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PRVA
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(
0.000%
)
Aft-market
ET
$
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PRVA 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
1.37B
+20.57%
1.35B
+17.93%
1.27B
+18.09%
1.18B
+14.73%
1.14B
+13.59%
1.15B
+15.44%
1.08B
+14.94%
1.03B
+17.85%
999.90M
+26.12%
992.33M
+22.85%
937.57M
+25.85%
875.34M
+21.04%
792.81M
+15.51%
807.79M
+27.8%
744.99M
+24.76%
723.18M
+107.65%
686.37M
--
632.06M
--
597.14M
--
348.28M
--
Total Current Assets
911.00M
+9.13%
970.93M
+13.72%
882.96M
+13.25%
886.47M
+21.74%
834.82M
+19.12%
853.75M
+22.37%
779.67M
+19.22%
728.14M
+23.67%
700.80M
+26.97%
697.67M
+20.36%
654.00M
+25.46%
588.78M
+19.53%
551.96M
+23.57%
579.65M
+23.48%
521.27M
+19.43%
492.56M
+140.69%
446.68M
--
469.42M
--
436.45M
--
204.65M
--
Cash & Short Term Investments
479.69M
-2.33%
441.35M
+4.59%
390.13M
+0.72%
469.33M
+33.66%
491.15M
+26.09%
422.00M
+27.73%
387.35M
+21.83%
351.14M
+12.82%
389.51M
+11.93%
330.39M
+4.26%
317.94M
+8.81%
311.23M
-1.49%
347.99M
+8.55%
316.90M
-12.49%
292.19M
-2.52%
315.93M
+285.57%
320.58M
--
362.11M
--
299.75M
--
81.94M
--
Loans & Receivables - Net
400.90M
+26.8%
499.04M
+22.03%
443.99M
+19.98%
388.73M
+12.32%
316.18M
+8.74%
408.96M
+16.81%
370.06M
+15.7%
346.09M
+32.66%
290.77M
+53.36%
350.11M
+42.12%
319.84M
+49.54%
260.88M
+56.93%
189.60M
+61.5%
246.35M
+150.39%
213.89M
+68.59%
166.24M
+42.42%
117.40M
--
98.38M
--
126.87M
--
116.72M
--
Prepaid Expenses
30.41M
+10.62%
30.53M
+33.93%
48.84M
+119.36%
28.41M
-8.11%
27.50M
+33.96%
22.80M
+32.8%
22.26M
+37.3%
30.92M
+85.49%
20.52M
+42.87%
17.17M
+4.66%
16.22M
+6.77%
16.67M
+60.38%
14.37M
+65.18%
16.40M
+83.71%
15.19M
+54.55%
10.39M
+73.55%
8.70M
--
8.93M
--
9.83M
--
5.99M
--
Total Non-Current Assets
458.38M
+52.3%
380.06M
+30.24%
389.58M
+30.75%
297.07M
-2.1%
300.96M
+0.62%
291.81M
-0.97%
297.95M
+5.07%
303.45M
+5.89%
299.10M
+24.18%
294.66M
+29.16%
283.57M
+26.75%
286.57M
+24.26%
240.85M
+0.48%
228.14M
+40.28%
223.72M
+39.23%
230.63M
+60.57%
239.70M
--
162.64M
--
160.69M
--
143.63M
--
Property Plant & Equipment - Net
9.30M
+53.18%
6.33M
-6.09%
6.87M
-7.86%
5.73M
-30.06%
6.07M
-32.08%
6.74M
-30.48%
7.45M
-28.57%
8.20M
-23.49%
8.94M
-22.12%
9.70M
-20.41%
10.43M
-18.3%
10.71M
-20.36%
11.47M
-18.82%
12.19M
+25.43%
12.77M
+26.82%
13.45M
+29.42%
14.14M
--
9.72M
--
10.07M
--
10.39M
--
Other Non-Current Assets
23.32M
-46.36%
33.97M
-20.14%
40.36M
-13.14%
41.59M
-16.3%
43.47M
-0.71%
42.54M
+1.04%
46.47M
+11.02%
49.69M
+15.11%
43.78M
-2.82%
42.10M
+36.78%
41.85M
+67.79%
43.17M
+42.42%
45.05M
+18.92%
30.78M
+7.04%
24.95M
-5.15%
30.31M
+246.23%
37.88M
--
28.76M
--
26.30M
--
8.75M
--
Intangible Assets - Net
425.76M
+69.34%
339.75M
+40.09%
342.36M
+40.29%
249.75M
+1.71%
251.42M
+2.05%
242.53M
-0.14%
244.03M
+5.51%
245.56M
+5.53%
246.38M
+33.67%
242.86M
+31.16%
231.29M
+24.34%
232.69M
+24.52%
184.32M
-1.79%
185.17M
+49.13%
186.01M
+49.62%
186.86M
+50.11%
187.68M
--
124.16M
--
124.32M
--
124.48M
--
Total Liabilities
578.43M
+27.88%
588.23M
+21.69%
539.00M
+24.19%
474.01M
+15.96%
452.34M
+15.24%
483.38M
+20.46%
434.01M
+18.5%
408.76M
+28.21%
392.51M
+43.38%
401.27M
+26.7%
366.26M
+31.8%
318.82M
+20.18%
273.76M
+15.91%
316.72M
+39.48%
277.88M
+33.81%
265.28M
+33.37%
236.19M
--
227.07M
--
207.67M
--
198.91M
--
Total Current Liabilities
568.52M
+26.58%
582.91M
+21.57%
534.85M
+24.5%
470.81M
+16.6%
449.15M
+16.07%
479.47M
+21.63%
429.59M
+19.85%
403.80M
+30.39%
386.95M
+46.42%
394.19M
+29.44%
358.44M
+35.19%
309.69M
+40.54%
264.27M
+38.75%
304.53M
+62.64%
265.14M
+58.46%
220.35M
+39.89%
190.46M
--
187.24M
--
167.32M
--
157.52M
--
Accounts Payable & Accruals
96.80M
+18.07%
84.67M
+28.99%
74.30M
+22.17%
68.14M
+34.52%
81.99M
+41.77%
65.64M
+20.83%
60.82M
+24.45%
50.65M
+9.4%
57.83M
+9.45%
54.33M
+14.97%
48.87M
+21.16%
46.30M
+4.65%
52.84M
+14.9%
47.25M
+36.69%
40.33M
+41.89%
44.24M
+69.98%
45.98M
--
34.57M
--
28.43M
--
26.03M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
875.00K
-20.02%
875.00K
--
875.00K
--
1.31M
--
1.09M
--
Operating Lease Liabilities - Short-Term
2.20M
-13.83%
2.56M
-0.66%
2.50M
-5.55%
2.39M
-16.6%
2.55M
-16.1%
2.58M
-20%
2.65M
-17.37%
2.86M
-5.3%
3.04M
+1%
3.23M
+7.57%
3.21M
+9.46%
3.02M
+3.78%
3.01M
+4.15%
3.00M
+36.27%
2.93M
+33.87%
2.91M
+33.84%
2.89M
--
2.20M
--
2.19M
--
2.17M
--
Other Current Liabilities
469.52M
+28.77%
495.68M
+20.53%
458.05M
+25.11%
400.29M
+14.27%
364.61M
+11.82%
411.25M
+22.16%
366.13M
+19.5%
350.29M
+34.53%
326.08M
+56.45%
336.64M
+32.39%
306.37M
+38.08%
260.37M
+51.09%
208.42M
+48.13%
254.28M
+69.97%
221.88M
+63.88%
172.32M
+34.39%
140.71M
--
149.60M
--
135.39M
--
128.23M
--
Total Non-Current Liabilities
9.91M
+210.82%
5.31M
+35.86%
4.14M
-6.33%
3.20M
-35.5%
3.19M
-42.62%
3.91M
-44.78%
4.42M
-43.46%
4.96M
-45.65%
5.56M
-41.42%
7.08M
-41.9%
7.82M
-38.63%
9.13M
-79.67%
9.49M
-79.25%
12.19M
-69.4%
12.74M
-68.42%
44.93M
+8.57%
45.73M
--
39.82M
--
40.35M
--
41.38M
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
31.51M
-2.43%
31.69M
--
31.66M
--
31.89M
--
32.29M
--
Other Non-Current Liabilities
2.58M
+1588.89%
1.64M
+423.96%
0.00
-100%
153.00K
-51.12%
153.00K
-51.12%
313.00K
-76.16%
313.00K
-76.16%
313.00K
-76.73%
313.00K
-68.7%
1.31M
-56.23%
1.31M
-56.23%
1.34M
-55.17%
1000.00K
-66.67%
3.00M
+800.9%
3.00M
+800.9%
3.00M
+800.9%
3.00M
--
333.00K
--
333.00K
--
333.00K
--
Total Shareholders' Equity
790.94M
+15.73%
762.76M
+15.19%
733.55M
+13.97%
709.53M
+13.92%
683.45M
+12.52%
662.18M
+12.03%
643.61M
+12.65%
622.82M
+11.91%
607.39M
+17.02%
591.06M
+20.36%
571.31M
+22.31%
556.52M
+21.54%
519.05M
+15.3%
491.07M
+21.25%
467.11M
+19.93%
457.90M
+206.56%
450.18M
--
405.00M
--
389.47M
--
149.37M
--
Shareholders' Equity
737.22M
+16.06%
709.12M
+15.33%
682.86M
+14.69%
659.44M
+14.33%
635.18M
+13.14%
614.89M
+12.89%
595.41M
+13.36%
576.80M
+12.38%
561.44M
+12.49%
544.68M
+15.84%
525.23M
+17.99%
513.28M
+17.98%
499.09M
+16.92%
470.19M
+14.51%
445.15M
+13.18%
435.04M
+185.75%
426.87M
--
410.60M
--
393.30M
--
152.25M
--
Common Equity Attributable to Parent Shareholders
737.22M
+16.06%
709.12M
+15.33%
682.86M
+14.69%
659.44M
+14.33%
635.18M
+13.14%
614.89M
+12.89%
595.41M
+13.36%
576.80M
+12.38%
561.44M
+12.49%
544.68M
+15.84%
525.23M
+17.99%
513.28M
+17.98%
499.09M
+16.92%
470.19M
+14.51%
445.15M
+13.18%
435.04M
+185.75%
426.87M
--
410.60M
--
393.30M
--
152.25M
--
Minority Interest
53.73M
+11.32%
53.64M
+13.41%
50.69M
+5.17%
50.09M
+8.83%
48.26M
+5.03%
47.30M
+1.98%
48.20M
+4.61%
46.02M
+6.43%
45.95M
+130.28%
46.38M
+122.08%
46.08M
+109.91%
43.24M
+89.2%
19.95M
-14.39%
20.88M
-472.58%
21.95M
-673.28%
22.86M
-894.2%
23.31M
--
-5.61M
--
-3.83M
--
-2.88M
--
Total Liabilities & Equity
1.37B
+20.57%
1.35B
+17.93%
1.27B
+18.09%
1.18B
+14.73%
1.14B
+13.59%
1.15B
+15.44%
1.08B
+14.94%
1.03B
+17.85%
999.90M
+26.12%
992.33M
+22.85%
937.57M
+25.85%
875.34M
+21.04%
792.81M
+15.51%
807.79M
+27.8%
744.99M
+24.76%
723.18M
+107.65%
686.37M
--
632.06M
--
597.14M
--
348.28M
--
Net Debt
-479.69M
-2.33%
-441.35M
+4.59%
-390.13M
+0.72%
-469.33M
+33.66%
-491.15M
+26.09%
-422.00M
+27.73%
-387.35M
+21.83%
-351.14M
+12.82%
-389.51M
+11.93%
-330.39M
+4.26%
-317.94M
+8.81%
-311.23M
+9.76%
-347.99M
+20.82%
-316.90M
-3.85%
-292.19M
+9.62%
-283.55M
+484.02%
-288.01M
--
-329.57M
--
-266.55M
--
-48.55M
--
Working Capital
342.48M
-11.2%
388.01M
+3.67%
348.11M
-0.56%
415.66M
+28.15%
385.68M
+22.88%
374.28M
+23.33%
350.08M
+18.45%
324.34M
+16.21%
313.85M
+9.09%
303.48M
+10.31%
295.56M
+15.39%
279.09M
+2.53%
287.69M
+12.28%
275.12M
-2.5%
256.13M
-4.83%
272.20M
+477.66%
256.21M
--
282.18M
--
269.13M
--
47.12M
--
