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LSPD
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LSPD Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.68B
-32.37%
1.68B
-32.9%
1.70B
-32.37%
1.83B
-29.08%
2.48B
-4.87%
2.51B
-4.01%
2.51B
-4.57%
2.58B
-3.51%
2.60B
-3.77%
2.61B
-24.93%
2.63B
-26.01%
2.67B
-26.28%
2.71B
-26.06%
3.48B
+7.25%
3.55B
+55.42%
3.62B
+71.94%
3.66B
+136.66%
3.24B
+314.67%
2.29B
+385.55%
2.10B
+340.05%
1.55B
--
782.02M
--
470.76M
--
Total Current Assets
705.21M
-19.71%
693.33M
-21.27%
687.77M
-21.26%
798.02M
-13.06%
878.31M
-5.09%
880.59M
-4.13%
873.52M
-4.66%
917.90M
-1.76%
925.40M
-2.67%
918.57M
-4.44%
916.20M
-8.79%
934.33M
-10.38%
950.77M
-10.05%
961.24M
-22.13%
1.00B
+52.02%
1.04B
+21.55%
1.06B
+279.16%
1.23B
+128.81%
660.78M
+195.07%
857.66M
+267.77%
278.76M
--
539.50M
--
223.94M
--
Cash & Short Term Investments
479.00M
-27.6%
462.55M
-29.81%
447.60M
-33.59%
558.47M
-22.66%
661.57M
-11.72%
659.02M
-13.46%
673.95M
-13.63%
722.10M
-9.75%
749.41M
-10.58%
761.49M
-11.72%
780.28M
-14.7%
800.15M
-16.1%
838.12M
-13.3%
862.58M
-26.91%
914.79M
+51.53%
953.65M
+18.15%
966.66M
+315.51%
1.18B
+129.99%
603.72M
+196.64%
807.15M
+282.59%
232.65M
--
513.13M
--
203.52M
--
Loans & Receivables - Net
64.58M
+6.84%
65.56M
+0.85%
71.96M
+19.04%
69.98M
-6.17%
60.45M
-52.42%
65.00M
-42%
60.45M
-35.04%
74.58M
-20.37%
127.05M
+66.86%
112.07M
+76.31%
93.06M
+66.31%
93.66M
+86.09%
76.14M
+40.31%
63.57M
+81.94%
55.96M
+93.69%
50.33M
+88.27%
54.27M
+155.63%
34.94M
+213.76%
28.89M
+161.86%
26.73M
+132.66%
21.23M
--
11.13M
--
11.03M
--
Inventories - Total
12.09M
-23.85%
11.99M
-37.72%
14.94M
-18.14%
14.61M
-11.4%
15.87M
-14.64%
19.25M
+6.62%
18.26M
+24.62%
16.49M
+28.45%
18.59M
+83.32%
18.06M
+80.36%
14.65M
+70.83%
12.84M
+70.28%
10.14M
+127.57%
10.01M
+242.21%
8.57M
+152.43%
7.54M
+379.34%
4.46M
+196.94%
2.93M
+166.48%
3.40M
+445.26%
1.57M
+68.78%
1.50M
--
1.10M
--
623.00K
--
Prepaid Expenses
129.30M
+5.23%
133.23M
+12.03%
133.12M
+27.7%
135.58M
+53.49%
122.87M
+719.65%
118.92M
+856.6%
104.24M
+645.07%
88.33M
+524.31%
14.99M
+9.74%
12.43M
-4.91%
13.99M
-1.81%
14.15M
-30.91%
13.66M
-39.83%
13.07M
+56.95%
14.25M
+32.65%
20.48M
+95.81%
22.70M
+100.79%
8.33M
+221.37%
10.74M
+223.26%
10.46M
+158.35%
11.31M
--
2.59M
--
3.32M
--
Other Current Assets
20.23M
+15.35%
20.00M
+8.73%
20.16M
+21.27%
19.37M
+18.22%
17.54M
+14.2%
18.39M
+26.75%
16.62M
+16.91%
16.39M
+21.16%
15.36M
+20.9%
14.51M
+20.86%
14.22M
+29.91%
13.53M
+28.94%
12.71M
+43.36%
12.01M
+48.72%
10.95M
-22.02%
10.49M
-10.72%
8.86M
-26.61%
8.07M
-30.05%
14.04M
+157.92%
11.75M
+103.73%
12.08M
--
11.54M
--
5.44M
--
Total Non-Current Assets
970.48M
-39.33%
988.35M
-39.2%
1.01B
-38.3%
1.03B
-37.96%
1.60B
-4.74%
1.63B
-3.94%
1.64B
-4.52%
1.66B
-4.45%
1.68B
-4.37%
1.69B
-32.75%
1.71B
-32.79%
1.73B
-32.71%
1.76B
-32.56%
2.52B
+25.31%
2.55B
+56.81%
2.58B
+106.59%
2.60B
+105.33%
2.01B
+728.12%
1.63B
+558.37%
1.25B
+408.79%
1.27B
--
242.52M
--
246.82M
--
Investments - Long-Term
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
1.51M
-0.92%
1.47M
-5.09%
1.52M
-2.13%
1.52M
--
1.52M
--
1.55M
--
1.55M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
33.31M
+3.98%
31.02M
-9.34%
28.82M
-21.84%
29.82M
-20.64%
32.03M
-13.79%
34.22M
-8.27%
36.87M
-3.19%
37.57M
-7.15%
37.16M
-11.3%
37.30M
-10.56%
38.09M
-8.37%
40.46M
-3.65%
41.89M
-3.06%
41.71M
+12.47%
41.57M
+19.8%
41.99M
+42.12%
43.21M
+43.76%
37.08M
+70.1%
34.70M
+50.99%
29.55M
+23.39%
30.06M
--
21.80M
--
22.98M
--
Other Non-Current Assets
25.34M
+1.18%
23.85M
+4.85%
24.43M
+12.93%
25.17M
+12.81%
25.04M
+12.78%
22.75M
+6.76%
21.63M
+4.42%
22.31M
+13.66%
22.20M
+21.36%
21.31M
+26.8%
20.72M
+18.86%
19.63M
+22.98%
18.30M
+9.65%
16.80M
+21.37%
17.43M
+41.16%
15.96M
+69.17%
16.69M
+69.69%
13.85M
+160.56%
12.35M
+17.6%
9.44M
-11.9%
9.83M
--
5.31M
--
10.50M
--
Intangible Assets - Net
899.24M
-41.06%
919.57M
-40.72%
940.71M
-39.57%
957.50M
-39.25%
1.53B
-4.6%
1.55B
-3.97%
1.56B
-5.03%
1.58B
-5.16%
1.60B
-5.06%
1.61B
-34.02%
1.64B
-33.9%
1.66B
-33.88%
1.69B
-33.66%
2.45B
+25.29%
2.48B
+57.41%
2.51B
+108.38%
2.54B
+106.99%
1.95B
+813.66%
1.57B
+642.97%
1.21B
+476.09%
1.23B
--
213.87M
--
212.04M
--
Total Liabilities
173.40M
+8.86%
162.62M
+0.21%
162.53M
+2.35%
162.24M
-0.32%
159.28M
-5.4%
162.28M
-0.2%
158.79M
+0.35%
162.75M
-4.98%
168.37M
+0.74%
162.61M
-6.2%
158.24M
-24.37%
171.28M
-22.39%
167.13M
-19.62%
173.35M
-17.8%
209.22M
+3.37%
220.69M
+29.03%
207.91M
+15.87%
210.90M
+62.35%
202.40M
+56.76%
171.04M
+27.36%
179.43M
--
129.91M
--
129.11M
--
Total Current Liabilities
156.02M
+8.3%
148.75M
+2.63%
149.59M
+6.07%
148.98M
+2.98%
144.06M
-3.26%
144.94M
+1.18%
141.03M
+2.13%
144.67M
-3.85%
148.91M
+2.74%
143.24M
-4.43%
138.09M
-23.73%
150.46M
-4.68%
144.94M
-0.47%
149.87M
+3.69%
181.05M
+34.44%
157.85M
+39.2%
145.61M
+23.86%
144.54M
+93.93%
134.66M
+98.6%
113.40M
+60.15%
117.56M
--
74.53M
--
67.80M
--
Accounts Payable & Accruals
77.12M
+15.82%
68.39M
-0.45%
62.90M
+12.34%
67.23M
+2.56%
66.59M
-7.92%
68.70M
-1.08%
55.99M
-4.92%
65.55M
-0.81%
72.32M
+9.97%
69.45M
+9.56%
58.89M
-3.84%
66.09M
-2.92%
65.76M
+9.74%
63.39M
-4.99%
61.24M
+3.19%
68.08M
+41.29%
59.92M
+15.57%
66.72M
+147.37%
59.34M
+190.74%
48.18M
+109.28%
51.85M
--
26.97M
--
20.41M
--
Short-Term Debt & Current Portion of Long-Term Debt
5.41M
-12.66%
5.66M
-17.81%
5.43M
-23.19%
5.65M
-18.55%
6.19M
-9.79%
6.88M
+2.7%
7.07M
+4.42%
6.94M
+4.91%
6.86M
-0.87%
6.70M
-1.59%
6.77M
-81.8%
6.62M
-13.31%
6.92M
-7.66%
6.81M
-3.94%
37.19M
+460.57%
7.63M
+49.08%
7.50M
+37.48%
7.09M
+192.65%
6.63M
+90.96%
5.12M
+55.1%
5.45M
--
2.42M
--
3.47M
--
Income Taxes Payable
1.33M
+76.66%
1.81M
+0.28%
1.83M
+47.7%
1.54M
-9.89%
754.00K
-39.53%
1.80M
-26.64%
1.24M
-59.99%
1.71M
-75.3%
1.25M
-81.18%
2.46M
-63.14%
3.10M
-53.3%
6.92M
+2.99%
6.63M
+8.78%
6.67M
+1580.6%
6.64M
+744.09%
6.72M
+5792.98%
6.09M
+7710.26%
397.00K
+429.33%
787.00K
+883.75%
114.00K
+50%
78.00K
--
75.00K
--
80.00K
--
Other Current Liabilities
72.16M
+2.31%
72.89M
+7.91%
79.43M
+3.52%
74.56M
+5.81%
70.53M
+2.99%
67.55M
+4.51%
76.73M
+10.67%
70.46M
-0.53%
68.48M
+4.34%
64.63M
-11.47%
69.33M
-8.75%
70.83M
-6.09%
65.63M
-8.98%
73.01M
+3.79%
75.98M
+11.9%
75.42M
+25.74%
72.10M
+19.8%
70.34M
+56.08%
67.90M
+54.88%
59.98M
+35.07%
60.18M
--
45.07M
--
43.84M
--
Total Non-Current Liabilities
17.38M
+14.18%
13.87M
-20.04%
12.94M
-27.17%
13.25M
-26.73%
15.22M
-21.79%
17.35M
-10.42%
17.76M
-11.83%
18.09M
-13.15%
19.46M
-12.31%
19.37M
-17.51%
20.15M
-28.48%
20.83M
-66.86%
22.19M
-64.38%
23.48M
-64.62%
28.17M
-58.41%
62.84M
+9.03%
62.30M
+0.69%
66.35M
+19.83%
67.73M
+10.48%
57.63M
-9.21%
61.87M
--
55.37M
--
61.31M
--
Accrued Expenses - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
851.00K
-32.83%
924.00K
-80.65%
981.00K
-75.09%
1.01M
-68.07%
1.27M
-62.92%
4.77M
+525.69%
3.94M
+886.97%
3.15M
+1492.93%
3.42M
--
763.00K
--
399.00K
--
Debt - Long-Term
14.80M
+14.13%
11.83M
-21.55%
10.84M
-33.08%
11.32M
-30.43%
12.97M
-21.84%
15.08M
-11.05%
16.20M
-8.42%
16.27M
-12.41%
16.59M
-14.82%
16.95M
-12.37%
17.69M
-15.13%
18.57M
-64.87%
19.48M
-64.42%
19.35M
-63.36%
20.85M
-60.84%
52.88M
+5.07%
54.74M
+9.27%
52.80M
+21.12%
53.24M
+23.17%
50.33M
+16.41%
50.10M
--
43.60M
--
43.22M
--
Other Non-Current Liabilities
2.50M
+30.33%
1.90M
+0.42%
1.88M
+20.33%
1.65M
-9.24%
1.92M
-32.98%
1.89M
-21.67%
1.56M
-36.45%
1.82M
-19.27%
2.87M
+74.88%
2.41M
+51.06%
2.45M
+30.13%
2.25M
+6.18%
1.64M
-30.51%
1.60M
-33.56%
1.89M
-28.3%
2.12M
-24.14%
2.36M
-57.33%
2.40M
-64.84%
2.63M
-78.81%
2.80M
-79.25%
5.53M
--
6.84M
--
12.41M
--
Total Shareholders' Equity
1.50B
-35.21%
1.52B
-35.19%
1.53B
-34.71%
1.66B
-31.02%
2.32B
-4.83%
2.34B
-4.26%
2.35B
-4.88%
2.41B
-3.41%
2.44B
-4.07%
2.45B
-25.91%
2.47B
-26.11%
2.50B
-26.53%
2.54B
-26.44%
3.30B
+8.99%
3.34B
+60.48%
3.40B
+75.74%
3.45B
+152.51%
3.03B
+364.93%
2.08B
+509.8%
1.93B
+462.07%
1.37B
--
652.11M
--
341.65M
--
Shareholders' Equity
1.50B
-35.21%
1.52B
-35.19%
1.53B
-34.71%
1.66B
-31.02%
2.32B
-4.83%
2.34B
-4.26%
2.35B
-4.88%
2.41B
-3.41%
2.44B
-4.07%
2.45B
-25.91%
2.47B
-26.11%
2.50B
-26.53%
2.54B
-26.44%
3.30B
+8.99%
3.34B
+60.48%
3.40B
+75.74%
3.45B
+152.51%
3.03B
+364.93%
2.08B
+509.8%
1.93B
+462.07%
1.37B
--
652.11M
--
341.65M
--
Common Equity Attributable to Parent Shareholders
1.50B
-35.21%
1.52B
-35.19%
1.53B
-34.71%
1.66B
-31.02%
2.32B
-4.83%
2.34B
-4.26%
2.35B
-4.88%
2.41B
-3.41%
2.44B
-4.07%
2.45B
-25.91%
2.47B
-26.11%
2.50B
-26.53%
2.54B
-26.44%
3.30B
+8.99%
3.34B
+60.48%
3.40B
+75.74%
3.45B
+152.51%
3.03B
+364.93%
2.08B
+509.8%
1.93B
+462.07%
1.37B
--
652.11M
--
341.65M
--
Total Liabilities & Equity
1.68B
-32.37%
1.68B
-32.9%
1.70B
-32.37%
1.83B
-29.08%
2.48B
-4.87%
2.51B
-4.01%
2.51B
-4.57%
2.58B
-3.51%
2.60B
-3.77%
2.61B
-24.93%
2.63B
-26.01%
2.67B
-26.28%
2.71B
-26.06%
3.48B
+7.25%
3.55B
+55.42%
3.62B
+71.94%
3.66B
+136.66%
3.24B
+314.67%
2.29B
+385.55%
2.10B
+340.05%
1.55B
--
782.02M
--
470.76M
--
Net Debt
-458.79M
-28.58%
-445.06M
-30.14%
-431.32M
-33.71%
-541.50M
-22.52%
-642.41M
-11.51%
-637.06M
-13.66%
-650.67M
-13.91%
-698.89M
-9.82%
-725.95M
-10.57%
-737.84M
-11.79%
-755.81M
-11.78%
-774.96M
-13.23%
-811.72M
-10.25%
-836.42M
-25.34%
-856.75M
+57.54%
-893.14M
+18.82%
-904.42M
+410.7%
-1.12B
+139.83%
-543.85M
+246.79%
-751.70M
+357.14%
-177.10M
--
-467.12M
--
-156.82M
--
Working Capital
549.19M
-25.2%
544.58M
-25.97%
538.18M
-26.53%
649.04M
-16.06%
734.25M
-5.44%
735.65M
-5.12%
732.49M
-5.86%
773.23M
-1.36%
776.50M
-3.64%
775.32M
-4.44%
778.11M
-5.51%
783.88M
-11.39%
805.84M
-11.58%
811.36M
-25.56%
823.47M
+56.52%
884.64M
+18.86%
911.33M
+465.37%
1.09B
+134.4%
526.12M
+236.96%
744.26M
+358.3%
161.19M
--
464.97M
--
156.14M
--
