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LEU Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
2.45B
+123.7%
2.25B
+279.85%
1.31B
+96.77%
1.29B
+72.52%
1.09B
+37.33%
591.00M
-8.33%
668.20M
-12.31%
750.00M
+8.85%
796.20M
+12.86%
644.70M
+4.29%
762.00M
+44.13%
689.00M
+28.16%
705.50M
+23.25%
618.20M
+26.89%
528.70M
+5.61%
537.60M
+11.14%
572.40M
+17.71%
487.20M
+4.06%
500.60M
+6.76%
483.70M
+12.28%
Total Current Assets
2.36B
+132.82%
2.17B
+318.77%
1.25B
+111.07%
1.22B
+86.25%
1.01B
+48.12%
516.90M
-2.82%
592.50M
-9.69%
656.50M
+13.78%
685.40M
+16.74%
531.90M
+4.52%
656.10M
+56.33%
577.00M
+36.37%
587.10M
+26.01%
508.90M
+22.86%
419.70M
-1.46%
423.10M
+4.19%
465.90M
+14.73%
414.20M
+7.22%
425.90M
+10.31%
406.10M
+17.2%
Cash & Short Term Investments
1.96B
+191.51%
1.63B
+739.84%
833.00M
+266.96%
653.00M
+211.99%
671.40M
+233.7%
194.30M
+6%
227.00M
+6.82%
209.30M
+10.86%
201.20M
+11.84%
183.30M
+39.18%
212.50M
+83.82%
188.80M
+12.05%
179.90M
-7.17%
131.70M
-22.98%
115.60M
-34.32%
168.50M
+3.18%
193.80M
+27.5%
171.00M
+11.91%
176.00M
+47.53%
163.30M
+49.54%
Loans & Receivables - Net
30.70M
-61.62%
60.70M
+217.8%
31.30M
-9.28%
38.70M
+94.47%
80.00M
+61.94%
19.10M
+103.19%
34.50M
+283.33%
19.90M
-41.64%
49.40M
+29.66%
9.40M
+27.03%
9.00M
-62.5%
34.10M
+172.8%
38.10M
+30.93%
7.40M
-56.21%
24.00M
+26.32%
12.50M
-19.35%
29.10M
-1.69%
16.90M
+19.86%
19.00M
-39.1%
15.50M
-11.43%
Inventories - Total
322.90M
+99.81%
416.30M
+118.3%
320.50M
+64.11%
429.60M
+53.87%
161.60M
-47.26%
190.70M
-9.54%
195.30M
-32.33%
279.20M
+33.33%
306.40M
+46.46%
210.80M
+0.72%
288.60M
+138.32%
209.40M
+134.23%
209.20M
+129.64%
209.30M
+161.62%
121.10M
+40%
89.40M
+7.07%
91.10M
+40.59%
80.00M
+20.12%
86.50M
+4.22%
83.50M
+22.97%
Other Current Assets
52.80M
-48.34%
55.80M
-50.53%
65.80M
-51.51%
101.40M
-31.53%
102.20M
-20.4%
112.80M
-12.15%
135.70M
-7.05%
148.10M
+2.35%
128.40M
-19.7%
128.40M
-20%
146.00M
-8.18%
144.70M
-5.24%
159.90M
+5.27%
160.50M
+9.71%
159.00M
+10.11%
152.70M
+6.19%
151.90M
-4.88%
146.30M
-4.25%
144.40M
-5.37%
143.80M
-5.33%
Total Non-Current Assets
82.30M
+5.24%
80.30M
+8.37%
64.20M
-15.19%
71.20M
-23.85%
78.20M
-29.42%
74.10M
-34.31%
75.70M
-28.52%
93.50M
-16.52%
110.80M
-6.42%
112.80M
+3.2%
105.90M
-2.84%
112.00M
-2.18%
118.40M
+11.17%
109.30M
+49.73%
109.00M
+45.92%
114.50M
+47.55%
106.50M
+32.79%
73.00M
-10.87%
74.70M
-9.78%
77.60M
-7.95%
Property Plant & Equipment - Net
31.30M
+232.98%
20.50M
+130.34%
14.90M
+71.26%
11.20M
+47.37%
9.40M
-3.09%
8.90M
+45.9%
8.70M
+52.63%
7.60M
+40.74%
9.70M
+76.36%
6.10M
+12.96%
5.70M
+1.79%
5.40M
-1.82%
5.50M
-25.68%
5.40M
+1.89%
5.60M
+9.8%
5.50M
+10%
7.40M
-22.11%
5.30M
+20.45%
5.10M
+41.67%
5.00M
+38.89%
Other Non-Current Assets
29.80M
-23.98%
36.10M
+9.39%
24.50M
-24.38%
31.50M
-33.82%
39.20M
-36.47%
33.00M
-49.39%
32.40M
-43.46%
47.60M
-23.23%
61.70M
-8.18%
65.20M
+17.69%
57.30M
+6.51%
62.00M
+11.91%
67.20M
+51.35%
55.40M
+437.86%
53.80M
+412.38%
55.40M
+365.55%
44.40M
+462.03%
10.30M
-16.26%
10.50M
-17.97%
11.90M
-5.56%
Intangible Assets - Net
21.20M
-28.38%
23.70M
-26.4%
24.80M
-28.32%
28.50M
-25.59%
29.60M
-24.87%
32.20M
-22.41%
34.60M
-19.35%
38.30M
-14.13%
39.40M
-13.79%
41.50M
-14.43%
42.90M
-13.51%
44.60M
-16.79%
45.70M
-16.45%
48.50M
-15.51%
49.60M
-16.07%
53.60M
-11.7%
54.70M
-12.9%
57.40M
-11.96%
59.10M
-10.99%
60.70M
-10.87%
Total Liabilities
1.68B
+80.34%
1.88B
+265.68%
955.70M
+61.54%
1.08B
+50.8%
932.00M
+22.01%
514.60M
-23.04%
591.60M
-25.54%
716.20M
-2.36%
763.90M
-2.01%
668.70M
-6.93%
794.50M
+27.41%
733.50M
+9.38%
779.60M
+9.14%
718.50M
+0.31%
623.60M
-19.22%
670.60M
-12.74%
714.30M
-11.48%
716.30M
-3.7%
772.00M
+1.5%
768.50M
+1.63%
Total Current Liabilities
422.80M
+21.91%
626.20M
+97.6%
482.20M
+23.8%
577.80M
+26.93%
346.80M
-26.39%
316.90M
-6.05%
389.50M
-15.12%
455.20M
+18.36%
471.10M
+4.88%
337.30M
-15.23%
458.90M
+54.62%
384.60M
+9.11%
449.20M
+14.21%
397.90M
+18.71%
296.80M
-15.22%
352.50M
+4.01%
393.30M
+7.43%
335.20M
+6.14%
350.10M
+11.28%
338.90M
+8.17%
Accounts Payable & Accruals
41.60M
+7.22%
36.30M
+10.67%
33.10M
-3.22%
32.50M
-11.44%
38.80M
-30.96%
32.80M
-25.96%
34.20M
-32.81%
36.70M
-33.75%
56.20M
-14.2%
44.30M
+47.67%
50.90M
+98.83%
55.40M
+64.39%
65.50M
+73.28%
30.00M
-32.89%
25.60M
-33.85%
33.70M
-28.45%
37.80M
-21.58%
44.70M
-14.37%
38.70M
-22.13%
47.10M
-7.1%
Short-Term Debt & Current Portion of Long-Term Debt
38.90M
-15.25%
40.30M
-33.61%
39.80M
-32.66%
39.80M
-14.04%
45.90M
+652.46%
60.70M
+895.08%
59.10M
+868.85%
46.30M
+659.02%
6.10M
0%
6.10M
0%
6.10M
0%
6.10M
0%
6.10M
0%
6.10M
0%
6.10M
0%
6.10M
0%
6.10M
0%
6.10M
0%
6.10M
0%
6.10M
0%
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
Other Current Liabilities
342.30M
+30.6%
549.60M
+146.02%
409.30M
+38.18%
505.50M
+35.81%
262.10M
-35.89%
223.40M
-22.13%
296.20M
-26.3%
372.20M
+15.2%
408.80M
+8.26%
286.90M
-20.7%
401.90M
+51.6%
323.10M
+3.33%
377.60M
+8.07%
361.80M
+27.22%
265.10M
-13.17%
312.70M
+9.45%
349.40M
+12.93%
284.40M
+10.45%
305.30M
+17.97%
285.70M
+11.38%
Total Non-Current Liabilities
1.26B
+114.97%
1.26B
+535.1%
473.50M
+134.29%
502.20M
+92.41%
585.20M
+99.86%
197.70M
-40.34%
202.10M
-39.78%
261.00M
-25.19%
292.80M
-11.38%
331.40M
+3.37%
335.60M
+2.69%
348.90M
+9.68%
330.40M
+2.93%
320.60M
-15.88%
326.80M
-22.54%
318.10M
-25.95%
321.00M
-27.18%
381.10M
-10.96%
421.90M
-5.4%
429.60M
-3%
Debt - Long-Term
1.18B
+135.57%
1.17B
+966.82%
390.00M
+246.05%
417.80M
+236.94%
498.70M
+226.59%
110.00M
-33.05%
112.70M
-32.39%
124.00M
-25.26%
152.70M
+5.75%
164.30M
+16.11%
166.70M
+15.28%
165.90M
+27.03%
144.40M
+41.85%
141.50M
+39%
144.60M
+37.85%
130.60M
+24.5%
101.80M
-5.74%
101.80M
-5.74%
104.90M
-5.5%
104.90M
-5.5%
Other Non-Current Liabilities
83.20M
-3.82%
82.10M
-6.39%
83.50M
-6.6%
84.40M
-38.39%
86.50M
-38.26%
87.70M
-47.52%
89.40M
-47.07%
137.00M
-25.14%
140.10M
-24.68%
167.10M
-6.7%
168.90M
-7.3%
183.00M
-2.4%
186.00M
-15.15%
179.10M
-35.88%
182.20M
-42.52%
187.50M
-42.25%
219.20M
-33.27%
279.30M
-12.72%
317.00M
-5.37%
324.70M
-2.17%
Total Shareholders' Equity
765.10M
+374.04%
363.10M
+375.26%
359.10M
+368.8%
213.90M
+532.84%
161.40M
+399.69%
76.40M
-418.33%
76.60M
-335.69%
33.80M
-175.96%
32.30M
-143.59%
-24.00M
-76.07%
-32.50M
-65.75%
-44.50M
-66.54%
-74.10M
-47.78%
-100.30M
-56.22%
-94.90M
-65.03%
-133.00M
-53.3%
-141.90M
-55.74%
-229.10M
-16.87%
-271.40M
-6.96%
-284.80M
-12.48%
Shareholders' Equity
765.10M
+374.04%
363.10M
+375.26%
359.10M
+368.8%
213.90M
+532.84%
161.40M
+399.69%
76.40M
-418.33%
76.60M
-335.69%
33.80M
-175.96%
32.30M
-143.59%
-24.00M
-76.07%
-32.50M
-65.75%
-44.50M
-66.54%
-74.10M
-47.78%
-100.30M
-56.22%
-94.90M
-65.03%
-133.00M
-53.3%
-141.90M
-55.74%
-229.10M
-16.87%
-271.40M
-6.96%
-284.80M
-12.48%
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
-100%
0.00
-100%
0.00
-100%
0.00
-100%
100.00K
-97.83%
100.00K
-97.83%
100.00K
-97.83%
Common Equity Attributable to Parent Shareholders
765.10M
+374.04%
363.10M
+375.26%
359.10M
+368.8%
213.90M
+532.84%
161.40M
+399.69%
76.40M
-418.33%
76.60M
-335.69%
33.80M
-175.96%
32.30M
-143.59%
-24.00M
-76.07%
-32.50M
-65.75%
-44.50M
-66.54%
-74.10M
-47.78%
-100.30M
-56.24%
-94.90M
-65.05%
-133.00M
-53.32%
-141.90M
-55.75%
-229.20M
-18.2%
-271.50M
-8.37%
-284.90M
-13.67%
Total Liabilities & Equity
2.45B
+123.7%
2.25B
+279.85%
1.31B
+96.77%
1.29B
+72.52%
1.09B
+37.33%
591.00M
-8.33%
668.20M
-12.31%
750.00M
+8.85%
796.20M
+12.86%
644.70M
+4.29%
762.00M
+44.13%
689.00M
+28.16%
705.50M
+23.25%
618.20M
+26.89%
528.70M
+5.61%
537.60M
+11.14%
572.40M
+17.71%
487.20M
+4.06%
500.60M
+6.76%
483.70M
+12.28%
Net Debt
-743.50M
+486.36%
-418.00M
+1671.19%
-403.20M
+630.43%
-195.40M
+401.03%
-126.80M
+199.06%
-23.60M
+82.95%
-55.20M
+39.04%
-39.00M
+132.14%
-42.40M
+44.22%
-12.90M
-181.13%
-39.70M
-213.11%
-16.80M
-47.17%
-29.40M
-65.77%
15.90M
-125.2%
35.10M
-154%
-31.80M
-39.2%
-85.90M
+126.65%
-63.10M
+63.05%
-65.00M
+2854.55%
-52.30M
-762.03%
Working Capital
1.94B
+190.37%
1.54B
+669.2%
768.40M
+278.52%
644.90M
+220.37%
668.40M
+211.9%
200.00M
+2.77%
203.00M
+2.94%
201.30M
+4.63%
214.30M
+55.4%
194.60M
+75.32%
197.20M
+60.46%
192.40M
+172.52%
137.90M
+89.94%
111.00M
+40.51%
122.90M
+62.14%
70.60M
+5.06%
72.60M
+81.5%
79.00M
+12.06%
75.80M
+6.01%
67.20M
+102.41%
