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LIND
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LIND 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
979.96M
+11.75%
976.53M
+9.74%
936.52M
+9.11%
908.83M
+4.7%
876.90M
+5.49%
889.82M
+4.49%
858.34M
+0.53%
868.04M
+12.11%
831.30M
+5.5%
851.61M
+4.94%
853.84M
+0.53%
774.27M
-7.89%
787.98M
-4.78%
811.53M
-2.3%
849.31M
+6.26%
840.63M
+10.62%
827.49M
+9.25%
830.63M
+17.19%
799.30M
+18.89%
759.90M
+7.71%
Total Current Assets
367.88M
+32.13%
363.79M
+26.38%
322.52M
+13.74%
295.83M
+3.23%
278.43M
+13.88%
287.85M
+11.07%
283.56M
+9.53%
286.56M
+62.89%
244.50M
+33.38%
259.15M
+27.68%
258.88M
+10.68%
175.93M
-22.52%
183.32M
-12.85%
202.97M
-7.8%
233.90M
-2.47%
227.05M
+5.34%
210.34M
-8.22%
220.13M
+24.56%
239.82M
+78.22%
215.54M
+10.47%
Cash & Short Term Investments
256.69M
+39.55%
261.78M
+35.02%
200.93M
+19.51%
188.85M
+6.27%
183.94M
+17.28%
193.88M
+15.4%
168.12M
+17.61%
177.72M
+111.61%
156.84M
+55.65%
168.01M
+44.29%
142.95M
+12.64%
83.98M
-45.75%
100.77M
-33.16%
116.45M
-25.14%
126.90M
-20.73%
154.82M
-5.56%
150.75M
-19.61%
155.56M
+19.99%
160.08M
+97.88%
163.94M
+19.63%
Inventories - Total
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
3.09M
+44.25%
2.54M
+8.86%
2.22M
+9.19%
1.97M
-13.74%
2.14M
+0.85%
2.34M
+6.13%
2.03M
-6.4%
2.28M
+5.07%
2.12M
+16.34%
2.20M
+20.72%
2.17M
+20.45%
Prepaid Expenses
78.14M
+173.38%
34.42M
+20.11%
42.50M
+22.35%
30.91M
-2.98%
28.59M
+9.42%
28.66M
+21.54%
34.74M
+4.24%
31.86M
+22.93%
26.12M
-37.47%
23.58M
-47.89%
33.33M
-27.45%
25.91M
-19.31%
41.78M
+54.2%
45.25M
+67.12%
45.94M
+65.12%
32.11M
+51.95%
27.09M
+59.25%
27.08M
+18.66%
27.82M
+17.12%
21.14M
-20.89%
Other Current Assets
33.04M
-49.86%
67.58M
+3.48%
79.09M
-2%
76.07M
-1.19%
65.91M
+7.11%
65.31M
+1.3%
80.70M
+0.79%
76.99M
+20.66%
61.53M
+58.56%
64.47M
+64.76%
80.06M
+36.34%
63.81M
+67.55%
38.81M
+28.44%
39.13M
+10.64%
58.72M
+18.1%
38.08M
+34.59%
30.21M
+34.55%
35.37M
+57.64%
49.72M
+77%
28.30M
-4.25%
Total Non-Current Assets
--
-100%
612.75M
+1.79%
614.00M
+6.83%
613.00M
+5.42%
598.47M
+1.99%
601.97M
+1.61%
574.77M
-3.39%
581.47M
-2.82%
586.79M
-2.95%
592.45M
-2.65%
594.95M
-3.32%
598.34M
-2.48%
604.66M
-2.02%
608.56M
-0.32%
615.41M
+10%
613.59M
+12.72%
617.15M
+16.82%
610.50M
+14.74%
559.47M
+4.04%
544.36M
+6.65%
Property Plant & Equipment - Net
522.12M
+0.72%
527.61M
+2.06%
533.14M
+3.35%
531.54M
+1.9%
518.39M
-1.45%
516.94M
-3.12%
515.87M
-3.67%
521.63M
-3.13%
526.00M
-3.26%
533.61M
-1.88%
535.53M
-2.37%
538.48M
-0.88%
543.75M
-0.56%
543.82M
-1.48%
548.51M
+10.31%
543.26M
+12.24%
546.82M
+12.11%
552.00M
+11.88%
497.27M
-0.74%
484.03M
+2.1%
Other Non-Current Assets
12.75M
+148.58%
6.63M
-27.76%
6.99M
-16.65%
6.98M
-21.3%
5.13M
-45.24%
9.17M
+31.77%
8.38M
+18.23%
8.87M
+25.22%
9.36M
+22.1%
6.96M
-36.98%
7.09M
-44.43%
7.08M
-54.25%
7.67M
-49.14%
11.05M
-29.01%
12.76M
-28.64%
15.48M
-1.51%
15.08M
+10.86%
15.56M
+36.95%
17.88M
+97.74%
15.72M
+91.01%
Intangible Assets - Net
77.21M
+3.01%
78.51M
+3.49%
73.88M
+46.23%
74.48M
+46.1%
74.95M
+45.74%
75.86M
+46.22%
50.52M
-3.45%
50.98M
-3.41%
51.43M
-3.39%
51.88M
-3.37%
52.33M
-3.34%
52.78M
-3.77%
53.24M
-3.65%
53.69M
+25.04%
54.14M
+22.13%
54.85M
+22.93%
55.25M
+105.23%
42.94M
+57.18%
44.33M
+59.97%
44.62M
+58.74%
Total Liabilities
1.13B
+10.86%
1.10B
+9.2%
1.08B
+6.59%
1.05B
+6.65%
1.02B
+8.19%
1.01B
+7.31%
1.01B
+5.94%
984.49M
+14.94%
945.06M
+8.18%
943.27M
+8.84%
956.91M
+6.26%
856.50M
-0.91%
873.62M
+7.65%
866.64M
+9.74%
900.54M
+22.4%
864.38M
+30.94%
811.55M
+28.58%
789.71M
+41.48%
735.71M
+27.21%
660.15M
+13.55%
Total Current Liabilities
461.59M
+17.62%
438.61M
+13.59%
450.08M
+17.66%
420.54M
+17.61%
392.45M
+22.94%
386.11M
+21.03%
382.51M
+14.94%
357.56M
+9.01%
319.22M
-6.42%
319.03M
-3.14%
332.80M
-7%
328.01M
+3.76%
341.12M
+17.85%
329.39M
+26.87%
357.85M
+47.67%
316.14M
+70.58%
289.46M
+85.78%
259.64M
+60.11%
242.32M
+41.49%
185.34M
-8.62%
Accounts Payable & Accruals
98.96M
+37.61%
75.50M
+7.35%
67.25M
+9.85%
64.17M
-1.23%
71.91M
+10.54%
70.33M
+5.44%
61.22M
+5.33%
64.96M
+21.68%
65.06M
-8.4%
66.70M
+17.49%
58.12M
-5.06%
53.39M
+10.43%
71.02M
+65.91%
56.77M
+29.29%
61.22M
+173.74%
48.34M
+198.33%
42.80M
+146.18%
43.91M
+110.68%
22.37M
-14.93%
16.20M
-40.48%
Short-Term Debt & Current Portion of Long-Term Debt
3.00K
-89.66%
10.00K
--
8.00K
-82.61%
19.00K
-58.7%
29.00K
-38.3%
0.00
-100%
46.00K
0%
46.00K
-99.8%
47.00K
-99.8%
46.00K
-99.81%
46.00K
-99.81%
23.31M
-3.17%
23.34M
-10.45%
24.09M
+18.88%
24.08M
+157.25%
24.07M
+70.39%
26.06M
+131.55%
20.26M
+139.73%
9.36M
+65.8%
14.13M
+19.57%
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
2.00K
--
2.00K
0%
2.00K
-99.66%
Operating Lease Liabilities - Short-Term
1.15M
-37.62%
821.00K
-47.17%
1.12M
-29.35%
1.50M
-14.8%
1.84M
-4.06%
1.55M
-9.55%
1.59M
-6.47%
1.76M
+4.4%
1.92M
+15.63%
1.72M
+12.73%
1.70M
+9.32%
1.68M
+7.68%
1.66M
+7.08%
1.52M
+7.48%
1.56M
+10.91%
1.56M
+12.61%
1.55M
+5.29%
1.42M
-1.25%
1.40M
+0.65%
1.39M
+0.73%
Other Current Liabilities
361.48M
+13.44%
362.28M
+15.29%
381.69M
+19.41%
354.86M
+22.03%
318.67M
+26.35%
314.23M
+25.41%
319.65M
+17.12%
290.79M
+16.49%
252.20M
+2.9%
250.57M
+1.44%
272.93M
+0.72%
249.63M
+3.09%
245.10M
+11.9%
247.00M
+27.29%
270.99M
+30.65%
242.16M
+59.49%
219.04M
+77.11%
194.04M
+55.83%
207.41M
+52.67%
151.83M
-2.6%
Total Non-Current Liabilities
--
-100%
666.73M
+6.49%
630.49M
-0.12%
629.40M
+0.39%
629.99M
+0.66%
626.08M
+0.29%
631.28M
+1.15%
626.94M
+18.63%
625.84M
+17.53%
624.24M
+16.19%
624.12M
+15%
528.49M
-3.6%
532.50M
+2%
537.25M
+1.35%
542.69M
+9.99%
548.24M
+15.46%
522.08M
+9.83%
530.08M
+33.86%
493.39M
+21.2%
474.82M
+25.42%
Debt - Long-Term
662.67M
+5.96%
663.44M
+6.24%
627.27M
+0.59%
626.35M
+0.59%
625.42M
+0.59%
624.50M
+0.58%
623.59M
+0.52%
622.68M
+18.76%
621.78M
+17.44%
620.89M
+16.12%
620.38M
+14.91%
524.33M
-3.81%
529.45M
+2.08%
534.68M
+1.48%
539.87M
+10.2%
545.10M
+15.73%
518.66M
+10.03%
526.86M
+34.65%
489.88M
+23.82%
471.03M
+31.25%
Other Non-Current Liabilities
6.97M
+7642.22%
745.00K
-52.7%
822.00K
-40.69%
917.00K
-45.02%
90.00K
-2.17%
1.57M
+1669.66%
1.39M
+1457.3%
1.67M
+1774.16%
92.00K
+4.55%
89.00K
-75.21%
89.00K
-70.53%
89.00K
-70.33%
88.00K
-64.37%
359.00K
+277.89%
302.00K
+235.56%
300.00K
+233.33%
247.00K
+174.44%
95.00K
-76.31%
90.00K
-98.66%
90.00K
-99.27%
Total Shareholders' Equity
-236.58M
+62.56%
-128.80M
+5.26%
-144.04M
-7.34%
-141.11M
+21.17%
-145.53M
+27.92%
-122.37M
+33.49%
-155.45M
+50.81%
-116.45M
+41.61%
-113.77M
+32.83%
-91.67M
+66.34%
-103.08M
+101.2%
-82.23M
+246.3%
-85.65M
-637.17%
-55.11M
-234.68%
-51.23M
-180.57%
-23.75M
-123.81%
15.94M
-87.37%
40.92M
-72.84%
63.59M
-32.32%
99.75M
-19.64%
Shareholders' Equity
-284.53M
+62.62%
-174.77M
+16.58%
-183.23M
+1.97%
-172.86M
+13.17%
-174.96M
+15.45%
-149.91M
+19.07%
-179.69M
+34.51%
-152.75M
+41.53%
-151.55M
+33.49%
-125.90M
+45.23%
-133.59M
+88.62%
-107.93M
+182.51%
-113.53M
-2234.86%
-86.69M
-381.61%
-70.83M
-232.26%
-38.20M
-142.8%
5.32M
-95.52%
30.78M
-78.43%
53.55M
-36.23%
89.27M
-17.07%
Preferred Shareholders Equity
0.00
-100%
81.82M
+6.31%
80.58M
+6.31%
79.36M
+6.31%
78.16M
+6.31%
76.97M
+6.31%
75.80M
+6.32%
74.65M
+6.32%
73.51M
+6.32%
72.40M
+6.33%
71.30M
+6.33%
70.21M
-17.59%
69.14M
-17.59%
68.09M
-22.44%
67.05M
-22.43%
85.20M
+0.09%
83.90M
+0.09%
87.78M
+6.23%
86.44M
--
85.13M
--
Common Equity Attributable to Parent Shareholders
-284.53M
+12.41%
-256.59M
+13.1%
-263.81M
+3.26%
-252.22M
+10.92%
-253.11M
+12.46%
-226.88M
+14.41%
-255.49M
+24.7%
-227.40M
+27.65%
-225.06M
+23.2%
-198.29M
+28.11%
-204.88M
+48.6%
-178.14M
+44.36%
-182.68M
+132.46%
-154.78M
+171.54%
-137.88M
+319.16%
-123.41M
-3075.77%
-78.58M
-324.79%
-57.00M
-194.91%
-32.89M
-139.17%
4.15M
-96.15%
Minority Interest
47.95M
+62.96%
45.97M
+66.9%
39.19M
+61.71%
31.76M
-12.51%
29.42M
-22.13%
27.54M
-19.54%
24.23M
-20.58%
36.30M
+41.24%
37.78M
+35.49%
34.23M
+8.39%
30.51M
+55.72%
25.70M
+77.74%
27.89M
+162.43%
31.58M
+211.65%
19.59M
+95.25%
14.46M
+38.05%
10.63M
+41.79%
10.13M
+27.63%
10.04M
+0.66%
10.47M
-36.43%
Total Liabilities & Equity
979.96M
+11.75%
976.53M
+9.74%
936.52M
+9.11%
908.83M
+4.7%
876.90M
+5.49%
889.82M
+4.49%
858.34M
+0.53%
868.04M
+12.11%
831.30M
+5.5%
851.61M
+4.94%
853.84M
+0.53%
774.27M
-7.89%
787.98M
-4.78%
811.53M
-2.3%
849.31M
+6.26%
840.63M
+10.62%
827.49M
+9.25%
830.63M
+17.19%
799.30M
+18.89%
759.90M
+7.71%
Net Debt
405.98M
-8.05%
401.67M
-6.72%
426.35M
-6.4%
437.51M
-1.68%
441.51M
-5.05%
430.62M
-4.92%
455.51M
-4.6%
445.00M
-4.02%
464.98M
+2.87%
452.92M
+2.4%
477.47M
+9.25%
463.66M
+11.9%
452.02M
+14.74%
442.32M
+12.96%
437.05M
+28.86%
414.36M
+29%
393.97M
+33.51%
391.56M
+44.97%
339.16M
+5.86%
321.22M
+37.48%
Working Capital
-93.71M
-17.81%
-74.82M
-23.86%
-127.56M
+28.91%
-124.70M
+75.66%
-114.02M
+52.59%
-98.26M
+64.1%
-98.95M
+33.88%
-70.99M
-53.32%
-74.72M
-52.65%
-59.88M
-52.63%
-73.91M
-40.37%
-152.09M
+70.7%
-157.80M
+99.44%
-126.42M
+220%
-123.95M
+4861.81%
-89.09M
-394.93%
-79.12M
-207.85%
-39.51M
-371.22%
-2.50M
-93.19%
30.21M
-491.96%
