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PSKY
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PSKY 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
43.18B
-6.64%
44.93B
-2.1%
45.40B
-12.75%
46.17B
-13.77%
46.25B
-15.36%
45.89B
-17.11%
52.03B
-8.02%
53.54B
-8.31%
54.64B
-4.62%
55.36B
-2.81%
56.56B
-2.55%
58.39B
-0.39%
57.29B
+2.46%
56.96B
+3.18%
58.04B
+5.97%
58.62B
+11.31%
55.91B
+8.73%
55.20B
+7.85%
54.77B
+11.68%
Total Current Assets
13.20B
+10.71%
12.12B
+3.75%
11.97B
+0.34%
12.54B
-1.27%
11.93B
-6.18%
11.68B
-6.26%
11.93B
-5.73%
12.70B
-7.51%
12.71B
-6.01%
12.46B
-12.15%
12.66B
-17.57%
13.73B
-17.64%
13.52B
-8.61%
14.18B
-7.03%
15.35B
-0.86%
16.68B
+21.02%
14.80B
+12.47%
15.25B
+22.63%
15.49B
+48.83%
Cash & Short Term Investments
3.26B
+33.57%
2.74B
+18.32%
2.67B
+12.12%
2.66B
+8.17%
2.44B
+35.42%
2.31B
+35.06%
2.38B
+13.04%
2.46B
-14.73%
1.80B
-46.67%
1.71B
-57.54%
2.11B
-60.22%
2.88B
-53.97%
3.38B
-29.86%
4.04B
-24.89%
5.30B
-3.58%
6.27B
+110.02%
4.82B
+56.29%
5.38B
+134.92%
5.50B
+833.62%
Loans & Receivables - Net
6.30B
-0.4%
6.29B
-3.88%
6.83B
-3.68%
6.92B
-2.74%
6.33B
-8.82%
6.54B
-8.92%
7.10B
-4.73%
7.12B
-4.01%
6.94B
+5.33%
7.19B
+3.26%
7.45B
+2.55%
7.41B
+6.13%
6.59B
+0.43%
6.96B
+1.98%
7.26B
-0.64%
6.98B
-0.47%
6.56B
-5.56%
6.82B
-4.41%
7.31B
+1.54%
Prepaid Expenses
1.86B
+25.4%
1.57B
+4.74%
1.41B
-6.62%
1.53B
-8.65%
1.48B
-3.39%
1.50B
+2.67%
1.51B
+10.78%
1.68B
+28.21%
1.54B
+21.62%
1.46B
+19.22%
1.36B
+9.56%
1.31B
+11.22%
1.26B
+2.68%
1.22B
+12.3%
1.25B
+21.23%
1.18B
+89.07%
1.23B
-2.07%
1.09B
-7.32%
1.03B
-13.48%
Assets Held for Sale - Short-Term
--
-100%
--
--
--
-100%
0.00
-100%
7.00M
-98.97%
0.00
-100%
49.00M
-92.47%
37.00M
-95.3%
678.00M
-15.04%
568.00M
-7.79%
651.00M
+9.6%
787.00M
+5.64%
798.00M
+28.3%
616.00M
+12.61%
594.00M
+15.56%
745.00M
+18.25%
622.00M
--
547.00M
--
514.00M
--
Other Current Assets
1.78B
+6.73%
1.52B
+14.9%
1.05B
+18.16%
1.43B
+1.06%
1.66B
-5.13%
1.32B
-13.76%
892.00M
-17.79%
1.41B
+5.37%
1.75B
+17.56%
1.53B
+13.81%
1.08B
+14.21%
1.34B
-10.77%
1.49B
-4.54%
1.35B
-5.07%
950.00M
-16.45%
1.50B
-40.46%
1.56B
-16.37%
1.42B
-22.75%
1.14B
-20.55%
Total Non-Current Assets
29.98B
-12.66%
32.81B
-4.1%
33.42B
-16.64%
33.63B
-17.65%
34.33B
-18.14%
34.21B
-20.26%
40.09B
-8.68%
40.84B
-8.55%
41.93B
-4.19%
42.90B
+0.29%
43.90B
+2.85%
44.66B
+6.47%
43.76B
+6.44%
42.78B
+7.08%
42.69B
+8.66%
41.94B
+7.87%
41.11B
+7.44%
39.95B
+3.1%
39.29B
+1.67%
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
99.00M
+3.12%
--
--
--
--
--
--
96.00M
-74.4%
--
--
--
--
--
--
375.00M
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
Property Plant & Equipment - Net
3.20B
+24.16%
2.42B
-8.35%
2.46B
-9.71%
2.58B
-9.51%
2.57B
-12.21%
2.64B
-11.87%
2.73B
-11.42%
2.85B
-9.64%
2.93B
-7.86%
2.99B
-7.94%
3.08B
-7.2%
3.15B
-6.33%
3.18B
-4.16%
3.25B
-4.97%
3.32B
-5.71%
3.37B
-6.4%
3.32B
-12.38%
3.42B
-10.87%
3.52B
-9.76%
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
804.00M
-0.37%
812.00M
-1.1%
798.00M
-2.33%
802.00M
-3.84%
807.00M
-20.49%
821.00M
+1.23%
817.00M
-2.51%
834.00M
-0.36%
1.01B
+290.38%
811.00M
+2696.55%
838.00M
+3543.48%
Other Non-Current Assets
3.78B
-21.9%
3.84B
-20.51%
4.04B
-17.08%
4.12B
-16.68%
4.84B
-6.58%
4.84B
-8.72%
4.87B
-5.22%
4.94B
+1.67%
5.19B
+0.06%
5.30B
+2.59%
5.13B
+1.64%
4.86B
-3.42%
5.18B
+7.02%
5.16B
+5.54%
5.05B
+5.98%
5.03B
+24.23%
4.84B
-3.66%
4.89B
-4.64%
4.77B
-0.98%
Intangible Assets - Net
23.00B
-14.52%
26.55B
-0.71%
26.92B
-17.16%
26.84B
-18.56%
26.91B
-18.48%
26.74B
-20.89%
32.50B
-6.85%
32.96B
-7.09%
33.01B
-4.58%
33.80B
+0.76%
34.89B
+4.15%
35.47B
+8.43%
34.59B
+8.31%
33.55B
+8.82%
33.50B
+11.07%
32.71B
+9.77%
31.94B
+9.4%
30.83B
+3.61%
30.16B
+0.87%
Total Liabilities
29.91B
+2.52%
27.82B
-3.9%
28.47B
-4.12%
29.39B
-3.62%
29.18B
-9.57%
28.94B
-12.83%
29.69B
-13.23%
30.49B
-12.34%
32.26B
-5.52%
33.20B
-1.42%
34.22B
-1.91%
34.79B
-2.42%
34.15B
-1.99%
33.68B
-2.51%
34.89B
-0.13%
35.65B
-2.61%
34.84B
-3.7%
34.55B
-5.7%
34.93B
-1.67%
Total Current Liabilities
9.88B
+5.67%
8.73B
-3.06%
9.29B
+0.52%
9.63B
-0.26%
9.35B
-6.93%
9.01B
-15.6%
9.24B
-18.16%
9.66B
-13.72%
10.05B
-2.67%
10.67B
+10.73%
11.29B
+16.17%
11.19B
+18.06%
10.33B
+15.85%
9.64B
+12.23%
9.72B
+11.75%
9.48B
+14.26%
8.91B
+14.81%
8.59B
+7.53%
8.70B
+1.99%
Accounts Payable & Accruals
4.33B
-3.17%
3.93B
-11.88%
4.30B
-4.52%
4.87B
-3.45%
4.48B
-6.06%
4.46B
-16.12%
4.51B
-16.81%
5.05B
-8.87%
4.77B
-1.75%
5.32B
+16.4%
5.42B
+17.21%
5.54B
+24.01%
4.85B
+18.26%
4.57B
+26.96%
4.62B
+26.1%
4.46B
+30.33%
4.10B
+23.33%
3.60B
+13.72%
3.67B
+2.8%
Short-Term Debt & Current Portion of Long-Term Debt
347.00M
+177.6%
346.00M
+174.6%
346.00M
+34500%
0.00
-100%
125.00M
+228.95%
126.00M
-30%
1000.00K
-99.58%
1000.00K
-99.58%
38.00M
-80.61%
180.00M
+386.49%
240.00M
+1500%
239.00M
+2072.73%
196.00M
+1206.67%
37.00M
+117.65%
15.00M
-21.05%
11.00M
-31.25%
15.00M
-16.67%
17.00M
-95.33%
19.00M
-96.43%
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
284.00M
+10.08%
--
--
--
--
--
--
258.00M
-11.64%
--
--
--
--
--
--
292.00M
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
Other Current Liabilities
5.20B
+9.47%
4.45B
+0.77%
4.64B
-1.96%
4.47B
+3.04%
4.75B
-0.48%
4.42B
-6.63%
4.73B
-8.17%
4.34B
-5.05%
4.78B
+0.63%
4.73B
+3.32%
5.16B
+12.04%
4.57B
+3.2%
4.75B
+10.07%
4.58B
+1.6%
4.60B
+0.2%
4.43B
+8.95%
4.31B
-2.44%
4.51B
+1.19%
4.59B
+3.61%
Total Non-Current Liabilities
20.03B
+1.03%
19.09B
-4.28%
19.18B
-6.21%
19.76B
-5.17%
19.82B
-10.76%
19.94B
-11.52%
20.45B
-10.81%
20.84B
-11.69%
22.21B
-6.76%
22.53B
-6.28%
22.92B
-8.9%
23.60B
-9.84%
23.82B
-8.13%
24.05B
-7.38%
25.16B
-4.06%
26.17B
-7.56%
25.93B
-8.75%
25.96B
-9.39%
26.23B
-2.83%
Debt - Long-Term
13.29B
-8.34%
14.17B
-2.21%
14.16B
-3.05%
14.50B
-0.68%
14.49B
-7.24%
14.49B
-7.25%
14.61B
-6.44%
14.60B
-6.45%
15.63B
-0.07%
15.62B
-0.97%
15.61B
-7.05%
15.61B
-11.81%
15.64B
-11.63%
15.77B
-10.9%
16.80B
-5.46%
17.70B
-10.24%
17.70B
-10.19%
17.70B
-10.16%
17.77B
-1.32%
Other Non-Current Liabilities
5.42B
+28.56%
3.89B
-9.28%
3.96B
-9.43%
4.18B
-6.56%
4.21B
-7.85%
4.29B
-11.64%
4.37B
-13.49%
4.47B
-15.42%
4.57B
-15.01%
4.85B
-10.21%
5.05B
-6.62%
5.28B
-3.79%
5.38B
-0.94%
5.41B
-1.71%
5.41B
-5.01%
5.49B
-5.57%
5.43B
-8.43%
5.50B
-10.6%
5.69B
-8.77%
Total Shareholders' Equity
13.27B
-22.28%
17.11B
+0.97%
16.93B
-24.22%
16.78B
-27.19%
17.07B
-23.7%
16.95B
-23.52%
22.34B
-0.03%
23.05B
-2.36%
22.38B
-3.29%
22.16B
-4.82%
22.34B
-3.52%
23.61B
+2.77%
23.14B
+9.82%
23.28B
+12.7%
23.16B
+16.7%
22.97B
+43.06%
21.07B
+38.2%
20.66B
+41.97%
19.84B
+46.76%
Shareholders' Equity
12.01B
-27.8%
16.70B
+1.26%
16.54B
-24.46%
16.32B
-27.55%
16.63B
-23.95%
16.50B
-23.82%
21.89B
+0.2%
22.53B
-2.21%
21.86B
-3.46%
21.66B
-4.92%
21.85B
-3.59%
23.04B
+2.83%
22.65B
+10.16%
22.78B
+13.32%
22.66B
+18.22%
22.40B
+45.74%
20.56B
+41.24%
20.10B
+44.86%
19.17B
+42.55%
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
12.01B
-27.8%
16.70B
+1.26%
16.54B
-24.46%
16.32B
-27.55%
16.63B
-23.95%
16.50B
-23.82%
21.89B
+0.2%
22.53B
-2.21%
21.86B
-3.46%
21.66B
-4.92%
21.85B
-3.59%
23.04B
+2.83%
22.65B
+10.16%
22.78B
+13.32%
22.66B
+18.22%
22.40B
+45.74%
20.56B
+41.24%
20.10B
+44.86%
19.17B
+42.55%
Minority Interest
1.27B
+183.22%
406.00M
-9.58%
390.00M
-11.96%
462.00M
-11.83%
447.00M
-13.04%
449.00M
-10.56%
443.00M
-9.96%
524.00M
-8.07%
514.00M
+4.47%
502.00M
-0.4%
492.00M
-0.2%
570.00M
+0.35%
492.00M
-3.53%
504.00M
-9.68%
493.00M
-26.64%
568.00M
-17.08%
510.00M
-25.98%
558.00M
-17.46%
672.00M
+833.33%
Total Liabilities & Equity
43.18B
-6.64%
44.93B
-2.1%
45.40B
-12.75%
46.17B
-13.77%
46.25B
-15.36%
45.89B
-17.11%
52.03B
-8.02%
53.54B
-8.31%
54.64B
-4.62%
55.36B
-2.81%
56.56B
-2.55%
58.39B
-0.39%
57.29B
+2.46%
56.96B
+3.18%
58.04B
+5.97%
58.62B
+11.31%
55.91B
+8.73%
55.20B
+7.85%
54.77B
+11.68%
Net Debt
10.37B
-14.84%
11.78B
-4.26%
11.83B
-3.19%
11.84B
-2.49%
12.18B
-12.15%
12.30B
-12.69%
12.22B
-11.06%
12.14B
-6.32%
13.86B
+11.32%
14.09B
+19.65%
13.74B
+19.41%
12.96B
+13.28%
12.45B
-3.39%
11.77B
-4.63%
11.51B
-6.33%
11.44B
-31.69%
12.89B
-22.52%
12.35B
-30.57%
12.29B
-31.54%
Working Capital
3.32B
+29.05%
3.39B
+26.71%
2.68B
-0.26%
2.91B
-4.46%
2.57B
-3.38%
2.67B
+49.41%
2.69B
+97.36%
3.05B
+19.82%
2.66B
-16.79%
1.79B
-60.65%
1.36B
-75.81%
2.54B
-64.67%
3.20B
-45.66%
4.55B
-31.82%
5.63B
-17.02%
7.20B
+31.26%
5.88B
+9.1%
6.67B
+49.71%
6.79B
+261.92%
