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PLAB 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
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.80B
+5.4%
1.75B
+6.54%
1.70B
+6.21%
1.71B
+7.7%
1.71B
+12.18%
1.65B
+9.43%
1.60B
+10.5%
1.58B
+9.79%
1.53B
+15.99%
1.50B
+11.39%
1.45B
+8.95%
1.44B
+7.97%
1.32B
+1.67%
1.35B
+5.29%
1.33B
+5.21%
1.33B
+8.38%
1.29B
+8.92%
1.28B
+7.18%
1.27B
+11.65%
1.23B
--
Total Current Assets
890.05M
-4.4%
872.24M
-2.29%
855.81M
+1.38%
920.83M
+14.01%
931.06M
+18.54%
892.64M
+15.6%
844.13M
+17.22%
807.68M
+15.25%
785.45M
+21.84%
772.21M
+13.89%
720.12M
+14.24%
700.82M
+17.24%
644.65M
+17.08%
678.05M
+27.82%
630.35M
+27.19%
597.78M
+18.11%
550.62M
+10.09%
530.46M
+3.88%
495.61M
+4.94%
506.11M
--
Cash & Short Term Investments
588.16M
-8.2%
575.80M
-5.04%
558.41M
-0.26%
642.20M
+23.14%
640.67M
+25.08%
606.38M
+27.44%
559.86M
+35.59%
521.51M
+39.45%
512.21M
+42.88%
475.80M
+24.94%
412.92M
+25.4%
373.99M
+19.03%
358.50M
+29.58%
380.83M
+34.45%
329.28M
+28.64%
314.19M
+12.8%
276.67M
-0.72%
283.25M
+8.69%
255.97M
+7.64%
278.54M
--
Loans & Receivables - Net
208.59M
-1.78%
206.11M
-2.88%
210.81M
+0.48%
200.26M
-7.28%
212.36M
+8.94%
212.22M
+2.95%
209.81M
-2.17%
215.98M
-2.13%
194.93M
-10.35%
206.13M
-0.18%
214.46M
+12.72%
220.69M
+29.31%
217.43M
+3.96%
206.50M
+36.58%
190.26M
+32.19%
170.67M
+22.16%
209.15M
+32.43%
151.19M
+2.96%
143.92M
+6.58%
139.71M
--
Inventories - Total
61.77M
+9.27%
63.49M
+14.45%
61.20M
+12.8%
57.58M
+13.62%
56.53M
+13.14%
55.47M
+0.17%
54.26M
-1.24%
50.68M
-4.01%
49.96M
-1.56%
55.38M
+10.07%
54.94M
-5.18%
52.80M
-14.81%
50.75M
-8.14%
50.31M
-5.36%
57.94M
+2.76%
61.97M
+9.86%
55.25M
-3.53%
53.16M
-2.86%
56.38M
-1.03%
56.41M
--
Prepaid Expenses
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
17.97M
+88.21%
--
--
--
--
--
--
9.55M
+55.19%
--
--
--
--
--
--
Other Current Assets
31.53M
+46.62%
26.84M
+44.51%
25.38M
+25.66%
20.79M
+6.64%
21.50M
-24.16%
18.57M
-46.78%
20.20M
-46.55%
19.50M
-63.44%
28.35M
--
34.90M
-13.64%
37.80M
-28.5%
53.34M
+4.71%
--
--
40.41M
-5.71%
52.86M
+34.39%
50.94M
+61.93%
--
-100%
42.86M
-11.57%
39.34M
-7.4%
31.46M
--
Total Non-Current Assets
914.48M
+17.09%
880.53M
+17.02%
847.23M
+11.58%
783.84M
+1.12%
781.00M
+5.43%
752.46M
+2.92%
759.32M
+3.89%
775.16M
+4.63%
740.77M
+10.37%
731.13M
+8.87%
730.91M
+4.19%
740.86M
+0.46%
671.18M
-9.74%
671.54M
-10.62%
701.54M
-8.94%
737.47M
+1.59%
743.59M
+8.07%
751.29M
+9.65%
770.38M
+16.44%
725.95M
--
Property Plant & Equipment - Net
854.44M
+14.65%
838.99M
+16.1%
807.56M
+10.7%
749.81M
+0.96%
745.26M
+5.08%
722.64M
+3.02%
729.49M
+4.23%
742.67M
+4.47%
709.24M
+9.58%
701.46M
+8.85%
699.92M
+5.4%
710.93M
+1.96%
647.21M
-7.82%
644.42M
-8.7%
664.07M
-8.33%
697.27M
+2.55%
702.13M
+11.19%
705.85M
+11.8%
724.39M
+18.55%
679.91M
--
Other Non-Current Assets
60.05M
+68.01%
41.54M
+39.29%
39.67M
+32.98%
34.03M
+4.74%
35.74M
+13.36%
29.82M
+0.51%
29.83M
-3.75%
32.49M
+8.52%
31.53M
+31.56%
29.67M
+9.41%
30.99M
-17.29%
29.94M
-25.54%
23.96M
-41.09%
27.12M
-39.11%
37.47M
-16.05%
40.20M
-7.9%
40.68M
-23.44%
44.54M
-9.69%
44.63M
-0.56%
43.65M
--
Intangible Assets - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
774.00K
-77.48%
904.00K
-80.07%
1.36M
-76.17%
2.38M
--
Total Liabilities
207.23M
-10.41%
214.76M
-7.3%
206.26M
-12.39%
210.46M
-10.74%
231.30M
-7.71%
231.67M
-7.87%
235.42M
-4.43%
235.78M
-8.95%
250.61M
-1.23%
251.47M
-6.74%
246.34M
-12.54%
258.96M
-12.54%
253.74M
-13.59%
269.64M
-6.15%
281.66M
+2.36%
296.08M
+16.77%
293.64M
+29.98%
287.30M
+20.13%
275.17M
+29.66%
253.57M
--
Total Current Liabilities
165.87M
-9.76%
174.93M
-8.48%
166.78M
-14.72%
162.64M
-12.22%
183.81M
-0.76%
191.13M
+0.25%
195.57M
+5.62%
185.29M
-7.04%
185.22M
-4.42%
190.65M
-3.28%
185.17M
-0.7%
199.33M
+4.31%
193.80M
+10.02%
197.11M
+17.6%
186.47M
+17.07%
191.09M
+31.31%
176.15M
+23.23%
167.62M
-4.39%
159.29M
+3.86%
145.53M
--
Accounts Payable & Accruals
156.37M
+1.89%
163.56M
+3.93%
154.88M
-4.21%
149.13M
-4.13%
153.46M
-14.07%
157.38M
-14.5%
161.69M
-9.24%
155.55M
-19.32%
178.60M
-2.09%
184.06M
-0.42%
178.15M
+3.45%
192.79M
+13.04%
182.42M
+20.31%
184.84M
+31.84%
172.21M
+31.11%
170.55M
+40.25%
151.63M
+19.31%
140.20M
-11.51%
131.35M
-1.91%
121.61M
--
Short-Term Debt & Current Portion of Long-Term Debt
11.00K
-99.94%
11.00K
-99.95%
11.00K
-99.94%
2.63M
-87.33%
17.97M
+171.44%
20.09M
+204.9%
19.32M
+175.3%
20.77M
+217.55%
6.62M
-33.95%
6.59M
-38.58%
7.02M
-43.46%
6.54M
-64.27%
10.02M
-54.94%
10.73M
-57.37%
12.41M
-51.63%
18.31M
-15.41%
22.25M
+62.66%
25.16M
+71.38%
25.66M
+45.2%
21.64M
--
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
1.35M
-40.43%
1.55M
-31.49%
1.85M
-18.9%
2.23M
-2.15%
2.27M
+4.51%
2.26M
+2.64%
2.28M
+26.72%
2.28M
--
Other Current Liabilities
9.49M
-23.31%
11.35M
-16.92%
11.89M
-18.31%
10.89M
+21.4%
12.38M
--
13.66M
--
14.56M
--
8.97M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
41.35M
-12.92%
39.84M
-1.74%
39.48M
-0.95%
47.82M
-5.3%
47.49M
-27.37%
40.55M
-33.33%
39.86M
-34.85%
50.49M
-15.32%
65.39M
+9.08%
60.81M
-16.15%
61.17M
-35.73%
59.63M
-43.2%
59.94M
-48.98%
72.53M
-39.4%
95.19M
-17.86%
104.99M
-2.82%
117.49M
+41.6%
119.68M
+87.44%
115.89M
+96.89%
108.03M
--
Debt - Long-Term
13.00K
-48%
16.00K
-42.86%
19.00K
-99.23%
21.00K
-99.21%
25.00K
-99.86%
28.00K
-99.86%
2.46M
-88.48%
2.65M
-90.28%
18.00M
-44.3%
20.12M
-56.81%
21.32M
-69.6%
27.32M
-65.21%
32.31M
-63.88%
46.59M
-49.76%
70.14M
-20.7%
78.54M
-1.81%
89.45M
+62.69%
92.74M
+142.88%
88.44M
+147.17%
79.98M
--
Other Non-Current Liabilities
41.34M
-12.9%
39.82M
-1.71%
39.46M
+5.51%
47.80M
-0.08%
47.46M
+0.15%
40.52M
-0.43%
37.40M
-6.15%
47.84M
+48.08%
47.39M
+84.36%
40.69M
+70.05%
39.85M
+75.03%
32.31M
+35.98%
25.71M
+3.65%
23.93M
+3.36%
22.77M
-1.5%
23.76M
+2.15%
24.80M
+7.84%
23.15M
+13.69%
23.11M
+21.82%
23.26M
--
Total Shareholders' Equity
1.60B
+7.87%
1.54B
+8.81%
1.50B
+9.41%
1.49B
+10.92%
1.48B
+16.08%
1.41B
+12.9%
1.37B
+13.56%
1.35B
+13.89%
1.28B
+20.1%
1.25B
+15.92%
1.21B
+14.71%
1.18B
+13.81%
1.06B
+6.15%
1.08B
+8.6%
1.05B
+6%
1.04B
+6.2%
1.00B
+3.98%
994.46M
+3.95%
990.82M
+7.5%
978.50M
--
Shareholders' Equity
1.17B
+4.7%
1.13B
+5.39%
1.10B
+6.38%
1.13B
+10.24%
1.12B
+14.96%
1.07B
+11.11%
1.03B
+11.51%
1.02B
+11.1%
975.01M
+17.26%
961.21M
+13.04%
928.05M
+11.22%
920.76M
+9.82%
831.53M
+0.95%
850.32M
+3.96%
834.40M
+1.58%
838.42M
+2.81%
823.69M
+2.33%
817.89M
+3.5%
821.39M
+6.79%
815.50M
--
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
1.17B
+4.7%
1.13B
+5.39%
1.10B
+6.38%
1.13B
+10.24%
1.12B
+14.96%
1.07B
+11.11%
1.03B
+11.51%
1.02B
+11.1%
975.01M
+17.26%
961.21M
+13.04%
928.05M
+11.22%
920.76M
+9.82%
831.53M
+0.95%
850.32M
+3.96%
834.40M
+1.58%
838.42M
+2.81%
823.69M
+2.33%
817.89M
+3.5%
821.39M
+6.79%
815.50M
--
Minority Interest
423.72M
+17.73%
412.45M
+19.4%
395.85M
+18.81%
366.46M
+13.07%
359.89M
+19.73%
345.44M
+18.84%
333.17M
+20.44%
324.10M
+23.72%
300.60M
+30.38%
290.66M
+26.57%
276.64M
+28.17%
261.95M
+30.49%
230.56M
+30.36%
229.64M
+30.06%
215.83M
+27.39%
200.74M
+23.16%
176.87M
+12.44%
176.57M
+6.08%
169.43M
+11.12%
162.99M
--
Total Liabilities & Equity
1.80B
+5.4%
1.75B
+6.54%
1.70B
+6.21%
1.71B
+7.7%
1.71B
+12.18%
1.65B
+9.43%
1.60B
+10.5%
1.58B
+9.79%
1.53B
+15.99%
1.50B
+11.39%
1.45B
+8.95%
1.44B
+7.97%
1.32B
+1.67%
1.35B
+5.29%
1.33B
+5.21%
1.33B
+8.38%
1.29B
+8.92%
1.28B
+7.18%
1.27B
+11.65%
1.23B
--
Net Debt
-588.14M
-5.55%
-575.77M
-1.79%
-558.38M
+3.77%
-639.55M
+28.4%
-622.67M
+27.7%
-586.26M
+30.54%
-538.09M
+39.92%
-498.09M
+46.44%
-487.59M
+54.22%
-449.09M
+38.82%
-384.58M
+55.87%
-340.13M
+56.49%
-316.17M
+91.64%
-323.52M
+95.66%
-246.73M
+73.92%
-217.35M
+22.86%
-164.98M
-21.44%
-165.35M
-20.4%
-141.86M
-23.04%
-176.91M
--
Working Capital
724.18M
-3.09%
697.31M
-0.6%
689.02M
+6.24%
758.19M
+21.82%
747.25M
+24.49%
701.51M
+20.63%
648.57M
+21.24%
622.39M
+24.11%
600.23M
+33.13%
581.56M
+20.92%
534.95M
+20.52%
501.49M
+23.31%
450.86M
+20.4%
480.94M
+32.55%
443.87M
+31.98%
406.69M
+12.79%
374.47M
+4.83%
362.85M
+8.21%
336.32M
+5.46%
360.58M
--
