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PMN 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
FY2021Q1
Total Assets
21.46M
-12.45%
9.51M
+574.63%
13.65M
+284.6%
18.91M
+38.86%
24.51M
+37.11%
1.41M
-5.91%
3.55M
-19.87%
13.62M
+96.68%
17.88M
+232.16%
1.50M
-85.3%
4.43M
--
6.92M
--
5.38M
--
10.19M
--
7.48M
+567.94%
Total Current Assets
21.46M
-12.45%
9.51M
+574.63%
13.65M
+284.6%
18.91M
+38.86%
24.51M
+37.25%
1.41M
-4.71%
3.55M
-19.51%
13.62M
+97.28%
17.86M
+233.22%
1.48M
-85.44%
4.41M
--
6.90M
--
5.36M
--
10.16M
--
7.38M
+579.07%
Cash & Short Term Investments
15.43M
-28.45%
4.54M
+343.31%
8.40M
+232%
13.32M
+5.49%
21.57M
+27.63%
1.02M
-18.31%
2.53M
-24.79%
12.63M
+113.83%
16.90M
+327.71%
1.25M
-85.96%
3.36M
--
5.91M
--
3.95M
--
8.94M
--
7.03M
+675.49%
Loans & Receivables - Net
86.06K
--
--
--
54.56K
--
--
-100%
--
-100%
--
-100%
--
-100%
78.64K
--
165.51K
--
46.25K
--
41.52K
--
--
--
--
--
--
--
190.35K
+284.94%
Prepaid Expenses
5.90M
+101.4%
4.97M
+1724.11%
5.17M
+407.6%
5.54M
+691.18%
2.93M
+278.99%
272.26K
+78.47%
1.02M
+93.45%
700.21K
-29.75%
772.65K
-45.12%
152.55K
-87.55%
526.73K
--
996.68K
--
1.41M
--
1.23M
--
157.27K
+20.58%
Other Current Assets
42.28K
+225.49%
0.00
-100%
22.45K
--
47.28K
-77.46%
12.99K
-33.8%
112.52K
+333.79%
--
-100%
209.79K
--
19.62K
--
25.94K
--
477.42K
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
18.02K
-19.97%
18.84K
-31.06%
19.67K
--
21.16K
--
22.52K
--
27.33K
--
100.63K
+203.44%
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
313.74
--
Property Plant & Equipment - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
--
321.00
--
788.00
--
2.78K
--
68.50K
--
Intangible Assets - Net
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
18.02K
-17.07%
18.84K
-23.26%
19.67K
--
20.84K
--
21.73K
--
24.56K
--
31.81K
-4.07%
Total Liabilities
12.27M
-28.81%
9.89M
+168.32%
4.17M
+20.27%
2.42M
-75.44%
17.24M
+55%
3.69M
-63.23%
3.47M
-67.28%
9.87M
+19.26%
11.12M
+139.07%
10.03M
+188.19%
10.61M
--
8.27M
--
4.65M
--
3.48M
--
14.39M
+1044.78%
Total Current Liabilities
12.21M
+363.4%
9.82M
+209.72%
4.06M
+53.3%
2.22M
-76.27%
2.63M
-73.25%
3.17M
-63.7%
2.65M
-69.61%
9.35M
+45.79%
9.85M
+217.92%
8.74M
+366.31%
8.71M
--
6.41M
--
3.10M
--
1.87M
--
1.78M
+41.32%
Accounts Payable & Accruals
12.21M
+363.4%
9.82M
+209.72%
4.06M
+53.3%
2.22M
-76.27%
2.63M
-73.25%
3.17M
-63.7%
2.65M
-69.61%
9.35M
+45.79%
9.85M
+217.92%
8.74M
+366.31%
8.71M
--
6.41M
--
3.10M
--
1.87M
--
356.49K
-71.64%
Other Current Liabilities
--
--
0.00
--
--
--
--
--
--
-100%
--
--
--
--
--
--
49.00
--
--
--
--
--
--
--
--
--
--
--
1.42M
--
Total Non-Current Liabilities
59.74K
-99.59%
--
-100%
118.69K
-85.62%
204.85K
-60.31%
14.60M
+1050.05%
514.72K
-60.02%
825.29K
-56.6%
516.19K
-72.24%
1.27M
-18.25%
1.29M
-19.79%
1.90M
--
1.86M
--
1.55M
--
1.60M
--
12.62M
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
3.58M
--
Other Non-Current Liabilities
54.15K
-84.08%
62.40K
-86.6%
113.10K
-84.23%
199.26K
-52.78%
340.09K
-65.73%
465.49K
--
716.97K
--
422.00K
--
992.35K
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
9.19M
+26.32%
--
-100%
9.47M
+12185.15%
16.49M
+339.3%
7.27M
+7.67%
-2.28M
-73.3%
77.10K
-101.25%
3.75M
-378.48%
6.75M
+825.63%
-8.53M
-227.1%
-6.18M
--
-1.35M
--
729.76K
--
6.71M
--
-6.92M
+4919.42%
Shareholders' Equity
9.19M
+26.32%
-382.58K
-83.2%
9.47M
+12185.15%
16.49M
+339.3%
7.27M
+7.67%
-2.28M
-73.3%
77.10K
-101.25%
3.75M
-378.48%
6.75M
+825.63%
-8.53M
-227.1%
-6.18M
--
-1.35M
--
729.76K
--
6.71M
--
-6.92M
+4919.42%
Common Equity Attributable to Parent Shareholders
9.19M
+26.32%
-382.58K
-83.2%
9.47M
+12185.15%
16.49M
+339.3%
7.27M
+7.67%
-2.28M
-73.3%
77.10K
-101.25%
3.75M
-378.48%
6.75M
+825.63%
-8.53M
-227.1%
-6.18M
--
-1.35M
--
729.76K
--
6.71M
--
-6.92M
+4919.42%
Total Liabilities & Equity
21.46M
-12.45%
--
-100%
13.65M
+284.6%
18.91M
+38.86%
24.51M
+37.11%
1.41M
-5.91%
3.55M
-19.87%
13.62M
+96.68%
17.88M
+232.16%
1.50M
-85.3%
4.43M
--
6.92M
--
5.38M
--
10.19M
--
7.48M
+567.94%
Net Debt
-15.43M
-28.45%
-4.54M
+343.31%
-8.40M
+232%
-13.32M
+5.49%
-21.57M
+27.63%
-1.02M
-18.31%
-2.53M
-24.79%
-12.63M
+113.83%
-16.90M
+327.71%
-1.25M
-85.96%
-3.36M
--
-5.91M
--
-3.95M
--
-8.94M
--
-3.44M
+280.13%
Working Capital
9.25M
-57.73%
-314.59K
-82.15%
9.59M
+962.78%
16.69M
+290.98%
21.88M
+173.22%
-1.76M
-75.72%
902.39K
-121%
4.27M
+770.54%
8.01M
+254.21%
-7.26M
-187.6%
-4.30M
--
490.44K
--
2.26M
--
8.29M
--
5.60M
-3376.15%
