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MITK
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MITK Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
446.45M
+12.75%
459.11M
+10.96%
446.71M
+9.16%
425.34M
+1.99%
395.96M
-2.33%
413.75M
+2.07%
409.23M
-1.98%
417.03M
+3.75%
405.39M
+5.13%
405.38M
+11.22%
417.48M
+11.45%
401.97M
+4.62%
385.61M
-4.31%
364.48M
-13.16%
374.60M
-11.32%
384.22M
+7.99%
403.00M
+127.64%
419.69M
+148.11%
422.40M
+168.65%
355.80M
+140.44%
177.03M
--
Total Current Assets
239.10M
+35.21%
248.49M
+34.28%
225.86M
+15.42%
203.91M
+1.14%
176.84M
-4.91%
185.05M
-2.61%
195.68M
+9.79%
201.62M
+25.85%
185.96M
+32.18%
190.01M
+37.83%
178.23M
+59.01%
160.20M
+69.5%
140.69M
-25.3%
137.85M
-32.44%
112.09M
-45.37%
94.51M
-54.38%
188.34M
+115.37%
204.06M
+142.56%
205.19M
+197.2%
207.19M
+273.67%
87.45M
--
Cash & Short Term Investments
190.07M
+56.82%
193.01M
+48.08%
167.07M
+35.75%
136.17M
+9.88%
121.21M
-2.18%
130.34M
-2.45%
123.07M
-3.96%
123.93M
+12.91%
123.91M
+21.57%
133.61M
+47.92%
128.14M
+80.29%
109.76M
+77.33%
101.93M
-37.07%
90.33M
-49.64%
71.07M
-60.26%
61.89M
-66.59%
161.97M
+141.88%
179.37M
+198.84%
178.85M
+263.38%
185.25M
+415.35%
66.96M
--
Loans & Receivables - Net
43.63M
-8.98%
49.50M
+4.21%
52.39M
-10.32%
61.70M
-8.18%
47.94M
-8.82%
47.50M
-5.92%
58.41M
+29.71%
67.20M
+49.98%
52.57M
+55.91%
50.49M
+17.52%
45.04M
+29.63%
44.81M
+57.99%
33.72M
+58.04%
42.96M
+107.71%
34.74M
+56.55%
28.36M
+59.88%
21.34M
+24.2%
20.68M
-0.56%
22.19M
+35.71%
17.74M
+7.96%
17.18M
--
Prepaid Expenses
2.13M
-57.78%
3.05M
-32.43%
3.67M
-68.18%
3.48M
-55.22%
5.05M
-26.84%
4.51M
+28.49%
11.52M
+417.29%
7.78M
+179.06%
6.91M
+204.45%
3.51M
+80.52%
2.23M
-27.65%
2.79M
+15.77%
2.27M
-10.67%
1.95M
+1.35%
3.08M
+54.83%
2.41M
+12.41%
2.54M
+72.44%
1.92M
+43.5%
1.99M
-1.39%
2.14M
+33.6%
1.47M
--
Other Current Assets
3.26M
+23.53%
2.94M
+8.82%
2.74M
+2.09%
2.55M
-5.8%
2.64M
+2.57%
2.70M
+12.56%
2.68M
-5.2%
2.71M
-5.05%
2.57M
-7.21%
2.40M
-8.62%
2.83M
-11.46%
2.85M
+54.08%
2.77M
+10.92%
2.62M
+25.76%
3.19M
+47.67%
1.85M
-10.2%
2.50M
+36.02%
2.08M
+5.95%
2.16M
+48.76%
2.06M
+40.45%
1.84M
--
Total Non-Current Assets
207.35M
-5.37%
210.62M
-7.91%
220.85M
+3.42%
221.43M
+2.79%
219.12M
-0.14%
228.70M
+6.19%
213.54M
-10.74%
215.41M
-10.9%
219.43M
-10.41%
215.37M
-4.97%
239.25M
-8.86%
241.76M
-16.55%
244.92M
+14.1%
226.63M
+5.1%
262.51M
+20.86%
289.71M
+94.94%
214.66M
+139.62%
215.64M
+153.61%
217.20M
+146.3%
148.61M
+60.61%
89.58M
--
Investments - Long-Term
1.71M
-89.72%
3.46M
-69.64%
8.30M
-18.24%
16.21M
+155.82%
16.67M
--
11.41M
+775%
10.16M
+260.82%
6.34M
+32.93%
0.00
-100%
1.30M
-87.74%
2.81M
-85.59%
4.77M
-84.86%
5.67M
-89.91%
10.63M
-77.87%
19.53M
-46.69%
31.49M
-8.07%
56.26M
+905.09%
48.05M
+2347.83%
36.64M
+1145.51%
34.26M
+423.34%
5.60M
--
Property Plant & Equipment - Net
5.80M
+14.4%
4.94M
-31.66%
4.59M
-15.63%
4.79M
-20.38%
5.07M
-22.37%
7.23M
+3.69%
5.45M
-25.87%
6.02M
-22.58%
6.53M
-22.22%
6.97M
-19.41%
7.34M
-20.9%
7.78M
-22.51%
8.40M
-17.81%
8.65M
-19.38%
9.29M
-17.06%
10.04M
+21.02%
10.22M
+16.17%
10.73M
+18.96%
11.20M
+20.12%
8.29M
-16.31%
8.80M
--
Other Non-Current Assets
28.03M
+33.62%
27.55M
+32.88%
28.06M
+90.72%
25.32M
+67.43%
20.98M
+41.36%
20.73M
+56%
14.71M
-26.74%
15.13M
-19.47%
14.84M
-3.15%
13.29M
+13.24%
20.09M
+33.64%
18.78M
+47.84%
15.32M
+22.2%
11.74M
-5.43%
15.03M
-4.27%
12.70M
-18.92%
12.54M
-16.27%
12.41M
-15.11%
15.70M
-13.32%
15.67M
-9.89%
14.98M
--
Intangible Assets - Net
169.87M
-1.53%
173.26M
-6.71%
178.49M
-1.62%
173.19M
-6.5%
172.51M
-9.6%
185.71M
-1.33%
181.43M
-10.16%
185.24M
-9.02%
190.84M
-6.81%
188.22M
-1.65%
201.95M
-5.51%
203.60M
-12.2%
204.78M
+131.16%
191.39M
+108.42%
213.74M
+123.56%
231.88M
+347.89%
88.59M
+58.92%
91.83M
+67.09%
95.61M
+75.75%
51.77M
-5.68%
55.75M
--
Total Liabilities
212.80M
+9.1%
218.85M
+10%
209.12M
+4.78%
205.13M
+2.11%
195.04M
+1.8%
198.95M
-0.62%
199.59M
-4.88%
200.88M
+0.98%
191.59M
-1.45%
200.19M
+3.46%
209.83M
+6.36%
198.94M
+0.09%
194.41M
-9.82%
193.50M
-14.71%
197.28M
-15.65%
198.75M
+5.68%
215.57M
+511.05%
226.86M
+514.62%
233.87M
+517.99%
188.07M
+452.02%
35.28M
--
Total Current Liabilities
203.11M
+426.93%
209.03M
+395.96%
198.80M
+352.77%
195.56M
+313.77%
38.55M
-2.66%
42.15M
-18.16%
43.91M
-18.21%
47.26M
+4.31%
39.60M
-6.5%
51.50M
+6.27%
53.69M
+22.61%
45.31M
+10.89%
42.35M
+29.25%
48.46M
+23.59%
43.79M
+16.45%
40.86M
+66.34%
32.77M
+41.49%
39.21M
+60.98%
37.60M
+54.96%
24.57M
+20.37%
23.16M
--
Accounts Payable & Accruals
15.95M
+22.34%
21.05M
+17.07%
17.67M
+2.68%
14.47M
-22.43%
13.04M
-24.36%
17.98M
-0.88%
17.21M
-7.05%
18.65M
+25.68%
17.23M
+23.19%
18.14M
+11.53%
18.51M
-9.68%
14.84M
-0.81%
13.99M
+43.07%
16.27M
+13.9%
20.50M
+68.43%
14.96M
+42.96%
9.78M
-1.63%
14.28M
+11.66%
12.17M
+2.27%
10.46M
+18.57%
9.94M
--
Short-Term Debt & Current Portion of Long-Term Debt
154.76M
+51488%
152.52M
+50738.67%
150.30M
+75052%
148.13M
+73962.5%
300.00K
+50%
300.00K
+50%
200.00K
+100%
200.00K
+100%
200.00K
+100%
200.00K
+100%
100.00K
0%
100.00K
0%
100.00K
0%
100.00K
--
100.00K
--
100.00K
--
100.00K
--
--
--
0.00
--
0.00
--
0.00
--
Income Taxes Payable
--
-100%
--
-100%
--
-100%
--
-100%
1.77M
+3366.67%
162.00K
-96.26%
132.00K
-98.69%
190.00K
-97.86%
51.00K
-99.05%
4.33M
+2001.46%
10.06M
+655.18%
8.87M
--
5.34M
--
206.00K
--
1.33M
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
911.00K
+42.57%
890.00K
+10.56%
660.00K
-11.65%
699.00K
-40.15%
639.00K
-59.27%
805.00K
-57.68%
747.00K
-64.81%
1.17M
-42.26%
1.57M
-25.21%
1.90M
-9.86%
2.12M
+11.62%
2.02M
+4.06%
2.10M
+6.5%
2.11M
+8.59%
1.90M
-1.35%
1.94M
+10.77%
1.97M
+12.51%
1.94M
+6.82%
1.93M
+16.78%
1.75M
+25.81%
1.75M
--
Other Current Liabilities
31.49M
+38.08%
34.57M
+51%
30.17M
+17.76%
32.27M
+19.25%
22.80M
+10.98%
22.90M
-14.96%
25.62M
+11.93%
27.06M
+38.86%
20.55M
-1.33%
26.92M
-9.58%
22.89M
+14.71%
19.48M
-18.34%
20.83M
-0.47%
29.77M
+29.55%
19.96M
-15.09%
23.86M
+93.24%
20.92M
+82.39%
22.98M
+135.82%
23.51M
+119.33%
12.35M
+21.19%
11.47M
--
Total Non-Current Liabilities
9.69M
-93.81%
9.82M
-93.74%
10.32M
-93.37%
9.57M
-93.77%
156.50M
+2.96%
156.81M
+5.46%
155.68M
-0.3%
153.62M
0%
151.99M
-0.04%
148.69M
+2.52%
156.15M
+1.73%
153.63M
-2.7%
152.05M
-16.82%
145.04M
-22.71%
153.49M
-21.8%
157.89M
-3.44%
182.80M
+1408.63%
187.65M
+1394.66%
196.27M
+1345.61%
163.51M
+1096.79%
12.12M
--
Debt - Long-Term
4.50M
-96.96%
4.00M
-97.26%
2.40M
-98.33%
2.20M
-98.45%
147.91M
+6.19%
146.00M
+6.87%
143.63M
+6.57%
141.49M
+6.49%
139.29M
+6.23%
136.62M
+5.76%
134.78M
+5.74%
132.87M
+6.24%
131.11M
+6.31%
129.17M
+6.82%
127.46M
+6.55%
125.07M
+6.27%
123.33M
--
120.92M
--
119.63M
--
117.69M
--
0.00
--
Other Non-Current Liabilities
3.04M
+15.36%
3.44M
+28.19%
2.97M
+0.64%
2.48M
-13.16%
2.63M
-16.66%
2.69M
-1.68%
2.95M
+21.33%
2.85M
+78.35%
3.16M
+85.6%
2.73M
+24.82%
2.43M
+19.54%
1.60M
-75.8%
1.70M
-74.32%
2.19M
-72.03%
2.03M
-71.58%
6.60M
+269.71%
6.62M
+204.55%
7.82M
+203.33%
7.15M
+224.36%
1.79M
-9.2%
2.17M
--
Total Shareholders' Equity
233.66M
+16.29%
240.26M
+11.85%
237.59M
+13.34%
220.21M
+1.88%
200.92M
-6.02%
214.80M
+4.68%
209.64M
+0.96%
216.15M
+6.46%
213.80M
+11.82%
205.19M
+20.01%
207.64M
+17.1%
203.03M
+9.47%
191.21M
+2.02%
170.98M
-11.33%
177.32M
-5.95%
185.47M
+10.58%
187.43M
+32.22%
192.83M
+45.81%
188.52M
+57.92%
167.73M
+47.25%
141.75M
--
Shareholders' Equity
233.66M
+16.29%
240.26M
+11.85%
237.59M
+13.34%
220.21M
+1.88%
200.92M
-6.02%
214.80M
+4.68%
209.64M
+0.96%
216.15M
+6.46%
213.80M
+11.82%
205.19M
+20.01%
207.64M
+17.1%
203.03M
+9.47%
191.21M
+2.02%
170.98M
-11.33%
177.32M
-5.95%
185.47M
+10.58%
187.43M
+32.22%
192.83M
+45.81%
188.52M
+57.92%
167.73M
+47.25%
141.75M
--
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
233.66M
+16.29%
240.26M
+11.85%
237.59M
+13.34%
220.21M
+1.88%
200.92M
-6.02%
214.80M
+4.68%
209.64M
+0.96%
216.15M
+6.46%
213.80M
+11.82%
205.19M
+20.01%
207.64M
+17.1%
203.03M
+9.47%
191.21M
+2.02%
170.98M
-11.33%
177.32M
-5.95%
185.47M
+10.58%
187.43M
+32.22%
192.83M
+45.81%
188.52M
+57.92%
167.73M
+47.25%
141.75M
--
Total Liabilities & Equity
446.45M
+12.75%
459.11M
+10.96%
446.71M
+9.16%
425.34M
+1.99%
395.96M
-2.33%
413.75M
+2.07%
409.23M
-1.98%
417.03M
+3.75%
405.39M
+5.13%
405.38M
+11.22%
417.48M
+11.45%
401.97M
+4.62%
385.61M
-4.31%
364.48M
-13.16%
374.60M
-11.32%
384.22M
+7.99%
403.00M
+127.64%
419.69M
+148.11%
422.40M
+168.65%
355.80M
+140.44%
177.03M
--
Net Debt
-30.81M
-214.12%
-36.49M
-328.65%
-14.37M
-169.2%
14.15M
-20.33%
27.00M
+73.34%
15.96M
+398.31%
20.76M
+208.13%
17.77M
-23.46%
15.57M
-46.82%
3.20M
-91.78%
6.74M
-88.07%
23.21M
-63.32%
29.29M
-176%
38.94M
-166.63%
56.48M
-195.37%
63.28M
-193.66%
-38.53M
-42.45%
-58.45M
-2.62%
-59.23M
+20.33%
-67.56M
+87.94%
-66.96M
--
Working Capital
35.99M
-73.97%
39.46M
-72.39%
27.06M
-82.17%
8.35M
-94.59%
138.29M
-5.52%
142.90M
+3.17%
151.78M
+21.86%
154.35M
+34.35%
146.36M
+48.84%
138.51M
+54.94%
124.55M
+82.35%
114.89M
+114.15%
98.34M
-36.79%
89.40M
-45.77%
68.30M
-59.25%
53.65M
-70.62%
155.57M
+141.99%
164.85M
+175.8%
167.59M
+274.3%
182.62M
+421.2%
64.29M
--
