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OPRA
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OPRA 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
1.14B
+8.3%
1.06B
+4.65%
1.07B
+6.13%
1.04B
+4.52%
1.06B
+4.42%
1.01B
+12.4%
1.01B
+10.94%
997.98M
+9.48%
1.01B
+4.8%
900.96M
-15.98%
908.54M
-13.78%
911.55M
-15.15%
964.69M
-11.7%
1.07B
-11.56%
1.05B
-11.45%
1.07B
-4.63%
1.09B
-1.55%
1.21B
+11.37%
1.19B
+23.5%
1.13B
+6.79%
Total Current Assets
279.46M
+20.51%
233.22M
+20.58%
243.00M
+30.17%
218.58M
+24.77%
231.90M
+11.25%
193.42M
-45.5%
186.68M
-47.35%
175.19M
-48.14%
208.46M
-38.73%
354.88M
-8.5%
354.55M
-12.48%
337.78M
-27.6%
340.21M
-37.11%
387.86M
+52.47%
405.08M
+59.93%
466.53M
+147.03%
540.99M
+194.48%
254.39M
+44.27%
253.28M
-17.54%
188.86M
-53.83%
Cash & Short Term Investments
155.47M
+22.61%
119.04M
+12.3%
133.82M
+28.24%
103.55M
+13.37%
126.80M
+35.09%
106.00M
+26.94%
104.36M
+6.32%
91.34M
+7.66%
93.86M
-20.9%
83.50M
-58.53%
98.16M
-47.47%
84.84M
-53.47%
118.66M
-34.44%
201.34M
+2.61%
186.87M
-7.15%
182.35M
+27.25%
181.01M
+34.06%
196.22M
+64.02%
201.26M
+24.3%
143.30M
-34.5%
Loans & Receivables - Net
119.63M
+22.84%
108.25M
+36.74%
103.29M
+31.65%
108.48M
+41.57%
97.38M
-11.42%
79.16M
-18.97%
78.46M
-7.35%
76.62M
-10.42%
109.94M
-16.41%
97.69M
+3.16%
84.68M
-32.78%
85.53M
-21.12%
131.52M
+110.76%
94.70M
+99.22%
125.97M
+187.68%
108.44M
+173.53%
62.40M
+57.47%
47.53M
+11.03%
43.79M
-62.54%
39.64M
-73.22%
Inventories - Total
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
24.00K
-86.52%
21.00K
-88.59%
21.00K
-99.71%
Prepaid Expenses
4.37M
-43.46%
5.93M
--
5.89M
+52.34%
--
-100%
7.72M
+65.75%
--
-100%
3.87M
-53.07%
7.23M
+83.41%
4.66M
+18.51%
10.23M
+41.67%
8.24M
+7.99%
3.94M
-48.66%
3.93M
-57.22%
7.22M
-31.92%
7.63M
-7.04%
7.68M
+30.12%
9.19M
+1.45%
10.60M
-22.63%
8.21M
-70.84%
5.90M
-83.09%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
163.46M
+93.22%
163.46M
+93.22%
163.46M
-2.74%
86.10M
-70.14%
84.60M
--
84.60M
--
168.07M
--
288.38M
--
--
--
--
--
--
--
Other Current Assets
--
--
--
-100%
1000.00
--
6.55M
+655200%
--
-100%
8.26M
--
--
--
1000.00
0%
-1000.00
--
--
--
--
--
1000.00
--
--
-100%
--
--
--
--
--
-100%
2.00K
-300%
--
-100%
--
-100%
-1000.00
-200%
Total Non-Current Assets
863.79M
+4.87%
826.57M
+0.89%
826.68M
+0.66%
824.52M
+0.21%
823.68M
+2.64%
819.24M
+50.02%
821.22M
+48.24%
822.79M
+43.4%
802.48M
+28.51%
546.08M
-20.21%
554.00M
-14.59%
573.77M
-5.59%
624.47M
+13.24%
684.41M
-28.57%
648.67M
-30.75%
607.75M
-35.18%
551.47M
-40.44%
958.11M
+5.01%
936.75M
+42.7%
937.59M
+45.2%
Investments - Long-Term
1.63M
-7.67%
1.65M
-37.13%
1.93M
-25.53%
1.84M
-39.94%
1.76M
-42.28%
2.63M
+3.79%
2.58M
-0.15%
3.06M
+19.01%
3.05M
+15.36%
2.53M
-3.44%
2.59M
-5.85%
2.57M
-8.86%
2.64M
-8.17%
2.62M
+37.1%
2.75M
+38.47%
2.82M
+95.36%
2.88M
+93.15%
1.91M
-23.47%
1.99M
-37.72%
1.45M
-46.58%
Investment in Associate, JV & Subsidiary
298.62M
+15.05%
262.02M
+3.44%
260.78M
+2.95%
260.79M
+2.96%
259.55M
+2.47%
253.30M
--
253.30M
--
253.30M
--
253.30M
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
6.00K
-100%
397.95M
+14.73%
372.42M
+360.87%
370.39M
+389.79%
Property Plant & Equipment - Net
32.74M
-3.86%
32.44M
-5.95%
33.95M
-3.11%
32.90M
-10.56%
34.06M
+111.88%
34.49M
+136.8%
35.04M
+152.95%
36.78M
+179%
16.07M
+9.92%
14.56M
+28.51%
13.85M
+22.11%
13.18M
+20.1%
14.62M
+19.24%
11.33M
-17.58%
11.34M
-23.59%
10.98M
-34.07%
12.26M
-32.5%
13.75M
-29.68%
14.85M
-36.26%
16.65M
-33.49%
Other Non-Current Assets
1.59M
+49.06%
1.27M
+15.83%
1.29M
+5.05%
1.14M
-1.81%
1.06M
-6.09%
1.10M
-35.62%
1.23M
-11.91%
1.16M
-22.08%
1.13M
-23.13%
1.71M
-17.42%
1.39M
-36.81%
1.49M
-36%
1.47M
-36.52%
2.07M
-43.42%
2.21M
-42.33%
2.33M
-40.82%
2.32M
-47.02%
3.65M
-7.43%
3.83M
-62.37%
3.93M
-15.98%
Intangible Assets - Net
529.22M
+0.37%
529.19M
+0.28%
528.74M
-0.06%
527.85M
-0.12%
527.25M
-0.32%
527.73M
+0.08%
529.07M
+0.09%
528.49M
-0.09%
528.93M
-0.09%
527.28M
-0.93%
528.62M
-0.76%
528.99M
-0.74%
529.43M
-0.86%
532.25M
-1.59%
532.66M
-2.02%
532.93M
-2.25%
534.00M
-0.54%
540.84M
+0.24%
543.67M
+0.87%
545.18M
+1.39%
Total Liabilities
132.53M
+14.76%
112.15M
+11.07%
113.93M
+33.31%
113.52M
+18.47%
115.48M
+26.78%
100.97M
+23.89%
85.46M
-7.16%
95.83M
+22.71%
91.09M
+19.12%
81.50M
+3.58%
92.05M
+42.72%
78.09M
+8.74%
76.47M
-3.71%
78.68M
-13.08%
64.50M
-31.25%
71.82M
-2.16%
79.42M
+30.81%
90.53M
+48.64%
93.81M
+29.02%
73.40M
-56.96%
Total Current Liabilities
118.77M
+17.48%
101.18M
+10.06%
100.18M
+34.75%
100.94M
+20.98%
101.09M
+24.18%
91.93M
+21.59%
74.34M
-9.9%
83.43M
+27.43%
81.41M
+26.55%
75.61M
+9.39%
82.51M
+47.9%
65.47M
+2.03%
64.33M
-9.12%
69.12M
-10.99%
55.79M
-29.17%
64.17M
+11.62%
70.79M
+56.19%
77.65M
+76.99%
78.76M
+45.04%
57.49M
-61.14%
Accounts Payable & Accruals
89.52M
+18.91%
75.08M
+17.91%
79.18M
+49.42%
68.59M
+30.12%
75.28M
+44.09%
63.68M
+35.96%
52.99M
+12.17%
52.72M
+22.99%
52.25M
+11.31%
46.84M
+14.2%
47.24M
+21.91%
42.86M
-10.55%
46.94M
+22.3%
41.01M
+12.08%
38.75M
-9.98%
47.92M
+48.49%
38.38M
+50.77%
36.59M
+40.42%
43.05M
+49.39%
32.27M
-51.27%
Short-Term Debt & Current Portion of Long-Term Debt
3.87M
-2.25%
4.17M
+18.28%
4.47M
+22.85%
4.09M
+8.3%
3.96M
+4.91%
3.52M
+21.99%
3.64M
+30.64%
3.78M
+53.2%
3.77M
+21.14%
2.89M
-14.51%
2.79M
+9.34%
2.47M
-25.01%
3.11M
-72.77%
3.38M
-87.53%
2.55M
-35.86%
3.29M
-27.37%
11.43M
+112.04%
27.09M
+422.55%
3.97M
-0.55%
4.53M
-90.64%
Income Taxes Payable
6.61M
+107.21%
6.58M
-19.5%
2.49M
-28.95%
7.50M
+42.32%
3.19M
+73.56%
8.18M
-21.17%
3.50M
-43.77%
5.27M
+58.47%
1.84M
+62.22%
10.37M
+46.61%
6.23M
+73.82%
3.33M
+118.32%
1.13M
+48.49%
7.08M
+816.58%
3.58M
+396.95%
1.52M
+68.85%
763.00K
-30.26%
772.00K
-14.98%
721.00K
-83.7%
902.00K
-81.84%
Dividends/Distributions Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
10.83M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
18.77M
+0.58%
15.35M
-7.27%
14.04M
-1.22%
20.75M
-4.22%
18.66M
-20.77%
16.55M
+6.7%
14.21M
-7.86%
21.66M
+28.83%
23.56M
+79.16%
15.51M
-12.14%
15.42M
+41.43%
16.82M
+46.99%
13.15M
-34.97%
17.65M
+33.77%
10.90M
-64.85%
11.44M
-42.18%
20.22M
+51.07%
13.20M
+12.56%
31.02M
+81.71%
19.79M
-30.12%
Total Non-Current Liabilities
13.77M
-4.34%
10.97M
+21.27%
13.75M
+23.72%
12.59M
+1.54%
14.39M
+48.65%
9.04M
+53.47%
11.11M
+16.51%
12.40M
-1.8%
9.68M
-20.27%
5.89M
-38.37%
9.54M
+9.54%
12.62M
+65.09%
12.14M
+40.63%
9.56M
-25.71%
8.71M
-42.13%
7.65M
-51.95%
8.63M
-43.92%
12.87M
-24.4%
15.05M
-18.24%
15.91M
-29.66%
Debt - Long-Term
4.54M
-19.3%
4.66M
-14.36%
5.25M
-13%
5.46M
-21.42%
5.63M
-16.9%
5.44M
-2.79%
6.04M
+14.51%
6.94M
+54.78%
6.78M
+43.47%
5.59M
+906.12%
5.27M
+550.18%
4.49M
+236.71%
4.72M
+126.96%
556.00K
-74.67%
811.00K
-70.46%
1.33M
-70.59%
2.08M
-41.94%
2.19M
-43.83%
2.75M
-38.34%
4.53M
-53.41%
Other Non-Current Liabilities
11.00K
-84.72%
12.00K
-82.61%
11.00K
-76.6%
73.00K
-14.12%
72.00K
-22.58%
69.00K
+2.99%
47.00K
-20.34%
85.00K
+80.85%
93.00K
+36.76%
67.00K
+131.03%
59.00K
+180.95%
47.00K
+80.77%
68.00K
+209.09%
29.00K
+20.83%
21.00K
-98.51%
26.00K
-86.53%
22.00K
-67.65%
24.00K
-75%
1.41M
-0.28%
193.00K
+141.25%
Total Shareholders' Equity
1.01B
+7.51%
947.64M
+3.94%
955.76M
+3.61%
929.58M
+3.04%
940.10M
+2.2%
911.69M
+11.26%
922.45M
+12.98%
902.16M
+8.24%
919.85M
+3.56%
819.46M
-17.53%
816.49M
-17.46%
833.46M
-16.86%
888.21M
-12.32%
993.59M
-11.44%
989.25M
-9.76%
1.00B
-4.8%
1.01B
-3.42%
1.12B
+9.16%
1.10B
+23.05%
1.05B
+19.09%
Shareholders' Equity
1.01B
+7.51%
947.64M
+3.94%
955.76M
+3.61%
929.58M
+3.04%
940.10M
+2.2%
911.69M
+11.26%
922.45M
+12.98%
902.16M
+8.24%
919.85M
+3.56%
819.46M
-17.53%
816.49M
-17.46%
833.46M
-16.86%
888.21M
-12.32%
993.59M
-11.44%
989.25M
-9.76%
1.00B
-4.8%
1.01B
-3.42%
1.12B
+9.16%
1.10B
+23.05%
1.05B
+19.09%
Common Equity Attributable to Parent Shareholders
1.01B
+7.51%
947.64M
+3.94%
955.76M
+3.61%
929.58M
+3.04%
940.10M
+2.2%
911.69M
+11.26%
922.45M
+12.98%
902.16M
+8.24%
919.85M
+3.56%
819.46M
-17.53%
816.49M
-17.46%
833.46M
-16.86%
888.21M
-12.32%
993.59M
-11.44%
989.25M
-9.76%
1.00B
-4.8%
1.01B
-3.42%
1.12B
+9.16%
1.10B
+23.05%
1.05B
+19.09%
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
1.14B
+8.3%
1.06B
+4.65%
1.07B
+6.13%
1.04B
+4.52%
1.06B
+4.42%
1.01B
+12.4%
1.01B
+10.94%
997.98M
+9.48%
1.01B
+4.8%
900.96M
-15.98%
908.54M
-13.78%
911.55M
-15.15%
964.69M
-11.7%
1.07B
-11.56%
1.05B
-11.45%
1.07B
-4.63%
1.09B
-1.55%
1.21B
+11.37%
1.19B
+23.5%
1.13B
+6.79%
Net Debt
-147.06M
+25.46%
-110.22M
+13.58%
-124.10M
+31.07%
-94.00M
+16.6%
-117.21M
+40.68%
-97.04M
+29.35%
-94.68M
+5.09%
-80.61M
+3.5%
-83.32M
-24.82%
-75.02M
-62%
-90.09M
-50.91%
-77.89M
-56.17%
-110.83M
-33.83%
-197.41M
+18.26%
-183.51M
-5.67%
-177.73M
+32.4%
-167.50M
+32.89%
-166.94M
+51.01%
-194.54M
+26.76%
-134.24M
-16.44%
Working Capital
160.69M
+22.84%
132.04M
+30.1%
142.83M
+27.14%
117.64M
+28.21%
130.81M
+2.96%
101.50M
-63.66%
112.34M
-58.71%
91.76M
-66.3%
127.05M
-53.95%
279.27M
-12.38%
272.04M
-22.12%
272.31M
-32.32%
275.88M
-41.33%
318.74M
+80.35%
349.29M
+100.15%
402.36M
+206.28%
470.20M
+239.76%
176.73M
+33.43%
174.52M
-30.98%
131.37M
-49.69%
