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LAC Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q1
Total Assets
1.45B
+111.22%
1.34B
+94.59%
1.02B
+134.94%
1.04B
+137.76%
687.21M
--
688.16M
--
433.51M
+23.24%
439.50M
--
351.76M
--
Total Current Assets
388.63M
+11.35%
511.71M
+33.07%
449.32M
+193.04%
602.17M
+192.48%
349.01M
--
384.55M
--
153.33M
-50.65%
205.88M
--
310.73M
--
Cash & Short Term Investments
385.31M
+12.94%
508.85M
+35.39%
446.62M
+203.32%
593.88M
+203.75%
341.16M
--
375.83M
--
147.24M
-52.28%
195.52M
--
308.54M
--
Loans & Receivables - Net
2.03M
-5.5%
577.00K
-81.59%
620.00K
-39.69%
557.00K
-94.63%
2.15M
--
3.13M
--
1.03M
+2605.26%
10.37M
--
38.00K
--
Prepaid Expenses
1.29M
-77.33%
2.29M
-59.07%
2.08M
-58.89%
7.73M
--
5.70M
--
5.58M
--
5.06M
+135.13%
--
--
2.15M
--
Total Non-Current Assets
1.06B
+214.28%
827.37M
+172.51%
569.18M
+103.14%
442.77M
+89.53%
338.21M
--
303.61M
--
280.19M
+582.76%
233.62M
--
41.04M
--
Investments - Long-Term
5.36M
+1.67%
1.95M
-70.84%
2.20M
-77.68%
4.15M
--
5.27M
--
6.69M
--
9.84M
--
--
--
--
--
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
-100%
--
--
--
--
--
-100%
11.16M
--
11.64M
--
Property Plant & Equipment - Net
1.04B
+219.38%
810.09M
+176.16%
478.98M
+80.05%
402.41M
+94.54%
325.78M
--
293.34M
--
266.03M
+804.85%
206.85M
--
29.40M
--
Other Non-Current Assets
17.04M
+138.33%
15.34M
+327.64%
88.00M
+1936.52%
36.21M
+132.08%
7.15M
--
3.59M
--
4.32M
--
15.60M
--
--
--
Total Liabilities
555.30M
+966.42%
303.25M
+550.07%
83.49M
+67.6%
99.60M
+210.89%
52.07M
--
46.65M
--
49.81M
-50.03%
32.04M
--
99.68M
--
Total Current Liabilities
103.12M
+311.95%
51.80M
+173.2%
43.42M
+95.1%
58.28M
+137.27%
25.03M
--
18.96M
--
22.25M
-76.38%
24.56M
--
94.22M
--
Accounts Payable & Accruals
97.51M
+311.4%
46.12M
+163.44%
37.68M
+81.21%
52.46M
+124.58%
23.70M
--
17.51M
--
20.79M
-16.48%
23.36M
--
24.90M
--
Short-Term Debt & Current Portion of Long-Term Debt
4.77M
+10269.57%
4.78M
+10765.91%
4.78M
+10297.83%
4.78M
+459.95%
46.00K
--
44.00K
--
46.00K
-99.9%
854.00K
--
45.19M
--
Operating Lease Liabilities - Short-Term
833.00K
-22.29%
904.00K
-13.99%
956.00K
+7.78%
1.03M
--
1.07M
--
1.05M
--
887.00K
--
--
--
--
--
Total Non-Current Liabilities
452.19M
+1572.23%
251.45M
+808.16%
40.07M
+45.4%
41.32M
+452.83%
27.04M
--
27.69M
--
27.56M
+405.47%
7.47M
--
5.45M
--
Debt - Long-Term
397.64M
+1169429.41%
198.74M
+431945.65%
13.03M
+22370.69%
14.23M
+357.12%
34.00K
--
46.00K
--
58.00K
-95.94%
3.11M
--
1.43M
--
Other Non-Current Liabilities
3.79M
+4.87%
3.79M
+4.87%
3.79M
+4.87%
3.79M
-13.16%
3.61M
--
3.61M
--
3.61M
-10.26%
4.36M
--
4.03M
--
Total Shareholders' Equity
896.22M
+41.11%
1.04B
+61.47%
935.01M
+143.68%
945.34M
+132.01%
635.14M
--
641.51M
--
383.70M
+52.21%
407.46M
--
252.09M
--
Shareholders' Equity
475.63M
-25.11%
616.32M
-3.93%
625.50M
+63.02%
635.00M
+55.84%
635.14M
--
641.51M
--
383.70M
+52.21%
407.46M
--
252.09M
--
Common Equity Attributable to Parent Shareholders
475.63M
-25.11%
616.32M
-3.93%
625.50M
+63.02%
635.00M
+55.84%
635.14M
--
641.51M
--
383.70M
+52.21%
407.46M
--
252.09M
--
Minority Interest
420.59M
--
419.51M
--
309.51M
--
310.34M
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
1.45B
+111.22%
1.34B
+94.59%
1.02B
+134.94%
1.04B
+137.76%
687.21M
--
688.16M
--
433.51M
+23.24%
439.50M
--
351.76M
--
Net Debt
17.10M
-105.01%
-305.33M
-18.74%
-428.80M
+191.43%
-574.87M
+200.12%
-341.08M
--
-375.74M
--
-147.14M
-43.82%
-191.55M
--
-261.92M
--
Working Capital
285.51M
-11.87%
459.91M
+25.8%
405.90M
+209.67%
543.89M
+199.96%
323.98M
--
365.59M
--
131.08M
-39.46%
181.32M
--
216.50M
--
