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MTA
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MTA 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
269.02M
+0.11%
267.81M
-0.02%
266.72M
-1.44%
268.68M
-2.66%
268.71M
+94.97%
267.85M
+84.36%
270.61M
+91.51%
276.03M
+110.89%
137.82M
+24.77%
145.29M
+28.47%
141.31M
+24.23%
130.89M
+16.22%
110.46M
+4.46%
113.09M
+12.82%
113.75M
+20.52%
112.62M
+41.25%
105.74M
--
100.24M
--
94.38M
--
Total Current Assets
15.13M
+23.49%
13.15M
+22.05%
11.51M
-11.65%
12.96M
-26.6%
12.25M
+25.77%
10.78M
-29.91%
13.02M
+36.84%
17.65M
+84.52%
9.74M
+26.98%
15.38M
+98.92%
9.52M
+24.92%
9.57M
+46.51%
7.67M
-43.09%
7.73M
+11.8%
7.62M
-5.59%
6.53M
-36.69%
13.48M
--
6.91M
--
8.07M
--
Cash & Short Term Investments
11.11M
+8.75%
9.92M
+9.46%
8.97M
-18.31%
9.72M
-31.12%
10.21M
+73.25%
9.06M
-22.63%
10.98M
+128.71%
14.11M
+209.68%
5.90M
+78.62%
11.71M
+247.44%
4.80M
+46.79%
4.55M
+94.32%
3.30M
-66.92%
3.37M
-2.31%
3.27M
-20.83%
2.34M
-55.77%
9.98M
--
3.45M
--
4.13M
--
Loans & Receivables - Net
3.36M
+159.03%
2.77M
+113.02%
1.77M
+27.83%
2.52M
-10.49%
1.30M
-39.86%
1.30M
-18.06%
1.39M
-17.78%
2.81M
+86.67%
2.15M
+72.72%
1.58M
+36.34%
1.69M
+25.49%
1.51M
+15.73%
1.25M
+38.37%
1.16M
+27.06%
1.34M
+23.65%
1.30M
-28.25%
901.73K
--
914.38K
--
1.09M
--
Prepaid Expenses
661.00K
-10.55%
470.00K
+12.44%
758.00K
+16.62%
723.00K
-1.5%
739.00K
-31.19%
418.00K
-49.46%
650.00K
-38.45%
734.00K
-44.51%
1.07M
+18.15%
827.00K
-16.39%
1.06M
+24.15%
1.32M
+78.82%
909.00K
+69.9%
989.13K
+91.9%
850.59K
+44.16%
739.71K
-5.63%
535.00K
--
515.43K
--
590.05K
--
Total Non-Current Assets
253.89M
-1%
254.66M
-0.94%
255.22M
-0.92%
255.72M
-1.03%
256.46M
+100.23%
257.08M
+97.88%
257.59M
+95.45%
258.38M
+112.97%
128.09M
+24.61%
129.91M
+23.3%
131.79M
+24.18%
121.32M
+14.35%
102.79M
+11.41%
105.36M
+12.89%
106.13M
+22.96%
106.09M
+52.83%
92.27M
--
93.33M
--
86.31M
--
Investment in Associate, JV & Subsidiary
223.00K
-31.6%
248.00K
-35.42%
282.00K
-28.24%
314.00K
-30.22%
326.00K
-34.41%
384.00K
-24.85%
393.00K
-29.19%
450.00K
-24.37%
497.00K
-62.33%
511.00K
-62.33%
555.00K
-58.88%
594.99K
-55.61%
1.32M
-3.6%
1.36M
-0.59%
1.35M
-22.46%
1.34M
-19.68%
1.37M
--
1.36M
--
1.74M
--
Property Plant & Equipment - Net
253.59M
-0.92%
254.25M
-0.89%
254.81M
-0.88%
255.30M
-0.98%
255.96M
+100.7%
256.54M
+98.25%
257.06M
+95.88%
257.82M
+113.56%
127.53M
+26.32%
129.40M
+25.64%
131.24M
+27%
120.73M
+17.37%
100.96M
+13.96%
103.00M
+15.45%
103.33M
+27.31%
102.86M
+61.4%
88.59M
--
89.21M
--
81.17M
--
Other Non-Current Assets
77.00K
-57.46%
160.00K
+5.26%
132.00K
-0.75%
105.00K
0%
181.00K
+229.09%
152.00K
--
133.00K
--
105.00K
--
55.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
15.63M
-5.16%
15.81M
-0.48%
13.84M
-22.24%
16.65M
-28.06%
16.48M
+118.88%
15.89M
+30.3%
17.80M
+30.65%
23.14M
+87.73%
7.53M
-33.03%
12.20M
+2.98%
13.62M
+15.07%
12.33M
+2.12%
11.24M
+105.07%
11.84M
+111.03%
11.84M
+53.27%
12.07M
+125.8%
5.48M
--
5.61M
--
7.72M
--
Total Current Liabilities
3.00M
-78.17%
3.26M
-75.38%
13.30M
-12.38%
13.88M
+98.53%
13.76M
+529.75%
13.22M
+95.81%
15.18M
+144.22%
6.99M
+6.98%
2.19M
-60.95%
6.75M
-40.83%
6.22M
+989.44%
6.54M
+500.06%
5.60M
+219.64%
11.41M
+543%
570.66K
-85.85%
1.09M
-38.54%
1.75M
--
1.77M
--
4.03M
--
Accounts Payable & Accruals
611.00K
-1.29%
917.00K
+142.59%
312.00K
-62.41%
1.16M
-77.09%
619.00K
-45.61%
378.00K
-42.11%
830.00K
+30.91%
5.08M
+315.57%
1.14M
+238.2%
653.00K
+20.95%
634.00K
+24.81%
1.22M
+18.51%
336.49K
-55.18%
539.88K
-30.37%
507.95K
-43.45%
1.03M
-26.32%
750.75K
--
775.31K
--
898.27K
--
Short-Term Debt & Current Portion of Long-Term Debt
0.00
-100%
0.00
-100%
10.71M
-24.22%
12.69M
+694.31%
13.12M
+1835.55%
12.68M
+146.29%
14.13M
+157.06%
1.60M
-69.56%
678.00K
-86.96%
5.15M
-52.36%
5.50M
--
5.25M
--
5.20M
--
10.81M
--
--
--
0.00
--
--
--
--
--
--
--
Income Taxes Payable
--
-100%
--
-100%
0.00
-100%
24.00K
-92.33%
18.00K
-95.12%
163.00K
-82.86%
225.00K
+158.62%
313.00K
+393.22%
369.00K
+513.93%
951.00K
+1381.7%
87.00K
+38.74%
63.46K
+10.31%
60.10K
--
64.18K
--
62.71K
-53.8%
57.53K
-52.84%
0.00
--
0.00
--
135.74K
--
Other Current Liabilities
2.39M
--
2.34M
--
2.29M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
1000.00K
--
1000.00K
--
3.00M
--
Total Non-Current Liabilities
12.62M
+364.59%
12.56M
+371.18%
536.00K
-79.49%
2.77M
-82.86%
2.72M
-49.15%
2.67M
-51.02%
2.61M
-64.71%
16.15M
+178.86%
5.34M
-5.35%
5.44M
+1174.79%
7.40M
-34.29%
5.79M
-47.26%
5.64M
+51.31%
426.81K
-88.87%
11.27M
+205.4%
10.98M
+207.29%
3.73M
--
3.84M
--
3.69M
--
Debt - Long-Term
12.10M
--
12.02M
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
13.03M
+144.17%
2.67M
-47.58%
2.72M
--
5.00M
-53.58%
5.33M
-49.26%
5.09M
+53.53%
0.00
-100%
10.77M
+239.04%
10.52M
+243.31%
3.31M
--
3.31M
--
3.18M
--
Other Non-Current Liabilities
0.00
-100%
0.00
-100%
0.00
-100%
2.23M
+10.11%
2.18M
+10.26%
2.13M
+10.43%
2.08M
+10.6%
2.03M
--
1.98M
--
1.93M
--
1.88M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
253.39M
+0.46%
251.99M
+0.01%
252.88M
+0.03%
252.03M
-0.34%
252.24M
+93.59%
251.96M
+89.31%
252.81M
+98%
252.89M
+113.3%
130.30M
+31.32%
133.09M
+31.45%
127.69M
+25.29%
118.56M
+17.91%
99.22M
-1.04%
101.25M
+7%
101.91M
+17.6%
100.55M
+35.18%
100.26M
--
94.63M
--
86.66M
--
Shareholders' Equity
253.39M
+0.46%
251.99M
+0.01%
252.88M
+0.03%
252.03M
-0.34%
252.24M
+93.59%
251.96M
+89.31%
252.81M
+98%
252.89M
+113.3%
130.30M
+31.32%
133.09M
+31.45%
127.69M
+25.29%
118.56M
+17.91%
99.22M
-1.04%
101.25M
+7%
101.91M
+17.6%
100.55M
+35.18%
100.26M
--
94.63M
--
86.66M
--
Common Equity Attributable to Parent Shareholders
253.39M
+0.46%
251.99M
+0.01%
252.88M
+0.03%
252.03M
-0.34%
252.24M
+93.59%
251.96M
+89.31%
252.81M
+98%
252.89M
+113.3%
130.30M
+31.32%
133.09M
+31.45%
127.69M
+25.29%
118.56M
+17.91%
99.22M
-1.04%
101.25M
+7%
101.91M
+17.6%
100.55M
+35.18%
100.26M
--
94.63M
--
86.66M
--
Total Liabilities & Equity
269.02M
+0.11%
267.81M
-0.02%
266.72M
-1.44%
268.68M
-2.66%
268.71M
+94.97%
267.85M
+84.36%
270.61M
+91.51%
276.03M
+110.89%
137.82M
+24.77%
145.29M
+28.47%
141.31M
+24.23%
130.89M
+16.22%
110.46M
+4.46%
113.09M
+12.82%
113.75M
+20.52%
112.62M
+41.25%
105.74M
--
100.24M
--
94.38M
--
Net Debt
988.00K
-66.02%
2.10M
-41.94%
1.73M
-44.89%
2.98M
+474.52%
2.91M
-214.04%
3.62M
-194.28%
3.14M
-44.79%
518.00K
-91.41%
-2.55M
-136.49%
-3.84M
-151.66%
5.69M
-24.08%
6.03M
-26.2%
6.99M
-204.86%
7.44M
-5213.24%
7.50M
-884.27%
8.17M
-465.21%
-6.66M
--
-145.52K
--
-956.08K
--
Working Capital
12.12M
-902.85%
9.90M
-504.08%
-1.80M
-16.8%
-925.00K
-108.68%
-1.51M
-119.99%
-2.45M
-128.41%
-2.16M
-165.5%
10.66M
+251.77%
7.55M
+264.19%
8.62M
-333.88%
3.30M
-53.19%
3.03M
-44.3%
2.07M
-82.31%
-3.69M
-171.74%
7.05M
+74.65%
5.44M
-36.31%
11.73M
--
5.14M
--
4.04M
--
