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PLTK
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PLTK 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
3.72B
+2.19%
3.69B
+15.66%
3.64B
+14.53%
3.58B
+13.73%
3.64B
+14.62%
3.19B
+7.1%
3.17B
+11.6%
3.15B
+16.72%
3.17B
+17.7%
2.98B
-0.53%
2.85B
-5.36%
2.69B
-6.74%
2.70B
-3.77%
2.99B
+9.75%
3.01B
+19.32%
2.89B
+25.36%
2.80B
+57.83%
2.73B
+66.16%
2.52B
+63.35%
2.30B
--
Total Current Assets
1.06B
+21.9%
993.20M
-32.44%
916.50M
-34.49%
827.80M
-38.35%
872.80M
-35.4%
1.47B
+25.88%
1.40B
+14.2%
1.34B
+28.05%
1.35B
+31.83%
1.17B
-21.92%
1.23B
-17.61%
1.05B
-22.14%
1.02B
-23.27%
1.50B
+17.11%
1.49B
-1.8%
1.35B
+3.92%
1.34B
+77.03%
1.28B
+99.69%
1.51B
+172.45%
1.30B
--
Cash & Short Term Investments
820.20M
+44.96%
640.80M
-46.68%
592.10M
-46.19%
514.30M
-49.35%
565.80M
-45.05%
1.20B
+36.84%
1.10B
+15.21%
1.02B
+32.36%
1.03B
+33.95%
878.20M
-30.05%
955.10M
-23.04%
767.20M
-30.75%
768.70M
-31.19%
1.25B
+26.27%
1.24B
+0.93%
1.11B
+9.28%
1.12B
+114.79%
994.20M
+162.67%
1.23B
+316.42%
1.01B
--
Loans & Receivables - Net
167.30M
-15.08%
173.10M
+1.88%
199.90M
+16.97%
200.20M
+8.86%
197.00M
+14.87%
169.90M
+0.95%
170.90M
+6.95%
183.90M
+4.19%
171.50M
+21.55%
168.30M
+31.48%
159.80M
+24.36%
176.50M
+26.34%
141.10M
-1.81%
128.00M
-5.47%
128.50M
-24.19%
139.70M
-23.41%
143.70M
+11.14%
135.40M
-21.32%
169.50M
-9.5%
182.40M
--
Prepaid Expenses
70.00M
-21.08%
177.80M
+83.3%
123.00M
-2.54%
111.80M
-20.88%
88.70M
-33.16%
97.00M
-18.83%
126.20M
+16.74%
141.30M
+37.05%
132.70M
+81.78%
119.50M
+7.95%
108.10M
-6.33%
103.10M
+6.07%
73.00M
+43.42%
110.70M
-23.92%
115.40M
+2.94%
97.20M
0%
50.90M
-39.55%
145.50M
+111.48%
112.10M
+111.51%
97.20M
--
Other Current Assets
1.50M
-21.05%
1.50M
0%
1.50M
0%
1.50M
-25%
1.90M
-88.95%
1.50M
-21.05%
1.50M
-25%
2.00M
+11.11%
17.20M
-59.14%
1.90M
+18.75%
2.00M
+11.11%
1.80M
-10%
42.10M
+75.42%
1.60M
-23.81%
1.80M
-33.33%
2.00M
-23.08%
24.00M
+14.83%
2.10M
-89.6%
2.70M
-86.57%
2.60M
--
Total Non-Current Assets
2.65B
-4.03%
2.69B
+56.79%
2.72B
+53.14%
2.75B
+52.54%
2.77B
+51.67%
1.72B
-5.01%
1.78B
+9.63%
1.80B
+9.5%
1.82B
+9.04%
1.81B
+20.83%
1.62B
+6.63%
1.65B
+6.72%
1.67B
+13.98%
1.50B
+3.28%
1.52B
+51.12%
1.54B
+52.93%
1.47B
+43.64%
1.45B
+44.76%
1.00B
+1.91%
1.01B
--
Investment in Associate, JV & Subsidiary
17.50M
-15.05%
21.10M
+10.47%
20.90M
-56.82%
20.90M
-56.82%
20.60M
-62.13%
19.10M
-64.7%
48.40M
-10.54%
48.40M
-8.33%
54.40M
+3.42%
54.10M
+96.01%
54.10M
+137.28%
52.80M
+196.63%
52.60M
+195.51%
27.60M
--
22.80M
--
17.80M
--
17.80M
--
--
--
--
--
--
--
Property Plant & Equipment - Net
227.10M
+10.62%
236.40M
+17.73%
220.80M
+7.08%
228.00M
+5.46%
205.30M
-6.77%
200.80M
-6.26%
206.20M
-6.74%
216.20M
-2.83%
220.20M
-4.22%
214.20M
+1.47%
221.10M
+0.64%
222.50M
+8.86%
229.90M
+19.3%
211.10M
+14.11%
219.70M
+20.32%
204.40M
+14.96%
192.70M
+12.1%
185.00M
+14.48%
182.60M
+19.5%
177.80M
--
Other Non-Current Assets
289.00M
+1.05%
278.40M
+12.9%
277.00M
+8.25%
276.60M
+7.75%
286.00M
+13.99%
246.60M
+6.02%
255.90M
+17.28%
256.70M
+17.11%
250.90M
+11.51%
232.60M
+182.97%
218.20M
+202.22%
219.20M
+207.43%
225.00M
+335.2%
82.20M
+146.11%
72.20M
+124.92%
71.30M
+110.95%
51.70M
+38.61%
33.40M
+15.17%
32.10M
+30.49%
33.80M
--
Intangible Assets - Net
2.12B
-5.9%
2.16B
+72.4%
2.20B
+73.93%
2.22B
+73.6%
2.25B
+73.64%
1.25B
-4.3%
1.27B
+12.34%
1.28B
+11.25%
1.30B
+11.43%
1.31B
+11.22%
1.13B
-6.47%
1.15B
-7.8%
1.17B
-3.33%
1.18B
-4.47%
1.21B
+52.36%
1.25B
+56.7%
1.21B
+48.36%
1.23B
+51.85%
790.70M
-2.29%
796.80M
--
Total Liabilities
4.13B
+9.55%
3.76B
+14.48%
3.73B
+13.27%
3.69B
+11.09%
3.77B
+11.01%
3.29B
+0.85%
3.29B
+3.08%
3.33B
+5.39%
3.40B
+3.99%
3.26B
+5.77%
3.19B
-0.01%
3.15B
+0.83%
3.27B
+2.68%
3.08B
-4.75%
3.19B
+1.98%
3.13B
+3.26%
3.18B
+5.34%
3.23B
+8.47%
3.13B
+3.7%
3.03B
--
Total Current Liabilities
967.90M
+73.18%
703.10M
+55.52%
664.50M
+43.92%
458.30M
-6.87%
558.90M
+3.58%
452.10M
+12.86%
461.70M
+12.45%
492.10M
+37.69%
539.60M
+16.85%
400.60M
-23.83%
410.60M
-33.39%
357.40M
-32.76%
461.80M
-18.94%
525.90M
-9.42%
616.40M
+16.5%
531.50M
+25.8%
569.70M
-11.04%
580.60M
+0.43%
529.10M
-11.39%
422.50M
--
Accounts Payable & Accruals
393.70M
+5.41%
302.50M
+6.18%
315.30M
+11.26%
282.00M
-0.7%
373.50M
-11.47%
284.90M
-6.53%
283.40M
-11.6%
284.00M
+3.54%
421.90M
+13.29%
304.80M
-7.33%
320.60M
-12.64%
274.30M
-8.2%
372.40M
+7.57%
328.90M
+12.25%
367.00M
+18.77%
298.80M
+18.43%
346.20M
-30.5%
293.00M
-33.3%
309.00M
-32.25%
252.30M
--
Short-Term Debt & Current Portion of Long-Term Debt
11.10M
-4.31%
10.80M
-7.69%
11.10M
-32.73%
11.40M
-29.63%
11.60M
-30.95%
11.70M
-30.77%
16.50M
+41.03%
16.20M
+33.88%
16.80M
+35.48%
16.90M
+36.29%
11.70M
-5.65%
12.10M
-0.82%
12.40M
+1.64%
12.40M
+0.81%
12.40M
+0.81%
12.20M
-2.4%
12.20M
-88.34%
12.30M
-88.25%
12.30M
-88.24%
12.50M
--
Income Taxes Payable
15.10M
-69.43%
49.80M
+51.37%
50.00M
+46.2%
49.00M
+38.42%
49.40M
+39.55%
32.90M
+141.91%
34.20M
+108.54%
35.40M
+124.05%
35.40M
+42.17%
13.60M
-89.84%
16.40M
-89.43%
15.80M
-90.3%
24.90M
-84.68%
133.90M
-41.27%
155.20M
-7.18%
162.90M
+37.93%
162.50M
--
228.00M
--
167.20M
--
118.10M
--
Operating Lease Liabilities - Short-Term
27.50M
+7%
24.40M
+28.42%
21.00M
+10.53%
20.10M
-22.69%
25.70M
+31.79%
19.00M
+3.26%
19.00M
+9.83%
26.00M
+66.67%
19.50M
+44.44%
18.40M
-5.64%
17.30M
-28.81%
15.60M
-22%
13.50M
-21.51%
19.50M
+3.72%
24.30M
+34.25%
20.00M
+16.28%
17.20M
+4.88%
18.80M
+29.66%
18.10M
+30.22%
17.20M
--
Other Current Liabilities
520.50M
+427.36%
315.60M
+204.63%
267.10M
+145.95%
95.80M
-26.59%
98.70M
+114.57%
103.60M
+120.9%
108.60M
+143.5%
130.50M
+229.55%
46.00M
+19.17%
46.90M
+50.32%
44.60M
-22.43%
39.60M
+5.32%
38.60M
+22.15%
31.20M
+9.47%
57.50M
+155.56%
37.60M
+67.86%
31.60M
+48.36%
28.50M
+45.41%
22.50M
0%
22.40M
--
Total Non-Current Liabilities
3.16B
-1.53%
3.06B
+7.94%
3.06B
+8.26%
3.24B
+14.21%
3.21B
+12.41%
2.83B
-0.84%
2.83B
+1.69%
2.83B
+1.27%
2.86B
+1.87%
2.86B
+11.85%
2.78B
+7.99%
2.80B
+7.71%
2.80B
+7.39%
2.56B
-3.73%
2.57B
-0.98%
2.60B
-0.39%
2.61B
+9.75%
2.65B
+10.4%
2.60B
+7.42%
2.61B
--
Debt - Long-Term
2.38B
-0.44%
2.38B
-0.43%
2.38B
-0.45%
2.39B
-0.48%
2.39B
-0.46%
2.39B
-0.47%
2.39B
-0.49%
2.40B
-0.47%
2.40B
-0.48%
2.40B
-0.49%
2.41B
-0.48%
2.41B
-0.49%
2.41B
-0.48%
2.41B
-0.47%
2.42B
-0.46%
2.42B
-0.52%
2.42B
+9.64%
2.43B
+8.43%
2.43B
+7.25%
2.43B
--
Other Non-Current Liabilities
660.80M
-9.08%
549.20M
+57.45%
554.50M
+69.42%
727.90M
+119.64%
726.80M
+114.08%
348.80M
+7.32%
327.30M
+33.37%
331.40M
+29.96%
339.50M
+34.67%
325.00M
+11507.14%
245.40M
+1604.17%
255.00M
+670.39%
252.10M
+381.11%
2.80M
-94.95%
14.40M
-33.94%
33.10M
+78.92%
52.40M
+225.47%
55.50M
+232.34%
21.80M
+48.3%
18.50M
--
Total Shareholders' Equity
-411.40M
+213.81%
-74.80M
-23.67%
-87.80M
-22.23%
-117.20M
-35.03%
-131.10M
-40.81%
-98.00M
-65.24%
-112.90M
-67.27%
-180.40M
-60.84%
-221.50M
-61.04%
-281.90M
+218.89%
-344.90M
+87.34%
-460.70M
+91.96%
-568.60M
+50.54%
-88.40M
-82.6%
-184.10M
-69.78%
-240.00M
-66.93%
-377.70M
-69.63%
-508.00M
-62.13%
-609.10M
-58.7%
-725.80M
--
Shareholders' Equity
-411.40M
+213.81%
-74.80M
-23.67%
-87.80M
-22.23%
-117.20M
-35.03%
-131.10M
-40.81%
-98.00M
-65.24%
-112.90M
-67.27%
-180.40M
-60.84%
-221.50M
-61.04%
-281.90M
+218.89%
-344.90M
+87.34%
-460.70M
+91.96%
-568.60M
+50.54%
-88.40M
-82.6%
-184.10M
-69.78%
-240.00M
-66.93%
-377.70M
-69.63%
-508.00M
-62.13%
-609.10M
-58.7%
-725.80M
--
Common Equity Attributable to Parent Shareholders
-411.40M
+213.81%
-74.80M
-23.67%
-87.80M
-22.23%
-117.20M
-35.03%
-131.10M
-40.81%
-98.00M
-65.24%
-112.90M
-67.27%
-180.40M
-60.84%
-221.50M
-61.04%
-281.90M
+218.89%
-344.90M
+87.34%
-460.70M
+91.96%
-568.60M
+50.54%
-88.40M
-82.6%
-184.10M
-69.78%
-240.00M
-66.93%
-377.70M
-69.63%
-508.00M
-62.13%
-609.10M
-58.7%
-725.80M
--
Total Liabilities & Equity
3.72B
+2.19%
3.69B
+15.66%
3.64B
+14.53%
3.58B
+13.73%
3.64B
+14.62%
3.19B
+7.1%
3.17B
+11.6%
3.15B
+16.72%
3.17B
+17.7%
2.98B
-0.53%
2.85B
-5.36%
2.69B
-6.74%
2.70B
-3.77%
2.99B
+9.75%
3.01B
+19.32%
2.89B
+25.36%
2.80B
+57.83%
2.73B
+66.16%
2.52B
+63.35%
2.30B
--
Net Debt
1.57B
-14.47%
1.75B
+45.77%
1.80B
+37.57%
1.88B
+34.69%
1.83B
+32.28%
1.20B
-22.06%
1.31B
-10.41%
1.40B
-15.45%
1.39B
-16.21%
1.54B
+31.57%
1.46B
+23.04%
1.65B
+24.82%
1.66B
+25.56%
1.17B
-18.88%
1.19B
-1.86%
1.32B
-7.48%
1.32B
-26.55%
1.44B
-26.46%
1.21B
-41.6%
1.43B
--
Working Capital
96.00M
-69.42%
290.10M
-71.5%
252.00M
-73.11%
369.50M
-56.56%
313.90M
-61.32%
1.02B
+32.67%
937.30M
+15.09%
850.60M
+23.06%
811.50M
+44.11%
767.30M
-20.88%
814.40M
-6.43%
691.20M
-15.22%
563.10M
-26.49%
969.80M
+39.22%
870.40M
-11.63%
815.30M
-6.66%
766.00M
+571.34%
696.60M
+1032.68%
984.90M
-2478.99%
873.50M
--
