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NATR 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
264.81M
+7.94%
254.88M
+8.08%
252.70M
+2.2%
240.85M
-3.57%
245.33M
+2.26%
235.83M
-0.14%
247.27M
+5.41%
249.77M
+8.7%
239.91M
+7.34%
236.15M
+1.33%
234.58M
-1.71%
229.78M
-11.24%
223.51M
-6.78%
233.06M
-0.06%
238.66M
-2.92%
258.87M
+3.76%
239.75M
+0.98%
233.19M
+2.76%
245.83M
+14.11%
Total Current Assets
186.08M
+13.79%
171.84M
+13.02%
170.78M
+6.63%
160.58M
-3.16%
163.53M
+2.06%
152.04M
-2.48%
160.16M
+3.71%
165.82M
+10.91%
160.22M
+12.2%
155.91M
+5.95%
154.42M
+3.89%
149.51M
-9.21%
142.80M
-5.26%
147.15M
+2.41%
148.64M
-3.98%
164.67M
+6.88%
150.73M
+3.97%
143.69M
+7.17%
154.80M
+28.75%
Cash & Short Term Investments
95.55M
+21.41%
81.34M
+18.41%
86.49M
+11.2%
84.70M
+2.82%
78.70M
+3.51%
68.69M
-0.4%
77.77M
+18.34%
82.37M
+37.22%
76.04M
+33.43%
68.97M
+22.41%
65.72M
-1.23%
60.03M
-30.34%
56.98M
-24.56%
56.34M
-24.78%
66.54M
-27.08%
86.18M
-6.39%
75.53M
-8.18%
74.90M
+6.61%
91.25M
+42.26%
Loans & Receivables - Net
15.11M
+32.63%
13.03M
+15.4%
11.41M
+17.73%
9.48M
+7.36%
11.40M
+20.07%
11.29M
-9.45%
9.69M
-7.45%
8.83M
-37.42%
9.49M
-4.87%
12.47M
+18.29%
10.47M
+44.03%
14.11M
+59.01%
9.98M
+8.58%
10.54M
+5.62%
7.27M
-26.23%
8.87M
+20.28%
9.19M
+2.36%
9.98M
+41.05%
9.86M
+67.82%
Inventories - Total
67.33M
+8.09%
69.32M
+11.26%
64.93M
+3.63%
59.44M
-11.14%
62.30M
-6.02%
62.30M
-5.4%
62.65M
-7.21%
66.89M
-1.55%
66.29M
-1.95%
65.86M
-6.77%
67.52M
+5.63%
67.95M
+11.66%
67.60M
+17.82%
70.64M
+38.63%
63.93M
+37.45%
60.85M
+27.62%
57.38M
+19.92%
50.96M
+1.58%
46.51M
+2.55%
Prepaid Expenses
8.08M
-27.4%
8.14M
-16.45%
7.96M
-20.74%
6.96M
-9.88%
11.13M
+32.37%
9.75M
+13.22%
10.04M
-6.22%
7.72M
+4.07%
8.41M
+2.09%
8.61M
-10.49%
10.70M
-1.78%
7.42M
-15.3%
8.24M
-4.52%
9.62M
+22.51%
10.90M
+51.8%
8.76M
+26.26%
8.63M
+46.37%
7.85M
+19.37%
7.18M
+47.7%
Total Non-Current Assets
78.72M
-3.77%
83.04M
-0.9%
81.92M
-5.96%
80.28M
-4.38%
81.80M
+2.65%
83.80M
+4.42%
87.11M
+8.67%
83.96M
+4.59%
79.69M
-1.26%
80.25M
-6.6%
80.16M
-10.95%
80.27M
-14.79%
80.71M
-9.34%
85.91M
-4.01%
90.03M
-1.11%
94.21M
-1.28%
89.03M
-3.7%
89.50M
-3.61%
91.03M
-4.39%
Investments - Long-Term
1.11M
+24.1%
1.04M
+16.97%
937.00K
+16.83%
915.00K
+22.49%
892.00K
+28.9%
890.00K
+20.27%
802.00K
+11.7%
747.00K
+6.41%
692.00K
0%
740.00K
-0.4%
718.00K
-19.14%
702.00K
-27.18%
692.00K
-27.16%
743.00K
-24.49%
888.00K
-8.55%
964.00K
-2.53%
950.00K
-6.59%
984.00K
-4.93%
971.00K
-2.02%
Property Plant & Equipment - Net
46.94M
-15.9%
50.15M
-14.36%
51.16M
-16.45%
52.38M
-10.24%
55.81M
-7.6%
58.55M
-3.53%
61.24M
-1.6%
58.36M
-6.33%
60.40M
-5.47%
60.70M
-9.62%
62.23M
-9.21%
62.31M
-9.97%
63.90M
-10.85%
67.16M
-5.08%
68.55M
-4.04%
69.21M
-7.19%
71.67M
-6.67%
70.75M
-8.42%
71.44M
-10.1%
Other Non-Current Assets
30.68M
+22.21%
31.85M
+30.79%
29.82M
+18.94%
26.98M
+8.57%
25.10M
+34.98%
24.35M
+29.44%
25.07M
+45.65%
24.85M
+43.95%
18.60M
+15.37%
18.81M
+4.44%
17.21M
-16.4%
17.26M
-28.19%
16.12M
-1.71%
18.01M
+1.41%
20.59M
+10.55%
24.04M
+20.92%
16.40M
+14.21%
17.76M
+26.41%
18.63M
+30.94%
Intangible Assets - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
Total Liabilities
98.10M
+18.6%
91.19M
+14.81%
85.60M
-2.24%
79.86M
-11.49%
82.72M
-5.9%
79.43M
-8.44%
87.56M
-0.35%
90.23M
+9.07%
87.90M
+7.52%
86.75M
-2.06%
87.87M
-1.14%
82.73M
-15.12%
81.75M
-11.25%
88.58M
+2.96%
88.88M
-14.81%
97.47M
+5.64%
92.12M
+3.3%
86.04M
-1.89%
104.33M
+25.89%
Total Current Liabilities
83.65M
+24.57%
75.85M
+19.18%
70.74M
+2.7%
65.69M
-14.41%
67.15M
-8.41%
63.65M
-10.37%
68.88M
-3.77%
76.75M
+17.03%
73.31M
+14.75%
71.01M
+2.74%
71.58M
+4.69%
65.58M
-14.46%
63.89M
-9.3%
69.12M
+6.35%
68.37M
-17.75%
76.67M
+10.07%
70.44M
+7.13%
64.99M
+4.93%
83.13M
+39.36%
Accounts Payable & Accruals
63.91M
+16.54%
59.96M
+11.95%
57.42M
+4.91%
54.87M
-14.25%
54.84M
-12.36%
53.56M
-11.19%
54.73M
-8.96%
63.99M
+19.01%
62.58M
+16.95%
60.31M
+1.42%
60.12M
+4.43%
53.77M
-16.55%
53.51M
-9.39%
59.46M
+10.36%
57.57M
+8.93%
64.43M
+11.71%
59.05M
+8.84%
53.88M
+8.42%
52.85M
+4.15%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
216.00K
-83.02%
537.00K
-57.48%
1.01M
-19.63%
1.17M
-24.06%
1.27M
-30.68%
1.26M
-41.17%
1.25M
-48.58%
1.55M
-38.31%
1.83M
-60.22%
2.15M
-45.56%
2.44M
+59.7%
Income Taxes Payable
7.60M
+16.51%
5.76M
+47.4%
6.54M
-9.24%
4.12M
-35.85%
6.52M
+39.51%
3.91M
-3.69%
7.21M
+54.88%
6.42M
+55.89%
4.67M
+30.51%
4.06M
+82.35%
4.65M
+56.38%
4.12M
+55.53%
3.58M
+1.19%
2.23M
-11.91%
2.98M
+77.35%
2.65M
+10.89%
3.54M
+926.09%
2.53M
+24.04%
1.68M
+38.68%
Dividends/Distributions Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
19.86M
--
Operating Lease Liabilities - Short-Term
4.60M
+13.97%
4.63M
+16.76%
4.29M
-15.26%
3.93M
-13.64%
4.04M
-10.39%
3.96M
-15.25%
5.06M
+8.41%
4.55M
+6.59%
4.50M
+10.82%
4.67M
+7.8%
4.67M
+2.95%
4.27M
-1.93%
4.07M
-9.57%
4.34M
-2.93%
4.54M
-1.99%
4.35M
-12.86%
4.50M
-9.32%
4.47M
+1.15%
4.63M
+2.75%
Other Current Liabilities
7.54M
+331.37%
5.50M
+148.13%
2.49M
+32.5%
2.77M
+54.63%
1.75M
+30.67%
2.22M
+55.03%
1.88M
+66.4%
1.79M
-20.44%
1.34M
-8.42%
1.43M
-21.82%
1.13M
-44.6%
2.25M
-38.96%
1.46M
-3.5%
1.83M
-7.11%
2.04M
+21.7%
3.69M
+76.58%
1.51M
-4.24%
1.97M
+6.72%
1.67M
+0.78%
Total Non-Current Liabilities
14.45M
-7.16%
15.34M
-2.81%
14.86M
-20.44%
14.17M
+5.13%
15.57M
+6.69%
15.78M
+0.25%
18.68M
+14.66%
13.48M
-21.39%
14.59M
-18.34%
15.74M
-19.1%
16.29M
-20.59%
17.15M
-17.55%
17.87M
-17.61%
19.46M
-7.53%
20.51M
-3.27%
20.80M
-8.01%
21.68M
-7.46%
21.05M
-18.29%
21.21M
-8.7%
Trade Accounts Payable - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
Debt - Long-Term
--
--
--
--
--
-100%
--
--
--
--
--
--
2.11M
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
216.00K
-85.48%
537.00K
-70.17%
857.00K
-59.38%
1.17M
-51.45%
1.49M
--
1.80M
--
2.11M
--
Other Non-Current Liabilities
3.25M
+39.19%
2.69M
+17.18%
2.52M
+41.01%
2.26M
+62.47%
2.33M
+28.41%
2.29M
+28.75%
1.78M
+1.54%
1.39M
-20.79%
1.82M
+4.01%
1.78M
-3.26%
1.76M
-14.29%
1.76M
-17.98%
1.75M
-17.17%
1.84M
-17.07%
2.05M
-6.65%
2.14M
-6.79%
2.11M
-6.39%
2.22M
-1.29%
2.20M
+0.23%
Total Shareholders' Equity
166.70M
+2.51%
163.68M
+4.66%
167.10M
+4.63%
160.99M
+0.91%
162.62M
+6.98%
156.40M
+4.69%
159.71M
+8.85%
159.54M
+8.5%
152.01M
+7.24%
149.40M
+3.4%
146.72M
-2.04%
147.05M
-8.9%
141.75M
-3.98%
144.48M
-1.82%
149.78M
+5.85%
161.40M
+2.65%
147.63M
-0.41%
147.15M
+5.69%
141.50M
+6.74%
Shareholders' Equity
160.50M
+2.54%
157.68M
+4.69%
161.28M
+4.69%
155.31M
+0.81%
156.53M
+6.55%
150.61M
+4.15%
154.06M
+8.35%
154.06M
+7.8%
146.91M
+6.66%
144.61M
+2.87%
142.18M
-2.82%
142.91M
-9.67%
137.74M
-4.87%
140.58M
-2.99%
146.31M
+4.87%
158.20M
+1.81%
144.79M
-1.62%
144.91M
+4.57%
139.51M
+5.46%
Common Equity Attributable to Parent Shareholders
160.50M
+2.54%
157.68M
+4.69%
161.28M
+4.69%
155.31M
+0.81%
156.53M
+6.55%
150.61M
+4.15%
154.06M
+8.35%
154.06M
+7.8%
146.91M
+6.66%
144.61M
+2.87%
142.18M
-2.82%
142.91M
-9.67%
137.74M
-4.87%
140.58M
-2.99%
146.31M
+4.87%
158.20M
+1.81%
144.79M
-1.62%
144.91M
+4.57%
139.51M
+5.46%
Minority Interest
6.20M
+1.86%
6.00M
+3.64%
5.82M
+2.9%
5.68M
+3.58%
6.09M
+19.39%
5.79M
+20.88%
5.65M
+24.61%
5.48M
+32.35%
5.10M
+27.12%
4.79M
+22.76%
4.54M
+30.84%
4.14M
+29.36%
4.01M
+41.37%
3.90M
+74.35%
3.47M
+74.7%
3.20M
+73.27%
2.84M
+166.73%
2.24M
+244.31%
1.98M
+632.1%
Total Liabilities & Equity
264.81M
+7.94%
254.88M
+8.08%
252.70M
+2.2%
240.85M
-3.57%
245.33M
+2.26%
235.83M
-0.14%
247.27M
+5.41%
249.77M
+8.7%
239.91M
+7.34%
236.15M
+1.33%
234.58M
-1.71%
229.78M
-11.24%
223.51M
-6.78%
233.06M
-0.06%
238.66M
-2.92%
258.87M
+3.76%
239.75M
+0.98%
233.19M
+2.76%
245.83M
+14.11%
Net Debt
-95.55M
+21.41%
-81.34M
+18.41%
-86.49M
+14.3%
-84.70M
+2.82%
-78.70M
+3.8%
-68.69M
+0.38%
-75.67M
+16.93%
-82.37M
+39.95%
-75.82M
+36.62%
-68.43M
+25.46%
-64.71M
+0.44%
-58.86M
-29.48%
-55.50M
-23.15%
-54.54M
-23.13%
-64.43M
-25.69%
-83.46M
-4.22%
-72.21M
-7%
-70.95M
+7%
-86.71M
+38.47%
Working Capital
102.44M
+6.28%
95.98M
+8.6%
100.04M
+9.6%
94.89M
+6.54%
96.38M
+10.89%
88.39M
+4.11%
91.28M
+10.18%
89.06M
+6.12%
86.91M
+10.13%
84.89M
+8.8%
82.84M
+3.21%
83.92M
-4.63%
78.91M
-1.71%
78.03M
-0.85%
80.27M
+11.99%
88.00M
+4.25%
80.29M
+1.34%
78.70M
+9.1%
71.67M
+18.3%
