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PRSU 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
965.42M
+14.25%
996.83M
-16.64%
893.10M
-27%
832.56M
-29.46%
845.01M
-25.7%
1.20B
-0.39%
1.22B
+6.13%
1.18B
+6.88%
1.14B
+4.31%
1.20B
+4.88%
1.15B
+1.02%
1.10B
+4.22%
1.09B
+5.08%
1.15B
+8.23%
1.14B
+20.83%
1.06B
+17.12%
1.04B
+21.61%
1.06B
+21.69%
944.48M
-5.41%
904.65M
-27.48%
Total Current Assets
63.66M
-45.77%
114.18M
-63.12%
120.28M
-63.65%
100.05M
-64.71%
117.38M
-50.21%
309.59M
-2.75%
330.86M
+22.91%
283.52M
+13.69%
235.78M
-1.58%
318.35M
+6.96%
269.19M
-1.77%
249.38M
+21.26%
239.56M
+21.22%
297.64M
+29.49%
274.05M
+153.03%
205.65M
+131.54%
197.62M
+116.55%
229.85M
+95.21%
108.31M
-53.92%
88.82M
-71.58%
Cash & Short Term Investments
31.12M
-37.39%
33.81M
-47.63%
24.74M
-58.33%
22.80M
-53.28%
49.70M
-5.7%
64.55M
-39.26%
59.38M
+11.66%
48.80M
-3.97%
52.70M
-11.75%
106.27M
+34.26%
53.18M
-2.45%
50.82M
-12.23%
59.72M
-3.05%
79.15M
-28.54%
54.52M
+47.19%
57.90M
+66.8%
61.60M
+55.77%
110.76M
+96.19%
37.04M
-75.98%
34.71M
-73.4%
Loans & Receivables - Net
9.94M
+7.09%
31.10M
-84.79%
25.26M
-88.49%
13.59M
-92.74%
9.28M
-93.77%
204.43M
+20.68%
219.36M
+32.17%
187.17M
+20.35%
148.89M
+8.66%
169.39M
-3.71%
165.97M
-9.39%
155.52M
+32.58%
137.03M
+30.54%
175.92M
+86.55%
183.16M
+306.11%
117.31M
+316.6%
104.97M
+302.24%
94.30M
+225.56%
45.10M
+1.19%
28.16M
-80.66%
Inventories - Total
12.11M
+21.26%
12.40M
+10.3%
17.10M
+13.18%
11.28M
+7.86%
9.98M
-1.67%
11.25M
+5.13%
15.11M
-4.62%
10.45M
-10.67%
10.15M
-5.86%
10.70M
-4.59%
15.84M
+6.05%
11.70M
+27.33%
10.79M
+25.68%
11.21M
+28.12%
14.94M
+30.78%
9.19M
+9.34%
8.58M
-1.67%
8.75M
-46.3%
11.42M
-40.19%
8.41M
-52.04%
Prepaid Expenses
8.68M
+32.44%
11.28M
-52.69%
20.45M
-35.27%
23.14M
-18.55%
6.55M
-60.01%
23.85M
+9.42%
31.60M
+31.21%
28.41M
+22.32%
16.38M
-36.26%
21.80M
-9.84%
24.08M
+66.19%
23.23M
+59.72%
25.70M
+45.48%
24.18M
+101.76%
14.49M
+41.51%
14.54M
+41.29%
17.66M
+63.08%
11.98M
+0.71%
10.24M
-26.33%
10.29M
-44.04%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
1.82M
-95.65%
25.58M
+364.47%
32.72M
+504.79%
29.24M
+236.85%
41.87M
+447.4%
5.51M
-45.96%
5.41M
-46.53%
8.68M
+7.12%
7.65M
+20.88%
10.19M
+41.95%
10.12M
+45.76%
8.10M
+20.77%
6.33M
+31.83%
7.18M
+76.72%
6.94M
+54.04%
6.71M
-7.45%
4.80M
-20.75%
4.06M
-1.72%
4.51M
+38.18%
7.25M
+1379.59%
Total Non-Current Assets
901.77M
+23.93%
882.65M
-0.4%
772.82M
-13.41%
732.52M
-18.32%
727.62M
-19.29%
886.24M
+0.46%
892.54M
+1.01%
896.78M
+4.9%
901.54M
+5.97%
882.19M
+4.16%
883.58M
+1.9%
854.90M
+0.12%
850.79M
+1.28%
847.00M
+2.33%
867.11M
+3.7%
853.90M
+4.67%
840.01M
+10.24%
827.71M
+10.16%
836.17M
+9.53%
815.83M
-12.74%
Investments - Long-Term
79.00K
-98.84%
7.66M
-53.4%
7.53M
-52.72%
6.77M
-57.38%
6.82M
-55.37%
16.44M
+2.56%
15.93M
-3.61%
15.87M
-0.48%
15.28M
+0.36%
16.03M
+18.42%
16.53M
+24.88%
15.95M
+14.63%
15.22M
+8.46%
13.54M
+4.52%
13.23M
+1.51%
13.91M
+7.9%
14.03M
+11.55%
12.95M
-16.29%
13.04M
-19.04%
12.90M
-68.38%
Property Plant & Equipment - Net
675.63M
+22.17%
649.70M
-5.74%
585.58M
-16.11%
557.15M
-20.55%
553.00M
-21.3%
689.27M
+0.75%
698.07M
+2.75%
701.25M
+7.33%
702.66M
+7.71%
684.13M
+5.1%
679.38M
+3.12%
653.36M
-0.71%
652.36M
+1.14%
650.94M
+2.8%
658.82M
+3.7%
658.04M
+6.98%
645.02M
+12.2%
633.22M
+11.91%
635.29M
+9.95%
615.10M
+6.36%
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
--
-100%
--
-100%
--
-100%
130.00K
-92.21%
119.00K
-93.83%
2.30M
-12.16%
1.78M
-34.62%
1.67M
-37.43%
1.93M
+241.59%
2.62M
+202.89%
2.72M
+220.9%
2.67M
+96.03%
565.00K
-43.84%
866.00K
-16.33%
847.00K
--
1.36M
-5.88%
1.01M
+78.69%
1.03M
--
0.00
--
1.45M
-96.12%
Intangible Assets - Net
226.06M
+34.81%
225.29M
+29.24%
179.71M
+3.46%
168.47M
-4.16%
167.69M
-6.79%
174.31M
-1.92%
173.71M
-4.64%
175.78M
-2.68%
179.90M
-0.28%
177.73M
-0.48%
182.16M
-5.01%
180.62M
+1.58%
180.41M
+1.78%
178.58M
+0.36%
191.75M
+3.77%
177.81M
-3.14%
177.27M
+3.65%
177.95M
+7.48%
184.79M
+12.18%
183.58M
-32.96%
Total Liabilities
305.04M
+33.6%
308.05M
-64.74%
270.97M
-71.92%
243.22M
-74.36%
228.32M
-73.82%
873.55M
-5.72%
964.83M
+4.85%
948.62M
+6.17%
872.11M
+1.3%
926.51M
+0.16%
920.20M
-1.39%
893.46M
+3.89%
860.91M
+5.87%
925.04M
+13.82%
933.21M
+31.56%
860.04M
+35.6%
813.20M
+47.76%
812.71M
+52.84%
709.32M
-8.27%
634.23M
-23.31%
Total Current Liabilities
78.79M
+3.14%
105.00M
-65.87%
115.59M
-62.58%
91.72M
-68.62%
76.39M
-66.76%
307.66M
+15.26%
308.90M
+20.16%
292.27M
+18.9%
229.80M
+8.85%
266.93M
+0.2%
257.09M
-4.08%
245.82M
+14.69%
211.12M
+20.55%
266.39M
+50.9%
268.02M
+98.07%
214.33M
+115.74%
175.13M
+79.19%
176.53M
+77.14%
135.32M
+13.46%
99.35M
-84.07%
Accounts Payable & Accruals
46.55M
+19.63%
65.56M
-65.79%
57.84M
-64.77%
43.48M
-71.09%
38.92M
-69.74%
191.66M
+38.93%
164.19M
+7.93%
150.37M
+9.47%
128.61M
+7.72%
137.96M
-7.06%
152.13M
-1.61%
137.35M
+21.59%
119.39M
+19.31%
148.44M
+49.62%
154.62M
+132.55%
112.97M
+142.66%
100.07M
+119.74%
99.21M
+95.3%
66.49M
+11.44%
46.55M
-62.77%
Short-Term Debt & Current Portion of Long-Term Debt
1.51M
-19.25%
2.60M
-68.7%
2.57M
-80.18%
1.95M
-88.6%
1.87M
-77.66%
8.31M
+1.5%
12.95M
+54.47%
17.13M
+59.3%
8.37M
-36.54%
8.19M
-50.7%
8.38M
-8.33%
10.75M
-4.61%
13.19M
+3.06%
16.61M
+102.17%
9.14M
+173.04%
11.27M
+302.5%
12.80M
+53.57%
8.22M
+103.42%
3.35M
-8.77%
2.80M
-99.33%
Income Taxes Payable
9.20M
+201.47%
16.83M
+115.87%
4.71M
-35.11%
4.42M
+438.78%
3.05M
-64.34%
7.80M
-13.71%
7.26M
+238.64%
820.00K
-60.97%
8.56M
+2.44%
9.04M
--
2.14M
--
2.10M
--
8.35M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Dividends/Distributions Payable
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
1.95M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Operating Lease Liabilities - Short-Term
3.35M
+8.69%
3.30M
-81.45%
3.77M
-78.24%
3.74M
-78.96%
3.08M
-82.21%
17.81M
+19.88%
17.33M
+14.84%
17.76M
+20.64%
17.33M
+28.75%
14.85M
+6.42%
15.09M
+13.56%
14.72M
+8.24%
13.46M
+8.13%
13.96M
+26.23%
13.29M
+16.31%
13.60M
-7.37%
12.45M
-20.68%
11.06M
-38.13%
11.42M
-43.29%
14.68M
-29.09%
Other Current Liabilities
18.17M
-4.68%
16.68M
-79.36%
46.67M
-55.94%
29.77M
-71.1%
19.07M
-71.01%
80.78M
-15.65%
105.93M
+33.86%
103.00M
+28.04%
65.78M
+17.09%
95.77M
+9.99%
79.13M
-12.53%
80.45M
+5.76%
56.17M
+13.85%
87.07M
+51.19%
90.47M
+68.49%
76.06M
+117.75%
49.34M
+78.37%
57.59M
+118.11%
53.69M
+52.32%
34.93M
-35.86%
Total Non-Current Liabilities
226.25M
+48.92%
203.04M
-64.12%
155.37M
-76.31%
151.50M
-76.92%
151.93M
-76.35%
565.89M
-14.2%
655.93M
-1.08%
656.35M
+1.34%
642.31M
-1.15%
659.58M
+0.14%
663.11M
-0.31%
647.64M
+0.3%
649.80M
+1.84%
658.65M
+3.53%
665.19M
+15.89%
645.70M
+20.72%
638.08M
+40.97%
636.18M
+47.24%
574.00M
-12.23%
534.88M
+163.13%
Accrued Expenses - Long-Term
--
-100%
364.00K
-94.88%
784.00K
-88.8%
787.00K
-90.85%
6.20M
-25.26%
7.11M
-9.55%
7.00M
-14.81%
8.60M
+6.98%
8.29M
+0.86%
7.86M
-1.28%
8.22M
+12.03%
8.04M
+3.66%
8.22M
-0.54%
7.96M
-4%
7.34M
-12.62%
7.76M
-2.88%
8.27M
-3.56%
8.30M
+14.38%
8.40M
+21.01%
7.99M
+19.97%
Debt - Long-Term
155.02M
+116.98%
124.48M
-67.4%
82.40M
-82.44%
75.19M
-83.74%
71.44M
-83.92%
381.89M
-17.01%
469.35M
+2.15%
462.49M
+1.22%
444.30M
-2.73%
460.18M
+1.04%
459.48M
-2.09%
456.91M
+1.95%
456.75M
+2.28%
455.46M
+2.09%
469.29M
+19.12%
448.16M
+21.97%
446.58M
+56.5%
446.16M
+76.94%
393.96M
-16.15%
367.42M
+873.55%
Other Non-Current Liabilities
818.00K
-93.84%
8.41M
-81.34%
8.92M
-80.35%
13.97M
-69.49%
13.29M
-71.7%
45.08M
-3.34%
45.40M
-4.76%
45.79M
-2.58%
46.94M
+0.1%
46.64M
-13.46%
47.67M
-10.01%
47.01M
-11.65%
46.89M
-10.98%
53.89M
-5.06%
52.97M
-6.67%
53.20M
-8.19%
52.68M
-8.59%
56.77M
-11.16%
56.76M
-12.73%
57.95M
+32.84%
Total Shareholders' Equity
660.38M
+7.09%
688.78M
+113.73%
622.13M
+140.61%
589.35M
+154.38%
616.69M
+132.53%
322.27M
+17.6%
258.57M
+11.18%
231.68M
+9.9%
265.21M
+15.6%
274.03M
+24.79%
232.57M
+11.83%
210.82M
+5.67%
229.43M
+2.23%
219.59M
-10.32%
207.96M
-11.57%
199.51M
-26.22%
224.43M
-25.9%
244.85M
-27.42%
235.16M
+4.41%
270.43M
-35.68%
Shareholders' Equity
581.83M
+10.65%
607.16M
+164.72%
528.36M
+204.01%
497.85M
+243.73%
525.83M
+198.72%
229.36M
+24.42%
173.80M
+16.58%
144.84M
+12.85%
176.02M
+19.65%
184.34M
+33.67%
149.08M
+19.26%
128.34M
+12.17%
147.12M
+5.94%
137.91M
-12.83%
125.00M
-17.41%
114.42M
-38.87%
138.87M
-38.2%
158.20M
-39.56%
151.34M
-1.58%
187.17M
-46.42%
Preferred Shareholders Equity
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
132.59M
0%
132.59M
0%
132.59M
0%
132.59M
0%
132.59M
0%
132.59M
0%
132.59M
0%
132.59M
0%
132.59M
0%
132.59M
0%
132.59M
+1.47%
132.59M
+2.97%
132.59M
+4.49%
132.59M
--
130.67M
--
Common Equity Attributable to Parent Shareholders
581.83M
+10.65%
607.16M
+527.46%
528.36M
+1182.21%
497.85M
+3965.11%
525.83M
+1110.66%
96.77M
+86.99%
41.21M
+149.94%
12.25M
-388.3%
43.43M
+198.92%
51.75M
+873.48%
16.49M
-317.19%
-4.25M
-76.62%
14.53M
+131.3%
5.32M
-79.24%
-7.59M
-140.48%
-18.17M
-132.16%
6.28M
-93.45%
25.61M
-81.01%
18.75M
-87.81%
56.50M
-83.82%
Minority Interest
78.55M
-13.55%
81.62M
-12.15%
93.77M
+10.62%
91.49M
+5.35%
90.86M
+1.88%
92.92M
+3.6%
84.77M
+1.53%
86.84M
+5.29%
89.19M
+8.36%
89.69M
+9.8%
83.49M
+0.64%
82.48M
-3.07%
82.31M
-3.79%
81.68M
-5.73%
82.96M
-1.03%
85.09M
+2.2%
85.56M
+9.49%
86.65M
+14.59%
83.82M
+17.3%
83.26M
+17.01%
Total Liabilities & Equity
965.42M
+14.25%
996.83M
-16.64%
893.10M
-27%
832.56M
-29.46%
845.01M
-25.7%
1.20B
-0.39%
1.22B
+6.13%
1.18B
+6.88%
1.14B
+4.31%
1.20B
+4.88%
1.15B
+1.02%
1.10B
+4.22%
1.09B
+5.08%
1.15B
+8.23%
1.14B
+20.83%
1.06B
+17.12%
1.04B
+21.61%
1.06B
+21.69%
944.48M
-5.41%
904.65M
-27.48%
Net Debt
125.41M
+431.16%
93.28M
-71.36%
60.23M
-85.76%
54.35M
-87.39%
23.61M
-94.1%
325.65M
-10.07%
422.92M
+1.98%
430.82M
+3.35%
399.97M
-2.5%
362.10M
-7.84%
414.69M
-2.18%
416.85M
+3.82%
410.23M
+3.13%
392.93M
+14.35%
423.92M
+17.66%
401.52M
+19.68%
397.78M
+56.52%
343.62M
+72.04%
360.28M
+12.84%
335.50M
+2.27%
Working Capital
-15.13M
-136.92%
9.17M
+375.34%
4.68M
-78.68%
8.33M
-195.15%
40.99M
+585.34%
1.93M
-96.25%
21.96M
+81.37%
-8.75M
-345.75%
5.98M
-78.97%
51.42M
+64.56%
12.11M
+100.73%
3.56M
-141.02%
28.44M
+26.45%
31.25M
-41.4%
6.03M
-122.33%
-8.68M
-17.52%
22.49M
-447.28%
53.32M
+194.71%
-27.01M
-123.33%
-10.53M
-96.62%
