.10M
+339.6%
53.62M
+473.5%
Total Shareholders' Equity
-58.37M
+44.98%
-54.06M
+64.09%
-51.69M
+88.07%
-46.79M
+67.17%
-40.26M
+2031.45%
-32.95M
+11666.43%
-27.48M
-786.9%
-27.99M
+1254.89%
-1.89M
-109.48%
-280.00K
-101.06%
4.00M
-88.31%
-2.07M
-105.06%
19.92M
-39.85%
26.31M
+63.5%
34.23M
-82.73%
40.80M
-79.4%
33.11M
-86.37%
16.09M
-93.38%
198.27M
-18.49%
Shareholders' Equity
-58.37M
+44.98%
-54.06M
+64.09%
-51.69M
+88.07%
-46.79M
+67.17%
-40.26M
+2031.45%
-32.95M
+11666.43%
-27.48M
-786.9%
-27.99M
+1254.89%
-1.89M
-109.48%
-280.00K
-101.06%
4.00M
-88.31%
-2.07M
-105.06%
19.92M
-39.85%
26.31M
+63.5%
34.23M
-82.73%
40.80M
-79.4%
33.11M
-86.37%
16.09M
-93.38%
198.27M
-18.49%
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
Common Equity Attributable to Parent Shareholders
-58.37M
+44.98%
-54.06M
+64.09%
-51.69M
+88.07%
-46.79M
+67.17%
-40.26M
+2031.45%
-32.95M
+11666.43%
-27.48M
-786.9%
-27.99M
+1254.89%
-1.89M
-109.48%
-280.00K
-101.06%
4.00M
-88.31%
-2.07M
-105.06%
19.92M
-39.85%
26.31M
+63.5%
34.23M
-82.73%
40.80M
-79.4%
33.11M
-86.37%
16.09M
-93.38%
198.27M
-18.49%
Total Liabilities & Equity
85.94M
-6.56%
90.58M
-15.05%
88.53M
-16.96%
93.17M
-7.63%
91.97M
-10.1%
106.63M
+1.01%
106.62M
-0.13%
100.86M
-22.44%
102.30M
-22.41%
105.56M
-25.24%
106.76M
-25.94%
130.05M
-21.73%
131.85M
-25.26%
141.21M
-25.69%
144.15M
-42.79%
166.16M
-34.16%
176.41M
-30.14%
190.04M
-24.89%
251.98M
-0.43%
Net Debt
106.81M
+52.57%
105.24M
+66.13%
103.19M
+64%
109.16M
+69.4%
70.01M
+32.71%
63.35M
+29.4%
62.92M
+45.76%
64.44M
+60.04%
52.75M
+155.26%
48.95M
+143.86%
43.16M
+148.91%
40.27M
-72.7%
20.67M
+94.72%
20.07M
+157.17%
17.34M
-2438.28%
147.48M
-14227.67%
10.61M
-999.5%
7.81M
-684.97%
-741.61K
-47.17%
Working Capital
-60.71M
+46.46%
-56.09M
+59.13%
-53.51M
-183.04%
-48.33M
-187.32%
-41.45M
-151.61%
-35.25M
-141.69%
64.44M
-24.71%
55.34M
-27.86%
80.32M
-28.03%
84.55M
-31.32%
85.59M
-31.87%
76.71M
-48.28%
111.61M
-29.65%
123.11M
-26.28%
125.63M
+16396.34%
148.32M
+15427.89%
158.66M
+14177.6%
167.00M
+16971.58%
761.56K
-30.36%
