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LUCK
LUCK Financials
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$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
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LUCK Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2026Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
Total Assets
3.27B
+0.86%
3.23B
+4.31%
3.16B
+1.47%
3.16B
--
3.20B
-1.11%
3.24B
+1.5%
3.09B
+3.52%
3.11B
+9.6%
3.23B
+60.44%
3.19B
+64.44%
2.99B
+58.95%
2.84B
+53.22%
2.01B
+7.62%
1.94B
+5.43%
1.88B
+4.17%
1.85B
+4.05%
1.87B
+2.03%
1.84B
--
1.80B
--
1.78B
--
1.83B
--
Total Current Assets
158.66M
+14.95%
91.61M
+3.93%
112.55M
-1.24%
112.55M
--
128.39M
-50.97%
138.02M
-41.85%
88.15M
+11.84%
113.96M
-50.59%
261.84M
+30.42%
237.37M
+70.88%
78.82M
-48.51%
230.66M
+36.25%
200.77M
-6.01%
138.91M
-11.46%
153.08M
-4.08%
169.29M
-18.39%
213.62M
+15.86%
156.88M
--
159.59M
--
207.44M
--
184.38M
--
Cash & Short Term Investments
95.91M
+18.77%
31.03M
-19.29%
59.69M
-10.88%
59.69M
--
79.09M
-62.77%
80.75M
-57.49%
38.45M
-4.09%
66.97M
-65.77%
212.43M
+40.99%
189.96M
+107.44%
40.09M
-64.62%
195.63M
+47.94%
150.67M
-12.9%
91.57M
-20.83%
113.30M
-7.18%
132.24M
-29.32%
172.98M
+3.85%
115.66M
--
122.06M
--
187.09M
--
166.57M
--
Loans & Receivables - Net
17.32M
+183.84%
14.89M
+162.87%
8.00M
+18.37%
8.00M
--
6.10M
+7.55%
6.10M
-11.24%
5.67M
+38.63%
6.76M
+118.53%
5.67M
-7.94%
6.88M
-21.94%
4.09M
-24.75%
3.09M
-40.85%
6.16M
+39.65%
8.81M
+97.55%
5.43M
+58.38%
5.23M
+58.39%
4.41M
+268.95%
4.46M
--
3.43M
--
3.30M
--
1.20M
--
Inventories - Total
15.78M
-0.95%
16.13M
+18.13%
15.50M
+17.68%
15.50M
--
15.68M
+4.87%
15.93M
+12.43%
13.65M
+3.54%
13.17M
+14.83%
14.96M
+26.22%
14.17M
+24.19%
13.18M
+18.27%
11.47M
+11.25%
11.85M
+17.82%
11.41M
+9.71%
11.15M
+17.65%
10.31M
+24.07%
10.06M
+30.39%
10.40M
--
9.47M
--
8.31M
--
7.71M
--
Prepaid Expenses
25.52M
-27.55%
27.63M
-9.01%
29.37M
+16%
29.37M
--
27.52M
+2.98%
35.22M
+44.91%
30.36M
+56.58%
25.32M
+37.62%
26.72M
+36%
24.30M
+71.08%
19.39M
+33.86%
18.39M
+44.48%
19.65M
+68.4%
14.21M
+17.52%
14.49M
+39.41%
12.73M
+58.04%
11.67M
+54.34%
12.09M
--
10.39M
--
8.06M
--
7.56M
--
Assets Held for Sale - Short-Term
756.00K
+3680%
756.00K
+3680%
0.00
-100%
0.00
--
0.00
-100%
20.00K
-99.03%
20.00K
-99.03%
1.75M
-15.61%
2.07M
0%
2.07M
-18.93%
2.07M
-76.27%
2.07M
-76.46%
2.07M
-85.74%
2.55M
-82.13%
8.72M
-38.74%
8.79M
+1181.2%
14.51M
+980.92%
14.28M
--
14.23M
--
686.00K
--
1.34M
--
Other Current Assets
3.38M
--
1.17M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
10.37M
--
10.36M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
3.11B
+0.23%
3.13B
+4.33%
3.05B
+1.57%
3.05B
--
3.07B
+3.29%
3.10B
+4.98%
3.00B
+3.29%
3.00B
+14.92%
2.97B
+63.77%
2.96B
+63.94%
2.91B
+68.48%
2.61B
+54.92%
1.81B
+9.37%
1.80B
+7.01%
1.73B
+4.97%
1.69B
+7.01%
1.66B
+0.49%
1.68B
--
1.65B
--
1.57B
--
1.65B
--
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
1.25M
+2.38%
1.17M
--
1.31M
--
1.23M
--
1.22M
--
Property Plant & Equipment - Net
2.09B
+2.2%
2.10B
+6.62%
2.04B
+3.55%
2.04B
--
2.03B
+6.48%
2.04B
+8.19%
1.97B
+5.59%
1.97B
+18.59%
1.91B
+107.93%
1.89B
+108.12%
1.86B
+122.12%
1.66B
+108.46%
916.32M
+18.54%
907.43M
+14.1%
838.88M
+9.49%
797.42M
+12.42%
772.98M
+10.47%
795.32M
--
766.17M
--
709.31M
--
699.73M
--
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
-511.00K
--
-1.25M
--
Other Non-Current Assets
107.02M
-37.45%
125.72M
-20.3%
116.06M
-21.49%
116.06M
--
152.40M
+38.63%
171.10M
+44.64%
157.73M
+59.62%
147.84M
+72.1%
109.93M
+186.21%
118.29M
+206.12%
98.82M
+151.18%
85.90M
+109.41%
38.41M
-7.43%
38.64M
-8.97%
39.34M
-7.55%
41.02M
-3.59%
41.49M
-1.37%
42.45M
--
42.55M
--
42.55M
--
42.07M
--
Intangible Assets - Net
913.93M
+2.97%
910.85M
+3.61%
889.91M
+1.02%
889.91M
--
886.20M
-7.15%
887.60M
-6.37%
879.07M
-7.11%
880.94M
+2.15%
954.47M
+11.16%
947.94M
+10.7%
946.40M
+11.58%
862.44M
+1.86%
858.65M
+1.95%
856.29M
+1.29%
848.17M
+1.62%
846.68M
+2.98%
842.23M
-7.26%
845.39M
--
834.62M
--
822.21M
--
908.16M
--
Total Liabilities
3.50B
+6.23%
3.42B
+9.21%
3.33B
+5.28%
--
--
3.28B
+3.41%
3.30B
+4.53%
3.13B
+11.84%
3.16B
+24.48%
3.17B
+84.59%
3.15B
+76.35%
2.80B
+62.56%
2.54B
+52.92%
1.72B
+1.26%
1.79B
+8.12%
1.72B
+18.37%
1.66B
+14.46%
1.70B
+20.68%
1.65B
--
1.46B
--
1.45B
--
1.41B
--
Total Current Liabilities
228.57M
+19.7%
194.75M
+1.26%
194.38M
+6.33%
194.38M
--
201.80M
-0.95%
190.96M
-2.14%
192.32M
-0.66%
182.81M
+8.35%
203.74M
+38.71%
195.13M
+40.37%
193.60M
+59.03%
168.71M
+41.58%
146.89M
+21.2%
139.02M
+15.05%
121.74M
-15.93%
119.16M
+10.98%
121.20M
+41.2%
120.83M
--
144.81M
--
107.37M
--
85.83M
--
Accounts Payable & Accruals
110.62M
+40.24%
95.28M
+0.8%
101.19M
+2.18%
101.19M
--
84.69M
-16.73%
78.88M
-20.36%
94.53M
-8.86%
99.03M
-1.44%
101.70M
+40.03%
99.05M
+53.04%
103.72M
+68.19%
100.47M
+53.32%
72.63M
+39.46%
64.72M
+10.41%
61.67M
+21.55%
65.53M
+24.32%
52.08M
+39.71%
58.62M
--
50.73M
--
52.71M
--
37.28M
--
Short-Term Debt & Current Portion of Long-Term Debt
8.20M
-20.19%
4.45M
-51.11%
10.16M
+10.9%
10.16M
--
10.23M
+11.13%
10.28M
+11.14%
9.11M
-5.1%
9.16M
-1.87%
9.20M
+65.25%
9.25M
+58.87%
9.60M
+64.47%
9.34M
+88.04%
5.57M
+12.64%
5.82M
+16.82%
5.83M
-87%
4.97M
-1.82%
4.94M
-4.09%
4.98M
--
44.87M
--
5.06M
--
5.16M
--
Operating Lease Liabilities - Short-Term
33.91M
+7.19%
34.60M
+20.11%
33.10M
+16.31%
33.10M
--
32.23M
+3.42%
31.64M
-0.26%
28.81M
+9.99%
28.46M
+19.25%
31.16M
--
31.72M
--
26.19M
--
23.87M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
75.84M
+8.09%
60.41M
+0.89%
49.93M
+8.19%
49.93M
--
74.66M
+21.04%
70.16M
+27.29%
59.88M
+10.68%
46.15M
+31.74%
61.68M
-10.21%
55.12M
-19.5%
54.10M
-0.26%
35.03M
-28.01%
68.69M
+7.04%
68.48M
+19.65%
54.24M
+10.24%
48.66M
-1.9%
64.18M
+47.86%
57.23M
--
49.20M
--
49.60M
--
43.40M
--
Total Non-Current Liabilities
3.27B
+5.4%
3.23B
+9.73%
3.14B
+5.22%
3.14B
--
3.08B
+3.71%
3.10B
+4.97%
2.94B
+12.76%
2.98B
+25.62%
2.97B
+88.88%
2.96B
+79.38%
2.61B
+62.83%
2.37B
+53.8%
1.57B
-0.28%
1.65B
+7.57%
1.60B
+22.16%
1.54B
+14.74%
1.58B
+19.35%
1.53B
--
1.31B
--
1.34B
--
1.32B
--
Debt - Long-Term
2.64B
+10.04%
2.54B
+12.9%
2.43B
+8.11%
2.43B
--
2.40B
+6.65%
2.40B
+6.67%
2.25B
+15.31%
2.25B
+25.65%
2.25B
+74.46%
2.25B
+77.02%
1.96B
+53.16%
1.79B
+41.85%
1.29B
+2.23%
1.27B
+1.2%
1.28B
+5.84%
1.26B
+1.41%
1.26B
+2.54%
1.26B
--
1.21B
--
1.25B
--
1.23B
--
Other Non-Current Liabilities
55.91M
-41.38%
89.26M
-22.27%
92.49M
-43.64%
92.49M
--
76.97M
-49.94%
95.37M
-41.39%
114.83M
+7.74%
164.11M
+12.08%
153.75M
-42.06%
162.72M
-55.04%
106.58M
-65.63%
146.42M
-44.82%
265.37M
-11.36%
361.91M
+38.17%
310.12M
+241.91%
265.37M
+202.42%
299.36M
+293.37%
261.92M
--
90.70M
--
87.75M
--
76.10M
--
Total Shareholders' Equity
-233.02M
+318.05%
-195.47M
+383.72%
-171.35M
+243.71%
-171.35M
--
-86.40M
-249.55%
-55.74M
-241.63%
-40.41M
-121.71%
-49.85M
-116.64%
57.78M
-80.4%
39.36M
-74.35%
186.10M
+19.12%
299.55M
+55.76%
294.82M
+69.85%
153.44M
-18.22%
156.24M
-55.17%
192.32M
-41.74%
173.58M
-59.38%
187.63M
--
348.49M
--
330.12M
--
427.30M
--
Shareholders' Equity
-233.02M
+318.05%
-195.47M
+383.72%
-171.35M
+243.71%
-171.35M
--
-86.40M
-249.55%
-55.74M
-241.63%
-40.41M
-121.71%
-49.85M
-116.64%
57.78M
-80.4%
39.36M
-74.35%
186.10M
+19.12%
299.55M
+55.76%
294.82M
+69.85%
153.44M
-18.22%
156.24M
-55.17%
192.32M
-41.74%
173.58M
-59.38%
187.63M
--
348.49M
--
330.12M
--
427.30M
--
Preferred Shareholders Equity
130.83M
+5.58%
130.83M
+5.58%
127.33M
-0.07%
127.33M
--
127.33M
-4.81%
123.92M
-14.14%
123.92M
-14.14%
127.41M
-11.72%
133.76M
-35.19%
144.33M
-31.81%
144.33M
-29.94%
144.33M
-29.94%
206.38M
+2.94%
211.67M
+5.83%
206.00M
+43.64%
206.00M
+45.93%
200.49M
+44.09%
200.00M
--
143.41M
--
141.16M
--
139.15M
--
Common Equity Attributable to Parent Shareholders
-363.85M
+102.52%
-326.29M
+98.56%
-298.67M
+68.49%
-298.67M
--
-213.73M
+181.28%
-179.66M
+71.15%
-164.33M
-493.38%
-177.26M
-214.2%
-75.98M
-185.91%
-104.97M
+80.27%
41.77M
-183.94%
155.22M
-1234.49%
88.44M
-428.66%
-58.23M
+370.56%
-49.77M
-124.27%
-13.68M
-107.24%
-26.91M
-109.34%
-12.38M
--
205.08M
--
188.96M
--
288.16M
--
Total Liabilities & Equity
3.27B
+0.86%
3.23B
+4.31%
3.16B
+1.47%
-171.35M
--
3.20B
-1.11%
3.24B
+1.5%
3.09B
+3.52%
3.11B
+9.6%
3.23B
+60.44%
3.19B
+64.44%
2.99B
+58.95%
2.84B
+53.22%
2.01B
+7.62%
1.94B
+5.43%
1.88B
+4.17%
1.85B
+4.05%
1.87B
+2.03%
1.84B
--
1.80B
--
1.78B
--
1.83B
--
Net Debt
2.56B
+9.6%
2.52B
+13.19%
2.38B
+8.7%
2.38B
--
2.33B
+13.86%
2.33B
+12.58%
2.23B
+15.61%
2.19B
+36.64%
2.05B
+78.81%
2.07B
+74.58%
1.93B
+64.64%
1.60B
+41.34%
1.15B
+4.67%
1.19B
+3.49%
1.17B
+3.56%
1.14B
+6.8%
1.09B
+2.3%
1.15B
--
1.13B
--
1.06B
--
1.07B
--
Working Capital
-69.91M
+32.08%
-103.14M
-0.99%
-81.83M
+18.87%
-81.83M
--
-73.41M
-226.36%
-52.93M
-225.33%
-104.17M
-9.25%
-68.84M
-211.13%
58.10M
+7.84%
42.24M
-37810.71%
-114.78M
-466.2%
61.95M
+23.56%
53.88M
-41.7%
-112.00K
-100.31%
31.34M
+112%
50.13M
-49.9%
92.42M
-6.22%
36.05M
--
14.79M
--
100.07M
--
98.54M
--
