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MUX 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
747.64M
+11.96%
735.62M
+14.02%
730.60M
+14.39%
664.62M
+1.12%
667.79M
+16.61%
645.14M
+8.76%
638.72M
-5.75%
657.24M
+24.31%
572.69M
+5.06%
593.18M
+13.93%
677.68M
+26.49%
528.72M
+0.64%
545.14M
+0.99%
520.64M
+0.01%
535.77M
+1.44%
525.34M
+5.08%
539.78M
+6.64%
520.60M
+3.15%
528.18M
+0.87%
Total Current Assets
119.37M
+100.39%
107.67M
+49.22%
106.40M
+104.53%
41.19M
-21.78%
59.57M
-52.64%
72.15M
-50.21%
52.02M
-76.72%
52.66M
-35.51%
125.79M
+30.94%
144.92M
+100.41%
223.47M
+134.5%
81.65M
-3.97%
96.07M
+4.28%
72.31M
-3.51%
95.30M
+17.63%
85.03M
+58.94%
92.13M
+60.09%
74.94M
+28.77%
81.01M
+10.8%
Cash & Short Term Investments
75.42M
+149.51%
69.52M
+63.08%
79.25M
+236.42%
15.31M
-38.18%
30.23M
-66.4%
42.63M
-62.61%
23.56M
-87.75%
24.76M
-39.72%
89.95M
+59.73%
114.01M
+145.63%
192.37M
+190.55%
41.08M
-26.77%
56.31M
-13.29%
46.42M
+5.47%
66.21M
+39.67%
56.09M
+169.12%
64.94M
+716.47%
44.01M
+139.05%
47.40M
+59.88%
Loans & Receivables - Net
10.46M
+398.14%
9.92M
+80.97%
2.46M
-54.79%
4.20M
-13.98%
2.10M
+165.36%
5.48M
+338.13%
5.43M
+120.31%
4.89M
+70.4%
791.00K
-60.23%
1.25M
-40.37%
2.47M
-15.8%
2.87M
-22.65%
1.99M
+18.39%
2.10M
+18.13%
2.93M
+95.07%
3.71M
+104.86%
1.68M
-67.41%
1.78M
-72.32%
1.50M
-70.77%
Inventories - Total
29.51M
+34.56%
24.13M
+20.72%
20.74M
+4.36%
18.11M
-9.19%
21.93M
-19.25%
19.99M
-16.88%
19.87M
-15.66%
19.94M
-37.15%
27.16M
-9.91%
24.05M
+28.2%
23.56M
+44.6%
31.73M
+100.96%
30.15M
+56.62%
18.76M
-26.22%
16.29M
-41.62%
15.79M
-41.43%
19.25M
-43.78%
25.43M
-23.8%
27.91M
-27.18%
Prepaid Expenses
3.98M
-25%
4.09M
+1.04%
3.95M
+25.12%
3.57M
+16.34%
5.31M
-32.65%
4.05M
-27.76%
3.16M
-37.81%
3.07M
-48.64%
7.89M
+3.59%
5.61M
+11.33%
5.08M
-27.64%
5.97M
-13.24%
7.61M
+105.62%
5.04M
+35.21%
7.01M
+67.1%
6.88M
+77.4%
3.70M
--
3.73M
--
4.20M
--
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
--
2.85M
--
2.55M
--
2.55M
-74.98%
--
--
--
--
Total Non-Current Assets
628.27M
+3.3%
627.95M
+9.59%
624.20M
+6.39%
623.43M
+3.12%
608.22M
+36.1%
572.99M
+27.82%
586.70M
+29.17%
604.58M
+35.23%
446.90M
-0.48%
448.26M
-0.01%
454.21M
+3.12%
447.07M
+1.53%
449.07M
+0.32%
448.33M
+0.6%
440.48M
-1.5%
440.31M
-1.37%
447.65M
-0.22%
445.66M
-0.19%
447.17M
-0.74%
Investment in Associate, JV & Subsidiary
386.30M
-3.68%
387.11M
-0.78%
390.49M
-3.02%
400.80M
-4.43%
401.05M
+365.75%
390.13M
+339.43%
402.63M
+347.42%
419.37M
+348.75%
86.11M
-7.23%
88.78M
-3.57%
89.99M
+0.17%
93.45M
+2.74%
92.82M
-2.99%
92.07M
-6.38%
89.84M
-12.58%
90.96M
-16.03%
95.69M
-12.02%
98.34M
-7.39%
102.77M
-4.41%
Property Plant & Equipment - Net
222.38M
+10.52%
220.49M
+31.38%
217.55M
+30.16%
210.92M
+24.11%
201.21M
-40.82%
167.83M
-50.48%
167.15M
-51.2%
169.95M
-50.92%
340.01M
-1.87%
338.89M
-1.24%
342.52M
-0.15%
346.28M
+1.16%
346.50M
+1.11%
343.14M
+0.82%
343.03M
+2.44%
342.30M
+4.01%
342.69M
+3.78%
340.35M
+1.97%
334.87M
+0.36%
Other Non-Current Assets
19.59M
+228.58%
20.36M
+35.49%
16.16M
-4.48%
11.71M
-23.29%
5.96M
-71.32%
15.03M
-27%
16.91M
-22.06%
15.26M
+108.08%
20.79M
+113.33%
20.59M
+56.93%
21.70M
+185.45%
7.33M
+4.04%
9.74M
+5.15%
13.12M
+88.17%
7.60M
-20.25%
7.05M
-21.68%
9.27M
-4.18%
6.97M
+6.2%
9.53M
+1.92%
Total Liabilities
259.08M
+56.37%
251.14M
+57.03%
250.76M
+60.53%
169.65M
+9.58%
165.69M
+19.44%
159.93M
+21.99%
156.21M
-9.39%
154.82M
-10.22%
138.72M
-5.51%
131.11M
-5.45%
172.40M
+10.23%
172.44M
+27.36%
146.81M
+13.89%
138.66M
+4.54%
156.39M
+16.34%
135.40M
+0.59%
128.91M
+2.82%
132.63M
+8.72%
134.43M
+9.13%
Total Current Liabilities
56.77M
+11.46%
45.85M
+6.59%
45.26M
+19.38%
47.69M
+58.96%
50.94M
-4.72%
43.02M
-18.68%
37.91M
-57.59%
30.00M
-64.36%
53.46M
-7.92%
52.90M
+19.68%
89.39M
+51.24%
84.19M
+60.66%
58.06M
+25.37%
44.20M
-1.75%
59.10M
+29.24%
52.40M
+15.03%
46.31M
+28.71%
44.98M
+37.66%
45.73M
-4.38%
Accounts Payable & Accruals
36.23M
+25.65%
33.91M
+36.82%
27.00M
+9.19%
28.45M
+25.56%
28.83M
-25.72%
24.78M
-29.41%
24.73M
-46.42%
22.66M
-46.72%
38.81M
+27.23%
35.10M
+35.95%
46.16M
+8.77%
42.52M
+7.34%
30.51M
+4.18%
25.82M
-25.29%
42.44M
+19.39%
39.62M
+9.87%
29.29M
+1.5%
34.56M
+22.9%
35.54M
+27.83%
Short-Term Debt & Current Portion of Long-Term Debt
--
-100%
--
-100%
--
-100%
--
--
9.00M
--
6.00M
--
3.00M
-81.25%
--
-100%
0.00
-100%
0.00
--
16.00M
--
10.00M
--
4.00M
0%
--
--
--
--
--
-100%
4.00M
--
--
--
--
-100%
Income Taxes Payable
3.06M
+0.26%
2.24M
-8.88%
6.15M
+210.86%
4.48M
+179.35%
3.05M
+401.64%
2.46M
+303.78%
1.98M
-75.96%
1.60M
-79.08%
608.00K
--
608.00K
--
8.23M
--
7.66M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
833.00K
-6.4%
727.00K
+7.07%
766.00K
-14.32%
788.00K
-19.43%
890.00K
-12.23%
679.00K
-36.54%
894.00K
-23.39%
978.00K
-19.51%
1.01M
-33.9%
1.07M
-50.71%
1.17M
-53.02%
1.22M
-58.12%
1.53M
-48.9%
2.17M
-26.66%
2.48M
-5.84%
2.90M
+18.89%
3.00M
+35.65%
2.96M
+36.09%
2.64M
+24.61%
Other Current Liabilities
16.66M
+81.77%
8.98M
-1.33%
11.33M
+55.16%
13.98M
+193.31%
9.16M
-29.65%
9.10M
-43.51%
7.30M
-59.05%
4.77M
-79.08%
13.03M
-40.84%
16.11M
-0.57%
17.84M
+25.72%
22.79M
+130.57%
22.02M
+119.63%
16.20M
+117.11%
14.19M
+87.82%
9.88M
+115.22%
10.03M
+103.84%
7.46M
+213.22%
7.55M
+296.48%
Total Non-Current Liabilities
202.31M
+76.3%
205.29M
+75.59%
205.50M
+73.72%
121.95M
-2.29%
114.75M
+34.6%
116.92M
+49.49%
118.30M
+42.51%
124.82M
+41.42%
85.26M
-3.94%
78.21M
-17.2%
83.01M
-14.68%
88.26M
+6.33%
88.75M
+7.45%
94.46M
+7.77%
97.29M
+9.68%
83.00M
-6.8%
82.60M
-7.6%
87.65M
-1.87%
88.70M
+17.7%
Debt - Long-Term
125.97M
+306.35%
125.77M
+269.92%
125.53M
+239.26%
40.00M
0%
31.00M
-22.5%
34.00M
-15%
37.00M
-23.12%
40.00M
-25.9%
40.00M
-33.15%
40.00M
-37.2%
48.12M
-24.28%
53.98M
+10.46%
59.83M
+33.92%
63.69M
+31.33%
63.55M
+31.51%
48.87M
-3.51%
44.68M
-6.91%
48.50M
+1.45%
48.33M
+43.84%
Other Non-Current Liabilities
41.37M
-8.73%
44.06M
-5.15%
43.57M
+2.32%
44.00M
+0.56%
45.33M
+2.3%
46.45M
+24.5%
42.59M
+25.56%
43.76M
+32.24%
44.31M
+57.52%
37.31M
+24.65%
33.92M
+4.46%
33.09M
+1.44%
28.13M
-13.78%
29.93M
-9.2%
32.47M
-5.29%
32.62M
+3.42%
32.62M
-4.88%
32.96M
-2.59%
34.28M
+2.02%
Total Shareholders' Equity
488.56M
-2.7%
484.48M
-0.15%
479.84M
-0.55%
494.98M
-1.48%
502.10M
+15.7%
485.21M
+5.01%
482.51M
-4.51%
502.42M
+41.02%
433.97M
+8.95%
462.08M
+20.97%
505.28M
+33.19%
356.27M
-8.63%
398.32M
-3.05%
381.98M
-1.54%
379.38M
-3.65%
389.94M
+6.74%
410.87M
+7.89%
387.97M
+1.37%
393.75M
-1.67%
Shareholders' Equity
488.56M
-2.7%
484.48M
-0.15%
479.84M
-0.55%
494.98M
-1.48%
502.10M
+43.49%
485.21M
+31.81%
482.51M
+23.82%
502.42M
+55.64%
349.92M
-2.84%
368.10M
+2.28%
389.67M
+6.37%
322.81M
-13.96%
360.14M
-9.04%
359.90M
-7.24%
366.34M
-6.96%
375.16M
+2.69%
395.95M
+3.98%
387.97M
+1.37%
393.75M
-1.67%
Common Equity Attributable to Parent Shareholders
488.56M
-2.7%
484.48M
-0.15%
479.84M
-0.55%
494.98M
-1.48%
502.10M
+43.49%
485.21M
+31.81%
482.51M
+23.82%
502.42M
+55.64%
349.92M
-2.84%
368.10M
+2.28%
389.67M
+6.37%
322.81M
-13.96%
360.14M
-9.04%
359.90M
-7.24%
366.34M
-6.96%
375.16M
+2.69%
395.95M
+3.98%
387.97M
+1.37%
393.75M
-1.67%
Minority Interest
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
84.05M
+120.12%
93.97M
+325.57%
115.61M
+786.56%
33.47M
+126.47%
38.18M
+156.03%
22.08M
--
13.04M
--
14.78M
--
14.91M
--
--
--
--
--
Total Liabilities & Equity
747.64M
+11.96%
735.62M
+14.02%
730.60M
+14.39%
664.62M
+1.12%
667.79M
+16.61%
645.14M
+8.76%
638.72M
-5.75%
657.24M
+24.31%
572.69M
+5.06%
593.18M
+13.93%
677.68M
+26.49%
528.72M
+0.64%
545.14M
+0.99%
520.64M
+0.01%
535.77M
+1.44%
525.34M
+5.08%
539.78M
+6.64%
520.60M
+3.15%
528.18M
+0.87%
Net Debt
50.55M
+417.22%
56.25M
-2238.82%
46.27M
+181.43%
24.69M
+62.05%
9.77M
-119.57%
-2.63M
-96.45%
16.44M
-112.82%
15.24M
-33.47%
-49.95M
-764.11%
-74.01M
-528.38%
-128.24M
+4732.06%
22.90M
-416.89%
7.52M
-146.25%
17.28M
+284.7%
-2.65M
-387.23%
-7.23M
-122.4%
-16.26M
-140.61%
4.49M
-84.72%
924.00K
-95.37%
Working Capital
62.60M
+624.87%
61.82M
+112.16%
61.14M
+333.28%
-6.50M
-128.69%
8.64M
-88.06%
29.14M
-68.34%
14.11M
-89.48%
22.66M
-994.16%
72.33M
+90.3%
92.03M
+227.32%
134.08M
+270.49%
-2.53M
-107.77%
38.01M
-17.04%
28.11M
-6.15%
36.19M
+2.58%
32.63M
+310.76%
45.81M
+112.47%
29.96M
+17.39%
35.28M
+39.51%
