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OWLT
OWLT Financials
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OWLT 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
74.86M
+33.38%
63.54M
+38.45%
51.40M
+17.28%
49.52M
+12.22%
56.13M
+32.74%
45.90M
-19.85%
43.83M
-33.52%
44.12M
-24.06%
42.29M
-47.59%
57.26M
-43.79%
65.93M
-46.88%
58.10M
-58.51%
80.68M
-49.66%
101.88M
+108.66%
124.12M
+186.56%
140.05M
--
160.28M
--
48.83M
--
43.31M
--
Total Current Assets
71.64M
+37.02%
60.74M
+42.82%
48.41M
+20.98%
46.11M
+15.44%
52.28M
+39.32%
42.53M
-17.81%
40.02M
-33.15%
39.94M
-22.08%
37.53M
-49%
51.75M
-44.91%
59.86M
-48.72%
51.26M
-62.26%
73.58M
-53.07%
93.93M
+104.15%
116.74M
+185.18%
135.81M
--
156.78M
--
46.01M
--
40.94M
--
Cash & Short Term Investments
23.76M
+10.5%
21.83M
+42.08%
16.31M
-11.34%
20.25M
+22.27%
21.50M
+41.79%
15.36M
-37.92%
18.40M
-25.71%
16.56M
+47.42%
15.16M
-34.56%
24.75M
-33.58%
24.77M
-63.97%
11.23M
-88.18%
23.17M
-79.83%
37.26M
+204.93%
68.74M
+436.55%
95.05M
--
114.90M
--
12.22M
--
12.81M
--
Loans & Receivables - Net
28.58M
+66.61%
24.37M
+44.26%
16.52M
+42.51%
12.14M
-13.15%
17.15M
+82.13%
16.89M
+30.18%
11.60M
-24.68%
13.97M
-12.44%
9.42M
-54.11%
12.98M
-45.9%
15.39M
-7.46%
15.96M
+52.45%
20.52M
-16.49%
23.99M
+37.92%
16.64M
+30.28%
10.47M
--
24.58M
--
17.39M
--
12.77M
--
Inventories - Total
14.53M
+37.1%
11.38M
+40.45%
11.81M
+52.66%
10.52M
+62.07%
10.60M
-4%
8.10M
-34.61%
7.74M
-47.52%
6.49M
-64.93%
11.04M
-53.6%
12.39M
-57.84%
14.74M
-40.34%
18.52M
+2.98%
23.79M
+132.66%
29.39M
+165.92%
24.71M
+133.52%
17.98M
--
10.22M
--
11.05M
--
10.58M
--
Prepaid Expenses
4.47M
+63.87%
2.87M
+32.01%
3.47M
+51.53%
2.82M
-3.36%
2.73M
+43.25%
2.17M
+32.95%
2.29M
-53.84%
2.92M
-47.45%
1.91M
-68.71%
1.63M
-50.43%
4.96M
-25.48%
5.56M
-54.86%
6.09M
-3.61%
3.29M
+258.04%
6.65M
+563.87%
12.31M
--
6.32M
--
920.00K
--
1.00M
--
Other Current Assets
300.00K
0%
300.00K
--
300.00K
--
386.00K
--
300.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
771.00K
--
4.43M
--
3.77M
--
Total Non-Current Assets
3.23M
-16.16%
2.80M
-16.79%
2.98M
-21.67%
3.40M
-18.59%
3.85M
-19.14%
3.37M
-39.02%
3.81M
-37.25%
4.18M
-38.92%
4.76M
-33%
5.52M
-30.65%
6.07M
-17.77%
6.84M
+61.67%
7.11M
+103.47%
7.96M
+182.26%
7.38M
+210.26%
4.23M
--
3.49M
--
2.82M
--
2.38M
--
Property Plant & Equipment - Net
372.00K
+69.86%
282.00K
-31.22%
208.00K
-75.95%
240.00K
-81.74%
219.00K
-87.74%
410.00K
-81.76%
865.00K
-68.68%
1.31M
-60.99%
1.79M
-54.88%
2.25M
-51.39%
2.76M
-38.14%
3.37M
+80.11%
3.96M
+109.53%
4.63M
+153.7%
4.46M
+179.24%
1.87M
--
1.89M
--
1.82M
--
1.60M
--
Other Non-Current Assets
1.64M
-40.62%
1.54M
+110.94%
1.73M
+135.33%
2.19M
+233.89%
2.76M
+265.56%
731.00K
-28.12%
733.00K
-29.18%
655.00K
-45.19%
755.00K
-8.15%
1.02M
+9.47%
1.03M
+26.99%
1.20M
+79.43%
822.00K
+106.53%
929.00K
+407.65%
815.00K
+331.22%
666.00K
--
398.00K
--
183.00K
--
189.00K
--
Intangible Assets - Net
1.22M
+39.77%
976.00K
-56.12%
1.05M
-52.51%
975.00K
-55.88%
870.00K
-60.79%
2.22M
-1.29%
2.21M
-2.69%
2.21M
-3.03%
2.22M
-4.56%
2.25M
-6.24%
2.27M
+8.2%
2.28M
+34.38%
2.33M
+92.95%
2.40M
+195.57%
2.10M
+255.59%
1.70M
--
1.21M
--
813.00K
--
590.00K
--
Total Liabilities
113.46M
+73.17%
108.02M
+61.88%
63.40M
-3.38%
66.33M
-10.12%
65.52M
-2.68%
66.73M
-15.52%
65.62M
-19.87%
73.80M
+7.36%
67.33M
-11.72%
78.99M
-1.69%
81.89M
-13.16%
68.74M
-18.99%
76.26M
-8.45%
80.34M
-0.76%
94.30M
+32.97%
84.86M
--
83.30M
--
80.96M
--
70.92M
--
Total Current Liabilities
62.94M
+76.35%
52.80M
+25.26%
40.70M
+3.14%
36.43M
-19.21%
35.69M
-13.17%
42.15M
-12.88%
39.45M
-22.21%
45.09M
-32.3%
41.10M
-43.02%
48.38M
-33.6%
50.72M
-29.13%
66.60M
-3.6%
72.13M
+28.07%
72.86M
+19.57%
71.57M
+31.47%
69.09M
--
56.32M
--
60.94M
--
54.44M
--
Accounts Payable & Accruals
38.80M
+62%
33.88M
+16.59%
29.19M
+7.83%
27.66M
-3.73%
23.95M
-15.96%
29.06M
-14.44%
27.07M
-39.69%
28.73M
-43.01%
28.50M
-45.46%
33.96M
-38.03%
44.88M
-21.73%
50.42M
-15.26%
52.25M
+54.17%
54.80M
+71.89%
57.34M
+92.54%
59.49M
--
33.89M
--
31.88M
--
29.78M
--
Short-Term Debt & Current Portion of Long-Term Debt
22.02M
+112.96%
17.16M
+44.88%
10.05M
-10.6%
7.37M
-51.52%
10.34M
-11.59%
11.85M
-11.45%
11.24M
+134.35%
15.19M
+1.04%
11.70M
-31.18%
13.38M
-13.25%
4.80M
-59.21%
15.04M
+76.21%
17.00M
-17.33%
15.42M
-43.69%
11.76M
-49.03%
8.53M
--
20.56M
--
27.39M
--
23.08M
--
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
1.63M
--
1.49M
--
1.34M
--
--
--
--
--
--
--
--
--
Other Current Liabilities
2.12M
+51.32%
1.75M
+40.98%
1.46M
+27.36%
1.40M
+20.41%
1.40M
+54.3%
1.24M
+19.88%
1.14M
+9.79%
1.17M
+1.57%
908.00K
-27.59%
1.04M
-9.6%
1.04M
-7.62%
1.15M
+8.2%
1.25M
-32.87%
1.15M
-31.09%
1.13M
-28.29%
1.06M
--
1.87M
--
1.66M
--
1.57M
--
Total Non-Current Liabilities
50.53M
+69.38%
55.23M
+124.69%
22.70M
-13.23%
29.90M
+4.15%
29.83M
+13.75%
24.58M
-19.7%
26.16M
-16.06%
28.71M
+1243.43%
26.22M
+534.66%
30.61M
+309.09%
31.17M
+37.12%
2.14M
-86.45%
4.13M
-84.69%
7.48M
-62.63%
22.73M
+37.9%
15.77M
--
26.98M
--
20.02M
--
16.48M
--
Debt - Long-Term
2.92M
-36.21%
3.38M
--
3.85M
--
4.33M
--
4.58M
+817%
--
-100%
--
-100%
--
--
500.00K
--
2.00M
--
3.50M
-46.1%
0.00
-100%
0.00
-100%
0.00
-100%
6.49M
-22.85%
7.99M
--
9.49M
--
10.99M
--
8.42M
--
Other Non-Current Liabilities
47.60M
+88.56%
51.85M
+110.94%
18.86M
-27.93%
25.57M
-10.87%
25.25M
-1.59%
24.58M
-13.28%
26.16M
-2.93%
28.69M
+2842.26%
25.65M
+908.73%
28.34M
+427.61%
26.95M
+90.69%
975.00K
-87.46%
2.54M
-85.46%
5.37M
-40.52%
14.13M
+75.21%
7.77M
--
17.49M
--
9.03M
--
8.07M
--
Total Shareholders' Equity
-38.60M
+311.06%
-44.48M
+113.5%
-12.00M
-44.93%
-16.81M
-43.34%
-9.39M
-62.5%
-20.83M
-4.09%
-21.79M
+36.55%
-29.68M
+179.04%
-25.04M
-666.64%
-21.72M
-200.86%
-15.96M
-153.52%
-10.63M
-119.27%
4.42M
-94.26%
21.54M
-167.03%
29.82M
-208.01%
55.19M
--
76.97M
--
-32.13M
--
-27.61M
--
Shareholders' Equity
-38.60M
+311.06%
-44.48M
+113.5%
-12.00M
-44.93%
-16.81M
-43.34%
-9.39M
-62.5%
-20.83M
-4.09%
-21.79M
+36.55%
-29.68M
+179.04%
-25.04M
-666.64%
-21.72M
-200.86%
-15.96M
-153.52%
-10.63M
-119.27%
4.42M
-94.26%
21.54M
-167.03%
29.82M
-208.01%
55.19M
--
76.97M
--
-32.13M
--
-27.61M
--
Preferred Shareholders Equity
15.54M
+28.79%
14.68M
+16.51%
13.81M
+23.9%
12.94M
+64.7%
12.07M
+74.61%
12.60M
+125.19%
11.14M
+146.53%
7.86M
--
6.91M
--
5.59M
--
4.52M
--
--
--
--
--
--
-100%
--
-100%
0.00
--
0.00
--
47.19M
--
47.19M
--
Common Equity Attributable to Parent Shareholders
-54.14M
+152.31%
-59.16M
+76.96%
-25.81M
-21.64%
-29.75M
-20.73%
-21.46M
-32.84%
-33.43M
+22.38%
-32.93M
+60.83%
-37.53M
+252.9%
-31.95M
-823.06%
-27.32M
-226.83%
-20.48M
-168.68%
-10.63M
-119.27%
4.42M
-94.26%
21.54M
-127.15%
29.82M
-139.87%
55.19M
--
76.97M
--
-79.32M
--
-74.79M
--
Total Liabilities & Equity
74.86M
+33.38%
63.54M
+38.45%
51.40M
+17.28%
49.52M
+12.22%
56.13M
+32.74%
45.90M
-19.85%
43.83M
-33.52%
44.12M
-24.06%
42.29M
-47.59%
57.26M
-43.79%
65.93M
-46.88%
58.10M
-58.51%
80.68M
-49.66%
101.88M
+108.66%
124.12M
+186.56%
140.05M
--
160.28M
--
48.83M
--
43.31M
--
Net Debt
1.19M
-118.05%
-1.28M
-63.53%
-2.41M
-66.28%
-8.55M
+527.15%
-6.58M
+121.56%
-3.52M
-62.47%
-7.15M
-56.56%
-1.36M
-135.8%
-2.97M
-51.95%
-9.37M
-57.1%
-16.47M
-67.38%
3.81M
-104.85%
-6.18M
-92.72%
-21.83M
-183.44%
-50.48M
-370.13%
-78.53M
--
-84.84M
--
26.16M
--
18.69M
--
Working Capital
8.70M
-47.56%
7.95M
+1990.79%
7.72M
+1268.79%
9.68M
-288.18%
16.59M
-563.95%
380.00K
-88.71%
564.00K
-93.83%
-5.15M
-66.45%
-3.58M
-347.3%
3.37M
-84.01%
9.14M
-79.76%
-15.34M
-122.99%
1.45M
-98.56%
21.06M
-241.1%
45.17M
-434.56%
66.72M
--
100.47M
--
-14.93M
--
-13.50M
--
