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PRCH 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
797.42M
-2.03%
787.75M
-9.17%
770.72M
-12.03%
802.28M
-8.95%
813.97M
-9.5%
867.26M
-10.35%
876.11M
-16.33%
881.11M
-13.34%
899.39M
-14.27%
967.38M
-9.8%
1.05B
-6.5%
1.02B
-1.93%
1.05B
+0.99%
1.07B
+2.11%
1.12B
+44.02%
1.04B
+210.19%
1.04B
+287.03%
1.05B
+502.14%
777.62M
+345.29%
334.24M
+90.95%
Total Current Assets
88.21M
-75.84%
116.30M
-71.42%
113.75M
-76.31%
111.37M
-76.82%
365.13M
-24.1%
406.87M
-27.57%
480.13M
-27.01%
480.38M
-16.57%
481.08M
-21.22%
561.75M
-13.03%
657.85M
+5.29%
575.80M
-4.32%
610.63M
+0.92%
645.88M
-9.47%
624.81M
+24.87%
601.82M
+139.88%
605.06M
+180.38%
713.42M
+57705.56%
500.35M
+35016.43%
250.88M
+17296.68%
Cash & Short Term Investments
57.29M
-70.12%
85.04M
-64.35%
79.84M
-74.11%
70.41M
-77.31%
191.74M
-34.78%
238.57M
-35.81%
308.40M
+5.72%
310.25M
+45.11%
294.01M
+16.86%
371.69M
+39%
291.72M
+4.5%
213.80M
-28.93%
251.58M
-22.59%
267.41M
-36.39%
279.17M
+74.1%
300.83M
+34.94%
324.99M
+65.77%
420.36M
+46246.39%
160.35M
+14929.99%
222.95M
+18000.06%
Loans & Receivables - Net
11.31M
-40.82%
13.22M
-37.98%
12.23M
-42.97%
12.24M
-41.14%
19.11M
-21.34%
21.32M
-20.72%
21.44M
-13.26%
20.80M
-11.86%
24.29M
-8.13%
26.89M
-27.39%
24.71M
-35.76%
23.60M
-21.32%
26.44M
-8.1%
37.03M
+10.08%
38.47M
+67.41%
30.00M
+211.52%
28.77M
+574.02%
33.64M
--
22.98M
--
9.63M
--
Prepaid Expenses
6.44M
-57.89%
9.91M
-41.79%
13.28M
-26.89%
11.50M
-30.98%
15.29M
+15.75%
17.03M
-62.97%
18.17M
-38.76%
16.67M
-45.95%
13.21M
-33.96%
45.98M
+117.3%
29.66M
+31.14%
30.83M
+46.22%
20.01M
+39.55%
21.16M
+145.02%
22.62M
+230.52%
21.09M
+167.98%
14.34M
+251.42%
8.64M
+2539.54%
6.84M
+1811.86%
7.87M
+3640.61%
Other Current Assets
13.17M
-90.52%
8.13M
-93.75%
8.41M
-93.64%
17.21M
-87.02%
138.98M
-7.08%
129.95M
+10.89%
132.13M
-57.62%
132.66M
-56.87%
149.57M
-52.15%
117.20M
-63.41%
311.74M
+9.56%
307.57M
+23.08%
312.61M
+31.92%
320.28M
+27.71%
284.55M
-8.26%
249.90M
+2294.83%
236.97M
+1977.38%
250.78M
--
310.18M
--
10.44M
--
Total Non-Current Assets
709.22M
+58.01%
671.44M
+45.84%
656.96M
+65.91%
690.91M
+72.41%
448.84M
+7.3%
460.39M
+13.5%
395.98M
+1.72%
400.74M
-9.11%
418.31M
-4.59%
405.63M
-4.91%
389.30M
-21.38%
440.91M
+1.37%
438.42M
+1.09%
426.60M
+26.62%
495.15M
+78.58%
434.94M
+421.8%
433.68M
+724.71%
336.91M
+94.52%
277.27M
+60.08%
83.36M
-51.98%
Investments - Long-Term
55.41M
-65.07%
38.90M
-76.56%
29.23M
-71.18%
26.21M
-74.53%
158.65M
+53.16%
165.94M
+91.41%
101.41M
+52.31%
102.94M
+75.43%
103.59M
+87.94%
86.69M
+56.6%
66.58M
+18.41%
58.68M
+3.19%
55.12M
-5.5%
55.36M
-5.61%
56.23M
-1.77%
56.87M
--
58.32M
--
58.65M
-66.14%
57.24M
-66.95%
--
-100%
Investment in Associate, JV & Subsidiary
373.94M
--
348.92M
--
341.95M
--
377.04M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
29.39M
+18.73%
28.40M
+34.33%
26.46M
+37.28%
24.30M
+38.16%
24.75M
+23.33%
21.14M
+35%
19.28M
+4.4%
17.59M
-1.62%
20.07M
+22.07%
15.66M
-1.71%
18.47M
+15.15%
17.88M
+45.8%
16.44M
+47.19%
15.93M
+108.11%
16.04M
+103.3%
12.26M
+130.14%
11.17M
+143.2%
7.66M
--
7.89M
--
5.33M
--
Other Non-Current Assets
4.76M
-0.52%
6.84M
-15.96%
6.96M
+24.8%
7.09M
+26.64%
4.78M
+127.22%
8.14M
+41.58%
5.58M
+176.97%
5.60M
+138.7%
2.10M
+27.89%
5.75M
+61.6%
2.02M
-0.2%
2.35M
-60.05%
1.65M
+39.02%
3.56M
+160.01%
2.02M
+448.64%
5.87M
+1222.75%
1.18M
+213.23%
1.37M
--
368.00K
--
444.00K
--
Intangible Assets - Net
245.72M
-5.73%
248.39M
-6.33%
252.36M
-6.43%
256.27M
-6.61%
260.65M
-6.62%
265.18M
-6.58%
269.71M
-6.59%
274.41M
-21.34%
279.12M
-20.92%
283.86M
-16.47%
288.73M
-29.65%
348.87M
-0.57%
352.95M
-0.71%
339.82M
+29.66%
410.41M
+99.58%
350.88M
+381.75%
355.48M
+703.35%
262.08M
--
205.63M
--
72.83M
--
Total Liabilities
775.04M
-9.58%
777.26M
-17.69%
772.90M
-20.97%
834.33M
-9.8%
857.19M
-8.33%
944.31M
-6%
978.01M
-9.77%
924.97M
-4.78%
935.08M
-3.57%
1.00B
+4.93%
1.08B
+17.69%
971.44M
+18.2%
969.70M
+18.01%
957.36M
+11.57%
920.98M
+67.8%
821.88M
+377.2%
821.70M
+410.18%
858.05M
+9386.48%
548.85M
+8884.95%
172.23M
+2618.36%
Total Current Liabilities
67.78M
-83.63%
87.14M
-82.27%
66.23M
-86.4%
73.07M
-83.54%
414.16M
-10.39%
491.51M
-5.81%
486.92M
-19.35%
443.98M
-14.1%
462.15M
-10.37%
521.82M
+3.63%
603.75M
+28.75%
516.88M
+35.52%
515.64M
+42%
503.56M
+33.53%
468.94M
+12.45%
381.39M
+974.23%
363.12M
+1044.56%
377.11M
+12439.01%
417.03M
+586504.68%
35.50M
+11803.51%
Accounts Payable & Accruals
42.92M
-6.25%
61.55M
+18.17%
48.47M
-0.4%
52.30M
-10.93%
45.78M
-32.83%
52.09M
+1.52%
48.67M
+12.65%
58.72M
+30.32%
68.16M
+48.14%
51.31M
+17.78%
43.20M
-22.44%
45.06M
+4.67%
46.01M
+3.07%
43.56M
-30.63%
55.71M
+83.9%
43.05M
+98.8%
44.64M
+133.62%
62.80M
+1988.1%
30.29M
+42508.17%
21.65M
+27805.3%
Short-Term Debt & Current Portion of Long-Term Debt
7.77M
+5081.33%
7.76M
+5074.67%
0.00
-100%
0.00
-100%
150.00K
-38.52%
150.00K
-90.89%
150.00K
-97.24%
150.00K
-98.56%
244.00K
-98.52%
1.65M
-73.75%
5.44M
+3526%
10.39M
+6828%
16.45M
+10870%
6.28M
+5764.49%
150.00K
+44.23%
150.00K
-97.99%
150.00K
-96.84%
107.00K
--
104.00K
--
7.48M
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Other Current Liabilities
17.09M
-95.36%
17.82M
-95.94%
17.75M
-95.95%
20.77M
-94.61%
368.22M
-6.48%
439.27M
-6.31%
438.10M
-21.08%
385.11M
-16.54%
393.75M
-13.11%
468.87M
+3.34%
555.10M
+34.38%
461.44M
+36.44%
453.17M
+42.36%
453.73M
+44.41%
413.08M
+6.84%
338.20M
+5207.6%
318.33M
+3943.85%
314.20M
--
386.63M
--
6.37M
--
Total Non-Current Liabilities
707.25M
+59.64%
690.12M
+52.41%
706.68M
+43.9%
761.26M
+58.27%
443.04M
-6.32%
452.80M
-6.2%
491.09M
+2.28%
480.99M
+5.82%
472.92M
+4.15%
482.74M
+6.38%
480.14M
+6.22%
454.56M
+3.19%
454.06M
-0.98%
453.79M
-5.65%
452.04M
+242.91%
440.49M
+222.17%
458.58M
+254.56%
480.94M
+7865.91%
131.82M
+2083.44%
136.72M
+2164.6%
Debt - Long-Term
385.06M
-4.64%
379.37M
-4.89%
394.13M
-9.74%
409.16M
-5.31%
403.79M
-7.28%
398.88M
-7.49%
436.63M
+2.26%
432.08M
+1.57%
435.50M
+2.39%
431.19M
+1.45%
426.96M
+2.5%
425.38M
+2.5%
425.31M
+2.59%
425.01M
+1.68%
416.57M
+850.33%
415.00M
+873.63%
414.58M
+858.87%
417.98M
--
43.83M
--
42.62M
--
Other Non-Current Liabilities
321.05M
+748.5%
310.75M
+476.34%
312.55M
+473.93%
352.10M
+619.9%
37.84M
+5.69%
53.92M
+130.93%
54.46M
+124.88%
48.91M
+83.95%
35.80M
+36.54%
23.35M
-9.54%
24.22M
-23.97%
26.59M
+14.51%
26.22M
-36.52%
25.81M
-59.01%
31.85M
-63.8%
23.22M
-75.33%
41.30M
-52.03%
62.97M
+942.92%
87.99M
+1357.41%
94.10M
+1458.61%
Total Shareholders' Equity
22.39M
-151.79%
10.49M
-113.61%
-2.19M
-97.85%
-32.05M
-26.93%
-43.23M
+21.14%
-77.04M
+107.22%
-101.91M
+177.36%
-43.86M
-196.87%
-35.68M
-144.97%
-37.18M
-132.3%
-36.74M
-118.47%
45.28M
-78.93%
79.35M
-63.44%
115.13M
-40.13%
198.98M
-13.02%
214.88M
+32.64%
217.04M
+102.23%
192.28M
+16.26%
228.77M
+35.75%
162.01M
-3.97%
Shareholders' Equity
-24.62M
-43.04%
-27.92M
-63.76%
-29.29M
-71.26%
-52.42M
+19.52%
-43.23M
+21.14%
-77.04M
+107.22%
-101.91M
+177.36%
-43.86M
-196.87%
-35.68M
-144.97%
-37.18M
-132.3%
-36.74M
-118.47%
45.28M
-78.93%
79.35M
-63.44%
115.13M
-40.13%
198.98M
-13.02%
214.88M
+32.64%
217.04M
+102.23%
192.28M
+16.26%
228.77M
+35.75%
162.01M
-3.97%
Common Equity Attributable to Parent Shareholders
-24.62M
-43.04%
-27.92M
-63.76%
-29.29M
-71.26%
-52.42M
+19.52%
-43.23M
+21.14%
-77.04M
+107.22%
-101.91M
+177.36%
-43.86M
-196.87%
-35.68M
-144.97%
-37.18M
-132.3%
-36.74M
-118.47%
45.28M
-78.93%
79.35M
-63.44%
115.13M
-40.13%
198.98M
-13.02%
214.88M
+32.64%
217.04M
+102.23%
192.28M
+16.26%
228.77M
+35.75%
162.01M
-3.97%
Minority Interest
47.01M
--
38.41M
--
27.10M
--
20.37M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
797.42M
-2.03%
787.75M
-9.17%
770.72M
-12.03%
802.28M
-8.95%
813.97M
-9.5%
867.26M
-10.35%
876.11M
-16.33%
881.11M
-13.34%
899.39M
-14.27%
967.38M
-9.8%
1.05B
-6.5%
1.02B
-1.93%
1.05B
+0.99%
1.07B
+2.11%
1.12B
+44.02%
1.04B
+210.19%
1.04B
+287.03%
1.05B
+502.14%
777.62M
+345.29%
334.24M
+90.95%
Net Debt
335.54M
+58.13%
302.09M
+88.26%
314.29M
+144.8%
338.75M
+177.7%
212.20M
+49.72%
160.46M
+162.42%
128.39M
-8.74%
121.98M
-45.05%
141.73M
-25.48%
61.15M
-62.69%
140.68M
+2.28%
221.98M
+94.18%
190.18M
+111.92%
163.88M
-7300.22%
137.55M
-218.16%
114.32M
-166.14%
89.74M
-160.61%
-2.28M
+150.94%
-116.41M
+10811.58%
-172.84M
+13932.36%
Working Capital
20.43M
-141.66%
29.16M
-134.46%
47.53M
-799.84%
38.30M
+5.22%
-49.03M
-359.06%
-84.64M
-311.95%
-6.79M
-112.55%
36.40M
-38.23%
18.93M
-80.08%
39.93M
-71.94%
54.10M
-65.29%
58.92M
-73.27%
95.00M
-60.74%
142.32M
-57.68%
155.87M
+87.06%
220.42M
+2.34%
241.94M
+31.44%
336.31M
-19065.25%
83.33M
+6055.12%
215.38M
+18729.05%
