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LEXX 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
6.05M
-38.22%
4.17M
-52.92%
6.74M
-32.71%
8.68M
+36.61%
9.79M
+170.04%
8.87M
+187.54%
10.02M
+91.2%
6.35M
+30.84%
3.63M
-41.63%
3.08M
-60.63%
5.24M
-42.66%
4.86M
-57.47%
6.21M
-47.1%
7.83M
-40.95%
9.14M
-13.36%
11.41M
-6.23%
11.75M
+440.21%
13.27M
+369.04%
10.55M
+217.67%
12.17M
--
2.17M
--
Total Current Assets
5.36M
-39.23%
3.47M
-56.09%
5.81M
-36.14%
7.72M
+42.6%
8.83M
+227.65%
7.90M
+259.04%
9.09M
+114.69%
5.42M
+35.3%
2.69M
-49.74%
2.20M
-68.47%
4.24M
-48.92%
4.00M
-62.13%
5.36M
-50.84%
6.98M
-43.92%
8.29M
-14.39%
10.57M
-3.42%
10.90M
+733.62%
12.44M
+545.98%
9.69M
+283.11%
10.95M
--
1.31M
--
Cash & Short Term Investments
4.42M
-45.5%
1.97M
-69.99%
4.63M
-45.62%
6.54M
+36.51%
8.12M
+300.58%
6.56M
+343.63%
8.51M
+147.72%
4.79M
+35.41%
2.03M
-57.8%
1.48M
-76.01%
3.43M
-53.22%
3.54M
-60.28%
4.80M
-52.8%
6.16M
-47.58%
7.34M
-13.75%
8.91M
-9.23%
10.18M
+1688.12%
11.75M
+794.97%
8.51M
+314.62%
9.82M
--
569.07K
--
Loans & Receivables - Net
88.04K
-66.59%
368.36K
+138.45%
358.13K
+71.81%
331.17K
-7.26%
263.49K
-50.72%
154.48K
-11.85%
208.44K
+20.99%
357.09K
+161.04%
534.73K
+86.76%
175.25K
-13.15%
172.28K
+11.25%
136.80K
-73%
286.32K
-37.96%
201.78K
-41.07%
154.87K
-83.77%
506.62K
-19.3%
461.51K
+8%
342.40K
+63.89%
954.10K
+275.69%
627.78K
--
427.33K
--
Inventories - Total
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
7.59K
-76.23%
9.94K
-63.15%
38.42K
+29.58%
40.18K
-22.33%
31.93K
-76.74%
26.97K
-78.59%
29.65K
-74.63%
51.74K
-61.08%
137.28K
--
125.96K
--
Prepaid Expenses
850.59K
+91.52%
1.13M
-4.66%
823.35K
+116.93%
850.39K
+218.74%
444.12K
+235.66%
1.19M
+117.24%
379.55K
-39.73%
266.80K
-16.52%
132.31K
-49.18%
546.78K
-5.2%
629.74K
-16.84%
319.59K
-71.51%
260.34K
+9.75%
576.76K
+80.66%
757.31K
+344.33%
1.12M
+208.45%
237.22K
+74.41%
319.25K
+75.32%
170.44K
+91.63%
363.75K
--
136.02K
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
--
0.00
--
49.33K
--
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
-100%
1.00
--
--
--
--
--
30.00
--
--
--
--
--
Total Non-Current Assets
687.68K
-28.96%
706.78K
-27.12%
934.59K
+1.03%
953.17K
+1.94%
968.03K
+3.74%
969.80K
+9.68%
925.06K
-7.88%
935.06K
+9.85%
933.14K
+9.25%
884.21K
+3.25%
1.00M
+18.63%
851.20K
+1.05%
854.11K
+1.13%
856.41K
+3.95%
846.47K
-1.8%
842.36K
-31.29%
844.55K
-2.55%
823.88K
-8.69%
861.99K
+8.82%
1.23M
--
866.61K
--
Property Plant & Equipment - Net
315.61K
-20.83%
334.94K
-14.02%
354.15K
-2.33%
382.97K
+1.77%
398.65K
+2.16%
389.55K
-7.6%
362.61K
-20.31%
376.31K
+12.85%
390.20K
+10.36%
421.59K
+14.58%
455.02K
+12.13%
333.47K
-22.61%
353.56K
-24.1%
367.95K
-19.88%
405.79K
-18.13%
430.91K
-19.08%
465.80K
-18.36%
459.25K
-24.75%
495.65K
-3.06%
532.51K
--
570.55K
--
Intangible Assets - Net
308.06K
-39.04%
307.82K
-40.42%
516.42K
+3.52%
506.18K
-2.52%
505.37K
+2.22%
516.68K
+11.68%
498.88K
-9.15%
519.25K
+0.29%
494.38K
-1.23%
462.63K
-5.29%
549.12K
+24.61%
517.73K
+25.83%
500.55K
+32.16%
488.46K
+33.96%
440.68K
+20.29%
411.45K
+37.59%
378.75K
+27.93%
364.62K
+24.87%
366.34K
+30.43%
299.05K
--
296.06K
--
Total Liabilities
1.53M
+282.11%
1.57M
+30.08%
1.57M
+480.32%
1.92M
+838.67%
399.72K
+57.34%
1.21M
+199.26%
271.38K
-77.36%
204.20K
-8.48%
254.04K
-9.76%
403.91K
+100.51%
1.20M
+432.27%
223.13K
+14.65%
281.52K
+1.51%
201.44K
-0.9%
225.16K
-19.98%
194.62K
-58.55%
277.33K
-21.5%
203.26K
-41.29%
281.38K
+135.02%
469.55K
--
353.30K
--
Total Current Liabilities
1.46M
+389.1%
1.49M
+35.84%
1.49M
+853.64%
1.82M
+2130.16%
297.80K
+139.15%
1.10M
+310.64%
156.05K
-85.22%
81.72K
-63.38%
124.52K
-55.77%
267.74K
+37.98%
1.06M
+410.53%
223.13K
+34.79%
281.52K
+18.44%
194.04K
+26.59%
206.83K
-6.51%
165.54K
-58.55%
237.70K
-1.97%
153.28K
-32.23%
221.22K
+143.17%
399.39K
--
242.47K
--
Accounts Payable & Accruals
1.43M
+429.93%
1.46M
+37.19%
1.46M
+1032.29%
1.79M
+3141.4%
268.99K
+171.79%
1.07M
+344.45%
128.79K
-87.42%
55.32K
-70.85%
98.97K
-59.09%
239.94K
+58.43%
1.02M
+575.65%
189.78K
+62.77%
241.89K
+27.62%
151.45K
+50.36%
151.50K
-12.88%
116.59K
-20.41%
189.54K
+128.1%
100.72K
+15.88%
173.90K
+215.46%
146.49K
--
83.09K
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
7.91K
+5.32%
7.88K
+4.9%
7.82K
--
7.93K
--
7.51K
--
7.51K
--
--
--
Operating Lease Liabilities - Short-Term
31.10K
+7.94%
30.42K
+8.45%
29.87K
+9.58%
29.34K
+11.13%
28.81K
+12.75%
28.05K
+0.91%
27.26K
-15.65%
26.40K
-9.22%
25.55K
-35.52%
27.79K
-34.74%
32.32K
-22.73%
29.08K
-29.2%
39.63K
-1.76%
42.59K
+8.08%
41.83K
+8.68%
41.08K
+9.3%
40.34K
+9.93%
39.40K
+9.34%
38.48K
--
37.58K
--
36.70K
--
Other Current Liabilities
--
--
0.00
-100%
0.00
--
0.00
--
0.00
--
4.96K
--
--
--
--
-100%
--
--
--
--
--
-100%
4.28K
--
--
--
--
-100%
5.60K
+322.89%
0.00
-100%
0.00
-100%
5.22K
-94.93%
1.32K
-96.31%
207.81K
--
122.69K
--
Total Non-Current Liabilities
70.82K
-30.52%
78.90K
-27.82%
86.71K
-24.81%
94.39K
-22.94%
101.92K
-21.31%
109.32K
-19.72%
115.33K
-19.12%
122.49K
--
129.52K
--
136.17K
+1739.93%
142.59K
+677.51%
0.00
-100%
0.00
-100%
7.40K
-85.19%
18.34K
-69.52%
29.08K
-58.55%
39.63K
-64.24%
49.99K
-58.36%
60.16K
+109.22%
70.16K
--
110.82K
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
--
30.85K
--
Total Shareholders' Equity
4.52M
-51.85%
2.60M
-66.02%
5.17M
-46.99%
6.76M
+9.97%
9.39M
+178.53%
7.66M
+185.78%
9.75M
+141.2%
6.15M
+32.73%
3.37M
-43.14%
2.68M
-64.89%
4.04M
-54.66%
4.63M
-58.72%
5.93M
-48.28%
7.63M
-41.57%
8.91M
-13.18%
11.22M
-4.13%
11.47M
+529.79%
13.06M
+426.28%
10.27M
+220.76%
11.70M
--
1.82M
--
Shareholders' Equity
4.91M
-49.74%
2.99M
-62.8%
5.55M
-45.15%
7.14M
+9.57%
9.77M
+161.17%
8.04M
+164%
10.12M
+130.3%
6.52M
+31.09%
3.74M
-40.23%
3.04M
-61.7%
4.39M
-52.14%
4.97M
-56.58%
6.26M
-46.39%
7.95M
-40.08%
9.18M
-11.22%
11.46M
-2.68%
11.68M
+521.97%
13.27M
+425.33%
10.34M
+224.59%
11.77M
--
1.88M
--
Common Equity Attributable to Parent Shareholders
4.91M
-49.74%
2.99M
-62.8%
5.55M
-45.15%
7.14M
+9.57%
9.77M
+161.17%
8.04M
+164%
10.12M
+130.3%
6.52M
+31.09%
3.74M
-40.23%
3.04M
-61.7%
4.39M
-52.14%
4.97M
-56.58%
6.26M
-46.39%
7.95M
-40.08%
9.18M
-11.22%
11.46M
-2.68%
11.68M
+521.97%
13.27M
+425.33%
10.34M
+224.59%
11.77M
--
1.88M
--
Minority Interest
-389.44K
+2.41%
-386.94K
+2.54%
-385.55K
+2.66%
-384.04K
+2.97%
-380.28K
+2.85%
-377.35K
+3.66%
-375.57K
+5.99%
-372.95K
+8.96%
-369.75K
+12.12%
-364.04K
+15.05%
-354.34K
+30.89%
-342.28K
+45.46%
-329.78K
+55.25%
-316.41K
+56.57%
-270.72K
+249.26%
-235.31K
+246.26%
-212.41K
+272.41%
-202.09K
+370.59%
-77.51K
-661.52%
-67.96K
--
-57.04K
--
Total Liabilities & Equity
6.05M
-38.22%
4.17M
-52.92%
6.74M
-32.71%
8.68M
+36.61%
9.79M
+170.04%
8.87M
+187.54%
10.02M
+91.2%
6.35M
+30.84%
3.63M
-41.63%
3.08M
-60.63%
5.24M
-42.66%
4.86M
-57.47%
6.21M
-47.1%
7.83M
-40.95%
9.14M
-13.36%
11.41M
-6.23%
11.75M
+440.21%
13.27M
+369.04%
10.55M
+217.67%
12.17M
--
2.17M
--
Net Debt
-4.42M
-45.5%
-1.97M
-69.99%
-4.63M
-45.62%
-6.54M
+36.51%
-8.12M
+300.58%
-6.56M
+343.63%
-8.51M
+147.72%
-4.79M
+35.41%
-2.03M
-57.8%
-1.48M
-76.01%
-3.43M
-53.17%
-3.54M
-60.24%
-4.80M
-52.77%
-6.16M
-47.54%
-7.33M
-13.77%
-8.90M
-9.24%
-10.17M
+1789.17%
-11.74M
+815.76%
-8.50M
+320.14%
-9.81M
--
-538.22K
--
Working Capital
3.91M
-54.19%
1.98M
-70.95%
4.32M
-51.68%
5.90M
+10.62%
8.53M
+231.94%
6.80M
+251.89%
8.94M
+181.08%
5.33M
+41.12%
2.57M
-49.41%
1.93M
-71.52%
3.18M
-60.67%
3.78M
-63.67%
5.08M
-52.38%
6.78M
-44.8%
8.09M
-14.58%
10.41M
-1.33%
10.66M
+901.06%
12.29M
+622.9%
9.46M
+288.34%
10.55M
--
1.06M
--
