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MYO 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
34.08M
+108.9%
38.67M
+138.86%
40.87M
+147.37%
42.24M
+189.71%
16.31M
-4.35%
16.19M
+21.76%
16.52M
+20.27%
14.58M
+43.49%
17.05M
+40.28%
13.30M
-8.68%
13.74M
-23.59%
10.16M
-49.43%
12.16M
-30.37%
14.56M
-17.77%
17.98M
-14.08%
20.09M
+36.61%
17.46M
+13.69%
17.71M
+38.05%
20.92M
+31.49%
Total Current Assets
22.95M
+56.07%
28.04M
+85.21%
31.10M
+98.01%
32.79M
+140.2%
14.70M
-8.34%
15.14M
+19.88%
15.71M
+21.63%
13.65M
+48.13%
16.04M
+45.15%
12.63M
-5.07%
12.91M
-22.24%
9.21M
-51.97%
11.05M
-32.86%
13.30M
-20%
16.61M
-16.68%
19.19M
+32.82%
16.46M
+8.46%
16.63M
+31.55%
19.93M
+28.03%
Cash & Short Term Investments
12.55M
+89.55%
15.48M
+72.37%
21.52M
+96.42%
24.86M
+180.46%
6.62M
-40.45%
8.98M
+0.28%
10.96M
+18.3%
8.87M
+65.84%
11.12M
+49.87%
8.96M
-12.5%
9.26M
-28.43%
5.35M
-65.56%
7.42M
-41.14%
10.24M
-25.68%
12.94M
-25.49%
15.52M
+26.82%
12.61M
-5.34%
13.77M
+28.31%
17.37M
+26.55%
Loans & Receivables - Net
5.29M
+41.91%
7.05M
+179.24%
4.66M
+177.02%
3.83M
+60.55%
3.73M
+48.17%
2.53M
+53.88%
1.68M
+8.76%
2.38M
+25.66%
2.52M
+57.78%
1.64M
+20.95%
1.55M
-8.55%
1.90M
-3.26%
1.59M
-28%
1.36M
+19.91%
1.69M
+121.19%
1.96M
+111.92%
2.22M
+618.16%
1.13M
+264.58%
765.23K
+155.68%
Inventories - Total
3.65M
+7.74%
4.13M
+58.61%
3.37M
+41.15%
3.17M
+75.54%
3.38M
+127.89%
2.60M
+94.5%
2.39M
+52.47%
1.80M
+28.83%
1.49M
+0.12%
1.34M
+6.06%
1.56M
+52.15%
1.40M
+73.18%
1.48M
+130.22%
1.26M
+73.05%
1.03M
+29.6%
808.31K
+14.31%
644.14K
-15.22%
728.64K
+7.33%
793.79K
+31.67%
Prepaid Expenses
1.46M
+50.49%
1.38M
+33.85%
1.54M
+127.71%
933.38K
+55.86%
968.57K
+5.27%
1.03M
+48.61%
676.79K
+26.37%
598.85K
+4.43%
920.08K
+66.17%
694.64K
+53.99%
535.56K
-43.08%
573.46K
-35.89%
553.70K
-44.3%
451.10K
-54.85%
940.93K
-5.79%
894.49K
+56.19%
994.14K
+25.79%
999.03K
+8.54%
998.76K
+6.57%
Total Non-Current Assets
11.13M
+591.75%
10.63M
+913.5%
9.77M
+1097.65%
9.45M
+915.93%
1.61M
+59%
1.05M
+57.31%
815.77K
-1%
930.59K
-1.69%
1.01M
-8.44%
666.64K
-46.93%
823.97K
-39.94%
946.55K
+4.22%
1.10M
+10.68%
1.26M
+16.69%
1.37M
+38%
908.20K
+244.26%
998.46K
+452.89%
1.08M
+482.25%
994.11K
+187.17%
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
32.65K
-78.11%
102.77K
-38.01%
115.29K
-42.07%
132.49K
--
149.14K
--
165.79K
--
199.00K
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
10.59M
+929.39%
9.97M
+1102.56%
9.14M
+1027.01%
8.91M
+962.09%
1.03M
+15.81%
828.80K
+83.02%
810.81K
+35.67%
839.35K
+19.39%
887.89K
+5.09%
452.84K
-53.76%
597.65K
-43.7%
703.03K
-22.59%
844.91K
-15.38%
979.25K
-9.03%
1.06M
+6.77%
908.20K
+244.26%
998.46K
+845.61%
1.08M
+879.67%
994.11K
+614.14%
Other Non-Current Assets
543.35K
-6.39%
661.67K
+200.91%
632.09K
+12656.51%
539.41K
+491.22%
580.44K
+536.19%
219.89K
+98.04%
4.96K
-95.54%
91.24K
-17.83%
91.24K
-17.83%
111.03K
0%
111.03K
-0.34%
111.03K
--
111.03K
--
111.03K
--
111.41K
--
--
--
--
-100%
--
-100%
--
-100%
Total Liabilities
19.45M
+177.07%
21.06M
+223.33%
19.18M
+241.22%
17.53M
+213.47%
7.02M
+16.41%
6.51M
+45.47%
5.62M
+36.96%
5.59M
+47.06%
6.03M
+39.12%
4.48M
+6.24%
4.10M
-19.64%
3.80M
-18.86%
4.33M
+0.54%
4.21M
+8.12%
5.11M
+5.17%
4.69M
+49.04%
4.31M
+81.6%
3.90M
+40.45%
4.86M
+17.6%
Total Current Liabilities
9.20M
+31.63%
11.75M
+81.8%
11.68M
+110.12%
10.17M
+85.72%
6.99M
+21.01%
6.46M
+49.07%
5.56M
+41.24%
5.48M
+52.06%
5.78M
+40.45%
4.34M
+11.66%
3.93M
-15.44%
3.60M
-15.91%
4.11M
+10.5%
3.88M
+20.64%
4.65M
+13.56%
4.28M
+49.26%
3.72M
+68.68%
3.22M
+19.76%
4.10M
-0.75%
Accounts Payable & Accruals
6.67M
+3.41%
8.31M
+41.67%
10.45M
+110.5%
9.02M
+84.65%
6.45M
+23.4%
5.87M
+47.54%
4.96M
+42.82%
4.89M
+53.68%
5.22M
+43.2%
3.98M
+15.44%
3.48M
-18.03%
3.18M
-19.51%
3.65M
+6.68%
3.44M
+18.81%
4.24M
+8.93%
3.95M
+38.64%
3.42M
+61.19%
2.90M
+71.69%
3.89M
+48.1%
Short-Term Debt & Current Portion of Long-Term Debt
1.58M
--
2.67M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
Income Taxes Payable
351.97K
+15.08%
204.11K
-23.93%
331.24K
+93.39%
318.88K
+230.58%
305.86K
+366.42%
268.31K
+51.43%
171.28K
-6.29%
96.46K
+100.04%
65.58K
--
177.19K
--
182.77K
--
48.22K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
464.24K
+125.95%
460.35K
+45.4%
765.62K
+81.63%
748.02K
+53.87%
205.46K
-54.95%
316.60K
+74.16%
421.51K
+53.26%
486.14K
+37.44%
456.06K
+3.33%
181.78K
-58.37%
275.03K
-33%
353.70K
+6.1%
441.39K
+46.21%
436.69K
+36.63%
410.50K
+100.77%
333.38K
+1722.84%
301.88K
--
319.62K
--
204.46K
--
Other Current Liabilities
134.75K
+321.48%
108.78K
+805.37%
129.85K
--
83.11K
+876.67%
31.97K
+4.19%
12.02K
+1508.43%
0.00
-100%
8.51K
-58.8%
30.68K
+33.11%
747.00
-66.21%
747.00
-60.66%
20.65K
+8194.38%
23.05K
--
2.21K
--
1.90K
--
249.00
-90.09%
0.00
-100%
0.00
-100%
0.00
-100%
Total Non-Current Liabilities
10.25M
+35042.77%
9.30M
+19553.24%
7.50M
+11517.82%
7.36M
+6289.53%
29.16K
-88.48%
47.34K
-66.13%
64.60K
-62.02%
115.16K
-42.62%
253.21K
+14.27%
139.78K
-57.6%
170.08K
-62.56%
200.71K
-50.18%
221.59K
-62.39%
329.66K
-51.36%
454.32K
-40.14%
402.87K
+46.66%
589.11K
+251.95%
677.80K
+682.76%
759.02K
+50670.9%
Debt - Long-Term
2.42M
--
1.33M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
-100%
0.00
--
Other Non-Current Liabilities
0.00
--
--
--
0.00
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
-1.00
-100.15%
126.00
-86.51%
312.00
-74.96%
498.00
-60.03%
685.00
-99.4%
934.00
-99.19%
1.25K
-98.92%
1.25K
-98.96%
114.92K
-31.34%
114.92K
+1220.9%
114.92K
+7586.82%
Total Shareholders' Equity
14.63M
+57.39%
17.61M
+82.02%
21.69M
+98.97%
24.71M
+174.93%
9.29M
-15.7%
9.68M
+9.72%
10.90M
+13.16%
8.99M
+41.36%
11.02M
+40.93%
8.82M
-14.76%
9.63M
-25.16%
6.36M
-58.73%
7.82M
-40.51%
10.35M
-25.08%
12.87M
-19.9%
15.41M
+33.24%
13.15M
+1.27%
13.81M
+37.38%
16.07M
+36.36%
Shareholders' Equity
14.63M
+57.39%
17.61M
+82.02%
21.69M
+98.97%
24.71M
+174.93%
9.29M
-15.7%
9.68M
+9.72%
10.90M
+13.16%
8.99M
+41.36%
11.02M
+40.93%
8.82M
-14.76%
9.63M
-25.16%
6.36M
-58.73%
7.82M
-40.51%
10.35M
-25.08%
12.87M
-19.9%
15.41M
+33.24%
13.15M
+1.27%
13.81M
+37.38%
16.07M
+36.36%
Common Equity Attributable to Parent Shareholders
14.63M
+57.39%
17.61M
+82.02%
21.69M
+98.97%
24.71M
+174.93%
9.29M
-15.7%
9.68M
+9.72%
10.90M
+13.16%
8.99M
+41.36%
11.02M
+40.93%
8.82M
-14.76%
9.63M
-25.16%
6.36M
-58.73%
7.82M
-40.51%
10.35M
-25.08%
12.87M
-19.9%
15.41M
+33.24%
13.15M
+1.27%
13.81M
+37.38%
16.07M
+36.36%
Total Liabilities & Equity
34.08M
+108.9%
38.67M
+138.86%
40.87M
+147.37%
42.24M
+189.71%
16.31M
-4.35%
16.19M
+21.76%
16.52M
+20.27%
14.58M
+43.49%
17.05M
+40.28%
13.30M
-8.68%
13.74M
-23.59%
10.16M
-49.43%
12.16M
-30.37%
14.56M
-17.77%
17.98M
-14.08%
20.09M
+36.61%
17.46M
+13.69%
17.71M
+38.05%
20.92M
+31.49%
Net Debt
-8.55M
+29.16%
-11.48M
+27.83%
-21.52M
+96.42%
-24.86M
+180.46%
-6.62M
-40.45%
-8.98M
+0.28%
-10.96M
+18.3%
-8.87M
+65.84%
-11.12M
+49.87%
-8.96M
-12.5%
-9.26M
-28.43%
-5.35M
-65.56%
-7.42M
-41.14%
-10.24M
-25.68%
-12.94M
-25.49%
-15.52M
+26.82%
-12.61M
-4.78%
-13.77M
+42.59%
-17.37M
+41.24%
Working Capital
13.75M
+78.23%
16.29M
+87.75%
19.42M
+91.38%
22.62M
+176.71%
7.71M
-24.86%
8.68M
+4.62%
10.15M
+13.04%
8.17M
+45.61%
10.27M
+47.94%
8.29M
-11.97%
8.98M
-24.88%
5.61M
-62.33%
6.94M
-45.53%
9.42M
-29.76%
11.95M
-24.51%
14.90M
+28.74%
12.74M
-1.78%
13.41M
+34.73%
15.83M
+38.42%
