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MRVI 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
770.58M
-23.57%
849.19M
-33.56%
896.97M
-38.04%
959.75M
-33.56%
1.01B
-32.22%
1.28B
-43.63%
1.45B
-36.07%
1.45B
-37.61%
1.49B
-34.83%
2.27B
+0.83%
2.26B
+4.27%
2.31B
+13.32%
2.28B
+18.98%
2.25B
+18.7%
2.17B
+35.63%
2.04B
+51.15%
1.92B
+50.96%
1.90B
+156.69%
1.60B
--
1.35B
--
Total Current Assets
296.25M
-30.97%
325.87M
-52.01%
359.76M
-47.51%
376.28M
-43.66%
429.15M
-38.69%
679.10M
-3.11%
685.36M
-1.99%
667.88M
-12.75%
699.91M
-17.45%
700.87M
-16.12%
699.31M
-7.91%
765.51M
+23.64%
847.90M
+14.58%
835.53M
+21.53%
759.38M
+17.83%
619.13M
+45.49%
740.04M
+123.17%
687.48M
+193.64%
644.49M
--
425.54M
--
Cash & Short Term Investments
216.89M
-32.73%
243.57M
-57.87%
269.91M
-53.44%
285.05M
-49.25%
322.40M
-43.93%
578.16M
-0.25%
579.75M
-0.07%
561.69M
-10.6%
574.96M
-9.04%
579.61M
-6.13%
580.18M
+5.36%
628.27M
+45.61%
632.14M
+14.67%
617.45M
+12.69%
550.68M
+46.96%
431.47M
+74.21%
551.27M
+133.41%
547.90M
+338.73%
374.71M
--
247.68M
--
Loans & Receivables - Net
25.50M
-33.81%
22.54M
-21.94%
27.88M
-28.98%
28.49M
-27.92%
38.52M
-30.87%
28.87M
-41.32%
39.26M
-20.24%
39.53M
-30.52%
55.72M
-62.05%
49.20M
-62.79%
49.22M
-61.82%
56.89M
-52.73%
146.81M
+24.94%
132.22M
+100.52%
128.93M
+54.34%
120.36M
-2.01%
117.51M
+129.43%
65.94M
-11.01%
83.53M
--
122.82M
--
Inventories - Total
40.49M
-19.14%
45.33M
-10.08%
46.67M
-5.33%
49.77M
-0.15%
50.08M
-2.56%
50.41M
+2.58%
49.29M
+3.99%
49.85M
-9.07%
51.40M
+19.11%
49.14M
-21.28%
47.40M
-21.15%
54.82M
+6.63%
43.15M
-16.3%
62.42M
+10.98%
60.11M
+25.81%
51.41M
+9.08%
51.56M
+54.82%
56.25M
+111.56%
47.78M
--
47.13M
--
Prepaid Expenses
13.37M
-26.33%
14.43M
-33.38%
15.30M
-10.3%
12.96M
-22.92%
18.14M
+1.77%
21.66M
-5.49%
17.06M
-24.21%
16.82M
-34.13%
17.83M
-30.89%
22.92M
-2.2%
22.52M
+14.5%
25.53M
+60.56%
25.80M
+30.97%
23.43M
+34.71%
19.66M
+46.4%
15.90M
+100.83%
19.70M
+80.8%
17.39M
+169.61%
13.43M
--
7.92M
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
125.03M
--
--
--
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
Total Non-Current Assets
474.33M
-18.09%
523.32M
-12.65%
537.21M
-29.52%
583.47M
-24.88%
579.10M
+2.51%
599.12M
-55.63%
762.25M
-43.89%
776.76M
-44.32%
564.89M
-60.62%
1.35B
-4.47%
1.36B
-3.82%
1.40B
-2.04%
1.43B
+21.74%
1.41B
+17.08%
1.41B
+47.63%
1.42B
+53.75%
1.18B
+25.47%
1.21B
+139.53%
956.76M
--
926.23M
--
Property Plant & Equipment - Net
190.74M
-12.11%
158.62M
-3.6%
162.73M
-1.68%
166.43M
+2.97%
217.03M
--
164.56M
--
165.50M
--
161.63M
--
--
-100%
--
-100%
--
-100%
--
-100%
116.59M
+151.64%
102.54M
-5.34%
94.19M
-10.09%
47.70M
-54.63%
46.33M
-54.26%
108.32M
+12.73%
104.75M
--
105.13M
--
Other Non-Current Assets
2.62M
-63.87%
49.40M
-18.91%
51.98M
-18.09%
57.58M
-23.21%
7.24M
-59.51%
60.91M
-92.35%
63.47M
-92.04%
74.98M
-90.93%
17.88M
-97.81%
796.38M
-1%
797.31M
-1.02%
826.86M
-3.57%
817.49M
-5.12%
804.40M
-2.48%
805.54M
+40.31%
857.45M
+102.13%
861.57M
+97.67%
824.89M
+102117.1%
574.12M
--
424.20M
--
Intangible Assets - Net
280.97M
-20.82%
315.31M
-15.61%
322.50M
-39.53%
359.46M
-33.45%
354.83M
-35.13%
373.65M
-32.54%
533.28M
-4.97%
540.15M
-4.93%
547.02M
+9.33%
553.88M
+9.37%
561.18M
+9.46%
568.15M
+9.48%
500.33M
+85.08%
506.43M
+84.84%
512.69M
+84.5%
518.94M
+30.75%
270.34M
-32.74%
273.99M
-32.7%
277.88M
--
396.89M
--
Total Liabilities
397.87M
-7.7%
417.33M
-37.25%
428.98M
-36.09%
429.48M
-35.63%
431.04M
-38.21%
665.09M
-51.64%
671.19M
-50.89%
667.25M
-52.84%
697.57M
-49.34%
1.38B
-2.27%
1.37B
-2.23%
1.42B
+1.86%
1.38B
+0.3%
1.41B
-2.35%
1.40B
+10.24%
1.39B
+21.62%
1.37B
+23.03%
1.44B
+105.25%
1.27B
--
1.14B
--
Total Current Liabilities
44.92M
-21.16%
61.57M
-2.64%
69.68M
+1.65%
63.16M
+7.01%
56.97M
-34.87%
63.24M
-19.18%
68.55M
-8.5%
59.02M
-52.74%
87.47M
-20.59%
78.25M
-32.34%
74.92M
-33.42%
124.90M
+44.1%
110.14M
+17.45%
115.66M
+1.14%
112.53M
-31.71%
86.67M
-47.55%
93.78M
-28.29%
114.35M
-59.23%
164.77M
--
165.25M
--
Accounts Payable & Accruals
21.05M
-39.46%
37.49M
+26.8%
41.14M
+20.83%
54.13M
+109.08%
34.77M
-32.25%
29.57M
-49.35%
34.05M
-32.02%
25.89M
-38.84%
51.33M
+1.94%
58.37M
+12.67%
50.08M
-6.45%
42.33M
-1.09%
50.35M
+49.09%
51.81M
+32.28%
53.54M
+82.01%
42.80M
+10.36%
33.77M
-27.71%
39.16M
-1.11%
29.41M
--
38.78M
--
Short-Term Debt & Current Portion of Long-Term Debt
6.41M
+2.79%
6.36M
+2.75%
6.32M
+2.7%
6.27M
+2.65%
6.23M
+2.62%
6.19M
+2.55%
6.15M
+2.5%
6.11M
+6.48%
6.07M
+11.64%
6.04M
+10.96%
6.00M
+10.29%
5.74M
+5.51%
5.44M
-9.33%
5.44M
-24.17%
5.44M
-23.2%
5.44M
-9.33%
6.00M
0%
7.17M
+186.96%
7.08M
--
6.00M
--
Income Taxes Payable
742.00K
--
674.00K
--
689.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
7.79M
+4.2%
8.14M
+11.9%
7.93M
+11.35%
--
-100%
7.48M
+10.34%
7.28M
+2.57%
7.12M
+2.89%
6.97M
+3.32%
6.78M
+8.15%
7.09M
+21.6%
6.92M
+60.47%
6.75M
--
6.27M
+68.43%
5.83M
--
4.31M
--
--
--
3.72M
--
--
--
--
--
--
--
Other Current Liabilities
8.92M
+5.17%
8.91M
-55.92%
13.61M
-35.9%
2.76M
-86.26%
8.48M
-63.57%
20.21M
+199.33%
21.24M
+78.2%
20.05M
-71.39%
23.29M
-51.57%
6.75M
-87.16%
11.92M
-75.8%
70.08M
+82.31%
48.08M
-4.37%
52.58M
-22.7%
49.24M
-57.84%
38.44M
-68.09%
50.28M
-35.58%
68.01M
-71.46%
116.79M
--
120.47M
--
Total Non-Current Liabilities
352.95M
-5.64%
355.76M
-40.89%
359.30M
-40.38%
366.32M
-39.77%
374.06M
-38.69%
601.85M
-53.6%
602.64M
-53.35%
608.23M
-52.85%
610.10M
-51.84%
1.30B
+0.42%
1.29B
+0.5%
1.29B
-0.95%
1.27B
-0.95%
1.29B
-2.65%
1.28B
+16.51%
1.30B
+33.32%
1.28B
+29.84%
1.33B
+214.64%
1.10B
--
976.76M
--
Debt - Long-Term
316.47M
-1.59%
317.79M
-41.97%
319.09M
-41.84%
320.38M
-41.71%
321.60M
-41.59%
547.61M
-0.72%
548.61M
-0.72%
549.61M
+2.21%
550.60M
+5.48%
551.60M
+5.5%
552.57M
+5.52%
537.73M
+2.52%
522.00M
-0.49%
522.82M
-10%
523.65M
-10.06%
524.50M
-10.11%
524.59M
-10.29%
580.91M
+43.21%
582.21M
--
583.52M
--
Other Non-Current Liabilities
197.00K
-98.22%
472.00K
-99.13%
436.00K
-99.19%
43.97M
-25%
11.09M
-7.5%
54.24M
-92.13%
54.03M
-92.04%
58.62M
-91.5%
11.98M
-98.39%
688.78M
-10.4%
679.02M
-10.87%
689.87M
-11.3%
744.93M
-1.27%
768.75M
+3.08%
761.82M
+46.19%
777.75M
+102.19%
754.55M
+92.6%
745.81M
+28573.86%
521.12M
--
384.67M
--
Total Shareholders' Equity
372.71M
-35.43%
431.86M
-29.56%
467.98M
-39.73%
530.27M
-31.79%
577.21M
-26.92%
613.13M
-31.29%
776.41M
-13.5%
777.39M
-13.68%
789.88M
-12.74%
892.28M
+6.01%
897.64M
+16.01%
900.64M
+37.65%
905.24M
+65.99%
841.67M
+85.55%
773.79M
+132.27%
654.30M
+211.93%
545.36M
+252.42%
453.62M
+1160.25%
333.14M
--
209.76M
--
Shareholders' Equity
212.38M
-34.71%
245.44M
-28.89%
265.86M
-39.15%
300.61M
-26.8%
325.29M
-21.95%
345.14M
-33.54%
436.93M
-16.07%
410.66M
-21.26%
416.75M
-23.56%
519.29M
+3.08%
520.57M
+14.01%
521.52M
+36.32%
545.22M
+72.81%
503.76M
+66.46%
456.59M
+135.45%
382.56M
+239.72%
315.50M
+256.45%
302.64M
+740.8%
193.92M
--
112.61M
--
Common Equity Attributable to Parent Shareholders
212.38M
-34.71%
245.44M
-28.89%
265.86M
-39.15%
300.61M
-26.8%
325.29M
-21.95%
345.14M
-33.54%
436.93M
-16.07%
410.66M
-21.26%
416.75M
-23.56%
519.29M
+3.08%
520.57M
+14.01%
521.52M
+36.32%
545.22M
+72.81%
503.76M
+66.46%
456.59M
+135.45%
382.56M
+239.72%
315.50M
+256.45%
302.64M
+740.8%
193.92M
--
112.61M
--
Minority Interest
160.33M
-36.36%
186.42M
-30.44%
202.12M
-40.46%
229.66M
-37.38%
251.92M
-32.49%
267.99M
-28.15%
339.48M
-9.97%
366.73M
-3.27%
373.13M
+3.64%
372.99M
+10.38%
377.07M
+18.87%
379.12M
+39.51%
360.02M
+56.63%
337.91M
+123.81%
317.20M
+127.84%
271.74M
+179.73%
229.86M
+247.04%
150.98M
--
139.22M
--
97.14M
--
Total Liabilities & Equity
770.58M
-23.57%
849.19M
-33.56%
896.97M
-38.04%
959.75M
-33.56%
1.01B
-32.22%
1.28B
-43.63%
1.45B
-36.07%
1.45B
-37.61%
1.49B
-34.83%
2.27B
+0.83%
2.26B
+4.27%
2.31B
+13.32%
2.28B
+18.98%
2.25B
+18.7%
2.17B
+35.63%
2.04B
+51.15%
1.92B
+50.96%
1.90B
+156.69%
1.60B
--
1.35B
--
Net Debt
105.99M
+1851.54%
80.57M
-430.8%
55.50M
-322.11%
41.60M
-796.6%
5.43M
-129.7%
-24.36M
+10.85%
-24.99M
+15.65%
-5.97M
-92.96%
-18.29M
-82.54%
-21.97M
-75.36%
-21.60M
+0.11%
-84.80M
-186.12%
-104.70M
+406.27%
-89.18M
-321.93%
-21.58M
-110.06%
98.47M
-71.19%
-20.68M
-105.83%
40.18M
-85.81%
214.58M
--
341.84M
--
Working Capital
251.33M
-32.47%
264.29M
-57.09%
290.08M
-52.97%
313.12M
-48.57%
372.18M
-39.23%
615.86M
-1.08%
616.81M
-1.21%
608.86M
-4.96%
612.44M
-16.99%
622.61M
-13.51%
624.39M
-3.47%
640.62M
+20.31%
737.76M
+14.16%
719.87M
+25.6%
646.85M
+34.84%
532.46M
+104.56%
646.26M
+221.81%
573.13M
-1337.05%
479.72M
--
260.29M
--
