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LFVN
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LFVN Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
61.17M
-10.74%
61.58M
+0.19%
71.96M
+19.34%
77.24M
+25.98%
68.53M
+9.32%
61.46M
-7.72%
60.30M
-8.81%
61.31M
-8.61%
62.68M
-7.59%
66.60M
-1.47%
66.12M
-6.48%
67.08M
-7.11%
67.83M
-6.11%
67.60M
-10.58%
70.71M
-10.19%
72.22M
-3.87%
72.25M
-2.93%
75.60M
+7.67%
78.73M
+33.72%
75.12M
+43.54%
74.43M
--
70.21M
--
Total Current Assets
38.56M
-15.8%
45.05M
+16.06%
50.89M
+35.19%
54.11M
+43.17%
45.79M
+18.44%
38.81M
-7.36%
37.65M
-14.99%
37.80M
-14.76%
38.66M
-12.84%
41.90M
-2.38%
44.28M
-5.69%
44.34M
-1.59%
44.36M
+3.67%
42.92M
-4.41%
46.96M
-2.28%
45.06M
+3.3%
42.79M
+0.77%
44.90M
+9.43%
48.05M
+9.54%
43.62M
+15.29%
42.46M
--
41.03M
--
Cash & Short Term Investments
10.18M
-52.85%
13.09M
-10.31%
20.20M
+19.63%
22.47M
+29.3%
21.59M
+24.6%
14.60M
-20.7%
16.89M
-21.84%
17.38M
-11.02%
17.33M
-0.22%
18.41M
+4.46%
21.61M
+7.01%
19.53M
+9.74%
17.37M
-13.9%
17.62M
-11.59%
20.19M
-12.88%
17.80M
-6.11%
20.17M
+2.27%
19.93M
+10.96%
23.17M
+4.68%
18.95M
+40.78%
19.73M
--
17.96M
--
Loans & Receivables - Net
4.98M
+138.72%
7.72M
+100.39%
3.93M
+20.45%
3.24M
+29.86%
2.09M
-18.76%
3.85M
+45.27%
3.26M
+76.04%
2.50M
-17.25%
2.57M
-22.1%
2.65M
+38.47%
1.85M
-63.6%
3.02M
-16.32%
3.30M
-0.48%
1.92M
-41.12%
5.09M
+28.44%
3.60M
-11.5%
3.31M
-12.9%
3.25M
+33.36%
3.96M
+51.84%
4.07M
+14.77%
3.81M
--
2.44M
--
Inventories - Total
18.98M
+8.65%
20.59M
+21.76%
20.67M
+37.29%
22.22M
+46.56%
17.47M
+16.66%
16.91M
+7.69%
15.05M
-6.33%
15.16M
-17.83%
14.97M
-26.73%
15.71M
-15.72%
16.07M
-2.42%
18.45M
+13.37%
20.43M
+32.41%
18.64M
+15.9%
16.47M
+2.03%
16.28M
+9.82%
15.43M
+4.9%
16.08M
+8.66%
16.14M
+16.25%
14.82M
+0.54%
14.71M
--
14.80M
--
Prepaid Expenses
4.42M
-4.85%
3.64M
+5.48%
6.09M
+149.49%
6.18M
+123.81%
4.64M
+22.49%
3.45M
-32.82%
2.44M
-48.6%
2.76M
-17.42%
3.79M
+16.44%
5.14M
+8.1%
4.75M
-8.68%
3.35M
-54.68%
3.25M
-15.81%
4.75M
-15.76%
5.21M
+9.07%
7.38M
+27.87%
3.87M
-8.33%
5.64M
-3.32%
4.77M
-8.79%
5.77M
-5.1%
4.22M
--
5.83M
--
Total Non-Current Assets
22.61M
-0.55%
16.53M
-27%
21.06M
-7.01%
23.12M
-1.65%
22.74M
-5.35%
22.64M
-8.33%
22.65M
+3.73%
23.51M
+3.39%
24.02M
+2.33%
24.70M
+0.11%
21.84M
-8.04%
22.74M
-16.26%
23.48M
-20.32%
24.68M
-19.6%
23.75M
-22.59%
27.16M
-13.78%
29.46M
-7.84%
30.69M
+5.19%
30.68M
+104.4%
31.50M
+117.26%
31.97M
--
29.18M
--
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
2.21M
0%
2.21M
0%
2.21M
0%
2.21M
0%
2.21M
0%
2.21M
--
2.21M
--
Property Plant & Equipment - Net
13.70M
-14.65%
13.66M
-19.1%
14.25M
-18.03%
15.34M
-13.5%
16.05M
-13.22%
16.89M
-11.64%
17.38M
-2.48%
17.73M
-5.2%
18.50M
-2.95%
19.11M
-3.54%
17.82M
-13.22%
18.70M
-14.19%
19.06M
-16.82%
19.81M
-16.81%
20.54M
-17.25%
21.80M
-12.84%
22.91M
-8.58%
23.82M
+10.33%
24.82M
+205.48%
25.01M
+180.35%
25.06M
--
21.59M
--
Other Non-Current Assets
5.12M
-20.3%
2.63M
-52%
6.57M
+32.8%
7.56M
+39.44%
6.43M
+25.18%
5.47M
+5.78%
4.95M
+38.99%
5.42M
+52.8%
5.14M
+31.86%
5.17M
+19.95%
3.56M
+35.77%
3.55M
+39.89%
3.90M
+5.53%
4.31M
+8.13%
2.62M
-10.54%
2.54M
-28.23%
3.69M
-5.67%
3.99M
-12.76%
2.93M
-23.41%
3.54M
+42.02%
3.91M
--
4.57M
--
Intangible Assets - Net
3.79M
+1373.93%
245.00K
-15.52%
245.00K
-24.15%
224.00K
-37.08%
257.00K
-33.93%
290.00K
-31.28%
323.00K
-29.01%
356.00K
-27.05%
389.00K
-25.34%
422.00K
-23.83%
455.00K
-22.49%
488.00K
-21.29%
521.00K
-20.21%
554.00K
-19.24%
587.00K
-18.36%
620.00K
-17.55%
653.00K
-16.82%
686.00K
-16.14%
719.00K
-15.51%
752.00K
-14.93%
785.00K
--
818.00K
--
Total Liabilities
28.18M
-27.06%
28.42M
-15.82%
37.32M
+8.77%
43.23M
+25.15%
38.64M
+9.22%
33.76M
-9.51%
34.31M
+9%
34.54M
+2.67%
35.38M
-1.56%
37.31M
+4.48%
31.47M
-19.69%
33.64M
-11.9%
35.94M
-4.09%
35.71M
-6.73%
39.19M
-6.52%
38.18M
-3.31%
37.47M
-3.71%
38.29M
+6.13%
41.92M
+63.62%
39.49M
+66.38%
38.91M
--
36.08M
--
Total Current Liabilities
19.01M
-30.98%
18.83M
-14.69%
27.22M
+22%
32.58M
+44.97%
27.55M
+19.69%
22.07M
-10.64%
22.31M
+13.77%
22.48M
+5.01%
23.02M
-1.36%
24.70M
+8.48%
19.61M
-23.78%
21.40M
-9.34%
23.33M
+5.27%
22.77M
+2.22%
25.73M
+2.1%
23.61M
+5.97%
22.17M
-1.28%
22.27M
+1.16%
25.20M
+0.72%
22.28M
-4.49%
22.45M
--
22.02M
--
Accounts Payable & Accruals
17.12M
-31.52%
16.95M
-15.8%
25.35M
+24.9%
29.70M
+48.27%
25.00M
+21.69%
20.13M
-6.46%
20.30M
+12.21%
20.03M
+2.04%
20.55M
-3.65%
21.52M
+6.18%
18.09M
-20.23%
19.63M
-5.82%
21.32M
+11.74%
20.27M
+10.38%
22.67M
+2.05%
20.84M
+2.77%
19.08M
-3.4%
18.36M
-3.96%
22.22M
-3.61%
20.28M
-5.59%
19.75M
--
19.12M
--
Short-Term Debt & Current Portion of Long-Term Debt
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Income Taxes Payable
--
-100%
0.00
-100%
0.00
-100%
955.00K
+23.7%
660.00K
-20%
47.00K
-96.91%
202.00K
--
772.00K
--
825.00K
--
1.52M
+1322.43%
0.00
-100%
0.00
-100%
0.00
-100%
107.00K
-92.72%
453.00K
-45.42%
78.00K
-78.21%
369.00K
-43.32%
1.47M
+143.78%
830.00K
+5.87%
358.00K
--
651.00K
--
603.00K
--
Operating Lease Liabilities - Short-Term
1.89M
+0.27%
1.88M
-0.84%
1.87M
+3.09%
1.93M
+15.4%
1.89M
+14.58%
1.90M
+14.28%
1.81M
+19.07%
1.68M
-5.58%
1.65M
-18.11%
1.66M
-30.75%
1.52M
-41.52%
1.77M
-34%
2.01M
-25.94%
2.40M
-1.96%
2.60M
+20.92%
2.69M
+64%
2.71M
+32.45%
2.44M
+6.35%
2.15M
+81.67%
1.64M
-11.07%
2.05M
--
2.30M
--
Other Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Total Non-Current Liabilities
9.17M
-17.31%
9.59M
-17.95%
10.10M
-15.83%
10.64M
-11.77%
11.09M
-10.27%
11.69M
-7.3%
12.00M
+1.13%
12.06M
-1.43%
12.36M
-1.94%
12.61M
-2.55%
11.87M
-11.86%
12.24M
-16.04%
12.60M
-17.64%
12.94M
-19.18%
13.46M
-19.51%
14.58M
-15.32%
15.30M
-7.01%
16.01M
+13.92%
16.73M
+2669.21%
17.21M
+4088.32%
16.46M
--
14.06M
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
Other Non-Current Liabilities
369.00K
+79.13%
283.00K
+25.78%
289.00K
+45.96%
218.00K
+3.32%
206.00K
-8.44%
225.00K
+49.01%
198.00K
-33.78%
211.00K
-33.86%
225.00K
-29.91%
151.00K
-49.5%
299.00K
-2.92%
319.00K
-54.43%
321.00K
-53.75%
299.00K
-56.73%
308.00K
-55.62%
700.00K
-31.31%
694.00K
-33.72%
691.00K
-22.88%
694.00K
+14.9%
1.02M
+162.63%
1.05M
--
896.00K
--
Total Shareholders' Equity
32.99M
+10.37%
33.16M
+19.71%
34.64M
+33.28%
34.01M
+27.05%
29.89M
+9.46%
27.70M
-5.45%
25.99M
-24.99%
26.77M
-19.95%
27.31M
-14.38%
29.29M
-8.14%
34.65M
+9.94%
33.44M
-1.73%
31.89M
-8.29%
31.89M
-14.53%
31.52M
-14.37%
34.03M
-4.48%
34.78M
-2.07%
37.31M
+9.3%
36.81M
+10.68%
35.63M
+24.58%
35.52M
--
34.14M
--
Shareholders' Equity
32.99M
+10.37%
33.16M
+19.71%
34.64M
+33.28%
34.01M
+27.05%
29.89M
+9.46%
27.70M
-5.45%
25.99M
-24.99%
26.77M
-19.95%
27.31M
-14.38%
29.29M
-8.14%
34.65M
+9.94%
33.44M
-1.73%
31.89M
-8.29%
31.89M
-14.53%
31.52M
-14.37%
34.03M
-4.48%
34.78M
-2.07%
37.31M
+9.3%
36.81M
+10.68%
35.63M
+24.58%
35.52M
--
34.14M
--
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
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
32.99M
+10.37%
33.16M
+19.71%
34.64M
+33.28%
34.01M
+27.05%
29.89M
+9.46%
27.70M
-5.45%
25.99M
-24.99%
26.77M
-19.95%
27.31M
-14.38%
29.29M
-8.14%
34.65M
+9.94%
33.44M
-1.73%
31.89M
-8.29%
31.89M
-14.53%
31.52M
-14.37%
34.03M
-4.48%
34.78M
-2.07%
37.31M
+9.3%
36.81M
+10.68%
35.63M
+24.58%
35.52M
--
34.14M
--
Total Liabilities & Equity
61.17M
-10.74%
61.58M
+0.19%
71.96M
+19.34%
77.24M
+25.98%
68.53M
+9.32%
61.46M
-7.72%
60.30M
-8.81%
61.31M
-8.61%
62.68M
-7.59%
66.60M
-1.47%
66.12M
-6.48%
67.08M
-7.11%
67.83M
-6.11%
67.60M
-10.58%
70.71M
-10.19%
72.22M
-3.87%
72.25M
-2.93%
75.60M
+7.67%
78.73M
+33.72%
75.12M
+43.54%
74.43M
--
70.21M
--
Net Debt
-10.18M
-52.85%
-13.09M
-10.31%
-20.20M
+19.63%
-22.47M
+29.3%
-21.59M
+24.6%
-14.60M
-20.7%
-16.89M
-21.84%
-17.38M
-11.02%
-17.33M
-0.22%
-18.41M
+4.46%
-21.61M
+7.01%
-19.53M
+9.74%
-17.37M
-13.9%
-17.62M
-11.59%
-20.19M
-12.88%
-17.80M
-6.11%
-20.17M
+2.27%
-19.93M
+10.96%
-23.17M
+4.68%
-18.95M
+40.78%
-19.73M
--
-17.96M
--
Working Capital
19.54M
+7.14%
26.22M
+56.6%
23.68M
+54.38%
21.53M
+40.52%
18.24M
+16.6%
16.74M
-2.67%
15.34M
-37.84%
15.32M
-33.21%
15.64M
-25.59%
17.20M
-14.65%
24.68M
+16.23%
22.94M
+6.95%
21.02M
+1.95%
20.15M
-10.93%
21.23M
-7.11%
21.45M
+0.5%
20.62M
+3.07%
22.63M
+19.01%
22.86M
+21.25%
21.34M
+47.08%
20.00M
--
19.01M
--
