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NOA 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
1.87B
+10.49%
1.83B
+12.46%
1.79B
+13.56%
1.69B
+9.56%
1.69B
+67.89%
1.63B
+67.27%
1.58B
+66.34%
1.55B
+57.88%
1.01B
+10%
971.32M
+11.62%
950.01M
+8.02%
979.51M
+12.68%
917.37M
+4.85%
870.18M
+6.49%
879.52M
+4.51%
869.28M
+3.6%
874.93M
+3.66%
817.16M
+0.08%
841.55M
+0.57%
Total Current Assets
372.75M
+8.06%
370.45M
+18.84%
366.31M
+17.22%
330.52M
+11.96%
344.96M
+74.52%
311.72M
+75.2%
312.50M
+72.77%
295.20M
+28.15%
197.66M
+11.68%
177.92M
+26.46%
180.88M
+22.65%
230.36M
+56.52%
176.99M
+19.13%
140.69M
+30.71%
147.47M
+10.14%
147.18M
+23.39%
148.58M
+24.96%
107.63M
+9.34%
133.90M
+2.91%
Cash & Short Term Investments
101.64M
+30.86%
79.03M
+15.63%
78.24M
-2.31%
77.88M
-12.12%
77.67M
+92.06%
68.34M
+214.24%
80.09M
+411.49%
88.61M
+28.16%
40.44M
+74.41%
21.75M
+85.62%
15.66M
-22.18%
69.14M
+316.51%
23.19M
+54.36%
11.72M
-30.22%
20.12M
-36.59%
16.60M
-61.79%
15.02M
-62.76%
16.79M
-59.37%
31.73M
-17.86%
Loans & Receivables - Net
188.10M
+7.91%
210.98M
+35.82%
206.53M
+33.83%
170.21M
+28.09%
174.31M
+89.36%
155.34M
+73.36%
154.32M
+51.23%
132.88M
+33.4%
92.05M
-6.19%
89.60M
+16.27%
102.04M
+49.17%
99.61M
+26.82%
98.13M
+27.54%
77.07M
+41.99%
68.41M
-3.48%
78.55M
+81.66%
76.94M
+58.17%
54.28M
+92.5%
70.88M
+20.63%
Inventories - Total
74.23M
-3.79%
74.22M
+6.96%
74.24M
+7.79%
74.08M
+14.04%
77.15M
+35.15%
69.39M
+23.53%
68.88M
+29.31%
64.96M
+30.19%
57.09M
+29.32%
56.17M
+18.5%
53.26M
-1.42%
49.90M
+12.02%
44.14M
-10.56%
47.40M
+69.3%
54.03M
+148.58%
44.54M
+132.59%
49.35M
+145.92%
28.00M
+28.38%
21.73M
-8.76%
Prepaid Expenses
8.67M
+2.32%
5.54M
-30.24%
6.52M
-17.91%
7.68M
+3.7%
8.48M
+11.8%
7.94M
-16.63%
7.95M
-16.66%
7.40M
-30.08%
7.58M
-32%
9.53M
+113.54%
9.54M
+106.43%
10.59M
+55.05%
11.15M
+70.44%
4.46M
+0.36%
4.62M
+17.17%
6.83M
+37.19%
6.54M
+24.04%
4.45M
+57.12%
3.94M
-2.5%
Assets Held for Sale - Short-Term
112.00K
-98.48%
683.00K
-93.62%
782.00K
-37.79%
683.00K
-49.03%
7.36M
+1368.06%
10.71M
+1132.11%
1.26M
+237%
1.34M
+19.96%
501.00K
+30.47%
869.00K
+1920.93%
373.00K
+26.87%
1.12M
+69.24%
384.00K
-46.89%
43.00K
-98.96%
294.00K
-94.13%
660.00K
-84.02%
723.00K
-84.22%
4.12M
-3.6%
5.01M
+2.86%
Total Non-Current Assets
1.50B
+11.11%
1.46B
+10.95%
1.43B
+12.66%
1.36B
+8.99%
1.35B
+66.28%
1.31B
+65.49%
1.27B
+64.82%
1.25B
+67.03%
811.40M
+9.59%
793.40M
+8.76%
769.14M
+5.07%
749.15M
+3.75%
740.38M
+1.93%
729.49M
+2.81%
732.05M
+3.45%
722.10M
+0.32%
726.36M
+0.16%
709.53M
-1.19%
707.65M
+0.14%
Investment in Associate, JV & Subsidiary
85.36M
+0.2%
79.18M
-2.49%
86.34M
+15.9%
84.69M
+4%
85.19M
-0.61%
81.21M
-2.14%
74.50M
-2.87%
81.44M
+7.67%
85.71M
+23.57%
82.98M
+38.85%
76.70M
+26.83%
75.64M
+35.13%
69.36M
+31.03%
59.76M
+38.7%
60.48M
+55.63%
55.97M
+20.99%
52.94M
+4.44%
43.09M
-8.36%
38.86M
-14.76%
Property Plant & Equipment - Net
1.40B
+11.91%
1.36B
+11.79%
1.33B
+12.43%
1.26B
+8.96%
1.25B
+76.31%
1.22B
+74.67%
1.18B
+74.04%
1.16B
+74.96%
708.33M
+7.16%
697.36M
+5.98%
677.76M
+3.1%
660.55M
+0.74%
660.99M
-0.16%
658.02M
+0.08%
657.38M
-0.59%
655.72M
+0.82%
662.08M
+1.37%
657.47M
+1.24%
661.27M
+3.63%
Other Non-Current Assets
5.51M
+8.4%
5.79M
+2.28%
5.58M
-7.22%
9.85M
+37.81%
5.08M
-55.74%
5.67M
-17.36%
6.01M
-25.55%
7.14M
+15.32%
11.48M
+285.82%
6.86M
+34.43%
8.08M
-3.97%
6.20M
+3.25%
2.98M
-59.54%
5.10M
-43.16%
8.41M
+11.95%
6.00M
-73.62%
7.36M
-65.54%
8.97M
-58.42%
7.51M
-67.26%
Intangible Assets - Net
10.66M
+6.02%
10.16M
+25.95%
10.07M
+32.28%
9.90M
+42.03%
10.05M
+70.92%
8.07M
+30.12%
7.61M
+15.49%
6.97M
+2.92%
5.88M
-16.5%
6.20M
-6.3%
6.59M
+14.11%
6.77M
+53.69%
7.04M
+76.6%
6.62M
--
5.78M
--
4.41M
+1065.87%
3.99M
--
--
--
--
--
Total Liabilities
1.40B
+7.57%
1.37B
+9.79%
1.33B
+9.74%
1.30B
+9.71%
1.30B
+94.53%
1.25B
+96.17%
1.21B
+94.66%
1.19B
+76.64%
669.43M
+5.2%
634.69M
+7.34%
623.80M
+5.8%
673.59M
+14.01%
636.31M
+3.99%
591.32M
+5.06%
589.57M
-0.01%
590.82M
+0.03%
611.91M
+1.02%
562.84M
-3.33%
589.66M
-9.14%
Total Current Liabilities
408.45M
+33.89%
394.50M
+30.27%
396.80M
+32.17%
315.86M
-2.52%
305.07M
+92.62%
302.83M
+104.02%
300.21M
+90.35%
324.02M
+68.5%
158.38M
+3.16%
148.44M
+5.22%
157.71M
+13.54%
192.30M
+19.42%
153.53M
+5.3%
141.07M
+29.3%
138.91M
+11.75%
161.03M
+47.08%
145.80M
+49.49%
109.11M
+6.34%
124.30M
-6.79%
Accounts Payable & Accruals
200.13M
+17.15%
204.01M
+15.36%
198.15M
+6.81%
188.66M
-21.69%
170.83M
+45.78%
176.84M
+69.75%
185.52M
+65.15%
240.92M
+64.64%
117.19M
+7.95%
104.18M
+11.85%
112.33M
+26.39%
146.33M
+33.47%
108.56M
+14.73%
93.14M
+58.08%
88.88M
+31.11%
109.64M
+80.3%
94.62M
+96.03%
58.92M
+15.91%
67.79M
-10.42%
Short-Term Debt & Current Portion of Long-Term Debt
152.44M
+61.34%
149.54M
+62.61%
150.30M
+78.55%
84.19M
+3.55%
94.48M
+140.07%
91.96M
+117.31%
84.18M
+96.59%
81.31M
+93.18%
39.36M
-5.94%
42.32M
-3.53%
42.82M
-5.28%
42.09M
-5.9%
41.84M
-8.95%
43.87M
-3.71%
45.20M
-4.32%
44.73M
+3.64%
45.96M
+1.82%
45.56M
-3.85%
47.24M
-12.27%
Operating Lease Liabilities - Short-Term
1.58M
-14.9%
1.49M
-10.9%
1.48M
-22%
1.77M
+1.66%
1.85M
+4.81%
1.67M
-13.78%
1.89M
-26.16%
1.74M
-29.47%
1.77M
-40.53%
1.94M
-45.31%
2.56M
-19.44%
2.47M
-25.54%
2.97M
-10.86%
3.54M
+5.29%
3.18M
-14.1%
3.32M
-17.16%
3.33M
-16.82%
3.36M
-15.84%
3.70M
-3.37%
Other Current Liabilities
54.30M
+43.27%
39.47M
+21.96%
46.87M
+63.75%
41.23M
+69788.14%
37.90M
+54828.99%
32.36M
--
28.62M
+715500%
59.00K
-95.82%
69.00K
-56.05%
0.00
-100%
4.00K
-99.76%
1.41M
-57.87%
157.00K
-91.7%
519.00K
-59%
1.65M
-70.42%
3.35M
+121.49%
1.89M
+1450.82%
1.27M
+223.79%
5.57M
--
Total Non-Current Liabilities
992.31M
-0.49%
972.50M
+3.21%
935.75M
+2.37%
989.50M
+14.29%
997.15M
+95.12%
942.24M
+93.77%
914.05M
+96.11%
865.80M
+79.89%
511.05M
+5.85%
486.26M
+8%
466.08M
+3.42%
481.29M
+11.99%
482.78M
+3.58%
450.24M
-0.77%
450.67M
-3.16%
429.78M
-10.67%
466.11M
-8.28%
453.73M
-5.4%
465.36M
-9.75%
Debt - Long-Term
746.89M
+3.24%
723.06M
+4.47%
663.62M
+1.32%
719.40M
+17.68%
723.49M
+84.26%
692.15M
+87.2%
654.95M
+85.69%
611.31M
+61.53%
392.65M
+2.01%
369.74M
+4.18%
352.72M
+0.1%
378.45M
+12.73%
384.93M
+3.14%
354.90M
-2.52%
352.37M
-7.16%
335.72M
-12.57%
373.19M
-10.01%
364.06M
-6.51%
379.53M
-9.96%
Other Non-Current Liabilities
96.42M
-32.81%
106.73M
-13.64%
133.90M
-2.67%
133.29M
-0.8%
143.52M
+453.62%
123.58M
+404.66%
137.57M
+526.87%
134.36M
+623.28%
25.92M
+30.16%
24.49M
+14.51%
21.95M
-21.15%
18.58M
-29.64%
19.92M
-24.63%
21.39M
-13.79%
27.83M
+40.69%
26.40M
+40.05%
26.43M
+54.01%
24.81M
+47.42%
19.78M
+20.41%
Total Shareholders' Equity
471.09M
+20.2%
460.22M
+21.23%
461.93M
+26.23%
388.90M
+9.04%
391.91M
+15.39%
379.63M
+12.78%
365.94M
+12.18%
356.65M
+16.58%
339.64M
+20.84%
336.62M
+20.71%
326.22M
+12.51%
305.92M
+9.86%
281.06M
+6.86%
278.87M
+9.65%
289.95M
+15.11%
278.46M
+12.08%
263.02M
+10.36%
254.32M
+8.56%
251.89M
+34.15%
Shareholders' Equity
471.09M
+20.2%
460.22M
+21.23%
461.93M
+26.23%
388.90M
+9.04%
391.91M
+15.39%
379.63M
+12.78%
365.94M
+12.18%
356.65M
+16.58%
339.64M
+20.84%
336.62M
+20.71%
326.22M
+12.51%
305.92M
+9.86%
281.06M
+6.86%
278.87M
+9.65%
289.95M
+15.11%
278.46M
+12.08%
263.02M
+10.36%
254.32M
+8.56%
251.89M
+34.15%
Common Equity Attributable to Parent Shareholders
471.09M
+20.2%
460.22M
+21.23%
461.93M
+26.23%
388.90M
+9.04%
391.91M
+15.39%
379.63M
+12.78%
365.94M
+12.18%
356.65M
+16.58%
339.64M
+20.84%
336.62M
+20.71%
326.22M
+12.51%
305.92M
+9.86%
281.06M
+6.86%
278.87M
+9.65%
289.95M
+15.11%
278.46M
+12.08%
263.02M
+10.36%
254.32M
+8.56%
251.89M
+34.15%
Total Liabilities & Equity
1.87B
+10.49%
1.83B
+12.46%
1.79B
+13.56%
1.69B
+9.56%
1.69B
+67.89%
1.63B
+67.27%
1.58B
+66.34%
1.55B
+57.88%
1.01B
+10%
971.32M
+11.62%
950.01M
+8.02%
979.51M
+12.68%
917.37M
+4.85%
870.18M
+6.49%
879.52M
+4.51%
869.28M
+3.6%
874.93M
+3.66%
817.16M
+0.08%
841.55M
+0.57%
Net Debt
797.70M
+7.75%
793.58M
+10.87%
735.68M
+11.63%
725.72M
+20.15%
740.30M
+89.06%
715.77M
+83.39%
659.04M
+73.49%
604.00M
+71.89%
391.56M
-2.98%
390.31M
+0.84%
379.88M
+0.64%
351.40M
-3.42%
403.58M
-0.14%
387.05M
-1.47%
377.45M
-4.45%
363.85M
-5.17%
404.13M
-3.66%
392.83M
-0.66%
395.04M
-9.54%
Working Capital
-35.70M
-189.5%
-24.05M
-370.76%
-30.49M
-348.14%
14.66M
-150.87%
39.89M
+1.55%
8.88M
-69.87%
12.29M
-46.95%
-28.82M
-175.74%
39.28M
+67.38%
29.48M
-7757.4%
23.16M
+170.38%
38.06M
-374.67%
23.47M
+745.35%
-385.00K
-73.97%
8.57M
-10.72%
-13.86M
-241.48%
2.78M
-87.01%
-1.48M
-64.51%
9.59M
-396.57%
