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MSB 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
27.43M
+9.14%
101.73M
+281.14%
100.67M
+286.99%
26.25M
+19.85%
25.13M
+72.1%
26.69M
+89.06%
26.01M
+76.37%
21.90M
-16.08%
14.60M
-67.32%
14.12M
-73.81%
14.75M
-73.23%
26.10M
-36.7%
44.69M
+62.89%
53.91M
+135.13%
55.10M
+215.24%
41.23M
+218.69%
27.43M
+90.6%
22.93M
--
17.48M
--
12.94M
--
14.39M
--
Total Current Assets
27.43M
+9.14%
101.73M
+281.14%
100.67M
+286.99%
26.25M
+19.85%
25.13M
+72.1%
26.69M
+89.06%
26.01M
+76.37%
21.90M
-16.08%
14.60M
-67.32%
14.12M
-73.81%
14.75M
-73.23%
26.10M
-36.7%
44.69M
+62.89%
53.91M
+135.13%
55.10M
+215.24%
41.23M
+218.69%
27.43M
+90.6%
22.93M
--
17.48M
--
12.94M
--
14.39M
--
Cash & Short Term Investments
24.22M
+11.98%
100.20M
+317.86%
95.91M
+318.59%
21.63M
+21.86%
21.63M
+65.08%
23.98M
+71.7%
22.91M
+57.97%
17.75M
-31.17%
13.10M
-65.4%
13.97M
-70.74%
14.51M
-68.37%
25.79M
-8.9%
37.87M
+74.26%
47.73M
+113%
45.86M
+197.75%
28.31M
+167.06%
21.73M
+52.13%
22.41M
--
15.40M
--
10.60M
--
14.28M
--
Loans & Receivables - Net
3.10M
-8.64%
1.40M
-41.9%
4.55M
+57.67%
4.33M
+12.44%
3.39M
+144.25%
2.41M
+10137.9%
2.89M
+8279.36%
3.85M
+40489.66%
1.39M
-79.34%
23.56K
-99.61%
34.46K
-99.62%
9.48K
-99.92%
6.72M
+19.66%
6.06M
+1320.84%
9.04M
+371.09%
12.63M
+499.27%
5.61M
+18015.84%
426.73K
--
1.92M
--
2.11M
--
30.98K
--
Prepaid Expenses
111.47K
-0.8%
122.52K
-58.84%
204.20K
-4.02%
292.68K
-3.71%
112.37K
-0.31%
297.65K
+133.94%
212.76K
+1.16%
303.94K
+1.49%
112.72K
+5.82%
127.23K
+3.83%
210.32K
+3.85%
299.49K
+3.87%
106.52K
+16.12%
122.55K
+29.56%
202.52K
+27.48%
288.34K
+25.81%
91.73K
+16.33%
94.58K
--
158.87K
--
229.19K
--
78.85K
--
Other Current Assets
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
--
3.00
--
3.00
--
3.00
--
Property Plant & Equipment - Net
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
0%
3.00
--
3.00
--
3.00
--
3.00
--
Other Non-Current Assets
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
7.82M
+74.6%
78.40M
+1271.79%
5.34M
+9.6%
4.13M
+1511.61%
4.48M
+109.04%
5.71M
+113.33%
4.87M
+1546.34%
256.43K
-97.72%
2.14M
-84.64%
2.68M
-88.41%
296.07K
-98.42%
11.23M
+391.81%
13.94M
-0.83%
23.12M
+258.32%
18.79M
+278.74%
2.28M
+177.58%
14.06M
+69.44%
6.45M
--
4.96M
--
822.71K
--
8.30M
--
Total Current Liabilities
--
-100%
78.40M
+1271.79%
5.34M
+9.6%
4.13M
+1511.61%
4.48M
+109.04%
5.71M
+113.33%
4.87M
+1546.34%
256.43K
-97.72%
2.14M
-84.64%
2.68M
-88.41%
296.07K
-98.42%
11.23M
+391.81%
13.94M
-0.83%
23.12M
+258.32%
18.79M
+278.74%
2.28M
+177.58%
14.06M
+69.44%
6.45M
--
4.96M
--
822.71K
--
8.30M
--
Accounts Payable & Accruals
469.64K
-30.14%
336.68K
-60.89%
225.48K
-20.11%
196.71K
-23.29%
672.22K
+211.97%
860.80K
+125.96%
282.24K
-4.67%
256.43K
+21.67%
215.48K
-27.95%
380.96K
+140.44%
296.07K
+81.99%
210.75K
+2.31%
299.08K
+15.36%
158.44K
-61.97%
162.69K
-31.86%
205.99K
+23.56%
259.26K
+62.33%
416.67K
--
238.74K
--
166.71K
--
159.71K
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
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
--
Dividends/Distributions Payable
7.35M
+93.1%
78.06M
+1508.11%
5.12M
+11.43%
3.94M
--
3.81M
--
4.85M
--
4.59M
--
0.00
-100%
--
-100%
0.00
-100%
0.00
-100%
11.02M
+833.33%
13.64M
+16.85%
22.96M
+280.43%
18.63M
+294.44%
1.18M
+80%
11.68M
+58.93%
6.04M
--
4.72M
--
656.00K
--
7.35M
--
Other Current Liabilities
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
--
0.00
--
1.93M
--
2.30M
--
0.00
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
896.93K
--
2.12M
+168.48%
0.00
--
0.00
--
0.00
--
791.16K
--
Total Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
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
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
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
--
Other Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
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
--
Total Shareholders' Equity
--
-100%
23.33M
+11.22%
95.33M
+350.95%
22.12M
+2.18%
20.65M
+65.75%
20.98M
+83.38%
21.14M
+46.26%
21.64M
+45.59%
12.46M
-59.47%
11.44M
-62.86%
14.45M
-60.2%
14.87M
-61.83%
30.75M
+129.89%
30.80M
+86.89%
36.31M
+190.06%
38.95M
+221.49%
13.37M
+119.41%
16.48M
--
12.52M
--
12.12M
--
6.09M
--
Shareholders' Equity
19.61M
-5.05%
23.33M
+11.22%
95.33M
+350.95%
22.12M
+2.18%
20.65M
+65.75%
20.98M
+83.38%
21.14M
+46.26%
21.64M
+45.59%
12.46M
-59.47%
11.44M
-62.86%
14.45M
-60.2%
14.87M
-61.83%
30.75M
+129.89%
30.80M
+86.89%
36.31M
+190.06%
38.95M
+221.49%
13.37M
+119.41%
16.48M
--
12.52M
--
12.12M
--
6.09M
--
Common Equity Attributable to Parent Shareholders
19.61M
-5.05%
23.33M
+11.22%
95.33M
+350.95%
22.12M
+2.18%
20.65M
+65.75%
20.98M
+83.38%
21.14M
+46.26%
21.64M
+45.59%
12.46M
-59.47%
11.44M
-62.86%
14.45M
-60.2%
14.87M
-61.83%
30.75M
+129.89%
30.80M
+86.89%
36.31M
+190.06%
38.95M
+221.49%
13.37M
+119.41%
16.48M
--
12.52M
--
12.12M
--
6.09M
--
Total Liabilities & Equity
27.43M
+9.14%
101.73M
+281.14%
100.67M
+286.99%
26.25M
+19.85%
25.13M
+72.1%
26.69M
+89.06%
26.01M
+76.37%
21.90M
-16.08%
14.60M
-67.32%
14.12M
-73.81%
14.75M
-73.23%
26.10M
-36.7%
44.69M
+62.89%
53.91M
+135.13%
55.10M
+215.24%
41.23M
+218.69%
27.43M
+90.6%
22.93M
--
17.48M
--
12.94M
--
14.39M
--
Net Debt
-24.22M
+11.98%
-100.20M
+317.86%
-95.91M
+318.59%
-21.63M
+21.86%
-21.63M
+65.08%
-23.98M
+71.7%
-22.91M
+57.97%
-17.75M
-31.17%
-13.10M
-65.4%
-13.97M
-70.74%
-14.51M
-68.37%
-25.79M
-8.9%
-37.87M
+74.26%
-47.73M
+113%
-45.86M
+197.75%
-28.31M
+167.06%
-21.73M
+52.13%
-22.41M
--
-15.40M
--
-10.60M
--
-14.28M
--
Working Capital
--
-100%
23.33M
+11.22%
95.33M
+350.95%
22.12M
+2.18%
20.65M
+65.75%
20.98M
+83.38%
21.14M
+46.26%
21.64M
+45.59%
12.46M
-59.47%
11.44M
-62.86%
14.45M
-60.2%
14.87M
-61.83%
30.75M
+129.89%
30.80M
+86.89%
36.31M
+190.06%
38.95M
+221.49%
13.37M
+119.41%
16.48M
--
12.52M
--
12.12M
--
6.09M
--
