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PGY Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
Total Assets
1.55B
+19.74%
1.46B
+6.17%
1.40B
-3.71%
1.28B
-13.81%
1.29B
+6.84%
1.37B
+12.34%
1.45B
+22.4%
1.48B
+37.03%
1.21B
+15.63%
1.22B
+16.26%
1.19B
+20.92%
1.08B
--
1.04B
--
1.05B
--
981.74M
--
Total Current Assets
235.33M
-33.05%
218.31M
-26.85%
362.47M
+0.35%
355.56M
-10.91%
351.48M
+15.85%
298.46M
-21.04%
361.20M
-14.28%
399.09M
-0.03%
303.40M
-27.73%
377.99M
-13.92%
421.38M
-10.75%
399.22M
--
419.82M
--
439.14M
--
472.13M
--
Cash & Short Term Investments
--
-100%
--
-100%
182.99M
-21.66%
186.80M
-31.95%
187.92M
+0.77%
147.10M
-41.76%
233.59M
-23.17%
274.50M
-5.15%
186.48M
-39.81%
252.58M
-22.97%
304.05M
-26.73%
289.39M
--
309.79M
--
327.90M
--
414.97M
--
Loans & Receivables - Net
--
-100%
--
-100%
139.99M
+47.17%
127.21M
+43.47%
120.02M
+4720.04%
109.53M
+52.59%
95.12M
+35.55%
88.67M
+43.61%
2.49M
-95.87%
71.78M
+31.55%
70.17M
+78.84%
61.74M
--
60.23M
--
54.57M
--
39.24M
--
Prepaid Expenses
--
-100%
--
-100%
15.65M
+4.24%
23.43M
+22.96%
24.94M
+38.32%
24.21M
-11.48%
15.01M
-39.02%
19.06M
-25.41%
18.03M
-33.84%
27.35M
+21.5%
24.62M
+210.92%
25.55M
--
27.26M
--
22.51M
--
7.92M
--
Other Current Assets
--
-100%
--
-100%
23.84M
+36.5%
18.12M
+7.41%
18.59M
+10.2%
17.62M
-32.96%
17.47M
-22.5%
16.87M
-25.15%
16.87M
-25.13%
26.28M
-23.07%
22.54M
+125.17%
22.54M
--
22.54M
--
34.16M
--
10.01M
--
Total Non-Current Assets
--
-100%
--
-100%
1.04B
-5.06%
922.80M
-14.88%
939.59M
+3.83%
1.07B
+27.32%
1.09B
+42.59%
1.08B
+58.69%
904.97M
+44.73%
842.21M
+37.97%
765.70M
+50.25%
683.14M
--
625.26M
--
610.43M
--
509.61M
--
Investment in Associate, JV & Subsidiary
13.52M
-38.37%
14.85M
-42.4%
19.49M
-26.72%
21.54M
-19.95%
21.93M
-16.87%
25.78M
-2.91%
26.59M
-0.08%
26.91M
+0.11%
26.38M
+1.89%
26.55M
+2.88%
26.61M
+39.47%
26.88M
--
25.89M
--
25.81M
--
19.08M
--
Property Plant & Equipment - Net
60.80M
-18.77%
64.57M
-12.08%
68.17M
-26.1%
71.51M
-25.81%
74.85M
-23.06%
73.45M
-22.91%
92.26M
-2.66%
96.39M
+3.31%
97.29M
+4.9%
95.27M
+0.74%
94.78M
+41.95%
93.30M
--
92.74M
--
94.57M
--
66.77M
--
Other Non-Current Assets
--
-100%
--
-100%
36.23M
+101.75%
25.92M
+30.58%
21.42M
+46.66%
18.59M
+240.22%
17.96M
+267.64%
19.85M
+301.31%
14.61M
+198.96%
5.46M
-65.78%
4.88M
-50.54%
4.95M
--
4.89M
--
15.97M
--
9.88M
--
Intangible Assets - Net
30.56M
-14.82%
31.99M
+176.22%
33.42M
+173.52%
34.57M
+168.89%
35.88M
-31.51%
11.58M
-18.05%
12.22M
-10.2%
12.86M
-9.79%
52.40M
--
14.13M
--
13.61M
--
14.25M
--
--
--
--
--
--
--
Total Liabilities
960.46M
+23.89%
889.44M
+18%
856.81M
+12.27%
763.31M
+11.75%
775.28M
+65.52%
753.75M
+58.98%
763.15M
+86.27%
683.03M
+86.66%
468.38M
+67.48%
474.11M
+85.31%
409.71M
+73.09%
365.92M
--
279.66M
--
255.84M
--
236.71M
--
Total Current Liabilities
78.57M
-59.81%
53.66M
-78.91%
254.47M
+5.48%
198.69M
+17.3%
195.49M
+160.92%
254.45M
+211.72%
241.25M
+115.96%
169.38M
+76.96%
74.92M
-41.47%
81.63M
-8.27%
111.71M
+25.54%
95.72M
--
128.02M
--
88.98M
--
88.98M
--
Accounts Payable & Accruals
--
-100%
--
-100%
49.07M
+13.09%
43.63M
+9.48%
52.35M
+75.4%
38.38M
+25.31%
43.39M
+34.8%
39.85M
+31.72%
29.85M
-41.74%
30.63M
-28.48%
32.19M
-24.77%
30.25M
--
51.23M
--
42.83M
--
42.79M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
-100%
--
-100%
183.17M
-3.07%
135.81M
+12.42%
126.83M
+236.55%
208.21M
+371.13%
188.97M
+185.83%
120.80M
+163.72%
37.69M
-39.05%
44.19M
+391.96%
66.11M
+136.06%
45.81M
--
61.83M
--
8.98M
--
28.01M
--
Income Taxes Payable
--
-100%
--
-100%
15.30M
+521.82%
12.69M
+513.15%
9.86M
+2038.39%
2.37M
+301.02%
2.46M
-60.55%
2.07M
-82.28%
461.00K
-92.82%
591.00K
-94.59%
6.24M
-46.95%
11.68M
--
6.42M
--
10.92M
--
11.76M
--
Operating Lease Liabilities - Short-Term
--
-100%
--
-100%
6.93M
+7.84%
6.57M
-1.34%
6.45M
-6.9%
5.49M
-11.62%
6.43M
-10.35%
6.66M
-16.59%
6.93M
-18.75%
6.21M
-76.33%
7.17M
+11.61%
7.99M
--
8.53M
--
26.25M
--
6.42M
--
Other Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
--
-100%
--
-100%
602.34M
+15.41%
564.62M
+9.92%
579.78M
+47.36%
499.30M
+27.22%
521.90M
+75.13%
513.64M
+90.1%
393.45M
+159.47%
392.48M
+135.22%
298.00M
+101.73%
270.20M
--
151.64M
--
166.86M
--
147.72M
--
Debt - Long-Term
824.27M
+59.46%
767.46M
+72.2%
544.46M
+22.67%
507.79M
+14.01%
516.92M
+59.53%
445.69M
+36.15%
443.84M
+84.57%
445.40M
+108.69%
324.03M
+249.16%
327.36M
+274.11%
240.47M
+149.78%
213.43M
--
92.80M
--
87.50M
--
96.27M
--
Other Non-Current Liabilities
--
-100%
--
-100%
28.72M
-25.24%
28.26M
+7.46%
32.25M
+27.09%
25.72M
+9.81%
38.42M
+194.63%
26.30M
+167.06%
25.38M
+176.71%
23.42M
-9.4%
13.04M
-33.26%
9.85M
--
9.17M
--
25.85M
--
19.54M
--
Total Shareholders' Equity
585.45M
+13.5%
565.94M
-8.28%
542.23M
-21.4%
515.05M
-35.63%
515.80M
-22.52%
617.02M
-17.3%
689.82M
-11.26%
800.16M
+11.69%
665.75M
-13.02%
746.10M
-6%
777.37M
+4.34%
716.44M
--
765.42M
--
793.73M
--
745.04M
--
Shareholders' Equity
510.12M
+27.29%
468.40M
-12.7%
441.00M
-26.53%
409.74M
-41.56%
400.74M
-36.79%
536.56M
-12.07%
600.23M
+0.47%
701.08M
+32.8%
633.97M
+14.53%
610.18M
+7.58%
597.43M
+4.29%
527.92M
--
553.52M
--
567.18M
--
572.84M
--
Preferred Shareholders Equity
30.10M
-59.46%
30.10M
-59.46%
74.25M
0%
74.25M
0%
74.25M
0%
74.25M
0%
74.25M
0%
74.25M
--
74.25M
--
74.25M
--
74.25M
--
--
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
480.02M
+47.02%
438.30M
-5.19%
366.75M
-30.27%
335.49M
-46.48%
326.49M
-41.67%
462.31M
-13.74%
525.98M
+0.53%
626.83M
+18.74%
559.72M
+1.12%
535.93M
-5.51%
523.18M
-8.67%
527.92M
--
553.52M
--
567.18M
--
572.84M
--
Minority Interest
75.33M
-34.52%
97.54M
+21.22%
101.23M
+12.99%
105.31M
+6.29%
115.06M
+8.51%
80.47M
-40.8%
89.59M
-50.21%
99.08M
-47.44%
106.03M
-49.96%
135.92M
-40%
179.94M
+4.5%
188.52M
--
211.90M
--
226.55M
--
172.19M
--
Total Liabilities & Equity
1.55B
+19.74%
1.46B
+6.17%
1.40B
-3.71%
1.28B
-13.81%
1.29B
+6.84%
1.37B
+12.34%
1.45B
+22.4%
1.48B
+37.03%
1.21B
+15.63%
1.22B
+16.26%
1.19B
+20.92%
1.08B
--
1.04B
--
1.05B
--
981.74M
--
Net Debt
588.94M
+29.2%
549.15M
+8.36%
544.64M
+36.43%
456.80M
+56.59%
455.83M
+160.12%
506.80M
+325.99%
399.22M
+15660.76%
291.71M
-1067.53%
175.24M
-212.94%
118.97M
-151.41%
2.53M
-100.87%
-30.15M
--
-155.16M
--
-231.41M
--
-290.69M
--
Working Capital
156.76M
+0.5%
164.65M
+274.14%
108.00M
-9.96%
156.87M
-31.71%
155.99M
-31.73%
44.01M
-85.15%
119.94M
-61.27%
229.71M
-24.31%
228.48M
-21.7%
296.37M
-15.36%
309.67M
-19.18%
303.50M
--
291.80M
--
350.15M
--
383.15M
--
