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PLRX
PLRX Financials
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PLRX 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
276.60M
-37.94%
299.82M
-38.02%
344.77M
-33.9%
396.95M
-22.49%
445.67M
-17.54%
483.73M
-15.86%
521.61M
-12.76%
512.15M
+46.07%
540.46M
+43.29%
574.89M
+211.39%
597.88M
+203.46%
350.61M
+58.49%
377.18M
+61.11%
184.62M
-27.8%
197.02M
-28.42%
221.22M
-25.15%
234.12M
-25.04%
255.72M
-22.23%
275.25M
+49.55%
Total Current Assets
245.59M
-40.11%
267.44M
-40.24%
311.19M
-36.48%
362.26M
-28.34%
410.03M
-23.26%
447.55M
-20.89%
489.90M
-16.72%
505.50M
+48.54%
534.34M
+46.01%
565.70M
+226%
588.23M
+217.34%
340.31M
+62.49%
365.96M
+60.1%
173.53M
-30.79%
185.36M
-31.48%
209.44M
-27.97%
228.58M
-25.72%
250.72M
-22.69%
270.54M
+53.65%
Cash & Short Term Investments
241.80M
-40.23%
262.87M
-39.79%
305.64M
-36.64%
355.72M
-28.03%
404.51M
-22.75%
436.61M
-21.35%
482.39M
-16.44%
494.25M
+49.23%
523.61M
+45.35%
555.16M
+239.35%
577.31M
+223.82%
331.19M
+65.1%
360.24M
+62.97%
163.60M
-32.95%
178.28M
-32.5%
200.60M
-27.55%
221.04M
-24.81%
243.98M
-21.92%
264.10M
+86.73%
Loans & Receivables - Net
908.00K
-59.04%
1.53M
-45.24%
1.68M
-27.3%
2.30M
-23.19%
2.22M
+4.48%
2.80M
-30.31%
2.31M
-51.33%
3.00M
+45.06%
2.12M
+35.59%
4.02M
-20.7%
4.76M
+257.13%
2.07M
-0.72%
1.56M
-7.56%
5.07M
+165.13%
1.33M
-40.98%
2.08M
-77.77%
1.69M
-76.53%
1.91M
-48.04%
2.26M
-92.95%
Prepaid Expenses
2.81M
+7.34%
2.96M
-60%
3.81M
-16.93%
4.08M
-41.69%
2.62M
-67.02%
7.40M
+17.66%
4.58M
-20.13%
6.99M
-0.99%
7.93M
+90.74%
6.29M
+29.52%
5.74M
-0.23%
7.06M
+4.35%
4.16M
-28.87%
4.86M
+0.66%
5.75M
+37.58%
6.76M
+50.38%
5.85M
-10.25%
4.83M
-40.96%
4.18M
+59.24%
Other Current Assets
75.00K
-89.05%
75.00K
-89.88%
56.00K
-90.83%
163.00K
-87.19%
685.00K
+2.54%
741.00K
+223.58%
611.00K
+46.17%
1.27M
--
668.00K
--
229.00K
--
418.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
31.01M
-12.97%
32.38M
-10.5%
33.58M
+5.9%
34.69M
+421.42%
35.63M
+481.4%
36.18M
+293.66%
31.71M
+228.43%
6.65M
-35.43%
6.13M
-45.35%
9.19M
-17.15%
9.65M
-17.2%
10.30M
-12.5%
11.22M
+102.56%
11.09M
+121.99%
11.66M
+147.17%
11.77M
+146.73%
5.54M
+20.5%
5.00M
+11.54%
4.72M
-40.87%
Property Plant & Equipment - Net
29.14M
-13.6%
30.51M
-10.95%
31.67M
+6.16%
32.77M
+585.81%
33.73M
+487.85%
34.26M
+302.18%
29.83M
+231.11%
4.78M
-51.78%
5.74M
-46.97%
8.52M
-16.33%
9.01M
-16.76%
9.91M
-9.4%
10.82M
+129.9%
10.18M
+133.11%
10.82M
+153.73%
10.94M
+153.09%
4.71M
+13.56%
4.37M
+8.39%
4.27M
+1.55%
Other Non-Current Assets
1.87M
-1.83%
1.87M
-2.4%
1.91M
+1.87%
1.92M
+2.29%
1.91M
+386.99%
1.92M
+185.57%
1.87M
+190.99%
1.87M
+375.63%
392.00K
-1.26%
672.00K
-26.4%
644.00K
-22.87%
394.00K
-52.98%
397.00K
-52.23%
913.00K
+44.92%
835.00K
+85.14%
838.00K
+85.81%
831.00K
+84.26%
630.00K
+39.69%
451.00K
-88.06%
Total Liabilities
76.29M
-23.59%
79.74M
-12.42%
87.61M
+3.96%
92.87M
+140.73%
99.84M
+166.85%
91.05M
+117.69%
84.27M
+134.35%
38.58M
+3.51%
37.42M
-6.9%
41.83M
+13.56%
35.96M
+54.81%
37.27M
+68.22%
40.19M
+193.74%
36.83M
+213.83%
23.23M
+109.55%
22.16M
+77.75%
13.68M
+14.22%
11.74M
-9.63%
11.09M
+5.62%
Total Current Liabilities
17.62M
-55.89%
20.59M
-33.41%
28.20M
-7.2%
33.22M
+16.46%
39.95M
+45.84%
30.92M
+4.76%
30.39M
+31.26%
28.52M
+19.28%
27.39M
+4.72%
29.52M
+30.89%
23.15M
+26.46%
23.91M
+42.08%
26.16M
+102.41%
22.55M
+106.3%
18.31M
+78.62%
16.83M
+45.11%
12.93M
+17.22%
10.93M
-9.17%
10.25M
+7.17%
Accounts Payable & Accruals
16.44M
-58.52%
19.37M
-37.18%
27.43M
-7.38%
32.68M
+20.11%
39.63M
+56.43%
30.83M
+12.97%
29.62M
+42.58%
27.21M
+26.8%
25.33M
+7.75%
27.29M
+33.04%
20.77M
+27.36%
21.46M
+43.4%
23.51M
+81.91%
20.51M
+87.62%
16.31M
+59.12%
14.96M
+28.99%
12.93M
+17.22%
10.93M
-9.17%
10.25M
+7.17%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
Operating Lease Liabilities - Short-Term
1.19M
+268.63%
1.23M
+1150%
771.00K
-0.26%
542.00K
-58.88%
322.00K
-84.38%
98.00K
-95.61%
773.00K
-67.52%
1.32M
-46.36%
2.06M
-22.2%
2.23M
+9.3%
2.38M
+19.06%
2.46M
+31.46%
2.65M
--
2.04M
--
2.00M
--
1.87M
--
--
--
--
--
--
--
Other Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
Total Non-Current Liabilities
58.67M
-2.04%
59.15M
-1.62%
59.40M
+10.25%
59.65M
+493.3%
59.89M
+497.65%
60.13M
+388.61%
53.88M
+320.69%
10.05M
-24.73%
10.02M
-28.55%
12.31M
-13.81%
12.81M
+160.33%
13.36M
+150.85%
14.03M
+1755.29%
14.28M
+1675.87%
4.92M
+489.22%
5.33M
+514.9%
756.00K
-20.59%
804.00K
-15.46%
835.00K
-10.31%
Accrued Expenses - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
--
534.00K
--
561.00K
--
571.00K
--
Debt - Long-Term
30.44M
+1%
30.36M
+0.96%
30.28M
+0.94%
30.21M
+200.49%
30.14M
+200.76%
30.07M
+201.06%
30.00M
+201.29%
10.05M
+1.26%
10.02M
+1.22%
9.99M
+1.19%
9.96M
--
9.93M
--
9.90M
--
9.87M
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
222.00K
-76.68%
243.00K
-74.45%
264.00K
-71.64%
Total Shareholders' Equity
200.31M
-42.08%
220.08M
-43.95%
257.16M
-41.2%
304.08M
-35.79%
345.82M
-31.25%
392.68M
-26.34%
437.33M
-22.17%
473.58M
+51.14%
503.05M
+49.28%
533.07M
+260.7%
561.92M
+223.33%
313.34M
+57.41%
336.99M
+52.87%
147.79M
-39.43%
173.79M
-34.21%
199.06M
-29.68%
220.44M
-26.6%
243.98M
-22.75%
264.17M
+52.2%
Shareholders' Equity
200.31M
-42.08%
220.08M
-43.95%
257.16M
-41.2%
304.08M
-35.79%
345.82M
-31.25%
392.68M
-26.34%
437.33M
-22.17%
473.58M
+51.14%
503.05M
+49.28%
533.07M
+260.7%
561.92M
+223.33%
313.34M
+57.41%
336.99M
+52.87%
147.79M
-39.43%
173.79M
-34.21%
199.06M
-29.68%
220.44M
-26.6%
243.98M
-22.75%
264.17M
+52.2%
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Common Equity Attributable to Parent Shareholders
200.31M
-42.08%
220.08M
-43.95%
257.16M
-41.2%
304.08M
-35.79%
345.82M
-31.25%
392.68M
-26.34%
437.33M
-22.17%
473.58M
+51.14%
503.05M
+49.28%
533.07M
+260.7%
561.92M
+223.33%
313.34M
+57.41%
336.99M
+52.87%
147.79M
-39.43%
173.79M
-34.21%
199.06M
-29.68%
220.44M
-26.6%
243.98M
-22.75%
264.17M
-507.98%
Total Liabilities & Equity
276.60M
-37.94%
299.82M
-38.02%
344.77M
-33.9%
396.95M
-22.49%
445.67M
-17.54%
483.73M
-15.86%
521.61M
-12.76%
512.15M
+46.07%
540.46M
+43.29%
574.89M
+211.39%
597.88M
+203.46%
350.61M
+58.49%
377.18M
+61.11%
184.62M
-27.8%
197.02M
-28.42%
221.22M
-25.15%
234.12M
-25.04%
255.72M
-22.23%
275.25M
+49.55%
Net Debt
-211.36M
-43.54%
-232.51M
-42.81%
-275.36M
-39.13%
-325.51M
-32.77%
-374.37M
-27.11%
-406.54M
-25.43%
-452.39M
-20.26%
-484.19M
+50.72%
-513.59M
+46.6%
-545.17M
+254.64%
-567.36M
+218.24%
-321.26M
+60.15%
-350.34M
+58.49%
-153.73M
-36.99%
-178.28M
-32.5%
-200.60M
-27.55%
-221.04M
-24.81%
-243.98M
-21.92%
-264.10M
+86.73%
Working Capital
227.96M
-38.4%
246.85M
-40.75%
282.99M
-38.41%
329.05M
-31.01%
370.08M
-27%
416.63M
-22.3%
459.51M
-18.68%
476.98M
+50.75%
506.94M
+49.19%
536.18M
+255.15%
565.07M
+238.26%
316.40M
+64.27%
339.80M
+57.57%
150.97M
-37.04%
167.05M
-35.82%
192.61M
-31%
215.66M
-27.31%
239.79M
-23.22%
260.29M
+56.31%
