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PAVM
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PAVM 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
38.07M
+24.61%
43.89M
+11.37%
52.82M
+41.79%
30.66M
-7.42%
30.55M
-27.3%
39.41M
-26.58%
37.25M
-42.94%
33.12M
-38.65%
42.02M
-42.01%
53.68M
-34.89%
65.29M
-22.59%
53.98M
-37.94%
72.47M
+68.58%
82.45M
+74.06%
84.33M
+64.17%
86.98M
+339.76%
42.98M
+309.23%
47.37M
+433.34%
51.37M
+407.9%
Total Current Assets
4.19M
+96.76%
5.49M
-81.83%
3.64M
-87.7%
2.16M
-91.17%
2.13M
-93.44%
30.21M
-29.96%
29.57M
-45.07%
24.50M
-44.23%
32.46M
-47.63%
43.13M
-39.1%
53.84M
-24.17%
43.93M
-46.84%
61.98M
+48.52%
70.81M
+52.83%
71.00M
+40.58%
82.64M
+336.29%
41.73M
+326.71%
46.34M
+468.26%
50.51M
+436.01%
Cash & Short Term Investments
3.37M
+170.28%
4.38M
-84.02%
3.04M
-89.08%
1.53M
-93.13%
1.25M
-95.98%
27.39M
-33.95%
27.88M
-47.2%
22.31M
-47.81%
30.99M
-49%
41.48M
-39.42%
52.81M
-22.01%
42.75M
-45.17%
60.77M
+62.73%
68.47M
+58.46%
67.71M
+39.48%
77.97M
+345.09%
37.34M
+350.27%
43.21M
+490.78%
48.55M
+453.55%
Loans & Receivables - Net
3.00K
-81.25%
3.00K
-98.63%
9.00K
-86.57%
18.00K
-70.49%
16.00K
-55.56%
219.00K
+434.15%
67.00K
+148.15%
61.00K
+258.82%
36.00K
+16.13%
41.00K
--
27.00K
-69.66%
17.00K
-91.5%
31.00K
-84.5%
0.00
--
89.00K
--
200.00K
--
200.00K
--
--
--
--
--
Inventories - Total
--
-100%
--
-100%
--
-100%
0.00
-100%
6.00K
--
687.00K
--
410.00K
--
278.00K
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
50.00K
--
--
--
--
--
Prepaid Expenses
578.00K
-3.83%
848.00K
-47.33%
321.00K
-66.42%
348.00K
-78.07%
601.00K
-51.77%
1.61M
+2.55%
956.00K
-2.15%
1.59M
+44.14%
1.25M
+10.46%
1.57M
-26.29%
977.00K
-66.73%
1.10M
-72.69%
1.13M
-72.76%
2.13M
-31.86%
2.94M
+49.69%
4.03M
+526.09%
4.14M
+178.48%
3.13M
+572.26%
1.96M
+200.46%
Other Current Assets
245.00K
-6.49%
260.00K
-12.16%
263.00K
+1.94%
266.00K
+1.92%
262.00K
+37.89%
296.00K
+658.97%
258.00K
+855.56%
261.00K
+342.37%
190.00K
+245.45%
39.00K
-81.86%
27.00K
-89.85%
59.00K
-86.41%
55.00K
--
215.00K
--
266.00K
--
434.00K
-44.29%
--
--
--
-100%
--
--
Total Non-Current Assets
33.88M
+19.2%
38.41M
+317.17%
49.19M
+540.43%
28.50M
+230.54%
28.42M
+197.31%
9.21M
-12.79%
7.68M
-32.9%
8.62M
-14.25%
9.56M
-8.84%
10.56M
-9.3%
11.45M
-14.15%
10.05M
+131.71%
10.49M
+736.87%
11.64M
+1024.54%
13.33M
+1448.43%
4.34M
+418.4%
1.25M
+73.07%
1.03M
+42.17%
861.00K
+24.6%
Investment in Associate, JV & Subsidiary
31.61M
+23.93%
36.00M
--
46.64M
--
25.64M
--
25.51M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
2.21M
-21.95%
2.36M
-66.83%
2.49M
-54.52%
2.65M
-56.18%
2.83M
-56.29%
7.10M
+0.85%
5.48M
-26.19%
6.05M
+10.24%
6.48M
+18.89%
7.04M
+29.02%
7.43M
+48.02%
5.49M
+246.25%
5.45M
+1109.09%
5.46M
--
5.02M
--
1.58M
--
451.00K
--
--
--
--
--
Other Non-Current Assets
51.00K
-32%
51.00K
-95.59%
51.00K
-95.55%
208.00K
-81.87%
75.00K
-93.46%
1.16M
+7.23%
1.15M
+6.3%
1.15M
+2.32%
1.15M
+5.91%
1.08M
-37.45%
1.08M
+55.25%
1.12M
+54.62%
1.08M
+43.44%
1.73M
+66.67%
695.00K
-19.28%
725.00K
-13.38%
755.00K
+4.28%
1.03M
+42.17%
861.00K
+24.6%
Intangible Assets - Net
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
947.00K
-61.11%
1.05M
-64.22%
1.42M
-58.66%
1.93M
-51.16%
2.44M
-45.35%
2.94M
-61.42%
3.44M
+69.79%
3.95M
+8304.26%
4.46M
--
7.62M
--
2.03M
--
47.00K
--
--
--
--
--
Total Liabilities
12.28M
-69.25%
12.47M
-78.51%
11.89M
-79.44%
37.69M
-34.03%
39.94M
-30.96%
58.05M
+6.5%
57.83M
+6.14%
57.14M
+32.73%
57.85M
+31.75%
54.51M
+32.8%
54.48M
+177.96%
43.05M
+469.54%
43.91M
+466.49%
41.05M
+670.02%
19.60M
+488.8%
7.56M
-62.68%
7.75M
-69.32%
5.33M
-75.42%
3.33M
-87.36%
Total Current Liabilities
10.46M
-72.15%
10.51M
-80.32%
9.78M
-82.22%
35.45M
-34.57%
37.56M
-31.09%
53.39M
+5.13%
55.02M
+8.84%
54.18M
+31.5%
54.51M
+30.05%
50.78M
+30.66%
50.55M
+188.95%
41.20M
+445.12%
41.91M
+440.72%
38.87M
+629.08%
17.49M
+425.47%
7.56M
-62.68%
7.75M
-69.2%
5.33M
-75.25%
3.33M
-87.36%
Accounts Payable & Accruals
3.00M
-40.06%
3.16M
-60.55%
2.65M
-67.42%
5.83M
-23.6%
5.01M
-34.54%
8.02M
+31.32%
8.14M
+63.43%
7.63M
+19.13%
7.65M
+42.09%
6.11M
-17.73%
4.98M
-57.54%
6.41M
-15.2%
5.38M
-30.54%
7.42M
+39.26%
11.73M
+287.36%
7.56M
+42.85%
7.75M
+63.35%
5.33M
+2.78%
3.03M
-46.67%
Short-Term Debt & Current Portion of Long-Term Debt
6.90M
-78.47%
6.80M
-84.55%
6.60M
-85.51%
29.10M
-34.16%
32.05M
-28.76%
44.00M
+2.35%
45.54M
+2.8%
44.20M
+31.35%
44.99M
+26.73%
42.99M
+45.73%
44.30M
--
33.65M
--
35.50M
--
29.50M
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
300.00K
-98.55%
Operating Lease Liabilities - Short-Term
557.00K
+11.62%
542.00K
-60.41%
528.00K
-60.39%
513.00K
-67.22%
499.00K
-68.3%
1.37M
-4.06%
1.33M
+5.46%
1.56M
+37.16%
1.57M
+53.26%
1.43M
+51.33%
1.26M
+44.79%
1.14M
--
1.03M
--
943.00K
--
873.00K
--
--
--
--
--
--
--
--
--
Other Current Liabilities
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
777.00K
--
--
--
--
-100%
--
-100%
--
--
--
--
1000.00K
--
4.89M
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
1.82M
-23.4%
1.97M
-57.81%
2.11M
-25.02%
2.25M
-24.09%
2.38M
-28.81%
4.67M
+25.13%
2.81M
-28.51%
2.96M
+60.35%
3.34M
+67.32%
3.73M
+70.77%
3.94M
+86.72%
1.85M
--
2.00M
--
2.18M
--
2.11M
--
--
--
--
-100%
--
-100%
--
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
Total Shareholders' Equity
25.79M
-374.71%
31.42M
-268.54%
40.93M
-298.94%
-7.03M
-70.72%
-9.39M
-40.69%
-18.64M
+2146.02%
-20.57M
-290.44%
-24.02M
-319.66%
-15.83M
-155.43%
-830.00K
-102%
10.80M
-83.31%
10.93M
-86.23%
28.56M
-18.95%
41.40M
-1.51%
64.73M
+34.75%
79.42M
-16890.27%
35.23M
-338.7%
42.04M
-428.31%
48.04M
-396.01%
Shareholders' Equity
35.78M
-834.85%
40.79M
-155.16%
46.99M
-168.33%
-2.50M
-95.37%
-4.87M
-88.74%
-73.94M
+134.66%
-68.78M
+211.83%
-53.83M
+456.05%
-43.26M
-583.45%
-31.51M
-243.38%
-22.06M
-148.02%
-9.68M
-115.7%
8.95M
-74.34%
21.98M
-48.83%
45.93M
-8.66%
61.67M
+3152.43%
34.87M
-370.35%
42.95M
-479.43%
50.29M
-435.31%
Preferred Shareholders Equity
27.33M
+745.51%
27.83M
+783.21%
28.28M
+820.81%
3.32M
+10.79%
3.23M
+10.84%
3.15M
+10.91%
3.07M
+10.99%
2.99M
+11.06%
2.92M
+11.13%
2.84M
+11.24%
2.77M
+11.3%
2.69M
+11.41%
2.62M
+11.56%
2.55M
+2.2%
2.49M
-3.9%
2.42M
-4.65%
2.35M
-4.51%
2.50M
+4.43%
2.59M
+11.41%
Common Equity Attributable to Parent Shareholders
8.45M
-204.35%
12.96M
-116.81%
18.72M
-126.05%
-5.81M
-89.77%
-8.10M
-82.46%
-77.10M
+124.42%
-71.85M
+189.44%
-56.82M
+359.15%
-46.17M
-830.15%
-34.35M
-276.86%
-24.82M
-157.14%
-12.38M
-120.89%
6.32M
-80.55%
19.42M
-51.98%
43.45M
-8.92%
59.25M
-9342.9%
32.52M
-311.69%
40.45M
-394.99%
47.70M
-375.41%
Minority Interest
-9.99M
+121.18%
-9.37M
-116.94%
-6.06M
-112.58%
-4.54M
-115.22%
-4.52M
-116.47%
55.30M
+80.25%
48.20M
+46.69%
29.81M
+44.62%
27.43M
+39.9%
30.68M
+57.94%
32.86M
+74.77%
20.61M
+16.13%
19.61M
+5286.81%
19.43M
-2232.38%
18.80M
-937.13%
17.75M
-849.35%
364.00K
-119.54%
-911.00K
-38.65%
-2.25M
+82.31%
Total Liabilities & Equity
38.07M
+24.61%
43.89M
+11.37%
52.82M
+41.79%
30.66M
-7.42%
30.55M
-27.3%
39.41M
-26.58%
37.25M
-42.94%
33.12M
-38.65%
42.02M
-42.01%
53.68M
-34.89%
65.29M
-22.59%
53.98M
-37.94%
72.47M
+68.58%
82.45M
+74.06%
84.33M
+64.17%
86.98M
+339.76%
42.98M
+309.23%
47.37M
+433.34%
51.37M
+407.9%
Net Debt
3.54M
-88.52%
2.42M
-85.41%
3.56M
-79.87%
27.57M
+25.94%
30.80M
+120.02%
16.61M
+997.49%
17.66M
-307.49%
21.89M
-340.56%
14.00M
-155.42%
1.51M
-103.88%
-8.51M
-87.43%
-9.10M
-88.33%
-25.27M
-32.34%
-38.97M
-9.81%
-67.71M
+40.34%
-77.97M
+2948.12%
-37.34M
-405.4%
-43.21M
-570.39%
-48.25M
-505.67%
Working Capital
-6.27M
-82.31%
-5.02M
-78.35%
-6.14M
-75.85%
-33.28M
+12.14%
-35.43M
+60.71%
-23.18M
+202.73%
-25.44M
-872.11%
-29.68M
-1188.74%
-22.04M
-209.85%
-7.66M
-123.97%
3.29M
-93.84%
2.73M
-96.37%
20.07M
-40.94%
31.95M
-22.09%
53.51M
+13.42%
75.08M
-5831.22%
33.98M
-320.87%
41.01M
-406.4%
47.18M
-378.84%
