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PBT Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
2.29M
-63.54%
3.92M
+69.9%
6.87M
+83.49%
3.24M
+32.73%
6.27M
+100.1%
2.31M
-80.52%
3.74M
-34.35%
2.44M
+4.25%
3.13M
+20.52%
11.84M
+368.66%
5.70M
+149.59%
2.34M
+16.35%
2.60M
+23.38%
2.52M
+22.28%
2.28M
+43.89%
2.01M
-33.83%
Total Current Assets
2.12M
-64.92%
3.73M
+73.87%
6.67M
+88.25%
3.03M
+37.65%
6.05M
+111.92%
2.15M
-81.38%
3.54M
-34.08%
2.20M
+9.81%
2.85M
+26.99%
11.53M
+429.14%
5.37M
+179.54%
2.00M
+22.3%
2.25M
+30.32%
2.18M
+29.97%
1.92M
+62.23%
1.64M
-37.67%
Total Liabilities
2.12M
-64.92%
3.73M
+73.87%
6.67M
+88.25%
3.03M
+37.65%
6.05M
+111.92%
2.15M
-81.38%
3.54M
-34.08%
2.20M
+9.81%
2.85M
+26.99%
11.53M
+429.14%
5.37M
+179.54%
2.00M
+22.3%
2.25M
+30.32%
2.18M
+29.97%
1.92M
+62.23%
1.64M
-37.67%
Total Current Liabilities
1.02M
-79.35%
2.36M
+125.95%
3.39M
+38.84%
1.93M
+75.33%
4.95M
+182.06%
1.05M
-89.97%
2.44M
-42.85%
1.10M
+21.76%
1.75M
+52.84%
10.43M
+867%
4.27M
+419.77%
902.69K
+67.93%
1.15M
+83.63%
1.08M
+86.9%
822.14K
+869.37%
537.53K
-65.92%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
Total Shareholders' Equity
164.41K
-25.77%
185.63K
+16.43%
197.63K
-0.91%
209.63K
-12.45%
221.47K
-20.74%
159.43K
-48.59%
199.43K
-38.84%
239.43K
-28.86%
279.43K
-20.77%
310.14K
-10.69%
326.08K
-9.75%
336.55K
-9.79%
352.69K
-7.88%
347.24K
-10.84%
361.33K
-10.16%
373.06K
-9.33%
Shareholders' Equity
164.41K
-25.77%
185.63K
+16.43%
197.63K
-0.91%
209.63K
-12.45%
221.47K
-20.74%
159.43K
-48.59%
199.43K
-38.84%
239.43K
-28.86%
279.43K
-20.77%
310.14K
-10.69%
326.08K
-9.75%
336.55K
-9.79%
352.69K
-7.88%
347.24K
-10.84%
361.33K
-10.16%
373.06K
-9.33%
Common Equity Attributable to Parent Shareholders
164.41K
-25.77%
185.63K
+16.43%
197.63K
-0.91%
209.63K
-12.45%
221.47K
-20.74%
159.43K
-48.59%
199.43K
-38.84%
239.43K
-28.86%
279.43K
-20.77%
310.14K
-10.69%
326.08K
-9.75%
336.55K
-9.79%
352.69K
-7.88%
347.24K
-10.84%
361.33K
-10.16%
373.06K
-9.33%
Total Liabilities & Equity
2.29M
-63.54%
3.92M
+69.9%
6.87M
+83.49%
3.24M
+32.73%
6.27M
+100.1%
2.31M
-80.52%
3.74M
-34.35%
2.44M
+4.25%
3.13M
+20.52%
11.84M
+368.66%
5.70M
+149.59%
2.34M
+16.35%
2.60M
+23.38%
2.52M
+22.28%
2.28M
+43.89%
2.01M
-33.83%
Net Debt
-2.12M
-64.92%
-3.73M
+73.87%
-6.67M
+88.25%
-3.03M
+37.65%
-6.05M
+111.92%
-2.15M
-81.38%
-3.54M
-34.08%
-2.20M
+9.81%
-2.85M
+26.99%
-11.53M
+429.14%
-5.37M
+179.54%
-2.00M
+22.3%
-2.25M
+30.32%
-2.18M
+29.97%
-1.92M
+62.23%
-1.64M
-37.67%
Working Capital
1.10M
0%
1.37M
+24.34%
3.28M
+197.94%
1.10M
0%
1.10M
0%
1.10M
0%
1.10M
0%
1.10M
0%
1.10M
0%
1.10M
0%
1.10M
0%
1.10M
0%
1.10M
0%
1.10M
+0.09%
1.10M
0%
1.10M
+4.76%
