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MYE 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
864.07M
-4.52%
862.71M
-9.34%
883.84M
-6.68%
860.82M
+58.93%
905.00M
+70.39%
951.63M
+75.35%
947.14M
+70.29%
541.63M
-0.18%
531.12M
-3.38%
542.71M
-2.04%
556.20M
+7.53%
542.63M
+11.99%
549.72M
+11.1%
554.01M
+28.7%
517.25M
+23.07%
484.55M
+21.13%
494.79M
+35.05%
430.48M
+21.31%
420.28M
+20.47%
Total Current Assets
286.79M
+4.2%
276.06M
-6.59%
289.14M
+1.92%
259.31M
+1.05%
275.25M
+11.25%
295.54M
+15.17%
283.70M
+6.34%
256.62M
-0.23%
247.41M
-7.65%
256.62M
-6.56%
266.78M
+4.7%
257.21M
+16.96%
267.91M
+17.22%
274.64M
+36.49%
254.81M
+33.58%
219.91M
+19.69%
228.56M
+7.82%
201.21M
+1.17%
190.75M
+0.06%
Cash & Short Term Investments
47.97M
+61.44%
41.29M
+10.56%
35.30M
+7.86%
32.22M
+6.38%
29.71M
+19.95%
37.34M
+21.68%
32.73M
+15.9%
30.29M
+30.9%
24.77M
+21.27%
30.69M
+36.81%
28.24M
+60.68%
23.14M
+31.06%
20.42M
+37.73%
22.43M
+65.65%
17.58M
+5.46%
17.66M
-37.62%
14.83M
-82.29%
13.54M
-81.27%
16.67M
-77.24%
Loans & Receivables - Net
129.41M
-1.38%
119.41M
-14.32%
142.51M
+2.34%
122.03M
-5.14%
131.22M
+11.81%
139.36M
+19.26%
139.25M
+6.61%
128.63M
-3.8%
117.36M
-8.91%
116.85M
-11.48%
130.62M
-1.56%
133.72M
+29.56%
128.84M
+10.92%
132.00M
+33.86%
132.69M
+40.24%
103.21M
+21.78%
116.15M
+53.76%
98.61M
+38.36%
94.62M
+45%
Inventories - Total
99.63M
-5.2%
101.97M
-3.62%
103.78M
-1.19%
97.00M
+6.78%
105.10M
+9.22%
105.80M
+7.69%
105.03M
+2.83%
90.84M
-2.69%
96.23M
-11.03%
98.24M
-9.79%
102.14M
+2.5%
93.35M
-0.21%
108.16M
+19.67%
108.90M
+37.01%
99.65M
+42.67%
93.55M
+41.92%
90.38M
+87.75%
79.48M
+60.4%
69.85M
+42.18%
Prepaid Expenses
9.79M
+969.62%
13.39M
+30.75%
7.54M
+12.87%
8.06M
+17.57%
915.00K
-89.89%
10.24M
-5.48%
6.68M
+15.6%
6.85M
-2.1%
9.05M
-13.73%
10.84M
-4.09%
5.78M
+18.25%
7.00M
+27.29%
10.49M
+45.69%
11.30M
+18.01%
4.89M
-49.15%
5.50M
+15.55%
7.20M
+58.16%
9.58M
+66.66%
9.61M
+216.67%
Total Non-Current Assets
577.28M
-8.33%
586.65M
-10.58%
594.70M
-10.36%
601.51M
+111.05%
629.75M
+121.97%
656.09M
+129.33%
663.44M
+129.23%
285.01M
-0.15%
283.71M
+0.67%
286.09M
+2.4%
289.42M
+10.28%
285.43M
+7.86%
281.81M
+5.85%
279.37M
+21.86%
262.44M
+14.34%
264.63M
+22.35%
266.24M
+72.42%
229.26M
+47.01%
229.53M
+45.06%
Property Plant & Equipment - Net
157.91M
-4.41%
162.31M
-2.81%
165.41M
-2.54%
168.13M
+23.69%
165.19M
+22.98%
167.00M
+24.49%
169.72M
+26.48%
135.92M
+4.18%
134.32M
+5.18%
134.15M
+8.19%
134.18M
+11.75%
130.47M
+7.53%
127.71M
+5.52%
124.00M
+16.09%
120.07M
+15.41%
121.33M
+31.39%
121.03M
+105.55%
106.81M
+80.65%
104.04M
+75.17%
Other Non-Current Assets
8.49M
-37.57%
9.54M
-33.76%
11.22M
-23.47%
11.53M
+34.59%
13.60M
+81.85%
14.40M
+77.66%
14.66M
+47.02%
8.57M
+6.5%
7.48M
+38.09%
8.11M
+92.93%
9.97M
+114.08%
8.04M
+85.26%
5.41M
+24.46%
4.20M
-2.26%
4.66M
-26.02%
4.34M
+19.02%
4.35M
+19.8%
4.30M
+0.94%
6.30M
+38.83%
Intangible Assets - Net
410.88M
-8.89%
414.80M
-12.62%
418.08M
-12.73%
421.85M
+200.21%
450.97M
+217.77%
474.69M
+230.03%
479.06M
+229.79%
140.52M
-4.35%
141.91M
-4.56%
143.83M
-4.86%
145.26M
+5.49%
146.91M
+5.72%
148.69M
+5.56%
151.17M
+27.95%
137.71M
+15.53%
138.96M
+15.52%
140.86M
+53.28%
118.15M
+27.64%
119.20M
+26.39%
Total Liabilities
577.45M
-8.25%
578.07M
-12.02%
606.42M
-7.49%
583.30M
+134.42%
629.36M
+152.86%
657.08M
+144.92%
655.49M
+125.29%
248.83M
-13.06%
248.90M
-18.33%
268.29M
-15.3%
290.95M
-0.74%
286.21M
+3.99%
304.75M
+5.35%
316.75M
+38.63%
293.11M
+29.68%
275.22M
+30.49%
289.27M
+61.8%
228.49M
+31.96%
226.03M
+30.92%
Total Current Liabilities
171.75M
+12.01%
155.74M
-4.85%
162.58M
+0.23%
147.11M
-10.9%
153.33M
-6.44%
163.67M
-0.39%
162.20M
-7.42%
165.11M
+19.85%
163.88M
+6.88%
164.31M
+2.66%
175.21M
+17.58%
137.76M
+3.97%
153.33M
+19.74%
160.05M
+25.88%
149.01M
+31.07%
132.50M
-6.85%
128.04M
+2.45%
127.15M
+5.57%
113.69M
-5.06%
Accounts Payable & Accruals
111.61M
+7.27%
104.24M
-12.66%
111.67M
+3.76%
95.62M
-10.34%
104.05M
-4.53%
119.36M
+9.43%
107.63M
-10.48%
106.64M
-1.38%
108.98M
-16.43%
109.07M
-20.93%
120.22M
-6.96%
108.14M
-4.83%
130.41M
+18.98%
137.94M
+25.36%
129.22M
+35.87%
113.63M
+31.34%
109.61M
+57.81%
110.03M
+70.55%
95.11M
+40.83%
Short-Term Debt & Current Portion of Long-Term Debt
30.17M
+49.05%
25.22M
+24.76%
20.28M
+0.45%
20.27M
-23.77%
20.24M
-23.84%
20.21M
-23.79%
20.18M
-23.85%
26.59M
+5033.4%
26.57M
+5080.31%
26.52M
+5110.81%
26.51M
+5159.33%
518.00K
+3.6%
513.00K
+3.64%
509.00K
+3.67%
504.00K
+3.49%
500.00K
-98.75%
495.00K
-98.76%
491.00K
-98.77%
487.00K
-98.78%
Income Taxes Payable
1.78M
-30.78%
1.26M
--
6.63M
+18.21%
4.62M
+8.7%
2.58M
+695.06%
0.00
--
5.61M
+14.79%
4.25M
+107.06%
324.00K
-85.85%
0.00
-100%
4.89M
+183.42%
2.05M
--
2.29M
+260.06%
3.08M
+691.03%
1.73M
-41.6%
--
--
636.00K
-81.24%
390.00K
-86.24%
2.95M
+297.58%
Dividends/Distributions Payable
5.43M
-2.29%
5.37M
-3.78%
5.38M
-3.85%
5.61M
-4.86%
5.56M
-4.65%
5.58M
-2.84%
5.59M
-2.12%
5.90M
+3.11%
5.83M
+5.03%
5.75M
+4.78%
5.71M
+4.81%
5.72M
+5.16%
5.55M
+2.76%
5.49M
+3.04%
5.45M
+2.85%
5.44M
+3.62%
5.40M
+3.93%
5.32M
+3.5%
5.30M
+4.72%
Operating Lease Liabilities - Short-Term
6.70M
+4.31%
6.40M
+2.78%
6.72M
+0.13%
6.60M
+11%
6.42M
+14.6%
6.22M
+9.35%
6.71M
+10.47%
5.94M
-3.79%
5.60M
-8.95%
5.69M
-1.44%
6.07M
+15.97%
6.18M
+15.65%
6.16M
+14.64%
5.77M
+19.47%
5.24M
+22.65%
5.34M
+22.53%
5.37M
+200.62%
4.83M
+212.61%
4.27M
+136.77%
Other Current Liabilities
14.41M
+9.19%
11.99M
-2.48%
10.84M
-34.22%
13.63M
-13.58%
13.19M
-20.35%
12.29M
-28.84%
16.48M
+39.6%
15.78M
+4.09%
16.57M
+97.06%
17.28M
+137.91%
11.80M
+71.69%
15.15M
+99.7%
8.41M
+28.63%
7.26M
+19.44%
6.88M
+23.38%
7.59M
+23.9%
6.54M
+26.16%
6.08M
-5.72%
5.57M
+19.16%
Total Non-Current Liabilities
405.70M
-14.77%
422.34M
-14.41%
443.84M
-10.02%
436.19M
+420.99%
476.03M
+459.89%
493.41M
+374.52%
493.29M
+326.2%
83.72M
-43.6%
85.02M
-43.85%
103.98M
-33.64%
115.74M
-19.68%
148.44M
+4.01%
151.42M
-6.08%
156.70M
+54.62%
144.09M
+28.27%
142.72M
+107.85%
161.22M
+199.68%
101.35M
+92.28%
112.34M
+112.4%
Debt - Long-Term
339.21M
-9.79%
353.89M
-8.97%
371.57M
-4.61%
363.30M
+794.75%
376.00M
+779.48%
388.76M
+530.78%
389.51M
+444.24%
40.60M
-60.53%
42.75M
-60.05%
61.63M
-45.52%
71.57M
-29.67%
102.88M
+2.49%
107.01M
-11.49%
113.14M
+67.56%
101.76M
+26.03%
100.38M
+167.1%
120.90M
+222.4%
67.52M
+80.44%
80.74M
+116.24%
Other Non-Current Liabilities
10.64M
-11.9%
11.22M
-19.16%
12.92M
-4.1%
12.81M
+5.82%
12.08M
+17.43%
13.88M
+21.64%
13.48M
-1.5%
12.11M
-20.71%
10.28M
-24.88%
11.41M
-17.67%
13.68M
-2.05%
15.27M
+16.69%
13.69M
+9.33%
13.86M
-2.19%
13.97M
-2.35%
13.09M
-8.95%
12.52M
-3.17%
14.17M
+20.03%
14.30M
+21.49%
Total Shareholders' Equity
286.62M
+3.98%
284.64M
-3.37%
277.42M
-4.88%
277.51M
-5.22%
275.64M
-2.33%
294.55M
+7.34%
291.65M
+9.95%
292.80M
+14.18%
282.22M
+15.2%
274.42M
+15.66%
265.25M
+18.34%
256.43M
+22.5%
244.98M
+19.2%
237.26M
+17.47%
224.14M
+15.38%
209.32M
+10.7%
205.53M
+9.56%
201.98M
+11.16%
194.25M
+10.23%
Shareholders' Equity
286.62M
+3.98%
284.64M
-3.37%
277.42M
-4.88%
277.51M
-5.22%
275.64M
-2.33%
294.55M
+7.34%
291.65M
+9.95%
292.80M
+14.18%
282.22M
+15.2%
274.42M
+15.66%
265.25M
+18.34%
256.43M
+22.5%
244.98M
+19.2%
237.26M
+17.47%
224.14M
+15.38%
209.32M
+10.7%
205.53M
+9.56%
201.98M
+11.16%
194.25M
+10.23%
Preferred Shareholders Equity
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
286.62M
+3.98%
284.64M
-3.37%
277.42M
-4.88%
277.51M
-5.22%
275.64M
-2.33%
294.55M
+7.34%
291.65M
+9.95%
292.80M
+14.18%
282.22M
+15.2%
274.42M
+15.66%
265.25M
+18.34%
256.43M
+22.5%
244.98M
+19.2%
237.26M
+17.47%
224.14M
+15.38%
209.32M
+10.7%
205.53M
+9.56%
201.98M
+11.16%
194.25M
+10.23%
Total Liabilities & Equity
864.07M
-4.52%
862.71M
-9.34%
883.84M
-6.68%
860.82M
+58.93%
905.00M
+70.39%
951.63M
+75.35%
947.14M
+70.29%
541.63M
-0.18%
531.12M
-3.38%
542.71M
-2.04%
556.20M
+7.53%
542.63M
+11.99%
549.72M
+11.1%
554.01M
+28.7%
517.25M
+23.07%
484.55M
+21.13%
494.79M
+35.05%
430.48M
+21.31%
420.28M
+20.47%
Net Debt
321.41M
-12.31%
337.82M
-9.1%
356.54M
-5.42%
351.35M
+852.04%
366.53M
+722.56%
371.62M
+546.73%
376.96M
+439.79%
36.91M
-54.02%
44.56M
-48.84%
57.46M
-37%
69.83M
-17.54%
80.26M
-3.56%
87.10M
-18.27%
91.21M
+67.45%
84.69M
+31.17%
83.23M
+68.9%
106.57M
-1799.65%
54.47M
+977.74%
64.56M
+1489.78%
Working Capital
115.05M
-5.63%
120.32M
-8.76%
126.56M
+4.17%
112.19M
+22.6%
121.91M
+45.95%
131.87M
+42.86%
121.50M
+32.68%
91.51M
-23.38%
83.53M
-27.1%
92.31M
-19.44%
91.57M
-13.44%
119.44M
+36.64%
114.58M
+14%
114.59M
+54.72%
105.79M
+37.29%
87.41M
+110.72%
100.51M
+15.55%
74.06M
-5.59%
77.06M
+8.72%
