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LE Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
852.66M
+1.08%
800.64M
-0.23%
760.50M
-4.95%
765.48M
-5.67%
843.57M
-10.97%
802.52M
-20.89%
800.11M
-19.6%
811.48M
-25.01%
947.56M
-21.88%
1.01B
-15.4%
995.19M
-7.99%
1.08B
+4.39%
1.21B
+6.42%
1.20B
+8.45%
1.08B
+2.74%
1.04B
-0.85%
1.14B
-5.03%
1.11B
-2.78%
1.05B
-3.28%
1.05B
--
1.20B
--
1.14B
--
1.09B
--
Total Current Assets
460.81M
+1.61%
405.06M
-2.34%
365.13M
-9.85%
370.48M
-9.7%
453.50M
-16.05%
414.76M
-15.84%
405.02M
-13.83%
410.26M
-26.31%
540.19M
-21.95%
492.82M
-26.98%
470.05M
-14.9%
556.73M
+9.82%
692.13M
+14.36%
674.95M
+19.05%
552.36M
+8.16%
506.95M
+2.24%
605.20M
-6.17%
566.95M
-1.99%
510.67M
-2.89%
495.83M
--
645.00M
--
578.44M
--
525.85M
--
Cash & Short Term Investments
36.34M
+19.55%
21.25M
-17.13%
18.14M
-33.68%
16.18M
-36.08%
30.40M
-17.44%
25.65M
-3.62%
27.35M
+273.02%
25.31M
-36.01%
36.82M
+27.72%
26.61M
+13.21%
7.33M
-66.71%
39.56M
+15.32%
28.83M
-23.99%
23.50M
-40.07%
22.03M
-39.12%
34.30M
+1.08%
37.93M
-32.44%
39.22M
-37.37%
36.18M
-38.82%
33.93M
--
56.14M
--
62.62M
--
59.13M
--
Loans & Receivables - Net
36.72M
+3.33%
39.03M
+42.33%
36.02M
+3.92%
47.84M
+35.54%
35.54M
+13.1%
27.42M
+9.26%
34.66M
-10.57%
35.30M
-21.44%
31.42M
-36.4%
25.09M
-38.67%
38.76M
-25.66%
44.93M
-9.54%
49.41M
+12.09%
40.92M
+35.47%
52.13M
+26.08%
49.67M
+32.19%
44.08M
+28.74%
30.20M
+23.95%
41.35M
+16.87%
37.57M
--
34.24M
--
24.37M
--
35.38M
--
Inventories - Total
347.63M
+3.51%
301.80M
-3.27%
262.37M
-9.1%
265.13M
-12.13%
335.86M
-20.44%
312.01M
-21.23%
288.63M
-23.25%
301.72M
-29.09%
422.16M
-25.26%
396.09M
-30.41%
376.06M
-13.92%
425.51M
+10.74%
564.86M
+17.73%
569.17M
+22.59%
436.86M
+10.8%
384.24M
+0.56%
479.79M
-4%
464.29M
+5.16%
394.29M
+2.9%
382.11M
--
499.76M
--
441.51M
--
383.16M
--
Prepaid Expenses
30.30M
-39.14%
30.40M
-35.92%
38.24M
-26.31%
33.26M
-27.62%
49.79M
+3.83%
47.44M
+9.83%
51.89M
+13.44%
45.95M
+2.35%
47.95M
+1.58%
43.20M
+10%
45.74M
+16.7%
44.89M
+21.65%
47.20M
+13.97%
39.27M
+26.15%
39.20M
+7.31%
36.91M
-8.55%
41.42M
-21.45%
31.13M
-35.28%
36.53M
-20.97%
40.36M
--
52.73M
--
48.09M
--
46.22M
--
Other Current Assets
9.81M
+413.18%
12.58M
+461.95%
10.36M
+316.15%
8.07M
+308.45%
1.91M
+4.31%
2.24M
+22.15%
2.49M
+15.82%
1.98M
+7.74%
1.83M
0%
1.83M
-12.34%
2.15M
+0.19%
1.83M
0%
1.83M
-7.56%
2.09M
-0.52%
2.15M
-7.82%
1.83M
-1.45%
1.98M
-7.12%
2.10M
+14.05%
2.33M
+19.15%
1.86M
--
2.13M
--
1.84M
--
1.95M
--
Total Non-Current Assets
391.86M
+0.46%
395.58M
+2.02%
395.37M
+0.07%
395.00M
-1.55%
390.08M
-4.25%
387.75M
-25.67%
395.09M
-24.77%
401.22M
-23.64%
407.37M
-21.78%
521.66M
-0.48%
525.15M
-0.77%
525.42M
-0.8%
520.83M
-2.57%
524.20M
-2.7%
529.20M
-2.36%
529.68M
-3.64%
534.57M
-3.71%
538.75M
-3.6%
542.00M
-3.64%
549.68M
--
555.15M
--
558.88M
--
562.48M
--
Property Plant & Equipment - Net
132.78M
+1.63%
136.06M
+6.35%
135.46M
-0.08%
135.99M
-3.87%
130.66M
-11.49%
127.94M
-17.46%
135.57M
-14.34%
141.47M
-10.44%
147.62M
-3.74%
155.01M
-1.1%
158.28M
-1.55%
157.96M
-2.06%
153.35M
-7.82%
156.74M
-8.18%
160.76M
-7.74%
161.28M
-10.78%
166.35M
-10.58%
170.70M
-10.57%
174.25M
-10.24%
180.76M
--
186.04M
--
190.88M
--
194.13M
--
Other Non-Current Assets
2.07M
-14.34%
2.52M
-10.46%
2.91M
+15.59%
2.01M
-26.86%
2.42M
-12.29%
2.81M
-4.65%
2.51M
-20.79%
2.75M
-26.9%
2.76M
-27.15%
2.95M
-21.57%
3.17M
-33.04%
3.76M
-20.06%
3.79M
-16.09%
3.76M
-13.5%
4.74M
+16.86%
4.70M
-9.84%
4.51M
-16.65%
4.35M
+1.09%
4.06M
-12.79%
5.21M
--
5.41M
--
4.30M
--
4.65M
--
Intangible Assets - Net
257.00M
0%
257.00M
0%
257.00M
0%
257.00M
0%
257.00M
0%
257.00M
-29.34%
257.00M
-29.34%
257.00M
-29.34%
257.00M
-29.34%
363.70M
0%
363.70M
0%
363.70M
0%
363.70M
0%
363.70M
0%
363.70M
0%
363.70M
0%
363.70M
0%
363.70M
0%
363.70M
0%
363.70M
--
363.70M
--
363.70M
--
363.70M
--
Total Liabilities
621.65M
+0.28%
575.52M
-0.08%
530.36M
-6.22%
526.26M
-7.66%
619.93M
-11.01%
576.00M
-11.21%
565.51M
-8.78%
569.89M
-18.75%
696.66M
-15.8%
648.71M
-19.34%
619.91M
-9.26%
701.40M
+11.34%
827.40M
+11.62%
804.21M
+12.34%
683.16M
+0.09%
629.94M
-6.79%
741.25M
-13.33%
715.87M
-10.62%
682.52M
-10.25%
675.80M
--
855.23M
--
800.97M
--
760.44M
--
Total Current Liabilities
262.32M
+0.81%
250.54M
-1.14%
196.50M
-10.31%
227.62M
-12.43%
260.21M
-10.54%
253.43M
-8.3%
219.10M
+0.69%
259.92M
-12.63%
290.86M
-19.27%
276.37M
-22.69%
217.60M
-9.73%
297.48M
-4.48%
360.29M
+3.9%
357.50M
-1.08%
241.04M
-10.57%
311.43M
-1.11%
346.76M
+1.67%
361.39M
+17.59%
269.51M
-58.41%
314.92M
--
341.07M
--
307.32M
--
648.07M
--
Accounts Payable & Accruals
176.91M
+4.37%
173.10M
+0.91%
120.76M
-9.94%
146.46M
-14.43%
169.51M
-11.27%
171.54M
-8.55%
134.09M
+0.63%
171.16M
-9.76%
191.04M
-24.19%
187.56M
-28.09%
133.25M
-11.33%
189.68M
-35.05%
252.01M
-23.03%
260.83M
-23.78%
150.27M
-40.09%
292.06M
-1.33%
327.40M
+1.69%
342.20M
+13.44%
250.80M
+36.05%
295.99M
--
321.96M
--
301.64M
--
184.35M
--
Short-Term Debt & Current Portion of Long-Term Debt
13.00M
0%
13.00M
0%
13.00M
0%
13.00M
0%
13.00M
-5.45%
13.00M
-5.45%
13.00M
-5.45%
13.00M
-5.45%
13.75M
0%
13.75M
0%
13.75M
0%
13.75M
0%
13.75M
0%
13.75M
0%
13.75M
0%
13.75M
0%
13.75M
0%
13.75M
--
13.75M
-97%
13.75M
--
13.75M
--
0.00
--
457.86M
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
10.51M
--
7.86M
--
9.79M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
4.53M
-12.88%
4.61M
-13.87%
4.46M
-20.72%
4.53M
-24.73%
5.20M
-9.7%
5.35M
-5.17%
5.63M
+1.72%
6.02M
+11.27%
5.75M
-0.93%
5.64M
-16.03%
5.53M
-0.43%
5.41M
-3.61%
5.81M
+3.55%
6.72M
+23.6%
5.56M
+11.99%
5.62M
+8.37%
5.61M
+4.67%
5.44M
-4.21%
4.96M
-15.43%
5.18M
--
5.36M
--
5.68M
--
5.87M
--
Other Current Liabilities
67.89M
-6.37%
59.83M
-5.83%
58.28M
-12.19%
63.63M
-8.75%
72.50M
-9.73%
63.54M
-8.46%
66.38M
+2.01%
69.73M
-21.32%
80.32M
+2.69%
69.41M
+1.57%
65.07M
+5.51%
88.63M
--
78.21M
--
68.33M
--
61.67M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
359.33M
-0.11%
324.98M
+0.74%
333.85M
-3.62%
298.64M
-3.66%
359.72M
-11.35%
322.57M
-13.37%
346.41M
-13.9%
309.97M
-23.26%
405.80M
-13.12%
372.34M
-16.65%
402.31M
-9%
403.92M
+26.82%
467.11M
+18.41%
446.71M
+26.02%
442.12M
+7.05%
318.51M
-11.74%
394.50M
-23.27%
354.49M
-28.19%
413.01M
+267.57%
360.88M
--
514.16M
--
493.65M
--
112.36M
--
Debt - Long-Term
291.88M
+1.5%
254.55M
+1.73%
262.22M
-3.98%
224.89M
-4.78%
287.56M
-11.6%
250.23M
-13.12%
273.09M
-14.87%
236.17M
-27%
325.31M
-15.77%
288.02M
-20.86%
320.79M
-10.07%
323.51M
+37.97%
386.23M
+25.71%
363.95M
+37.33%
356.70M
+10.51%
234.47M
-13.36%
307.25M
-23.89%
265.02M
-30.61%
322.79M
--
270.63M
--
403.70M
--
381.91M
--
0.00
--
Other Non-Current Liabilities
2.21M
-18.48%
2.12M
-26.13%
2.17M
-23.43%
2.29M
-18.93%
2.71M
-16.85%
2.87M
-12.46%
2.83M
-15.02%
2.83M
-16.02%
3.25M
-13.44%
3.28M
-33.18%
3.33M
-32.73%
3.37M
-34.15%
3.76M
-35.58%
4.91M
-19.25%
4.95M
-18.65%
5.11M
+0.31%
5.83M
+6.32%
6.08M
+10.02%
6.08M
+10.06%
5.09M
--
5.49M
--
5.53M
--
5.53M
--
Total Shareholders' Equity
231.02M
+3.3%
225.12M
-0.61%
230.14M
-1.9%
239.22M
-0.98%
223.64M
-10.87%
226.51M
-38.07%
234.60M
-37.49%
241.59M
-36.55%
250.91M
-34.93%
365.77M
-7.39%
375.28M
-5.8%
380.75M
-6.38%
385.57M
-3.25%
394.94M
+1.31%
398.40M
+7.63%
406.70M
+10.01%
398.51M
+15.54%
389.82M
+15.9%
370.15M
+12.89%
369.70M
--
344.93M
--
336.36M
--
327.90M
--
Shareholders' Equity
231.02M
+3.3%
225.12M
-0.61%
230.14M
-1.9%
239.22M
-0.98%
223.64M
-10.87%
226.51M
-38.07%
234.60M
-37.49%
241.59M
-36.55%
250.91M
-34.93%
365.77M
-7.39%
375.28M
-5.8%
380.75M
-6.38%
385.57M
-3.25%
394.94M
+1.31%
398.40M
+7.63%
406.70M
+10.01%
398.51M
+15.54%
389.82M
+15.9%
370.15M
+12.89%
369.70M
--
344.93M
--
336.36M
--
327.90M
--
Common Equity Attributable to Parent Shareholders
231.02M
+3.3%
225.12M
-0.61%
230.14M
-1.9%
239.22M
-0.98%
223.64M
-10.87%
226.51M
-38.07%
234.60M
-37.49%
241.59M
-36.55%
250.91M
-34.93%
365.77M
-7.39%
375.28M
-5.8%
380.75M
-6.38%
385.57M
-3.25%
394.94M
+1.31%
398.40M
+7.63%
406.70M
+10.01%
398.51M
+15.54%
389.82M
+15.9%
370.15M
+12.89%
369.70M
--
344.93M
--
336.36M
--
327.90M
--
Total Liabilities & Equity
852.66M
+1.08%
800.64M
-0.23%
760.50M
-4.95%
765.48M
-5.67%
843.57M
-10.97%
802.52M
-20.89%
800.11M
-19.6%
811.48M
-25.01%
947.56M
-21.88%
1.01B
-15.4%
995.19M
-7.99%
1.08B
+4.39%
1.21B
+6.42%
1.20B
+8.45%
1.08B
+2.74%
1.04B
-0.85%
1.14B
-5.03%
1.11B
-2.78%
1.05B
-3.28%
1.05B
--
1.20B
--
1.14B
--
1.09B
--
Net Debt
268.54M
-0.6%
246.29M
+3.67%
257.08M
-0.64%
221.71M
-0.96%
270.16M
-10.61%
237.58M
-13.66%
258.74M
-20.92%
223.86M
-24.8%
302.24M
-18.57%
275.16M
-22.31%
327.20M
-6.09%
297.70M
+39.16%
371.15M
+31.12%
354.19M
+47.86%
348.43M
+16%
213.92M
-14.58%
283.07M
-21.66%
239.55M
-24.97%
300.36M
-24.67%
250.45M
--
361.31M
--
319.29M
--
398.72M
--
Working Capital
198.49M
+2.69%
154.52M
-4.22%
168.63M
-9.3%
142.86M
-4.98%
193.29M
-22.48%
161.34M
-25.46%
185.93M
-26.35%
150.34M
-42.01%
249.33M
-24.86%
216.45M
-31.82%
252.45M
-18.91%
259.25M
+32.6%
331.84M
+28.4%
317.45M
+54.44%
311.32M
+29.1%
195.52M
+8.08%
258.44M
-14.97%
205.56M
-24.18%
241.16M
-297.31%
180.91M
--
303.93M
--
271.12M
--
-122.22M
--
