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MEG 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
981.30M
-0.91%
985.68M
-2.11%
998.08M
+5.74%
992.16M
+8.07%
990.35M
+21.25%
1.01B
+20.43%
943.92M
+14.32%
918.10M
+17.23%
816.79M
+3.14%
836.11M
+5.96%
825.66M
+4.81%
783.18M
-0.89%
791.91M
-4.94%
789.11M
+18.2%
787.74M
+15.59%
790.25M
+26.39%
833.09M
+38.22%
667.62M
+10.84%
681.52M
+11.47%
625.23M
+95.42%
Total Current Assets
240.39M
+1.01%
255.98M
+3.66%
260.92M
+8.71%
249.39M
+21.99%
238.00M
+18.45%
246.94M
+15.9%
240.02M
+19.65%
204.44M
-11.5%
200.92M
-18.96%
213.06M
-13.33%
200.61M
-17.86%
231.01M
-3.29%
247.93M
-15.63%
245.83M
+77.38%
244.24M
+39.34%
238.86M
+62.62%
293.86M
+118.86%
138.59M
+8.96%
175.28M
+44.81%
146.88M
+127.5%
Cash & Short Term Investments
11.22M
-13.24%
6.74M
-48.36%
10.48M
-37.98%
30.28M
+219.17%
12.94M
-44.34%
13.04M
-43.73%
16.91M
-27.47%
9.49M
-87.65%
23.24M
-74.13%
23.18M
-75.22%
23.31M
-76.32%
76.79M
-18.12%
89.83M
-38.58%
93.57M
+484.57%
98.41M
+144.88%
93.79M
+781.41%
146.25M
+325.33%
16.01M
-58.29%
40.19M
-10.32%
10.64M
+600.07%
Loans & Receivables - Net
214.21M
+1.53%
234.06M
+7.17%
235.32M
+12.65%
200.43M
+12.47%
210.97M
+28.63%
218.40M
+24.07%
208.89M
+28.55%
178.20M
+27.64%
164.02M
+10.97%
176.04M
+23.57%
162.50M
+19.06%
139.61M
+4.29%
147.81M
+6.21%
142.47M
+26.36%
136.48M
+7.14%
133.87M
+5.07%
139.16M
+50.15%
112.74M
+38.49%
127.38M
+83.49%
127.41M
+135.45%
Inventories - Total
2.63M
-6.05%
3.46M
+9.55%
3.15M
+5.84%
3.60M
+19.77%
2.79M
-26.84%
3.16M
-37.18%
2.98M
-39.07%
3.00M
-26.26%
3.82M
+5.15%
5.04M
+36.6%
4.89M
+74.79%
4.07M
+61.99%
3.63M
+48.91%
3.69M
+49.23%
2.80M
+19.17%
2.52M
+3.88%
2.44M
-2.09%
2.47M
+1.73%
2.35M
+1.47%
2.42M
--
Prepaid Expenses
11.37M
+11.19%
10.62M
-2.35%
10.85M
+10.38%
14.00M
+16.74%
10.22M
+26.44%
10.88M
+51.57%
9.83M
+18.47%
11.99M
+30.82%
8.09M
+53.53%
7.17M
+52.4%
8.30M
+60.29%
9.17M
+19.18%
5.27M
+12.64%
4.71M
-28.38%
5.18M
+13.33%
7.69M
+37.04%
4.67M
+33.19%
6.57M
+54.97%
4.57M
+19.36%
5.61M
-37.13%
Other Current Assets
967.00K
-9.88%
1.10M
-24.12%
1.11M
-21.18%
1.09M
-37.76%
1.07M
-39.17%
1.45M
-10.82%
1.41M
-12.52%
1.76M
+28.55%
1.76M
+26.54%
1.63M
+16.05%
1.61M
+18.16%
1.37M
+37.7%
1.39M
+4.81%
1.40M
+76.35%
1.37M
+72.69%
992.00K
+24.62%
1.33M
+10.56%
795.00K
+8.46%
791.00K
+19.49%
796.00K
--
Total Non-Current Assets
740.90M
-1.52%
729.70M
-3.98%
737.17M
+4.73%
742.77M
+4.08%
752.35M
+22.16%
759.96M
+21.97%
703.90M
+12.61%
713.66M
+29.25%
615.86M
+13.21%
623.05M
+14.68%
625.05M
+15%
552.17M
+0.14%
543.99M
+0.88%
543.28M
+2.69%
543.51M
+7.36%
551.39M
+15.27%
539.24M
+15.11%
529.03M
+11.34%
506.24M
+3.24%
478.35M
+87.31%
Property Plant & Equipment - Net
138.01M
+12.04%
122.29M
-1.59%
122.65M
+4.52%
120.97M
+12.84%
123.17M
+20.37%
124.26M
+16.79%
117.35M
+4.19%
107.20M
+28.71%
102.33M
+42.28%
106.40M
+47.97%
112.63M
+56.13%
83.29M
+17.14%
71.92M
+12.38%
71.90M
+16.57%
72.14M
+14.85%
71.10M
+103.5%
64.00M
+86.04%
61.68M
+78.48%
62.81M
+80.65%
34.94M
+21.62%
Other Non-Current Assets
9.73M
+12.63%
5.54M
-34.35%
5.69M
-30.56%
6.55M
-23.73%
8.63M
+4.45%
8.44M
-2.75%
8.19M
+26.23%
8.58M
+67.95%
8.27M
+35.79%
8.68M
+29.61%
6.49M
+28.32%
5.11M
+9.09%
6.09M
+164.93%
6.69M
+132.92%
5.06M
+49.17%
4.68M
+20.25%
2.30M
-49.36%
2.87M
-29.58%
3.39M
-74.32%
3.90M
+59.41%
Intangible Assets - Net
593.17M
-4.41%
601.87M
-4.05%
608.83M
+5.27%
615.25M
+2.91%
620.54M
+22.82%
627.26M
+23.48%
578.35M
+14.31%
597.87M
+28.92%
505.26M
+8.43%
507.98M
+9.32%
505.93M
+8.5%
463.77M
-2.49%
465.98M
-1.47%
464.68M
+0.04%
466.31M
+5.97%
475.60M
+8.21%
472.94M
+10.11%
464.48M
+6.41%
440.03M
-0.53%
439.51M
+96.03%
Total Liabilities
530.12M
+17.5%
526.96M
+13.38%
494.02M
+22.83%
455.09M
-9.11%
451.16M
+31.69%
464.77M
+26.2%
402.21M
+11.81%
500.70M
+56.4%
342.61M
+5.16%
368.28M
+15.17%
359.73M
+12.43%
320.14M
-0.44%
325.80M
-10.41%
319.78M
-13.34%
319.96M
-17.86%
321.55M
-6.68%
363.67M
+16.32%
368.99M
+18.78%
389.53M
+9.21%
344.56M
+33.82%
Total Current Liabilities
168.00M
+5.89%
154.35M
+20.36%
146.76M
+11.42%
121.78M
-2.96%
158.66M
+25.64%
128.24M
-4.89%
131.72M
+5.72%
125.50M
+22.64%
126.29M
+13.32%
134.83M
+30.39%
124.59M
+23%
102.33M
+2.64%
111.44M
-24.55%
103.40M
-9.81%
101.29M
-5.53%
99.69M
-24.23%
147.69M
+32.41%
114.65M
+8.1%
107.22M
-19.67%
131.57M
+110.81%
Accounts Payable & Accruals
105.95M
+26.34%
87.11M
+19.06%
86.51M
+29.8%
69.76M
+3.91%
83.86M
+2.56%
73.16M
-12.97%
66.65M
-12.36%
67.14M
+17.65%
81.77M
+34.86%
84.06M
+62.25%
76.05M
+33.44%
57.06M
+11.37%
60.63M
-6.78%
51.81M
-6.51%
56.99M
+10.28%
51.23M
-11.03%
65.04M
+35.14%
55.42M
+32.87%
51.68M
+38.12%
57.59M
+95.67%
Short-Term Debt & Current Portion of Long-Term Debt
17.83M
-20.72%
17.36M
-17.28%
14.17M
-48.79%
11.28M
-45.97%
22.49M
+23.91%
20.98M
+14.65%
27.67M
+61.23%
20.87M
+20.95%
18.15M
+14.84%
18.30M
+46.28%
17.16M
+40.54%
17.25M
+41.12%
15.81M
+9.38%
12.51M
+4.94%
12.21M
+28.16%
12.23M
+96.77%
14.45M
+158.82%
11.92M
+136.87%
9.53M
+104.79%
6.21M
-16.7%
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
--
--
--
--
190.00K
--
Operating Lease Liabilities - Short-Term
10.73M
-5.38%
10.57M
-9.59%
11.36M
+1.98%
11.53M
+14.4%
11.35M
+13.87%
11.70M
+4.52%
11.13M
-1.22%
10.07M
+17.55%
9.96M
+26.19%
11.19M
+37.64%
11.27M
+37.02%
8.57M
+2.41%
7.89M
+14.62%
8.13M
+21.07%
8.23M
+13.18%
8.37M
--
6.89M
--
6.71M
--
7.27M
--
--
--
Other Current Liabilities
33.48M
-18.26%
39.32M
+75.56%
34.72M
+32.22%
29.21M
+6.55%
40.96M
+149.77%
22.39M
+5.28%
26.26M
+30.61%
27.42M
+41%
16.40M
-39.5%
21.27M
-31.27%
20.11M
-15.75%
19.44M
-30.22%
27.11M
-55.79%
30.95M
-23.75%
23.86M
-38.41%
27.86M
-58.77%
61.31M
+6.5%
40.59M
-31.57%
38.75M
-57.61%
67.58M
+164.79%
Total Non-Current Liabilities
362.12M
+23.8%
372.61M
+10.72%
347.26M
+28.38%
333.31M
-11.16%
292.50M
+35.22%
336.54M
+44.16%
270.50M
+15.04%
375.20M
+72.26%
216.32M
+0.92%
233.45M
+7.89%
235.14M
+7.53%
217.81M
-1.82%
214.36M
-0.75%
216.38M
-14.93%
218.67M
-22.54%
221.86M
+4.16%
215.97M
+7.39%
254.34M
+24.32%
282.30M
+26.48%
212.99M
+9.19%
Debt - Long-Term
302.25M
+39.75%
314.70M
+29.83%
277.05M
+40.65%
247.81M
-14.51%
216.28M
+37.61%
242.38M
+50.51%
196.97M
+20.58%
289.87M
+84.81%
157.17M
-1.14%
161.04M
-0.72%
163.35M
+0.28%
156.85M
-5.02%
158.98M
-5.13%
162.21M
-21.07%
162.90M
-30.89%
165.13M
-2.53%
167.57M
-1.61%
205.52M
+19.89%
235.72M
+19%
169.43M
+7.62%
Other Non-Current Liabilities
9.84M
-69.27%
14.83M
-72.71%
24.95M
-29.29%
39.06M
-27.69%
32.03M
+14.25%
54.33M
+74.99%
35.28M
+19.26%
54.02M
+81.54%
28.03M
-7.17%
31.05M
+12.65%
29.59M
+6.24%
29.76M
+1.59%
30.20M
+9.69%
27.56M
-5.56%
27.85M
+9.16%
29.29M
-28.51%
27.53M
-1.58%
29.18M
-6.56%
25.51M
+1.56%
40.97M
+10.09%
Total Shareholders' Equity
451.18M
-16.32%
458.72M
-15.38%
504.06M
-6.95%
537.07M
+28.67%
539.19M
+13.71%
542.12M
+15.88%
541.70M
+16.26%
417.40M
-9.86%
474.18M
+1.73%
467.83M
-0.32%
465.93M
-0.39%
463.03M
-1.21%
466.12M
-0.71%
469.33M
+57.16%
467.78M
+60.2%
468.69M
+66.99%
469.43M
+61.83%
298.63M
+2.38%
291.99M
+14.64%
280.67M
+349.28%
Shareholders' Equity
451.18M
-16.32%
458.72M
-15.38%
504.06M
-6.95%
537.07M
+28.67%
539.19M
+13.71%
542.12M
+15.88%
541.70M
+16.26%
417.40M
-9.86%
474.18M
+1.73%
467.83M
-0.32%
465.93M
-0.39%
463.03M
-1.21%
466.12M
-0.71%
469.33M
+57.16%
467.78M
+60.2%
468.69M
+66.99%
469.43M
+61.83%
298.63M
+2.38%
291.99M
+14.64%
280.67M
+349.28%
Preferred Shareholders Equity
0.00
-100%
0.00
-100%
33.79M
-63.64%
92.93M
0%
92.93M
-39.23%
92.93M
-39.23%
92.93M
-39.23%
92.93M
-39.23%
152.93M
0%
152.93M
0%
152.93M
0%
152.93M
0%
152.93M
0%
152.93M
0%
152.93M
0%
152.93M
0%
152.93M
0%
152.93M
0%
152.93M
-47.77%
152.93M
+13.92%
Common Equity Attributable to Parent Shareholders
451.18M
+1.1%
458.72M
+2.12%
470.27M
+4.79%
444.14M
+36.88%
446.26M
+38.91%
449.19M
+42.65%
448.77M
+43.38%
324.47M
+4.63%
321.25M
+2.58%
314.90M
-0.47%
313.01M
-0.59%
310.11M
-1.79%
313.19M
-1.05%
316.40M
+117.16%
314.85M
+126.41%
315.76M
+147.19%
316.50M
+130.78%
145.70M
+4.99%
139.06M
-464.84%
127.74M
-277.99%
Total Liabilities & Equity
981.30M
-0.91%
985.68M
-2.11%
998.08M
+5.74%
992.16M
+8.07%
990.35M
+21.25%
1.01B
+20.43%
943.92M
+14.32%
918.10M
+17.23%
816.79M
+3.14%
836.11M
+5.96%
825.66M
+4.81%
783.18M
-0.89%
791.91M
-4.94%
789.11M
+18.2%
787.74M
+15.59%
790.25M
+26.39%
833.09M
+38.22%
667.62M
+10.84%
681.52M
+11.47%
625.23M
+95.42%
Net Debt
308.85M
+36.76%
325.32M
+29.96%
280.73M
+35.14%
228.81M
-24.05%
225.84M
+48.49%
250.32M
+60.3%
207.74M
+32.14%
301.25M
+209.58%
152.09M
+79.01%
156.16M
+92.42%
157.21M
+104.97%
97.31M
+16.44%
84.96M
+137.51%
81.15M
-59.71%
76.70M
-62.6%
83.57M
-49.35%
35.77M
-74.72%
201.44M
+45.89%
205.06M
+29.84%
165.00M
+1%
Working Capital
72.39M
-8.75%
101.62M
-14.38%
114.16M
+5.41%
127.62M
+61.66%
79.34M
+6.3%
118.70M
+51.73%
108.30M
+42.46%
78.94M
-38.65%
74.64M
-45.32%
78.23M
-45.07%
76.02M
-46.82%
128.68M
-7.54%
136.49M
-6.62%
142.42M
+495%
142.94M
+110.04%
139.16M
+809.26%
146.16M
+543.18%
23.94M
+13.28%
68.06M
-646.94%
15.30M
+612.86%
