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MPU Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
42.73M
+90.42%
16.60M
-27.81%
17.30M
-28.5%
19.46M
+45.88%
22.44M
+148.41%
23.00M
+112.81%
24.20M
+99.32%
13.34M
+6.29%
9.03M
-24.69%
10.81M
-5.69%
12.14M
-6.24%
12.55M
-79.15%
12.00M
-81.29%
11.46M
-80.46%
12.95M
-79.9%
60.20M
-35.54%
64.13M
-47.01%
58.65M
-52.39%
64.44M
-52.59%
Total Current Assets
38.00M
+114.78%
12.06M
-25.35%
12.74M
-26.53%
14.91M
+28.85%
17.69M
+138.3%
16.16M
+67.1%
17.34M
+42.79%
11.57M
-7.82%
7.42M
+1.76%
9.67M
+64.44%
12.14M
+66.57%
12.55M
-46.26%
7.30M
-74.21%
5.88M
+14.88%
7.29M
-7.27%
23.36M
+186.25%
28.29M
+241.74%
5.12M
-38.28%
7.86M
-24%
Cash & Short Term Investments
9.77M
-1.78%
4.01M
-66.51%
6.76M
-51.16%
8.88M
-19.88%
9.95M
+41.85%
11.98M
+30.92%
13.85M
+19.79%
11.08M
--
7.01M
--
9.15M
--
11.56M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Loans & Receivables - Net
1.20M
+15.39%
1.50M
+178.25%
1.27M
+327.57%
1.29M
--
1.04M
+2693.53%
538.00K
+12709.52%
296.70K
+42285.71%
0.00
--
37.10K
--
4.20K
--
700.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
16.53M
+289.47%
2.92M
-19.88%
2.85M
-10.73%
3.17M
+548.38%
4.25M
+1034.7%
3.64M
+609.8%
3.19M
+450.43%
489.70K
--
374.10K
--
512.50K
--
580.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
10.50M
+326.33%
3.64M
--
1.86M
--
1.57M
--
2.46M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
4.73M
-0.37%
4.54M
-33.61%
4.57M
-33.49%
4.55M
+157.16%
4.75M
+195.07%
6.84M
+502.1%
6.86M
--
1.77M
--
1.61M
--
1.14M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Investments - Long-Term
1.69M
+12.78%
1.48M
-27.74%
1.48M
-34.85%
1.48M
-16.38%
1.50M
-6.79%
2.05M
+80.18%
2.27M
--
1.77M
--
1.61M
--
1.14M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
--
-100%
119.40K
-99.88%
56.22M
-47.29%
Intangible Assets - Net
3.04M
-6.45%
3.06M
-36.12%
3.09M
-32.81%
3.07M
--
3.25M
--
4.79M
--
4.59M
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
4.69M
0%
5.58M
--
5.66M
--
4.69M
--
4.69M
--
--
--
--
--
Total Liabilities
5.29M
-20.25%
5.69M
-0.47%
5.38M
-31.57%
5.35M
+82.01%
6.64M
+2130.31%
5.71M
+1439.84%
7.87M
+2503.84%
2.94M
-47.38%
297.60K
-93.71%
371.00K
-81.13%
302.10K
-82.72%
5.59M
-90.36%
4.73M
-91.66%
1.97M
-97.68%
1.75M
-98%
58.00M
-47.75%
56.74M
-54.48%
84.88M
-30.92%
87.46M
-28.46%
Total Current Liabilities
5.29M
-20.25%
5.69M
-0.47%
5.38M
-31.57%
5.35M
+82.01%
6.64M
+2130.31%
5.71M
+1439.84%
7.87M
+2503.84%
2.94M
-47.38%
297.60K
-93.71%
371.00K
-81.13%
302.10K
-82.72%
5.59M
+14.04%
4.73M
+34.1%
1.97M
+96.67%
1.75M
-41.82%
4.90M
+18.94%
3.53M
-63.73%
999.90K
-82.05%
3.00M
-46.39%
Accounts Payable & Accruals
3.01M
-38.27%
3.43M
-15.85%
3.03M
-51.89%
3.26M
+1656.09%
4.87M
+1570.79%
4.08M
+1013.28%
6.30M
+2077.31%
185.40K
--
291.70K
--
366.10K
--
289.50K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Taxes Payable
4.10K
+78.26%
3.40K
+78.95%
3.10K
+106.67%
2.70K
+145.45%
2.30K
-61.02%
1.90K
-61.22%
1.50K
-88.1%
1.10K
--
5.90K
--
4.90K
--
12.60K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
2.28M
+29.48%
2.25M
+37.76%
2.35M
+50.32%
2.10M
-23.94%
1.76M
--
1.64M
--
1.56M
--
2.75M
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
37.44M
+136.89%
10.92M
-36.84%
11.92M
-27.02%
14.11M
+35.66%
15.80M
+80.9%
17.29M
+65.63%
16.34M
+37.97%
10.40M
+49.38%
8.74M
+20.28%
10.44M
+9.94%
11.84M
+5.69%
6.96M
+216.94%
7.26M
-1.69%
9.49M
-136.2%
11.20M
-148.65%
2.20M
-112.47%
7.39M
-303.5%
-26.22M
-7955.72%
-23.02M
-268.51%
Shareholders' Equity
37.44M
+136.89%
10.92M
-35.83%
11.92M
-25%
14.11M
+35.66%
15.80M
+53.71%
17.01M
+44.74%
15.89M
+22.23%
10.40M
+30.35%
10.28M
+25.82%
11.75M
+15.74%
13.00M
+12.93%
7.98M
+227.82%
8.17M
+10.6%
10.15M
-138.73%
11.51M
-150.01%
2.43M
-113.82%
7.39M
-303.5%
-26.22M
-7955.72%
-23.02M
-268.51%
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
--
Common Equity Attributable to Parent Shareholders
37.44M
+136.89%
10.92M
-35.83%
11.92M
-25%
14.11M
+35.66%
15.80M
+53.71%
17.01M
+44.74%
15.89M
+22.23%
10.40M
+30.35%
10.28M
+25.82%
11.75M
+15.74%
13.00M
+12.93%
7.98M
+227.82%
8.17M
+10.6%
10.15M
-138.73%
11.51M
-150.01%
2.43M
-113.82%
7.39M
-303.5%
-26.22M
-7955.72%
-23.02M
-268.51%
Minority Interest
--
--
--
-100%
--
-100%
--
--
--
-100%
272.00K
-120.63%
441.10K
-137.9%
0.00
-100%
-1.54M
+70.09%
-1.32M
+98.82%
-1.16M
+272.86%
-1.02M
+328.64%
-908.40K
--
-663.10K
--
-312.10K
--
-237.10K
--
--
--
--
--
--
--
Total Liabilities & Equity
42.73M
+90.42%
16.60M
-27.81%
17.30M
-28.5%
19.46M
+45.88%
22.44M
+148.41%
23.00M
+112.81%
24.20M
+99.32%
13.34M
+6.29%
9.03M
-24.69%
10.81M
-5.69%
12.14M
-6.24%
12.55M
-79.15%
12.00M
-81.29%
11.46M
-80.46%
12.95M
-79.9%
60.20M
-35.54%
64.13M
-47.01%
58.65M
-52.39%
64.44M
-52.59%
Net Debt
-9.77M
-1.78%
-4.01M
-66.51%
-6.76M
-51.16%
-8.88M
-19.88%
-9.95M
+41.85%
-11.98M
+30.92%
-13.85M
+19.79%
-11.08M
+3.61%
-7.01M
+18.89%
-9.15M
+113.8%
-11.56M
+117.04%
-10.70M
-40.28%
-5.90M
-72.11%
-4.28M
+58.04%
-5.33M
+26.08%
-17.91M
-118.07%
-21.15M
-120.27%
-2.71M
-102.47%
-4.22M
-103.9%
Working Capital
32.71M
+195.85%
6.38M
-38.96%
7.36M
-22.34%
9.55M
+10.73%
11.05M
+55.12%
10.45M
+12.34%
9.47M
-20%
8.63M
+23.95%
7.13M
+177.99%
9.30M
+137.56%
11.84M
+113.66%
6.96M
-62.28%
2.56M
-89.65%
3.92M
-4.97%
5.54M
+14.1%
18.45M
+356.96%
24.76M
-1805.33%
4.12M
+51.24%
4.86M
+2.49%
