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PPTA 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
544.89M
+510.21%
518.03M
+561.62%
111.49M
+42.35%
117.61M
+41.55%
89.30M
+3.02%
78.30M
-16.92%
78.32M
-18.81%
83.09M
-16.45%
86.68M
-18.45%
94.24M
-16.31%
96.46M
-18.01%
99.44M
-20.12%
106.28M
-19.74%
112.61M
+33.89%
117.65M
+29.19%
124.50M
+26.87%
132.41M
+24.09%
84.11M
-24.54%
91.07M
-22.92%
Total Current Assets
460.15M
+2095.64%
446.97M
+4262.09%
41.28M
+295.24%
47.35M
+590.88%
20.96M
+100.81%
10.25M
-43.79%
10.44M
-49.35%
6.85M
-70.91%
10.44M
-65.75%
18.23M
-50.8%
20.62M
-51.13%
23.56M
-51.99%
30.47M
-46.54%
37.05M
+316.38%
42.19M
+167.07%
49.08M
+90.28%
57.00M
+65.01%
8.90M
-77.48%
15.80M
-65.75%
Cash & Short Term Investments
445.83M
+3876.88%
425.38M
+22492.84%
19.14M
+138.07%
44.10M
+1265.7%
11.21M
+57.79%
1.88M
-86.65%
8.04M
-56.68%
3.23M
-85.75%
7.11M
-75.83%
14.11M
-60.92%
18.56M
-54.92%
22.67M
-52.63%
29.39M
-47.59%
36.09M
+323.5%
41.17M
+178.43%
47.85M
+91.12%
56.08M
+64.96%
8.52M
-78.07%
14.79M
-67.44%
Loans & Receivables - Net
2.62M
-70.35%
2.09M
-72.51%
2.66M
+39.28%
2.58M
-18.73%
8.82M
+345.91%
7.61M
+138.71%
1.91M
+40.13%
3.18M
+1035.52%
1.98M
+1538.38%
3.19M
+7285.37%
1.36M
+2093.57%
280.15K
+0.07%
120.76K
+54.96%
43.16K
-37.57%
62.04K
+105.69%
279.95K
+159.87%
77.93K
-8.81%
69.14K
+15.94%
30.16K
-74.37%
Prepaid Expenses
1.10M
+19.1%
747.19K
-1%
723.24K
+45.87%
662.45K
+49.43%
924.60K
-31.68%
754.75K
-19.37%
495.82K
-28.85%
443.31K
-27.91%
1.35M
+41.26%
936.09K
+2.32%
696.84K
-27.27%
614.93K
-35.02%
958.05K
+14.62%
914.85K
+198.34%
958.15K
-2.3%
946.28K
+46.26%
835.87K
+82.35%
306.64K
-47.52%
980.70K
+64.98%
Other Current Assets
10.60M
--
18.75M
--
18.75M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
84.73M
+23.99%
71.06M
+4.42%
70.21M
+3.44%
70.26M
-7.84%
68.34M
-10.37%
68.05M
-10.48%
67.87M
-10.5%
76.23M
+0.46%
76.24M
+0.57%
76.01M
+0.6%
75.84M
+0.5%
75.88M
+0.62%
75.81M
+0.52%
75.56M
+0.47%
75.46M
+0.25%
75.42M
+4.26%
75.42M
+4.5%
75.21M
+4.53%
75.27M
+4.52%
Property Plant & Equipment - Net
68.63M
+5.03%
68.06M
+4.63%
67.21M
+3.6%
67.26M
-8.16%
65.34M
-10.79%
65.05M
-10.91%
64.87M
-10.94%
73.23M
+0.48%
73.24M
+0.59%
73.01M
+0.62%
72.84M
+0.52%
72.88M
+0.64%
72.81M
+0.54%
72.56M
+0.49%
72.46M
+0.26%
72.42M
+0.11%
72.42M
+0.35%
72.21M
+0.36%
72.27M
+0.35%
Other Non-Current Assets
16.11M
+436.84%
3.00M
0%
3.00M
0%
3.00M
0%
3.00M
0%
3.00M
0%
3.00M
0%
3.00M
0%
3.00M
0%
3.00M
0%
3.00M
0%
3.00M
0%
3.00M
0%
3.00M
0%
3.00M
0%
3.00M
--
3.00M
--
3.00M
--
3.00M
--
Total Liabilities
12.89M
+6.64%
8.29M
-14.35%
8.94M
+12.31%
8.75M
-18.89%
12.09M
-9.41%
9.67M
-49.03%
7.96M
-44.54%
10.79M
-20.75%
13.35M
+24.69%
18.98M
+58.06%
14.35M
+23.47%
13.62M
+5.56%
10.70M
-6.9%
12.01M
+5.94%
11.62M
-67.74%
12.90M
-68.16%
11.50M
-74.12%
11.33M
-90.72%
36.02M
-57.79%
Total Current Liabilities
10.89M
+19.83%
6.29M
-5.82%
6.93M
+39.95%
6.75M
-13.33%
9.09M
+8.36%
6.67M
-51.93%
4.96M
-63.18%
7.79M
-37.19%
8.39M
-2.27%
13.88M
+68.86%
13.46M
+121.51%
12.40M
+115.96%
8.58M
+13.08%
8.22M
+30.33%
6.08M
+33.97%
5.74M
+45.84%
7.59M
+35.04%
6.31M
+51.83%
4.54M
+31.94%
Accounts Payable & Accruals
10.84M
+48.62%
5.22M
+20.66%
5.92M
+115.9%
5.72M
+14.52%
7.30M
+31.79%
4.33M
-11.51%
2.74M
+0.87%
5.00M
+82.28%
5.54M
+101.91%
4.89M
+110.32%
2.72M
+33.86%
2.74M
-3.41%
2.74M
-33.15%
2.33M
-34.53%
2.03M
-38.71%
2.84M
-24.04%
4.10M
-7.02%
3.55M
-2.83%
3.31M
+5.68%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
117.55K
-39.42%
160.32K
-14.58%
181.28K
+0.41%
Operating Lease Liabilities - Short-Term
48.71K
+8.95%
65.69K
+8.18%
11.46K
+1.4%
28.29K
+1.4%
44.71K
-19.13%
60.72K
-25.94%
11.30K
-74.21%
27.90K
-60.4%
55.28K
-34.47%
81.99K
-16.28%
43.81K
-45.4%
70.45K
+0.66%
84.36K
--
97.93K
--
80.24K
--
69.99K
--
--
--
--
--
--
--
Other Current Liabilities
0.00
-100%
1000.00K
-56.27%
1000.00K
-54.55%
1000.00K
-63.83%
1.75M
-37.47%
2.29M
-74.34%
2.20M
-79.43%
2.77M
-71.17%
2.80M
-51.41%
8.91M
+53.68%
10.70M
+169.82%
9.59M
+238.3%
5.76M
+70.77%
5.80M
+123.23%
3.96M
+281.51%
2.83M
--
3.37M
--
2.60M
--
1.04M
--
Total Non-Current Liabilities
2.00M
-33.33%
2.00M
-33.33%
2.00M
-33.33%
2.00M
-33.33%
3.00M
-39.48%
3.00M
-41.11%
3.00M
+238.53%
3.00M
+147.54%
4.96M
+133.83%
5.09M
+34.6%
886.18K
-84.01%
1.21M
-83.06%
2.12M
-45.73%
3.79M
-24.68%
5.54M
-82.39%
7.15M
-80.43%
3.91M
-89.93%
5.03M
-95.74%
31.48M
-61.55%
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
30.69K
-99.93%
9.97M
-76.36%
Other Non-Current Liabilities
2.00M
-33.33%
2.00M
-33.33%
2.00M
-33.33%
2.00M
-33.33%
3.00M
-39.48%
3.00M
-41.11%
3.00M
+238.53%
3.00M
+147.9%
4.96M
+135.07%
5.09M
+35.61%
886.18K
-83.66%
1.21M
-82.84%
2.11M
-43.6%
3.76M
-15.63%
5.42M
-15.41%
7.05M
--
3.74M
--
4.45M
--
6.41M
--
Total Shareholders' Equity
532.00M
+589.07%
509.74M
+642.81%
102.55M
+45.75%
108.86M
+50.57%
77.20M
+5.28%
68.62M
-8.82%
70.36M
-14.31%
72.30M
-15.77%
73.33M
-23.28%
75.27M
-25.18%
82.11M
-22.56%
85.83M
-23.09%
95.58M
-20.96%
100.60M
+38.24%
106.03M
+92.59%
111.60M
+93.65%
120.92M
+94.13%
72.77M
-781.33%
55.05M
+67.7%
Shareholders' Equity
532.00M
+589.07%
509.74M
+642.81%
102.55M
+45.75%
108.86M
+50.57%
77.20M
+5.28%
68.62M
-8.82%
70.36M
-14.31%
72.30M
-15.77%
73.33M
-23.28%
75.27M
-25.18%
82.11M
-22.56%
85.83M
-23.09%
95.58M
-20.96%
100.60M
+38.24%
106.03M
+92.59%
111.60M
+93.65%
120.92M
+94.13%
72.77M
-781.33%
55.05M
+67.7%
Common Equity Attributable to Parent Shareholders
532.00M
+589.07%
509.74M
+642.81%
102.55M
+45.75%
108.86M
+50.57%
77.20M
+5.28%
68.62M
-8.82%
70.36M
-14.31%
72.30M
-15.77%
73.33M
-23.28%
75.27M
-25.18%
82.11M
-22.56%
85.83M
-23.09%
95.58M
-20.96%
100.60M
+38.24%
106.03M
+92.59%
111.60M
+93.65%
120.92M
+94.13%
72.77M
-781.33%
55.05M
+67.7%
Total Liabilities & Equity
544.89M
+510.21%
518.03M
+561.62%
111.49M
+42.35%
117.61M
+41.55%
89.30M
+3.02%
78.30M
-16.92%
78.32M
-18.81%
83.09M
-16.45%
86.68M
-18.45%
94.24M
-16.31%
96.46M
-18.01%
99.44M
-20.12%
106.28M
-19.74%
112.61M
+33.89%
117.65M
+29.19%
124.50M
+26.87%
132.41M
+24.09%
84.11M
-24.54%
91.07M
-22.92%
Net Debt
-445.83M
+3876.88%
-425.38M
+22492.84%
-19.14M
+138.07%
-44.10M
+1265.7%
-11.21M
+57.79%
-1.88M
-86.65%
-8.04M
-56.68%
-3.23M
-85.75%
-7.11M
-75.83%
-14.11M
-60.92%
-18.56M
-54.92%
-22.67M
-52.63%
-29.39M
-47.48%
-36.09M
+333.21%
-41.17M
+788.69%
-47.85M
+214.65%
-55.96M
+127.54%
-8.33M
-231.27%
-4.63M
+51.92%
Working Capital
449.26M
+3685.55%
440.68M
+12234.87%
34.34M
+525.76%
40.60M
-4438.66%
11.87M
+479.42%
3.57M
-17.77%
5.49M
-23.33%
-935.80K
-108.39%
2.05M
-90.64%
4.34M
-84.93%
7.16M
-80.18%
11.16M
-74.25%
21.89M
-55.7%
28.82M
+1013.51%
36.11M
+220.68%
43.34M
+98.29%
49.41M
+70.84%
2.59M
-92.68%
11.26M
-73.62%
