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LESL
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LESL 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
649.44M
-32.84%
741.48M
-29.41%
989.49M
-10.47%
1.04B
-4.77%
966.99M
-3.16%
1.05B
+1.54%
1.10B
-2.83%
1.09B
-5.84%
998.52M
-7.27%
1.03B
-6.78%
1.14B
+1.83%
1.16B
+25.05%
1.08B
+32.73%
1.11B
+6.47%
1.12B
+11.95%
930.20M
+8.5%
811.26M
+8.77%
1.04B
+39.63%
997.79M
+69.68%
857.32M
--
745.84M
--
Total Current Assets
267.03M
-21.83%
328.79M
-22.17%
385.13M
-15.73%
417.57M
-7.95%
341.62M
-12.86%
422.43M
+0.51%
457.01M
-14.85%
453.63M
-23.34%
392.04M
-22.9%
420.29M
-22.51%
536.70M
-15.12%
591.72M
+25.4%
508.50M
+35.42%
542.38M
-9.86%
632.33M
+3.65%
471.88M
+5.25%
375.50M
+10.42%
601.71M
+67.06%
610.07M
+56.27%
448.33M
--
340.06M
--
Cash & Short Term Investments
3.62M
-68.82%
64.34M
-40.7%
42.68M
-42.66%
17.25M
+104.5%
11.62M
+38.37%
108.50M
+95.79%
74.44M
+283.11%
8.44M
-3.05%
8.39M
+211.93%
55.42M
-50.65%
19.43M
-89.94%
8.70M
-83.26%
2.69M
-94.96%
112.29M
-67.31%
193.13M
-37.51%
51.97M
-41.43%
53.34M
-48.12%
343.50M
+118.69%
309.08M
+107.57%
88.73M
--
102.81M
--
Loans & Receivables - Net
18.48M
-37.99%
26.52M
-41.67%
34.79M
-27.74%
32.04M
-2.01%
29.80M
+32.53%
45.47M
+54.67%
48.15M
-2.25%
32.69M
-13.94%
22.49M
-51.51%
29.40M
-35.1%
49.26M
+4.23%
37.99M
-14%
46.38M
+17.84%
45.30M
+16.56%
47.27M
-1.22%
44.17M
-16.32%
39.35M
+6.03%
38.86M
+23.44%
47.85M
+33.61%
52.79M
--
37.12M
--
Inventories - Total
210.01M
-22.53%
207.98M
-11.23%
273.19M
-9.6%
335.10M
-11.6%
271.09M
-18.84%
234.28M
-24.87%
302.21M
-30.77%
379.09M
-23%
334.03M
-22.23%
311.84M
-13.78%
436.56M
+20.8%
492.33M
+42.68%
429.52M
+75.58%
361.69M
+81.94%
361.39M
+60.96%
345.05M
+24.18%
244.63M
+40.16%
198.79M
+33.45%
224.53M
+23.97%
277.86M
--
174.53M
--
Prepaid Expenses
24.74M
+26.98%
19.01M
-23.14%
21.53M
-6.7%
19.73M
-40.96%
19.48M
+28.91%
24.74M
+83.22%
23.07M
-26.64%
33.41M
-36.6%
15.11M
-49.49%
13.50M
+79.88%
31.45M
+59.15%
52.70M
+148.48%
29.92M
-0.24%
7.51M
-41.42%
19.76M
-30.93%
21.21M
-10.92%
29.99M
+36.47%
12.81M
-43.45%
28.61M
+16.41%
23.81M
--
21.98M
--
Other Current Assets
10.18M
+5.69%
10.93M
+15.82%
12.93M
+41.59%
13.45M
--
9.63M
-19.83%
9.44M
-6.82%
9.13M
--
--
--
12.02M
--
10.13M
-35.05%
--
-100%
--
-100%
--
-100%
15.60M
+101.26%
10.78M
--
9.48M
+84.43%
8.18M
+125.63%
7.75M
--
--
--
5.14M
--
3.63M
--
Total Non-Current Assets
382.41M
-38.85%
412.69M
-34.27%
604.36M
-6.76%
625.39M
-2.53%
625.37M
+3.12%
627.89M
+2.24%
648.18M
+7.9%
641.62M
+12.27%
606.48M
+6.72%
614.15M
+8.27%
600.72M
+23.95%
571.51M
+24.7%
568.28M
+30.41%
567.25M
+28.77%
484.66M
+25%
458.32M
+12.06%
435.77M
+7.39%
440.52M
+14.05%
387.73M
+96.19%
408.99M
--
405.78M
--
Property Plant & Equipment - Net
316.37M
-11.35%
345.53M
-6.34%
355.07M
-5.74%
346.43M
-1.03%
356.88M
+7.92%
368.94M
+7.96%
376.69M
+12.19%
350.04M
+12.18%
330.70M
+7.06%
341.75M
+8.64%
335.77M
+14.46%
312.04M
+11.81%
308.90M
+13.08%
314.56M
+11.3%
293.35M
+24.64%
279.08M
+13.81%
273.17M
+7.65%
282.62M
+15.81%
235.36M
+214.95%
245.21M
--
253.75M
--
Other Non-Current Assets
36.16M
-33.37%
36.42M
-16.9%
36.89M
-33.47%
65.64M
-12.01%
54.27M
-6.21%
43.83M
-18.15%
55.45M
+22.91%
74.60M
+73.99%
57.87M
+40.25%
53.55M
+37.35%
45.11M
+26.53%
42.88M
+32.44%
41.26M
+36.78%
38.99M
+34.99%
35.65M
+44.79%
32.38M
-9.88%
30.16M
-3.9%
28.88M
+37.36%
24.62M
+1972.73%
35.92M
--
31.39M
--
Intangible Assets - Net
29.87M
-86.06%
30.73M
-85.71%
212.41M
-1.68%
213.31M
-1.69%
214.22M
-1.69%
215.13M
-1.7%
216.04M
-1.73%
216.97M
+0.17%
217.91M
-0.1%
218.85M
+2.41%
219.84M
+41.22%
216.59M
+47.48%
218.12M
+64.71%
213.70M
+65.63%
155.66M
+21.86%
146.87M
+14.87%
132.43M
+9.77%
129.02M
+6.46%
127.74M
+4.95%
127.85M
--
120.64M
--
Total Liabilities
1.14B
-4.02%
1.15B
-6.36%
1.24B
-2.96%
1.31B
-1.04%
1.19B
-0.85%
1.23B
+2.65%
1.27B
-3.33%
1.33B
-6.49%
1.20B
-8.08%
1.20B
-8.55%
1.32B
-4.25%
1.42B
+7.77%
1.30B
+9.21%
1.31B
+3.79%
1.38B
+8.88%
1.32B
+5.42%
1.19B
+5.33%
1.26B
-19.93%
1.26B
-13.28%
1.25B
--
1.13B
--
Total Current Liabilities
188.04M
-3.06%
209.06M
-15.33%
261.97M
-8.36%
267.61M
+2.1%
193.98M
-5.18%
246.92M
+9.34%
285.88M
-9.33%
262.10M
-10.36%
204.57M
-19.65%
225.83M
-35.1%
315.30M
-27.17%
292.39M
-13.54%
254.59M
+0.15%
347.96M
+12.35%
432.89M
+22.25%
338.19M
+3.81%
254.21M
+32.67%
309.71M
+19.95%
354.12M
+35.82%
325.76M
--
191.60M
--
Accounts Payable & Accruals
107.39M
-9.54%
126.94M
-22.36%
185.52M
-11.72%
186.79M
+1.03%
118.72M
-7.47%
163.50M
+15.78%
210.16M
-10.34%
184.88M
-12.93%
128.30M
-26.55%
141.22M
-44.27%
234.40M
-24.69%
212.33M
-14.14%
174.68M
+4.1%
253.38M
+21.33%
311.25M
+15.92%
247.31M
+0.76%
167.80M
+41.79%
208.84M
+13.4%
268.49M
+11.22%
245.45M
--
118.34M
--
Short-Term Debt & Current Portion of Long-Term Debt
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
8.41M
+3.86%
8.10M
0%
8.10M
0%
8.10M
0%
8.10M
0%
8.10M
0%
8.10M
0%
8.10M
0%
8.10M
0%
8.10M
0%
8.10M
0%
8.10M
-2.89%
8.10M
-2.89%
8.10M
-2.89%
8.10M
--
8.34M
--
Income Taxes Payable
0.00
-100%
0.00
-100%
0.00
--
0.00
--
1.18M
--
1.13M
-80.51%
0.00
-100%
0.00
--
0.00
-100%
5.78M
-53.78%
3.35M
-89.07%
0.00
--
480.00K
+16.79%
12.51M
+80.14%
30.61M
+61.91%
0.00
--
411.00K
--
6.95M
+273.99%
18.91M
--
0.00
--
0.00
--
Operating Lease Liabilities - Short-Term
73.86M
+13.52%
74.72M
+17.93%
65.75M
+6.68%
64.53M
+4.81%
65.06M
+3.15%
63.36M
+0.9%
61.64M
+0.48%
61.57M
-0.03%
63.08M
-0.27%
62.79M
+4.01%
61.34M
-3.1%
61.59M
-0.04%
63.25M
+11.21%
60.37M
-1.14%
63.30M
+17.88%
61.61M
+11.22%
56.87M
+0.84%
61.07M
+12.14%
53.70M
--
55.40M
--
56.40M
--
Other Current Liabilities
6.79M
-24.73%
7.40M
-29.63%
10.70M
+78.76%
16.29M
+115.8%
9.02M
+76.97%
10.52M
+32.56%
5.98M
-26.2%
7.55M
-27.2%
5.09M
-36.99%
7.94M
-41.61%
8.11M
-58.7%
10.37M
-51.01%
8.08M
-61.55%
13.59M
-45.1%
19.63M
+299.06%
21.17M
+25.9%
21.03M
+146.65%
24.76M
+164.04%
4.92M
-55.24%
16.81M
--
8.53M
--
Total Non-Current Liabilities
951.25M
-4.21%
940.41M
-4.09%
973.69M
-1.39%
1.04B
-1.82%
993.05M
+0.05%
980.55M
+1.09%
987.46M
-1.44%
1.06B
-5.48%
992.60M
-5.27%
969.97M
+1.08%
1.00B
+6.27%
1.13B
+15.14%
1.05B
+11.67%
959.63M
+1.01%
942.87M
+3.68%
977.74M
+5.98%
938.36M
-0.24%
950.08M
-27.76%
909.40M
-23.99%
922.56M
--
940.65M
--
Debt - Long-Term
777.39M
-1.67%
752.05M
-2.23%
771.55M
+0.38%
852.58M
-1.68%
790.61M
-2.36%
769.19M
-0.53%
768.60M
-4.63%
867.16M
-8.58%
809.72M
-6.84%
773.28M
-0.83%
805.88M
+3.14%
948.54M
+14.57%
869.13M
+10.78%
779.73M
+387.22%
781.32M
-0.81%
827.92M
+4.89%
784.53M
-1.37%
160.04M
-86.43%
787.73M
-33.4%
789.34M
--
795.39M
--
Other Non-Current Liabilities
2.95M
-35.76%
2.99M
+29.91%
3.22M
+52.51%
4.05M
+28.82%
4.59M
+32.48%
2.30M
-33.7%
2.11M
-30.82%
3.14M
+2.91%
3.46M
+13.2%
3.47M
+5236.92%
3.05M
+4257.14%
3.06M
--
3.06M
--
65.00K
-99.99%
70.00K
-97.43%
0.00
-100%
0.00
-100%
786.13M
+14305.81%
2.73M
-79.11%
2.73M
--
5.46M
--
Total Shareholders' Equity
-489.85M
+122.62%
-407.99M
+130.31%
-246.17M
+46.39%
-269.46M
+16.66%
-220.04M
+10.77%
-177.15M
+9.78%
-168.16M
-6.48%
-230.97M
-9.41%
-198.65M
-11.96%
-161.36M
-18.48%
-179.81M
-30.51%
-254.97M
-33.9%
-225.63M
-40.83%
-197.95M
-9.01%
-258.77M
-2.62%
-385.73M
-1.35%
-381.30M
-1.32%
-217.56M
-73.69%
-265.73M
-69.42%
-391.01M
--
-386.41M
--
Shareholders' Equity
-489.85M
+122.62%
-407.99M
+130.31%
-246.17M
+46.39%
-269.46M
+16.66%
-220.04M
+10.77%
-177.15M
+9.78%
-168.16M
-6.48%
-230.97M
-9.41%
-198.65M
-11.96%
-161.36M
-18.48%
-179.81M
-30.51%
-254.97M
-33.9%
-225.63M
-40.83%
-197.95M
-9.01%
-258.77M
-2.62%
-385.73M
-1.35%
-381.30M
-1.32%
-217.56M
-73.69%
-265.73M
-69.42%
-391.01M
--
-386.41M
--
Common Equity Attributable to Parent Shareholders
-489.85M
+122.62%
-407.99M
+130.31%
-246.17M
+46.39%
-269.46M
+16.66%
-220.04M
+10.77%
-177.15M
+9.78%
-168.16M
-6.48%
-230.97M
-9.41%
-198.65M
-11.96%
-161.36M
-18.48%
-179.81M
-30.51%
-254.97M
-33.9%
-225.63M
-40.83%
-197.95M
-9.01%
-258.77M
-2.62%
-385.73M
-1.35%
-381.30M
-1.32%
-217.56M
-73.69%
-265.73M
-69.42%
-391.01M
--
-386.41M
--
Total Liabilities & Equity
649.44M
-32.84%
741.48M
-29.41%
989.49M
-10.47%
1.04B
-4.77%
966.99M
-3.16%
1.05B
+1.54%
1.10B
-2.83%
1.09B
-5.84%
998.52M
-7.27%
1.03B
-6.78%
1.14B
+1.83%
1.16B
+25.05%
1.08B
+32.73%
1.11B
+6.47%
1.12B
+11.95%
930.20M
+8.5%
811.26M
+8.77%
1.04B
+39.63%
997.79M
+69.68%
857.32M
--
745.84M
--
Net Debt
773.77M
-0.67%
687.72M
+2.78%
728.86M
+3.79%
835.33M
-3.63%
779.00M
-3.76%
669.10M
-7.83%
702.26M
-11.62%
866.82M
-8.56%
809.42M
-7.45%
725.96M
+7.46%
794.55M
+33.25%
947.94M
+20.9%
874.54M
+18.3%
675.53M
-485.22%
596.29M
+22.5%
784.05M
+10.63%
739.29M
+5.47%
-175.36M
-117.01%
486.75M
-53.3%
708.71M
--
700.93M
--
Working Capital
78.99M
-46.5%
119.73M
-31.78%
123.16M
-28.03%
149.96M
-21.71%
147.64M
-21.24%
175.51M
-9.74%
171.13M
-22.71%
191.53M
-36.01%
187.47M
-26.17%
194.46M
+0.02%
221.41M
+11.02%
299.33M
+123.9%
253.91M
+109.34%
194.42M
-33.42%
199.43M
-22.08%
133.69M
+9.08%
121.29M
-18.3%
292.00M
+186.32%
255.95M
+97.38%
122.56M
--
148.46M
--
