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POCI Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
22.90M
+30.75%
22.39M
+29.85%
19.79M
+17.02%
19.62M
+7.39%
17.51M
-1.06%
17.24M
-9.6%
16.91M
-14.33%
18.27M
+0.47%
17.70M
+1.31%
19.07M
+11.07%
19.74M
+18.18%
18.19M
+5.33%
17.47M
+3.44%
17.17M
+141.73%
16.70M
+166.78%
17.27M
+192.37%
16.89M
+188.04%
7.10M
+15.82%
6.26M
-1.42%
5.91M
+1%
5.86M
--
6.13M
--
Total Current Assets
10.42M
+32.9%
9.86M
+31.32%
10.06M
+41.3%
9.97M
+18.83%
7.84M
+0.12%
7.51M
-18.71%
7.12M
-27.8%
8.39M
+1.47%
7.83M
+4.8%
9.24M
+31.36%
9.86M
+51.56%
8.27M
+10.8%
7.47M
+17.41%
7.03M
+24.58%
6.50M
+36.19%
7.46M
+69.73%
6.37M
+41.5%
5.64M
+19.17%
4.78M
-3.45%
4.40M
-0.29%
4.50M
--
4.74M
--
Cash & Short Term Investments
881.49K
+314.93%
1.39M
+119.03%
1.77M
+337.66%
2.55M
+175.43%
212.44K
-78.48%
635.57K
-53.62%
405.28K
-86.15%
925.07K
+51.13%
987.04K
+158.85%
1.37M
+103.48%
2.93M
+383.01%
612.10K
-26.39%
381.32K
-69.81%
673.50K
-59.66%
605.75K
-29.7%
831.59K
+6.36%
1.26M
+54.75%
1.67M
+85.4%
861.65K
-24.06%
781.85K
+23.68%
816.26K
--
900.51K
--
Loans & Receivables - Net
4.87M
+38.93%
4.19M
+34.07%
4.34M
+22.32%
3.42M
-18.91%
3.51M
-0.15%
3.12M
-31.09%
3.54M
-9.26%
4.22M
-3.78%
3.51M
-12.92%
4.53M
+32.75%
3.91M
+46.68%
4.39M
+31.13%
4.03M
+75.31%
3.42M
+99.55%
2.66M
+41.79%
3.35M
+118.26%
2.30M
+44.59%
1.71M
+7.96%
1.88M
+26.82%
1.53M
+3.7%
1.59M
--
1.58M
--
Inventories - Total
4.26M
+10.82%
3.88M
+12.13%
3.56M
+24.2%
3.67M
+21.08%
3.85M
+24.12%
3.46M
+16.47%
2.87M
+3.31%
3.03M
+2.45%
3.10M
+8.89%
2.97M
+7.82%
2.78M
-8.14%
2.96M
-0.19%
2.85M
+13.72%
2.76M
+29.93%
3.02M
+60.29%
2.96M
+52.12%
2.50M
+28.7%
2.12M
-0.82%
1.89M
-14.19%
1.95M
-10.07%
1.95M
--
2.14M
--
Prepaid Expenses
404.45K
+47.05%
399.63K
+38.53%
385.39K
+28.74%
326.52K
+55.85%
275.04K
+17.48%
288.48K
-20.27%
299.36K
+19.9%
209.50K
-31.9%
234.12K
+9.82%
361.80K
+92.96%
249.68K
+16.98%
307.66K
-3.42%
213.18K
-28.67%
187.50K
+31.74%
213.45K
+41.7%
318.55K
+141.04%
298.86K
+103.83%
142.33K
+27.06%
150.63K
+12.66%
132.16K
+0.67%
146.62K
--
112.02K
--
Total Non-Current Assets
12.47M
+29.01%
12.53M
+28.72%
9.73M
-0.63%
9.65M
-2.33%
9.67M
-1.98%
9.73M
-1.03%
9.79M
-0.88%
9.88M
-0.36%
9.87M
-1.31%
9.83M
-3.01%
9.88M
-3.11%
9.92M
+1.16%
9.99M
-5.02%
10.14M
+595.26%
10.20M
+586.85%
9.80M
+549.74%
10.52M
+671.18%
1.46M
+4.44%
1.49M
+5.73%
1.51M
+4.98%
1.36M
--
1.40M
--
Property Plant & Equipment - Net
3.43M
+521.13%
3.47M
+464.15%
675.62K
-1.16%
590.96K
-23.32%
552.20K
-27.04%
615.88K
-15.61%
683.57K
-13.69%
770.67K
-8.65%
756.83K
-18.45%
729.81K
-31.78%
791.96K
-30.85%
843.63K
+10.02%
928.06K
+37.47%
1.07M
+71.83%
1.15M
+74.71%
766.79K
+11.82%
675.12K
+20.9%
622.54K
+3.17%
655.50K
+5.46%
685.71K
+3.46%
558.40K
--
603.39K
--
Intangible Assets - Net
9.04M
-0.8%
9.05M
-0.7%
9.06M
-0.59%
9.06M
-0.55%
9.12M
+0.1%
9.12M
+0.14%
9.11M
+0.24%
9.11M
+0.41%
9.11M
+0.45%
9.10M
+0.39%
9.09M
+0.39%
9.07M
+0.4%
9.07M
-7.93%
9.07M
+985.31%
9.05M
+991.63%
9.04M
+997.81%
9.85M
+1121.63%
835.41K
+5.41%
829.37K
+5.94%
823.20K
+6.28%
806.13K
--
792.55K
--
Total Liabilities
13.57M
+68.84%
11.46M
+61.4%
7.53M
+10.03%
6.45M
-8.08%
8.04M
+25.93%
7.10M
-3.75%
6.84M
-11.04%
7.01M
-17.41%
6.38M
-16.24%
7.38M
-9.97%
7.69M
-0.5%
8.49M
-2.86%
7.62M
-1.07%
8.20M
+167.15%
7.73M
+173.22%
8.74M
+256.38%
7.70M
+150.3%
3.07M
-6.71%
2.83M
-20.94%
2.45M
-20.08%
3.08M
--
3.29M
--
Total Current Liabilities
9.95M
+55.16%
7.62M
+42.75%
6.15M
+25.36%
5.01M
-2.29%
6.41M
+48.7%
5.34M
+4.09%
4.91M
-6.71%
5.13M
-21.07%
4.31M
-21.27%
5.13M
-1.34%
5.26M
+14.67%
6.50M
+12.54%
5.48M
+19.97%
5.20M
+88.37%
4.59M
+82.65%
5.77M
+173.82%
4.57M
+70.36%
2.76M
-4.06%
2.51M
-20.27%
2.11M
-14.13%
2.68M
--
2.88M
--
Accounts Payable & Accruals
7.17M
+103.25%
4.91M
+50.62%
3.67M
+64.13%
2.67M
+5.73%
3.53M
+45.62%
3.26M
+9.59%
2.24M
-33.39%
2.53M
-36.05%
2.42M
-24.64%
2.97M
-13.13%
3.36M
+13.66%
3.96M
+16.3%
3.22M
+53.1%
3.42M
+57.74%
2.96M
+64.69%
3.40M
+111.2%
2.10M
+41.99%
2.17M
+35.5%
1.79M
+8.92%
1.61M
-20.18%
1.48M
--
1.60M
--
Short-Term Debt & Current Portion of Long-Term Debt
587.17K
-56.96%
596.28K
-27.7%
605.27K
-54.08%
612.63K
-35.95%
1.36M
+144.61%
824.79K
+48.05%
1.32M
+136.86%
956.56K
+131.15%
557.78K
+34.94%
557.12K
+34.98%
556.47K
+36.25%
413.83K
+1.47%
413.37K
+1.51%
412.75K
+960.42%
408.42K
+965.06%
407.82K
+979.48%
407.22K
-50.54%
38.92K
-95.38%
38.35K
-95.54%
37.78K
-46.36%
823.25K
--
842.01K
--
Operating Lease Liabilities - Short-Term
213.73K
+109.65%
82.34K
-43.7%
50.99K
-71.42%
57.09K
-67.56%
101.95K
-41.24%
146.25K
-14.51%
178.45K
+5.79%
175.96K
+5.8%
173.50K
+5.8%
171.07K
+6.31%
168.68K
+12.03%
166.32K
+266.29%
163.98K
+428.06%
160.92K
+247.99%
150.56K
+145.83%
45.41K
-24.49%
31.05K
-47.48%
46.24K
-20.46%
61.25K
+7.16%
60.13K
+7%
59.13K
--
58.14K
--
Other Current Liabilities
1.98M
+39.42%
2.03M
+83.52%
1.82M
+55.41%
1.67M
+13.7%
1.42M
+22.42%
1.11M
-22.35%
1.17M
-0.2%
1.47M
-25.25%
1.16M
-31.24%
1.43M
+18.79%
1.18M
+9.6%
1.96M
+2.22%
1.69M
-16.91%
1.20M
+138.37%
1.07M
+73.78%
1.92M
+379.82%
2.03M
+536.46%
503.24K
+34.8%
616.75K
+5.66%
399.55K
+28.67%
318.54K
--
373.33K
--
Total Non-Current Liabilities
3.62M
+122.98%
3.84M
+117.78%
1.38M
-28.78%
1.44M
-23.82%
1.62M
-21.57%
1.76M
-21.58%
1.94M
-20.39%
1.88M
-5.51%
2.07M
-3.37%
2.25M
-24.94%
2.43M
-22.62%
1.99M
-32.81%
2.14M
-31.72%
3.00M
+870.11%
3.15M
+885.98%
2.97M
+761.38%
3.13M
+691.74%
309.11K
-25.18%
319.06K
-25.87%
344.54K
-43.87%
395.70K
--
413.16K
--
Debt - Long-Term
1.00M
-38.3%
1.15M
-35.15%
1.29M
-33.08%
1.44M
-21.45%
1.62M
-17.51%
1.76M
-16.14%
1.93M
-14.17%
1.83M
+3.74%
1.97M
+5.43%
2.10M
+7.03%
2.24M
+8.28%
1.76M
-19.02%
1.86M
-18.15%
1.97M
+1280.61%
2.07M
+1260.15%
2.17M
+1241.04%
2.28M
+7171.95%
142.45K
+324.17%
152.40K
+325.57%
162.20K
+326.83%
31.32K
--
33.58K
--
Other Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
714.38K
+328.63%
705.89K
+323.54%
697.41K
+318.45%
855.59K
+156.68%
166.67K
-50%
166.67K
-50%
166.67K
-66.67%
333.33K
--
333.33K
--
Total Shareholders' Equity
9.33M
-1.54%
10.92M
+7.75%
12.26M
+21.76%
13.18M
+17.02%
9.48M
-16.27%
10.14M
-13.29%
10.07M
-16.43%
11.26M
+16.12%
11.32M
+14.87%
11.69M
+30.29%
12.05M
+34.28%
9.70M
+13.71%
9.85M
+7.21%
8.97M
+122.41%
8.97M
+161.47%
8.53M
+146.92%
9.19M
+229.69%
4.03M
+41.87%
3.43M
+23.79%
3.45M
+24.27%
2.79M
--
2.84M
--
Shareholders' Equity
9.33M
-1.54%
10.92M
+7.75%
12.26M
+21.76%
13.18M
+17.02%
9.48M
-16.27%
10.14M
-13.29%
10.07M
-16.43%
11.26M
+16.12%
11.32M
+14.87%
11.69M
+30.29%
12.05M
+34.28%
9.70M
+13.71%
9.85M
+7.21%
8.97M
+122.41%
8.97M
+161.47%
8.53M
+146.92%
9.19M
+229.69%
4.03M
+41.87%
3.43M
+23.79%
3.45M
+24.27%
2.79M
--
2.84M
--
Common Equity Attributable to Parent Shareholders
9.33M
-1.54%
10.92M
+7.75%
12.26M
+21.76%
13.18M
+17.02%
9.48M
-16.27%
10.14M
-13.29%
10.07M
-16.43%
11.26M
+16.12%
11.32M
+14.87%
11.69M
+30.29%
12.05M
+34.28%
9.70M
+13.71%
9.85M
+7.21%
8.97M
+122.41%
8.97M
+161.47%
8.53M
+146.92%
9.19M
+229.69%
4.03M
+41.87%
3.43M
+23.79%
3.45M
+24.27%
2.79M
--
2.84M
--
Total Liabilities & Equity
22.90M
+30.75%
22.39M
+29.85%
19.79M
+17.02%
19.62M
+7.39%
17.51M
-1.06%
17.24M
-9.6%
16.91M
-14.33%
18.27M
+0.47%
17.70M
+1.31%
19.07M
+11.07%
19.74M
+18.18%
18.19M
+5.33%
17.47M
+3.44%
17.17M
+141.73%
16.70M
+166.78%
17.27M
+192.37%
16.89M
+188.04%
7.10M
+15.82%
6.26M
-1.42%
5.91M
+1%
5.86M
--
6.13M
--
Net Debt
705.93K
-74.54%
348.91K
-82.15%
120.74K
-95.75%
-499.90K
-126.89%
2.77M
+80.55%
1.95M
+51.32%
2.84M
-2372.77%
1.86M
+18.92%
1.54M
-18.99%
1.29M
-24.29%
-124.92K
-106.66%
1.56M
-10.75%
1.90M
+33.39%
1.71M
-214.63%
1.88M
-379.55%
1.75M
-401%
1.42M
+3610.31%
-1.49M
+5872.15%
-670.91K
+181.7%
-581.87K
+11.11%
38.31K
--
-24.92K
--
Working Capital
470.72K
-67.04%
2.24M
+3.24%
3.91M
+76.66%
4.96M
+52.01%
1.43M
-59.42%
2.17M
-47.15%
2.21M
-51.92%
3.26M
+83.92%
3.52M
+76.33%
4.11M
+123.95%
4.60M
+139.74%
1.77M
+4.88%
2.00M
+10.93%
1.83M
-36.4%
1.92M
-15.31%
1.69M
-26.09%
1.80M
-1.05%
2.89M
+55.06%
2.27M
+26.01%
2.29M
+17.07%
1.82M
--
1.86M
--
