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MAXN
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MAXN Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q2
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
186.31M
-75.62%
376.27M
-62.45%
441.36M
-66.07%
764.16M
-47.46%
842.15M
-33.56%
1.00B
-20.5%
1.30B
+3.52%
1.45B
+34.53%
1.27B
+15.25%
1.26B
+19.3%
1.26B
+17.18%
1.08B
+1.1%
1.10B
+18.56%
1.06B
+7.77%
1.07B
-2.56%
1.07B
+34.41%
927.67M
+3.8%
Total Current Assets
145.06M
-62.72%
266.02M
-57.03%
262.12M
-68.77%
389.10M
-59.22%
461.24M
-40.94%
619.02M
-21.75%
839.36M
+9.15%
954.23M
+57.23%
780.96M
+29.3%
791.05M
+48.38%
768.99M
+36.77%
606.91M
-3.86%
604.00M
+24.71%
533.12M
-2.57%
562.26M
-12.03%
631.27M
+36.39%
484.31M
-9.53%
Cash & Short Term Investments
17.23M
-79.18%
28.89M
-84.92%
52.62M
-80.37%
82.72M
-81.05%
99.75M
-64.36%
191.57M
-37.07%
268.10M
-2.86%
436.45M
+213.26%
279.86M
+57.46%
304.41M
+81.61%
276.00M
+57.77%
139.33M
-48.05%
177.73M
+33.86%
167.62M
-19.45%
174.94M
-43.8%
268.22M
+510.28%
132.77M
+114.18%
Loans & Receivables - Net
8.77M
-72.62%
4.27M
-93.19%
18.63M
-79.92%
32.03M
-49.26%
38.92M
-47.13%
62.69M
+11.07%
92.74M
+28.18%
63.14M
-13.64%
73.61M
-19.48%
56.44M
-37.83%
72.35M
-34.85%
73.11M
-25.96%
91.42M
-15.24%
90.78M
-37.74%
111.06M
+9.57%
98.75M
-55.34%
107.86M
-56.98%
Inventories - Total
34.10M
-85.23%
40.22M
-86.98%
149.46M
-61.29%
230.91M
-33.9%
271.69M
-14.14%
308.95M
+1.89%
386.14M
+28.35%
349.34M
+23.69%
316.44M
+20.42%
303.23M
+42.48%
300.85M
+36.49%
282.44M
+33.45%
262.77M
+31.99%
212.82M
+25.75%
220.42M
+23.05%
211.65M
+13.16%
199.08M
-4.33%
Prepaid Expenses
25.51M
-36.15%
18.34M
-63.72%
38.38M
-53.84%
39.96M
-52.91%
45.62M
-47.05%
50.57M
-43.18%
83.15M
-0.81%
84.86M
+10.73%
86.16M
+32.4%
89.00M
+47.73%
83.83M
+61.57%
76.63M
+58.59%
65.07M
+47.5%
60.24M
+173.15%
51.88M
+9.46%
48.32M
+409.25%
44.12M
+276.13%
Assets Held for Sale - Short-Term
59.45M
--
172.27M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
--
-100%
2.02M
-61.5%
3.03M
-67.21%
3.47M
-83.01%
5.25M
-78.9%
5.24M
-86.2%
9.23M
-74.33%
20.44M
-42.24%
24.89M
+255.13%
37.97M
+2186.21%
35.97M
+807.82%
35.40M
+716.52%
7.01M
+1333.33%
1.66M
--
3.96M
--
4.33M
--
489.00K
--
Total Non-Current Assets
41.25M
-89%
110.26M
-71.21%
179.25M
-61.15%
375.06M
-25%
380.91M
-21.72%
382.99M
-18.4%
461.39M
-5.36%
500.09M
+5.47%
486.58M
-1.86%
469.37M
-10.33%
487.52M
-4.41%
474.15M
+8.26%
495.80M
+11.83%
523.42M
+20.84%
510.02M
+10.56%
438.00M
+31.65%
443.36M
+23.69%
Property Plant & Equipment - Net
33.04M
-89.54%
100.81M
-66.71%
156.28M
-59.18%
315.93M
-18.4%
300.17M
-23.35%
302.85M
-23.97%
382.81M
-5.2%
387.17M
-6.2%
391.63M
-4.65%
398.31M
-0.92%
403.82M
+13.77%
412.75M
+39.84%
410.71M
+48.19%
402.03M
+54.39%
354.96M
+38.93%
295.15M
+6.04%
277.15M
-4.1%
Other Non-Current Assets
7.77M
-83.93%
8.92M
-87.05%
22.38M
-71.42%
48.34M
-57.07%
69.72M
-26.31%
68.91M
-2.62%
78.30M
-6.18%
112.60M
+88.58%
94.61M
+13.51%
70.77M
-41.16%
83.45M
-42.37%
59.71M
-50.03%
83.35M
-35.74%
120.26M
-2.29%
144.80M
+11.52%
119.50M
+131.24%
129.70M
+148.4%
Intangible Assets - Net
441.00K
-95.91%
523.00K
-95.34%
587.00K
+112.68%
10.79M
+3348.56%
3.13M
+822.06%
11.23M
+3759.45%
276.00K
+11.74%
313.00K
+8.3%
340.00K
+2.72%
291.00K
-30.71%
247.00K
-27.78%
289.00K
-11.35%
331.00K
-15.35%
420.00K
-7.89%
342.00K
-35.35%
326.00K
-81.83%
391.00K
-87.91%
Total Liabilities
507.96M
-35.37%
664.64M
-33.36%
647.10M
-42.49%
785.97M
-33.46%
909.66M
-23.77%
997.37M
-17.73%
1.13B
-0.08%
1.18B
+29.44%
1.19B
+41.13%
1.21B
+72.78%
1.13B
+74.74%
912.55M
+58.12%
845.60M
+60.1%
701.67M
+29.68%
644.41M
+4.73%
577.13M
+18.45%
528.16M
+1.62%
Total Current Liabilities
172.33M
-39.68%
338.51M
-21.63%
237.08M
-54.1%
285.68M
-46.93%
339.34M
-43.64%
431.94M
-25.04%
516.55M
-9.23%
538.32M
-1.18%
602.06M
+32.91%
576.23M
+36.86%
569.09M
+47.46%
544.73M
+72.95%
452.98M
+50.51%
421.04M
+36.64%
385.93M
-1.06%
314.95M
-20.14%
300.95M
-29.27%
Accounts Payable & Accruals
90.05M
-66.09%
149.27M
-43.98%
194.81M
-31.08%
265.53M
-16.91%
240.60M
-26.35%
266.48M
-30.43%
282.67M
-26.08%
319.56M
-14.43%
326.71M
-7.04%
383.03M
+9.7%
382.38M
+15.44%
373.46M
+51.52%
351.44M
+50.68%
349.15M
+62.09%
331.23M
+2%
246.47M
-17.37%
233.25M
-26.12%
Short-Term Debt & Current Portion of Long-Term Debt
482.00K
-77.19%
462.00K
-98.18%
2.99M
-87.22%
2.11M
-94.05%
25.44M
-49.57%
25.43M
-49.67%
23.43M
-53.76%
35.51M
-28.7%
50.44M
+5.07%
50.53M
+99.27%
50.67M
+144.21%
49.81M
+94.26%
48.01M
+34.9%
25.36M
-47.64%
20.75M
-46.58%
25.64M
-43.74%
35.59M
-23.61%
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
-100%
--
-100%
Operating Lease Liabilities - Short-Term
7.30M
+5.58%
9.10M
+55.34%
7.43M
+24.91%
6.91M
+29.68%
6.58M
+36.11%
5.86M
+71.66%
5.95M
+81%
5.33M
+89.24%
4.83M
+76.26%
3.41M
+38.31%
3.29M
+25.1%
2.82M
+35.04%
2.74M
+19.95%
2.47M
+0.12%
2.63M
+22.88%
2.09M
-20.14%
2.29M
-7.64%
Other Current Liabilities
74.50M
+569.66%
74.31M
-44.61%
31.84M
-84.43%
11.13M
-93.75%
66.72M
-69.68%
134.17M
-3.66%
204.49M
+54.05%
177.92M
+49.96%
220.08M
+333.39%
139.27M
+216.09%
132.75M
+323.82%
118.64M
+191.07%
50.78M
+70.22%
44.06M
+112.27%
31.32M
+28.6%
40.76M
+30.57%
29.83M
-34.67%
Total Non-Current Liabilities
335.62M
-32.91%
326.13M
-42.32%
410.02M
-32.63%
500.29M
-22.18%
570.32M
-3.55%
565.43M
-11.11%
608.64M
+9.28%
642.90M
+74.78%
591.32M
+50.61%
636.12M
+126.67%
556.95M
+115.47%
367.83M
+40.3%
392.62M
+72.81%
280.63M
+20.48%
258.48M
+14.76%
262.18M
+182.32%
227.21M
+141.09%
Debt - Long-Term
287.72M
-20.99%
274.50M
-29.03%
287.83M
-25.26%
364.15M
-5.04%
388.44M
+1.72%
386.76M
+1.71%
385.10M
+1.7%
383.46M
+100.34%
381.86M
+102.29%
380.26M
+160.48%
378.68M
+164.18%
191.41M
+35.94%
188.77M
+36.44%
145.99M
+7.32%
143.34M
+7.31%
140.80M
+11507.67%
138.36M
+10421.67%
Other Non-Current Liabilities
18.61M
-82.28%
18.88M
-87.58%
94.94M
-49.65%
105.02M
-52.96%
149.83M
-14.31%
152.06M
-32.52%
188.56M
+20.95%
223.26M
+37.82%
174.85M
-7.43%
225.34M
+87.73%
155.90M
+53.8%
162.00M
+45.47%
188.89M
+144.26%
120.03M
+41.5%
101.36M
+21.18%
111.36M
+49.62%
77.33M
+3.21%
Total Shareholders' Equity
-321.65M
+1374.76%
-288.37M
-6312.09%
-205.73M
-217.19%
-21.81M
-107.99%
-67.52M
-191.06%
4.64M
-90.34%
175.56M
+34.55%
273.09M
+62.06%
74.15M
-70.83%
48.07M
-86.45%
130.48M
-69.5%
168.51M
-65.76%
254.21M
-36.37%
354.88M
-19.22%
427.86M
-11.81%
492.13M
+59.62%
399.51M
+6.82%
Shareholders' Equity
-327.46M
+1116.13%
-293.84M
+26396.12%
-211.06M
-224.26%
-26.93M
-110.07%
-73.21M
-207.08%
-1.11M
-102.61%
169.85M
+36.05%
267.26M
+63.88%
68.37M
-72.54%
42.44M
-87.86%
124.84M
-70.43%
163.09M
-66.43%
248.94M
-36.62%
349.46M
-19.23%
422.18M
-11.77%
485.80M
+60.88%
392.77M
+6.72%
Common Equity Attributable to Parent Shareholders
-327.46M
+1116.13%
-293.84M
+26396.12%
-211.06M
-224.26%
-26.93M
-110.07%
-73.21M
-207.08%
-1.11M
-102.61%
169.85M
+36.05%
267.26M
+63.88%
68.37M
-72.54%
42.44M
-87.86%
124.84M
-70.43%
163.09M
-66.43%
248.94M
-36.62%
349.46M
-19.23%
422.18M
-11.77%
485.80M
+60.88%
392.77M
+6.72%
Minority Interest
5.81M
+13.57%
5.48M
-4.76%
5.33M
-6.65%
5.12M
-12.22%
5.70M
-1.47%
5.75M
+2.09%
5.71M
+1.28%
5.83M
+7.43%
5.78M
+9.68%
5.63M
+3.95%
5.64M
-0.76%
5.42M
-14.31%
5.27M
-21.84%
5.42M
-18.45%
5.68M
-14.29%
6.33M
-0.44%
6.74M
+12.83%
Total Liabilities & Equity
186.31M
-75.62%
376.27M
-62.45%
441.36M
-66.07%
764.16M
-47.46%
842.15M
-33.56%
1.00B
-20.5%
1.30B
+3.52%
1.45B
+34.53%
1.27B
+15.25%
1.26B
+19.3%
1.26B
+17.18%
1.08B
+1.1%
1.10B
+18.56%
1.06B
+7.77%
1.07B
-2.56%
1.07B
+34.41%
927.67M
+3.8%
Net Debt
270.98M
-4.43%
246.06M
+11.53%
238.20M
+69.61%
283.55M
-1722.5%
314.13M
+106.06%
220.62M
+74.58%
140.44M
-8.42%
-17.48M
-117.15%
152.44M
+158.15%
126.38M
+3298.09%
153.35M
-1513.51%
101.89M
-200.11%
59.05M
+43.4%
3.72M
-115.73%
-10.85M
-92.19%
-101.78M
-3691.35%
41.18M
-392.26%
Working Capital
-27.28M
-126.38%
-72.49M
-138.75%
25.04M
-92.24%
103.42M
-75.13%
121.90M
-31.86%
187.08M
-12.91%
322.81M
+61.48%
415.90M
+568.84%
178.90M
+18.45%
214.82M
+91.66%
199.91M
+13.37%
62.18M
-80.34%
151.03M
-17.63%
112.08M
-53.12%
176.33M
-29.2%
316.32M
+361.86%
183.36M
+66.96%
