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OXM
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OXM Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.28B
+4.98%
1.32B
+12.95%
1.34B
+15.79%
1.29B
+17.49%
1.22B
+5.25%
1.17B
+1.97%
1.16B
-3.12%
1.10B
-7.64%
1.16B
+1.92%
1.15B
+20.13%
1.19B
+26.1%
1.19B
+24.12%
1.14B
+22.25%
957.20M
+2.73%
947.02M
+5.11%
957.64M
+10.63%
932.80M
+3.41%
931.75M
-2.18%
900.98M
-17.9%
865.63M
--
902.02M
--
952.55M
--
1.10B
--
Total Current Assets
289.26M
-5.81%
294.05M
+2.39%
317.53M
+6.43%
292.78M
-0.11%
307.10M
+5.4%
287.20M
+1.71%
298.36M
-8.95%
293.12M
-11.3%
291.38M
-2.71%
282.38M
-32.97%
327.70M
-19.66%
330.46M
-17.45%
299.50M
-18.38%
421.25M
+20.69%
407.91M
+32.12%
400.33M
+54.98%
366.95M
+39.81%
349.05M
+16.97%
308.74M
-27.13%
258.32M
--
262.46M
--
298.42M
--
423.69M
--
Cash & Short Term Investments
7.98M
+13.58%
6.88M
-62.67%
8.18M
+6.77%
9.47M
+24.54%
7.03M
-10.81%
18.42M
+136.47%
7.66M
-21.16%
7.60M
-13.85%
7.88M
-47.39%
7.79M
-95.81%
9.71M
-94.15%
8.83M
-95.79%
14.98M
-92.03%
186.02M
+3.12%
166.13M
+80.4%
209.75M
+217.74%
188.01M
+254.27%
180.39M
+85.8%
92.09M
-49.34%
66.01M
--
53.07M
--
97.09M
--
181.78M
--
Loans & Receivables - Net
76.30M
-20%
68.16M
-17.85%
105.77M
-1.47%
77.76M
-6.22%
95.37M
+19.88%
82.98M
+10.66%
107.36M
+6.37%
82.91M
+30.72%
79.56M
-5.56%
74.98M
+6.36%
100.92M
+7.24%
63.43M
+16.85%
84.24M
+30.9%
70.50M
+5.84%
94.11M
+10.09%
54.28M
+12.16%
64.35M
+62.86%
66.61M
+130.31%
85.49M
+67.44%
48.39M
--
39.51M
--
28.92M
--
51.05M
--
Inventories - Total
155.40M
+0.74%
166.67M
+19.41%
162.33M
+12.44%
167.29M
+4.84%
154.26M
-2.07%
139.58M
-13.77%
144.37M
-19.62%
159.56M
-27.52%
157.52M
-8.22%
161.87M
+19.47%
179.61M
+46.31%
220.14M
+87.02%
171.64M
+88.65%
135.48M
+75.2%
122.76M
+12.82%
117.71M
-4.72%
90.98M
-38.83%
77.33M
-47.95%
108.81M
-35.8%
123.54M
--
148.74M
--
148.58M
--
169.50M
--
Prepaid Expenses
49.59M
-1.7%
52.34M
+13.25%
41.25M
+5.84%
38.27M
-11.07%
50.45M
+8.67%
46.21M
+22.45%
38.98M
+4.06%
43.03M
+13.03%
46.42M
+62.07%
37.74M
+29.06%
37.46M
+50.37%
38.07M
+104.7%
28.64M
+21.32%
29.24M
+18.29%
24.91M
+11.43%
18.60M
-8.68%
23.61M
+11.68%
24.72M
+3.73%
22.36M
+4.62%
20.37M
--
21.14M
--
23.83M
--
21.37M
--
Total Non-Current Assets
994.83M
+8.6%
1.03B
+16.38%
1.02B
+19.05%
997.02M
+23.9%
916.03M
+5.2%
885.33M
+2.06%
858.61M
-0.91%
804.73M
-6.23%
870.78M
+3.56%
867.48M
+61.86%
866.53M
+60.73%
858.20M
+53.99%
840.82M
+48.59%
535.95M
-8.02%
539.11M
-8.97%
557.31M
-8.23%
565.85M
-11.52%
582.70M
-10.92%
592.24M
-12.1%
607.32M
--
639.55M
--
654.13M
--
673.78M
--
Property Plant & Equipment - Net
689.30M
+20.32%
674.78M
+24.71%
653.96M
+27.47%
637.13M
+38.79%
572.88M
+31.67%
541.08M
+25.99%
513.01M
+20.23%
459.07M
+9.75%
435.08M
+6%
429.46M
+30.1%
426.70M
+28.24%
418.27M
+20.35%
410.47M
+14.92%
330.10M
-10.69%
332.74M
-12.25%
347.55M
-11.68%
357.18M
-14.2%
369.60M
-14.94%
379.20M
-18.16%
393.51M
--
416.29M
--
434.51M
--
463.35M
--
Other Non-Current Assets
88.17M
+41.08%
74.82M
+23.17%
85.05M
+43.49%
74.60M
+32.35%
62.49M
+64.38%
60.74M
+60.58%
59.27M
+60.26%
56.37M
+58.4%
38.02M
+43.69%
37.83M
+39.41%
36.98M
+34.9%
35.59M
+16.35%
26.46M
-9.49%
27.14M
-18.91%
27.42M
-17.28%
30.58M
-9.28%
29.23M
-31.93%
33.46M
-14.23%
33.15M
+11.92%
33.71M
--
42.95M
--
39.01M
--
29.61M
--
Intangible Assets - Net
217.36M
-22.55%
280.75M
-0.97%
283.17M
-1.1%
285.30M
-1.38%
280.65M
-29.43%
283.50M
-29.16%
286.33M
-28.92%
289.29M
-28.45%
397.67M
-1.54%
400.19M
+123.93%
402.84M
+125.11%
404.34M
+125.67%
403.89M
+125.09%
178.71M
-0.52%
178.95M
-0.53%
179.18M
-0.51%
179.44M
-0.49%
179.64M
-0.53%
179.90M
-0.51%
180.10M
--
180.32M
--
180.60M
--
180.82M
--
Total Liabilities
756.08M
+23.75%
727.28M
+32%
747.28M
+32.47%
667.25M
+24.27%
610.97M
+14.19%
550.97M
+4.9%
564.10M
-3.87%
536.93M
-15.1%
535.04M
-11.89%
525.23M
+24.11%
586.80M
+35.33%
632.39M
+40.54%
607.28M
+38.86%
423.19M
-7.61%
433.60M
-8.35%
449.98M
-2.16%
437.33M
-9.47%
458.05M
-12.08%
473.08M
-28.19%
459.91M
--
483.07M
--
521.00M
--
658.77M
--
Total Current Liabilities
217.46M
+0.4%
248.24M
+9.39%
240.75M
+6.72%
248.28M
+3.17%
216.59M
+1.92%
226.92M
-2.42%
225.59M
-6.8%
240.64M
-10.75%
212.51M
-7.76%
232.56M
+4.46%
242.05M
+6.9%
269.64M
+19.22%
230.40M
+11.21%
222.64M
+1.12%
226.42M
+0.59%
226.17M
+15.24%
207.17M
+17.45%
220.18M
+26.76%
225.09M
+47%
196.25M
--
176.39M
--
173.70M
--
153.13M
--
Accounts Payable & Accruals
134.37M
+8.96%
153.72M
+19.1%
143.64M
+13.8%
156.56M
+9.43%
123.32M
+1.67%
129.07M
-2.87%
126.22M
-10.34%
143.07M
-13.17%
121.29M
-14.61%
132.88M
-5.43%
140.78M
-1.4%
164.77M
-0.07%
142.05M
-4.59%
140.52M
-13.08%
142.78M
-13.4%
164.89M
+21.81%
148.88M
+31.12%
161.66M
+49.62%
164.86M
+89.5%
135.37M
--
113.55M
--
108.05M
--
87.00M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
7.00M
+133.33%
5.00M
--
3.00M
--
3.00M
--
3.00M
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
57.09M
-13.85%
63.52M
-4.99%
64.12M
-1.91%
58.71M
-9.08%
66.27M
+1.6%
66.85M
-1.21%
65.37M
-2.82%
64.58M
-12.58%
65.22M
+4.61%
67.68M
+27.4%
67.27M
+23.1%
73.86M
+20.55%
62.35M
+6.97%
53.12M
-9.23%
54.64M
-9.27%
61.27M
+0.63%
58.29M
-7.24%
58.52M
-10.86%
60.23M
-8.93%
60.89M
--
62.84M
--
65.65M
--
66.13M
--
Other Current Liabilities
26.00M
-3.7%
31.00M
0%
33.00M
-2.94%
33.00M
0%
27.00M
+3.85%
31.00M
-3.12%
34.00M
0%
33.00M
+37.5%
26.00M
+23.81%
32.00M
+23.08%
34.00M
+30.77%
24.00M
-900%
21.00M
--
26.00M
--
26.00M
--
-3.00M
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
538.62M
+36.57%
479.05M
+47.83%
506.53M
+49.63%
418.97M
+41.41%
394.38M
+22.28%
324.04M
+10.72%
338.52M
-1.81%
296.29M
-18.32%
322.53M
-14.42%
292.67M
+45.94%
344.76M
+66.41%
362.76M
+62.08%
376.88M
+63.75%
200.55M
-15.69%
207.18M
-16.46%
223.81M
-15.11%
230.16M
-24.95%
237.87M
-31.51%
247.99M
-50.96%
263.65M
--
306.68M
--
347.30M
--
505.65M
--
Debt - Long-Term
140.44M
+142.9%
81.38M
--
117.71M
+531.85%
31.11M
+6.15%
57.82M
-12.69%
0.00
-100%
18.63M
-80.25%
29.30M
-75.38%
66.22M
-49.24%
48.47M
--
94.31M
--
119.01M
--
130.45M
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
--
34.80M
--
65.00M
--
207.62M
--
Other Non-Current Liabilities
29.49M
+12.7%
29.19M
+15.19%
27.88M
+17.11%
28.50M
+22.42%
26.17M
+26.58%
25.34M
+24.19%
23.81M
+21.7%
23.28M
+16.08%
20.68M
+14.49%
20.40M
+6.26%
19.56M
-0.2%
20.05M
-6.34%
18.06M
-17.09%
19.20M
-10.23%
19.60M
-7.85%
21.41M
-9.62%
21.78M
+18.4%
21.39M
+15.8%
21.27M
+24.38%
23.69M
--
18.39M
--
18.47M
--
17.10M
--
Total Shareholders' Equity
528.01M
-13.75%
597.11M
-3.93%
592.42M
-0.08%
622.56M
+10.99%
612.17M
-2.38%
621.56M
-0.49%
592.88M
-2.4%
560.91M
+0.83%
627.11M
+17.65%
624.63M
+16.97%
607.42M
+18.31%
556.27M
+9.57%
533.04M
+7.58%
534.02M
+12.73%
513.42M
+19.99%
507.66M
+25.12%
495.47M
+18.27%
473.70M
+9.77%
427.90M
-2.46%
405.73M
--
418.95M
--
431.55M
--
438.69M
--
Shareholders' Equity
528.01M
-13.75%
597.11M
-3.93%
592.42M
-0.08%
622.56M
+10.99%
612.17M
-2.38%
621.56M
-0.49%
592.88M
-2.4%
560.91M
+0.83%
627.11M
+17.65%
624.63M
+16.97%
607.42M
+18.31%
556.27M
+9.57%
533.04M
+7.58%
534.02M
+12.73%
513.42M
+19.99%
507.66M
+25.12%
495.47M
+18.27%
473.70M
+9.77%
427.90M
-2.46%
405.73M
--
418.95M
--
431.55M
--
438.69M
--
Common Equity Attributable to Parent Shareholders
528.01M
-13.75%
597.11M
-3.93%
592.42M
-0.08%
622.56M
+10.99%
612.17M
-2.38%
621.56M
-0.49%
592.88M
-2.4%
560.91M
+0.83%
627.11M
+17.65%
624.63M
+16.97%
607.42M
+18.31%
556.27M
+9.57%
533.04M
+7.58%
534.02M
+12.73%
513.42M
+19.99%
507.66M
+25.12%
495.47M
+18.27%
473.70M
+9.77%
427.90M
-2.46%
405.73M
--
418.95M
--
431.55M
--
438.69M
--
Total Liabilities & Equity
1.28B
+4.98%
1.32B
+12.95%
1.34B
+15.79%
1.29B
+17.49%
1.22B
+5.25%
1.17B
+1.97%
1.16B
-3.12%
1.10B
-7.64%
1.16B
+1.92%
1.15B
+20.13%
1.19B
+26.1%
1.19B
+24.12%
1.14B
+22.25%
957.20M
+2.73%
947.02M
+5.11%
957.64M
+10.63%
932.80M
+3.41%
931.75M
-2.18%
900.98M
-17.9%
865.63M
--
902.02M
--
952.55M
--
1.10B
--
Net Debt
132.46M
+160.79%
74.50M
-504.42%
109.54M
+898.26%
21.64M
-0.3%
50.79M
-12.94%
-18.42M
-145.28%
10.97M
-87.03%
21.70M
-81.48%
58.34M
-51.57%
40.68M
-122.23%
84.59M
-151.86%
117.19M
-156.68%
120.47M
-164.08%
-183.02M
+1.46%
-163.13M
+77.15%
-206.75M
+213.19%
-188.01M
+929.13%
-180.39M
+462.15%
-92.09M
-456.33%
-66.01M
--
-18.27M
--
-32.09M
--
25.84M
--
Working Capital
71.80M
-20.67%
45.81M
-23.99%
76.78M
+5.5%
44.51M
-15.18%
90.52M
+14.77%
60.27M
+20.98%
72.78M
-15.04%
52.47M
-13.73%
78.87M
+14.13%
49.82M
-74.92%
85.66M
-52.8%
60.82M
-65.08%
69.10M
-56.75%
198.61M
+54.12%
181.50M
+116.97%
174.17M
+180.63%
159.78M
+85.63%
128.86M
+3.32%
83.65M
-69.08%
62.06M
--
86.07M
--
124.72M
--
270.56M
--
