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OLED
OLED Financials
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Aft-market
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OLED Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.96B
+7.17%
1.95B
+7.54%
1.93B
+8.73%
1.86B
+10.74%
1.83B
+9.79%
1.81B
+11.58%
1.78B
+15.3%
1.68B
+9.64%
1.67B
+8.88%
1.62B
+6.05%
1.54B
+2.76%
1.54B
+3.26%
1.53B
+4.49%
1.53B
+7.12%
1.50B
+11.01%
1.49B
+13.49%
1.47B
+15.58%
1.43B
+16.62%
1.35B
+16.33%
1.31B
+15.32%
Total Current Assets
1.09B
+20.81%
1.04B
+10.14%
1.01B
+5.35%
1.02B
+10.54%
899.83M
-1.89%
941.85M
+7.18%
959.48M
+9.26%
921.27M
-3.05%
917.13M
+1.97%
878.72M
-10.08%
878.15M
-5.79%
950.22M
-1%
899.45M
-2.86%
977.19M
-7.39%
932.16M
-6.12%
959.79M
+0.05%
925.93M
+0.14%
1.05B
+19.07%
992.89M
+19.6%
959.34M
+18.13%
Cash & Short Term Investments
602.36M
+22.26%
602.98M
+9.32%
525.21M
-1%
571.28M
+5.93%
492.67M
-4.17%
551.55M
+12.18%
530.52M
-5.12%
539.30M
-16.53%
514.12M
-11.02%
491.67M
-28.62%
559.15M
-14.42%
646.11M
-5.33%
577.77M
-12.88%
688.80M
-12.69%
653.35M
-10.92%
682.48M
-6.12%
663.19M
-9.15%
788.94M
+17.29%
733.45M
+13.89%
727.00M
+13.63%
Loans & Receivables - Net
119.95M
+5.55%
74.21M
-15.37%
147.04M
+18.22%
139.56M
+16.71%
113.65M
-18.74%
87.69M
-28.23%
124.39M
+13.71%
119.58M
+29.03%
139.85M
+50.92%
122.19M
+56.27%
109.39M
+45.98%
92.68M
-11.69%
92.66M
-13.91%
78.19M
-18.75%
74.93M
-24.79%
104.95M
+14.91%
107.64M
+30.85%
96.23M
-3.14%
99.63M
+45.45%
91.33M
+10.58%
Inventories - Total
240.91M
+31.69%
212.62M
+20.84%
208.20M
+21.16%
197.40M
+14.17%
182.94M
+4.06%
175.96M
-3%
171.84M
-2.28%
172.91M
-0.77%
175.79M
-4.05%
181.41M
+0.67%
175.85M
+6.17%
174.25M
+21.65%
183.22M
+36.57%
180.19M
+48.33%
165.63M
+58.27%
143.24M
+41.23%
134.16M
+46.48%
121.48M
+44.46%
104.65M
+23.82%
101.42M
+36.93%
Other Current Assets
123.84M
+11.99%
147.50M
+16.47%
130.35M
-1.79%
110.17M
+23.13%
110.58M
+26.57%
126.64M
+51.77%
132.73M
+293.24%
89.48M
+140.58%
87.36M
+90.79%
83.44M
+178.1%
33.75M
-11.74%
37.19M
+27.72%
45.79M
+118.59%
30.00M
-38.1%
38.24M
-30.66%
29.12M
-26.44%
20.95M
+0.97%
48.48M
+61.38%
55.16M
+66.55%
39.59M
+153.19%
Total Non-Current Assets
1.10B
-3.44%
1.13B
+5.42%
1.13B
+11.91%
1.05B
+10.53%
1.14B
+21.03%
1.07B
+15.28%
1.01B
+20.35%
953.49M
+25.41%
938.68M
+14.05%
926.86M
+25.21%
841.17M
+11.98%
760.31M
+7.66%
823.04M
+15.17%
740.26M
+36.59%
751.21M
+44.14%
706.23M
+38.65%
714.62M
+43.59%
541.94M
+11.35%
521.17M
+10.03%
509.36M
+10.27%
Investments - Long-Term
377.03M
-17.6%
422.93M
+6.55%
432.37M
+19.29%
369.03M
+17.92%
457.59M
+52.76%
396.93M
+31.79%
362.46M
+71.49%
312.94M
+46.67%
299.55M
+15.27%
301.19M
+73.23%
211.36M
+5.61%
213.37M
+30%
259.86M
+54.61%
173.87M
+1945.54%
200.14M
+2254.61%
164.13M
+1830.94%
168.08M
+3261.52%
8.50M
+70%
8.50M
+70%
8.50M
+70%
Property Plant & Equipment - Net
234.87M
+9.19%
232.26M
+8.83%
224.20M
+7.5%
216.09M
+8.1%
215.11M
+7.52%
213.41M
+6.73%
208.56M
+11.5%
199.89M
+13.67%
200.06M
+14.37%
199.96M
+20.57%
187.05M
+12.29%
175.85M
+8.87%
174.93M
+9.71%
165.85M
+10.11%
166.57M
+28.31%
161.52M
+33.9%
159.45M
+43.82%
150.62M
+44.78%
129.82M
+30.47%
120.63M
+25.2%
Other Non-Current Assets
188.46M
+14.03%
174.06M
+9.05%
178.89M
+25.61%
170.97M
+20.89%
165.27M
+18.48%
159.61M
+26.91%
142.42M
-0.37%
141.42M
+3.27%
139.49M
+2.25%
125.76M
-15.2%
142.95M
+4.62%
136.95M
+3.46%
136.41M
-1.54%
148.30M
+10.7%
136.64M
+2.26%
132.37M
+1.24%
138.55M
+4.73%
133.96M
+4.78%
133.62M
+12.32%
130.75M
+18.79%
Intangible Assets - Net
296.73M
-0.48%
297.09M
-0.48%
297.45M
-0.48%
297.80M
-0.48%
298.16M
-0.48%
298.51M
-0.48%
298.87M
-0.31%
299.23M
+27.8%
299.58M
+18.96%
299.94M
+18.91%
299.80M
+20.96%
234.15M
-5.67%
251.84M
+1.32%
252.25M
+1.36%
247.85M
-0.55%
248.21M
-0.51%
248.55M
-0.39%
248.87M
-0.39%
249.22M
-0.38%
249.48M
-0.41%
Total Liabilities
202.74M
-6.05%
202.65M
-9.59%
217.09M
-13.07%
205.16M
+3.19%
215.81M
-2.67%
224.13M
-6.83%
249.72M
+23.57%
198.81M
-15.84%
221.74M
-13.87%
240.55M
-24.47%
202.09M
-39.52%
236.25M
-33.63%
257.45M
-29.85%
318.50M
-18.81%
334.13M
-6.95%
355.93M
-0.59%
367.00M
+2.94%
392.27M
+13.59%
359.10M
+11.77%
358.03M
+23.6%
Total Current Liabilities
108.01M
-13.87%
108.64M
-17.17%
125.56M
-17.4%
113.10M
+19.08%
125.41M
+5.54%
131.16M
-0.14%
152.00M
+88.28%
94.98M
-17.38%
118.82M
-12.44%
131.34M
-4.96%
80.73M
-47.99%
114.96M
-35.51%
135.70M
-27.8%
138.20M
-23.33%
155.21M
-4.52%
178.25M
+7.17%
187.94M
+13.93%
180.26M
-1.37%
162.56M
-0.08%
166.33M
+21.81%
Accounts Payable & Accruals
75.91M
-8.12%
77.56M
-0.12%
82.55M
+0.35%
63.38M
+15.37%
82.62M
+31.11%
77.65M
+31.34%
82.26M
+94%
54.94M
+56.58%
63.01M
+4.12%
59.12M
-6.64%
42.40M
-19.7%
35.09M
-35.05%
60.52M
+0.15%
63.33M
+17.99%
52.80M
+40.51%
54.02M
+59.31%
60.43M
+9.46%
53.67M
+23.91%
37.58M
-9.06%
33.91M
+5.92%
Operating Lease Liabilities - Short-Term
4.75M
+23.49%
4.69M
+26.87%
4.05M
+11.39%
3.98M
+11.06%
3.85M
+8.92%
3.70M
+9.57%
3.63M
-3.32%
3.58M
-6.01%
3.53M
-5.46%
3.38M
+2.4%
3.76M
+13.87%
3.81M
+14.34%
3.74M
+11.52%
3.30M
+5.98%
3.30M
+64.77%
3.33M
+43.42%
3.35M
+79.1%
3.11M
+182.82%
2.00M
+67%
2.32M
+66%
Other Current Liabilities
27.35M
-29.77%
26.39M
-47.03%
38.96M
-41.07%
45.74M
+25.46%
38.95M
-25.5%
49.81M
-27.64%
66.10M
+91.22%
36.46M
-52.07%
52.28M
-26.82%
68.84M
-3.81%
34.57M
-65.12%
76.06M
-37.09%
71.44M
-42.46%
71.57M
-42.04%
99.11M
-19.41%
120.90M
-7.07%
124.16M
+15.08%
123.47M
-10.75%
122.98M
+2.34%
130.10M
+26.14%
Total Non-Current Liabilities
94.73M
+4.79%
94.00M
+1.12%
91.53M
-6.34%
92.06M
-11.34%
90.40M
-12.16%
92.97M
-14.87%
97.72M
-19.47%
103.84M
-14.39%
102.91M
-15.47%
109.21M
-39.43%
121.36M
-32.17%
121.29M
-31.74%
121.75M
-32.01%
180.30M
-14.96%
178.92M
-8.97%
177.68M
-7.32%
179.07M
-6.52%
212.01M
+30.41%
196.54M
+23.93%
191.70M
+25.19%
Other Non-Current Liabilities
75.51M
+5.96%
73.65M
+1.09%
73.74M
-3.86%
73.27M
-10.53%
71.26M
-10.99%
72.86M
-15.11%
76.70M
-18.54%
81.89M
-12.07%
80.06M
-13.65%
85.83M
-44.79%
94.16M
-38.73%
93.14M
-38.47%
92.72M
-38.92%
155.46M
-15.28%
153.67M
-15.52%
151.37M
-16.47%
151.80M
-17.8%
183.49M
+17.27%
181.91M
+19.45%
181.21M
+23.67%
Total Shareholders' Equity
1.76B
+8.94%
1.75B
+9.96%
1.72B
+12.3%
1.66B
+11.75%
1.62B
+11.7%
1.59B
+14.79%
1.53B
+14.05%
1.49B
+14.27%
1.45B
+13.48%
1.38B
+14.07%
1.34B
+14.89%
1.30B
+14.86%
1.27B
+15.95%
1.21B
+16.94%
1.17B
+17.52%
1.13B
+18.78%
1.10B
+20.51%
1.04B
+17.81%
991.62M
+18.08%
952.47M
+12.49%
Shareholders' Equity
1.76B
+8.94%
1.75B
+9.96%
1.72B
+12.3%
1.66B
+11.75%
1.62B
+11.7%
1.59B
+14.79%
1.53B
+14.05%
1.49B
+14.27%
1.45B
+13.48%
1.38B
+14.07%
1.34B
+14.89%
1.30B
+14.86%
1.27B
+15.95%
1.21B
+16.94%
1.17B
+17.52%
1.13B
+18.78%
1.10B
+20.51%
1.04B
+17.81%
991.62M
+18.08%
952.47M
+12.49%
Preferred Shareholders Equity
2.00K
0%
2.00K
0%
2.00K
0%
2.00K
0%
2.00K
0%
2.00K
0%
2.00K
0%
2.00K
0%
2.00K
0%
2.00K
-99.87%
2.00K
0%
2.00K
0%
2.00K
0%
1.50M
+75000%
2.00K
0%
2.00K
0%
2.00K
0%
2.00K
0%
2.00K
0%
2.00K
0%
Common Equity Attributable to Parent Shareholders
1.76B
+8.94%
1.75B
+9.96%
1.72B
+12.3%
1.66B
+11.75%
1.62B
+11.7%
1.59B
+14.79%
1.53B
+14.05%
1.49B
+14.27%
1.45B
+13.48%
1.38B
+14.21%
1.34B
+14.89%
1.30B
+14.86%
1.27B
+15.95%
1.21B
+16.79%
1.17B
+17.52%
1.13B
+18.78%
1.10B
+20.51%
1.04B
+17.81%
991.61M
+18.08%
952.47M
+12.49%
Total Liabilities & Equity
1.96B
+7.17%
1.95B
+7.54%
1.93B
+8.73%
1.86B
+10.74%
1.83B
+9.79%
1.81B
+11.58%
1.78B
+15.3%
1.68B
+9.64%
1.67B
+8.88%
1.62B
+6.05%
1.54B
+2.76%
1.54B
+3.26%
1.53B
+4.49%
1.53B
+7.12%
1.50B
+11.01%
1.49B
+13.49%
1.47B
+15.58%
1.43B
+16.62%
1.35B
+16.33%
1.31B
+15.32%
Net Debt
-602.36M
+22.26%
-602.98M
+9.32%
-525.21M
-1%
-571.28M
+5.93%
-492.67M
-4.17%
-551.55M
+12.18%
-530.52M
-5.12%
-539.30M
-16.53%
-514.12M
-11.02%
-491.67M
-28.62%
-559.15M
-14.42%
-646.11M
-5.33%
-577.77M
-12.88%
-688.80M
-12.69%
-653.35M
-10.92%
-682.48M
-6.12%
-663.19M
-9.15%
-788.94M
+17.29%
-733.45M
+13.89%
-727.00M
+13.63%
Working Capital
979.04M
+26.42%
928.67M
+14.55%
885.25M
+9.63%
905.32M
+9.56%
774.42M
-2.99%
810.68M
+8.47%
807.48M
+1.26%
826.29M
-1.07%
798.31M
+4.52%
747.37M
-10.92%
797.41M
+2.63%
835.26M
+6.88%
763.75M
+3.49%
838.99M
-4.1%
776.94M
-6.43%
781.53M
-1.45%
738.00M
-2.85%
874.88M
+24.38%
830.33M
+24.4%
793.00M
+17.39%
