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PETS
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Trade PETS
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
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PETS 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
87.97M
-39.25%
100.30M
-31.32%
109.84M
-28.08%
148.70M
-12.47%
144.79M
-16.47%
146.03M
-10.24%
152.71M
-17.13%
169.88M
+1.44%
173.35M
+4.98%
162.70M
-3.88%
184.28M
+11.86%
167.48M
-5.01%
165.12M
-1.96%
169.26M
+6.2%
164.74M
-4.95%
176.32M
-5.96%
168.43M
+0.63%
159.39M
+0.27%
173.32M
+6.49%
187.50M
+20.71%
167.37M
--
158.95M
--
162.75M
--
Total Current Assets
48.51M
-29.07%
59.45M
-16%
67.89M
-12.54%
78.87M
-15.78%
68.38M
-28.43%
70.78M
-16.38%
77.62M
-25.94%
93.65M
-28.2%
95.55M
-28.7%
84.64M
-38.76%
104.81M
-21.89%
130.43M
-13.62%
134.02M
-6.22%
138.22M
+3.58%
134.19M
-8.83%
151.00M
-6.32%
142.90M
+1.34%
133.44M
+0.62%
147.18M
+8.32%
161.19M
+24.93%
141.01M
--
132.62M
--
135.88M
--
Cash & Short Term Investments
26.91M
-46.28%
36.10M
-30.64%
41.13M
-10.58%
54.72M
-1.04%
50.10M
+1.34%
52.05M
-2.67%
45.99M
-25.26%
55.30M
-46.87%
49.44M
-51.73%
53.47M
-44.62%
61.53M
-41.63%
104.09M
-6.3%
102.43M
-5.95%
96.55M
-9.4%
105.41M
-5.7%
111.08M
-6.43%
108.91M
+2.26%
106.56M
+0.2%
111.79M
+28.75%
118.72M
+14.41%
106.50M
--
106.34M
--
86.82M
--
Loans & Receivables - Net
1.56M
-30.99%
1.97M
+21.3%
1.60M
-29.01%
2.32M
-29.42%
2.26M
+17.05%
1.62M
-25.48%
2.26M
+19.38%
3.28M
+88.68%
1.93M
-0.72%
2.17M
+36.73%
1.89M
+6.29%
1.74M
-9.04%
1.94M
+53.43%
1.59M
-14.24%
1.78M
-17.58%
1.91M
-26.05%
1.27M
-30.8%
1.85M
-16.18%
2.16M
-20.22%
2.59M
-32.68%
1.83M
--
2.21M
--
2.71M
--
Inventories - Total
12.21M
+3.48%
14.77M
+12.8%
18.36M
-28.05%
16.20M
-43.25%
11.79M
-65.89%
13.09M
-30.74%
25.52M
-21.05%
28.56M
+50.11%
34.58M
+54.35%
18.90M
-44.44%
32.32M
+43.18%
19.02M
-41.39%
22.40M
-18.95%
34.02M
+72.41%
22.57M
-22.62%
32.45M
-5.71%
27.64M
-1.86%
19.73M
-8.01%
29.17M
-32.27%
34.42M
+92.46%
28.16M
--
21.45M
--
43.07M
--
Prepaid Expenses
7.83M
+85.12%
6.62M
+64.69%
6.80M
+76.55%
5.63M
-13.57%
4.23M
-55.97%
4.02M
-60.15%
3.85M
-57.49%
6.51M
+16.68%
9.60M
+32.53%
10.09M
+66.61%
9.06M
+105.16%
5.58M
+0.63%
7.25M
+42.45%
6.06M
+14.39%
4.42M
+8.72%
5.55M
+1.56%
5.09M
+12.72%
5.30M
+102.68%
4.06M
+23.92%
5.46M
+54.77%
4.51M
--
2.61M
--
3.28M
--
Total Non-Current Assets
39.46M
-48.36%
40.85M
-45.72%
41.95M
-44.14%
69.83M
-8.4%
76.41M
-1.79%
75.25M
-3.59%
75.09M
-5.51%
76.24M
+105.78%
77.80M
+150.15%
78.06M
+151.4%
79.47M
+160.09%
37.05M
+46.29%
31.10M
+21.85%
31.05M
+19.69%
30.55M
+16.88%
25.32M
-3.75%
25.52M
-3.18%
25.94M
-1.47%
26.14M
-2.74%
26.31M
+0.02%
26.36M
--
26.33M
--
26.88M
--
Property Plant & Equipment - Net
28.18M
-4.48%
29.08M
+6.16%
29.69M
+8.33%
29.82M
+6.18%
29.50M
+3.75%
27.39M
-4.87%
27.41M
-6.24%
28.09M
+7.3%
28.44M
+12.66%
28.79M
+14.31%
29.23M
+18.38%
26.18M
+7.01%
25.24M
+2.34%
25.19M
+0.43%
24.69M
-2.32%
24.46M
-3.87%
24.66M
-3.28%
25.08M
-1.52%
25.28M
-2.83%
25.45M
+0.02%
25.50M
--
25.47M
--
26.02M
--
Other Non-Current Assets
--
-100%
--
-100%
--
-100%
0.00
-100%
5.22M
-8.71%
5.68M
+4.7%
5.01M
-15.14%
4.99M
-0.46%
5.71M
--
5.43M
--
5.91M
+18.12%
5.01M
--
--
--
--
--
5.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Intangible Assets - Net
11.28M
-72.95%
11.77M
-72.1%
12.26M
-71.28%
40.00M
-7.31%
41.69M
-4.48%
42.18M
-3.78%
42.67M
-3.74%
43.16M
+636.54%
43.65M
+644.86%
43.84M
+648.09%
44.33M
+5054.42%
5.86M
+581.4%
5.86M
+581.4%
5.86M
+581.4%
860.00K
0%
860.00K
0%
860.00K
0%
860.00K
0%
860.00K
0%
860.00K
0%
860.00K
--
860.00K
--
860.00K
--
Total Liabilities
55.20M
+13.55%
57.24M
+15.4%
58.29M
-1.5%
63.57M
-13.11%
48.61M
-33.67%
49.60M
-20.41%
59.18M
-26.05%
73.15M
+27.2%
73.29M
+132.4%
62.32M
+100.31%
80.03M
+226.14%
57.51M
+68.49%
31.54M
+14.56%
31.11M
+73.82%
24.54M
-25.59%
34.13M
-26.14%
27.53M
-2.54%
17.90M
-20.59%
32.98M
+10.35%
46.22M
+82.58%
28.24M
--
22.54M
--
29.88M
--
Total Current Liabilities
54.77M
+14.2%
56.68M
+16.08%
57.62M
-1.17%
62.77M
-13.01%
47.96M
-33.76%
48.83M
-20.26%
58.30M
-25.98%
72.16M
+25.47%
72.40M
+133.01%
61.24M
+100.36%
78.76M
+229.59%
57.51M
+73.24%
31.07M
+18.3%
30.57M
+87.84%
23.90M
-25%
33.20M
-26.12%
26.27M
-2.44%
16.27M
-23.11%
31.86M
+9.23%
44.94M
+84.59%
26.92M
--
21.16M
--
29.17M
--
Accounts Payable & Accruals
53.45M
+15.32%
55.21M
+18.13%
55.94M
+1.7%
60.14M
-12.96%
46.35M
-32.41%
46.74M
-17.88%
55.00M
-26.39%
69.10M
+20.14%
68.58M
+120.72%
56.91M
+86.19%
74.72M
+224.04%
57.51M
+73.24%
31.07M
+18.3%
30.57M
+87.84%
23.06M
-26.32%
33.20M
-26.12%
26.27M
-0.13%
16.27M
-20.79%
31.29M
+19.69%
44.94M
+88.23%
26.30M
--
20.54M
--
26.14M
--
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
--
0.00
--
0.00
--
0.00
--
Income Taxes Payable
0.00
--
0.00
--
104.00K
-85.5%
80.00K
--
--
--
--
--
717.00K
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
839.00K
+47.45%
--
--
--
-100%
--
-100%
569.00K
-81.19%
0.00
-100%
623.00K
--
618.00K
--
3.02M
--
Operating Lease Liabilities - Short-Term
485.00K
+7.06%
477.00K
+6.95%
469.00K
+7.08%
461.00K
+0.44%
453.00K
-39.76%
446.00K
-41.08%
438.00K
-45.18%
459.00K
--
752.00K
--
757.00K
--
799.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
832.00K
-28.03%
995.00K
-39.7%
1.11M
-48.37%
2.08M
-19.9%
1.16M
-62.32%
1.65M
-53.82%
2.15M
-33.89%
2.60M
--
3.07M
--
3.57M
--
3.25M
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Total Non-Current Liabilities
430.00K
-34.05%
554.00K
-27.86%
677.00K
-23.33%
798.00K
-19.8%
652.00K
-26.74%
768.00K
-28.89%
883.00K
-30.36%
995.00K
--
890.00K
+91.4%
1.08M
+97.44%
1.27M
+97.51%
--
-100%
465.00K
-63.15%
547.00K
-66.38%
642.00K
-42.37%
936.00K
-26.93%
1.26M
-4.61%
1.63M
+18.07%
1.11M
+55.8%
1.28M
+32.06%
1.32M
--
1.38M
--
715.00K
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Other Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Total Shareholders' Equity
32.77M
-65.93%
43.06M
-55.34%
51.55M
-44.89%
85.13M
-11.99%
96.18M
-3.87%
96.43M
-3.93%
93.53M
-10.28%
96.73M
-12.04%
100.06M
-25.1%
100.38M
-27.34%
104.24M
-25.65%
109.97M
-22.66%
133.59M
-5.19%
138.15M
-2.36%
140.20M
-0.1%
142.19M
+0.64%
140.90M
+1.28%
141.49M
+3.72%
140.35M
+5.63%
141.28M
+8.67%
139.13M
--
136.41M
--
132.87M
--
Shareholders' Equity
32.77M
-65.93%
43.06M
-55.34%
51.55M
-44.89%
85.13M
-11.99%
96.18M
-3.87%
96.43M
-3.93%
93.53M
-10.28%
96.73M
-12.04%
100.06M
-25.1%
100.38M
-27.34%
104.24M
-25.65%
109.97M
-22.66%
133.59M
-5.19%
138.15M
-2.36%
140.20M
-0.1%
142.19M
+0.64%
140.90M
+1.28%
141.49M
+3.72%
140.35M
+5.63%
141.28M
+8.67%
139.13M
--
136.41M
--
132.87M
--
Preferred Shareholders Equity
9.00K
0%
9.00K
0%
9.00K
0%
9.00K
0%
9.00K
0%
9.00K
0%
9.00K
0%
9.00K
0%
9.00K
0%
9.00K
0%
9.00K
0%
9.00K
0%
9.00K
0%
9.00K
0%
9.00K
0%
9.00K
0%
9.00K
0%
9.00K
0%
9.00K
0%
9.00K
0%
9.00K
--
9.00K
--
9.00K
--
Common Equity Attributable to Parent Shareholders
32.76M
-65.94%
43.05M
-55.35%
51.54M
-44.89%
85.13M
-11.99%
96.17M
-3.87%
96.42M
-3.93%
93.52M
-10.28%
96.72M
-12.04%
100.05M
-25.1%
100.37M
-27.34%
104.23M
-25.65%
109.96M
-22.66%
133.58M
-5.19%
138.14M
-2.36%
140.19M
-0.1%
142.18M
+0.64%
140.89M
+1.28%
141.48M
+3.72%
140.34M
+5.63%
141.27M
+8.67%
139.12M
--
136.40M
--
132.86M
--
Total Liabilities & Equity
87.97M
-39.25%
100.30M
-31.32%
109.84M
-28.08%
148.70M
-12.47%
144.79M
-16.47%
146.03M
-10.24%
152.71M
-17.13%
169.88M
+1.44%
173.35M
+4.98%
162.70M
-3.88%
184.28M
+11.86%
167.48M
-5.01%
165.12M
-1.96%
169.26M
+6.2%
164.74M
-4.95%
176.32M
-5.96%
168.43M
+0.63%
159.39M
+0.27%
173.32M
+6.49%
187.50M
+20.71%
167.37M
--
158.95M
--
162.75M
--
Net Debt
-26.91M
-46.28%
-36.10M
-30.64%
-41.13M
-10.58%
-54.72M
-1.04%
-50.10M
+1.34%
-52.05M
-2.67%
-45.99M
-25.26%
-55.30M
-46.87%
-49.44M
-51.73%
-53.47M
-44.62%
-61.53M
-41.63%
-104.09M
-6.3%
-102.43M
-5.95%
-96.55M
-9.4%
-105.41M
-5.7%
-111.08M
-6.43%
-108.91M
+2.26%
-106.56M
+0.2%
-111.79M
+28.75%
-118.72M
+14.41%
-106.50M
--
-106.34M
--
-86.82M
--
Working Capital
-6.26M
-130.66%
2.77M
-87.37%
10.28M
-46.82%
16.10M
-25.07%
20.42M
-11.77%
21.95M
-6.21%
19.32M
-25.81%
21.49M
-70.53%
23.15M
-77.51%
23.40M
-78.26%
26.05M
-76.38%
72.92M
-38.1%
102.95M
-11.74%
107.65M
-8.13%
110.29M
-4.36%
117.80M
+1.33%
116.64M
+2.24%
117.17M
+5.13%
115.32M
+8.07%
116.25M
+11.06%
114.09M
--
111.46M
--
106.71M
--
