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MGN Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q2
FY2024Q4
FY2024Q2
Total Assets
100.95M
+48.3%
71.61M
--
68.07M
--
Total Current Assets
97.33M
+50.99%
67.97M
--
64.46M
--
Cash & Short Term Investments
22.87M
+24.95%
22.60M
--
18.31M
--
Loans & Receivables - Net
74.44M
+61.34%
45.34M
--
46.14M
--
Other Current Assets
13.77K
+1.29%
35.06K
--
13.60K
--
Total Non-Current Assets
3.62M
+0.25%
3.64M
--
3.61M
--
Property Plant & Equipment - Net
749.50K
-7.13%
779.37K
--
807.07K
--
Other Non-Current Assets
2.87M
+2.38%
2.86M
--
2.80M
--
Total Liabilities
64.51M
+81.37%
37.06M
--
35.57M
--
Total Current Liabilities
64.10M
+82.64%
36.61M
--
35.09M
--
Accounts Payable & Accruals
590.93K
-78.87%
1.23M
--
2.80M
--
Short-Term Debt & Current Portion of Long-Term Debt
30.02K
-4.26%
32.37K
--
31.36K
--
Income Taxes Payable
14.60M
+20.55%
14.01M
--
12.11M
--
Operating Lease Liabilities - Short-Term
29.99K
+7.2%
28.99K
--
27.98K
--
Other Current Liabilities
48.84M
+142.67%
21.31M
--
20.13M
--
Total Non-Current Liabilities
414.92K
-12.4%
443.62K
--
473.64K
--
Debt - Long-Term
312.86K
-8.42%
326.35K
--
341.62K
--
Total Shareholders' Equity
36.44M
+12.11%
34.56M
--
32.50M
--
Shareholders' Equity
36.44M
+12.08%
34.56M
--
32.51M
--
Common Equity Attributable to Parent Shareholders
36.44M
+12.08%
34.56M
--
32.51M
--
Minority Interest
7.00
-100.08%
11.00
--
-8.96K
--
Total Liabilities & Equity
100.95M
+48.3%
71.61M
--
68.07M
--
Net Debt
-22.53M
+25.64%
-22.25M
--
-17.93M
--
Working Capital
33.23M
+13.18%
31.36M
--
29.37M
--
