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PVLA
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PVLA 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
66.94M
+226.17%
73.75M
+194.39%
79.44M
+169.31%
88.23M
+128.11%
20.52M
-65.44%
25.05M
-71.38%
29.50M
-64.14%
38.68M
-59.49%
59.38M
-40.12%
87.54M
-23.41%
82.26M
-40.01%
95.49M
-37.82%
99.16M
-39.6%
114.31M
-26.27%
137.12M
+18.42%
153.56M
+46.23%
164.18M
+41.88%
155.03M
+31.62%
115.79M
-6.45%
Total Current Assets
66.94M
+226.17%
73.75M
+194.39%
79.44M
+169.31%
88.23M
+128.11%
20.52M
-65.27%
25.05M
-62.31%
29.50M
-51.25%
38.68M
-47.32%
59.09M
-24.78%
66.47M
-26.88%
60.51M
-45.86%
73.42M
-42.47%
78.56M
-42.93%
90.90M
-28.8%
111.75M
+26.6%
127.63M
+68.55%
137.65M
+55.26%
127.67M
+38.73%
88.27M
-10.27%
Cash & Short Term Investments
63.57M
+228.29%
70.43M
+256.97%
75.63M
+296.28%
83.60M
+217.08%
19.36M
-56.79%
19.73M
-64.04%
19.08M
-60.55%
26.37M
-55.44%
44.81M
-35.82%
54.88M
-32.2%
48.38M
-51.75%
59.17M
-49.76%
69.82M
-44.16%
80.94M
-32.04%
100.27M
+50.02%
117.76M
+67.19%
125.05M
+51.32%
119.10M
+54.24%
66.83M
-22.97%
Loans & Receivables - Net
2.22M
+152.1%
1.98M
-57.65%
1.98M
-72.7%
2.34M
-61.32%
879.00K
-15.89%
4.67M
+390.65%
7.25M
+586.73%
6.04M
+3.94%
1.04M
+26.06%
952.00K
-24.68%
1.05M
-35.83%
5.81M
+75.37%
829.00K
-87.53%
1.26M
-54.91%
1.64M
-89.6%
3.31M
+94.2%
6.65M
+125.75%
2.80M
-73.83%
15.81M
+117.56%
Prepaid Expenses
1.15M
+312.14%
1.34M
+105.86%
1.83M
-38.26%
2.30M
-43.82%
280.00K
-96.94%
649.00K
-93.9%
2.97M
-73.16%
4.09M
-51.6%
9.15M
+15.73%
10.64M
+22.3%
11.07M
+12.54%
8.45M
+28.97%
7.91M
+32.93%
8.70M
+50.77%
9.84M
+74.82%
6.55M
+82.96%
5.95M
+93.53%
5.77M
+40.74%
5.63M
+29.62%
Assets Held for Sale - Short-Term
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
--
196.00K
--
2.19M
--
2.10M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
1.98M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
287.00K
-98.61%
21.07M
-9.97%
21.75M
-14.24%
22.07M
-14.92%
20.60M
-22.36%
23.41M
-14.45%
25.37M
-7.81%
25.93M
-11.45%
26.54M
-1.95%
27.36M
+6.22%
27.51M
+8.32%
Property Plant & Equipment - Net
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
19.98M
-5.07%
20.50M
-9.65%
20.70M
-10.13%
19.30M
-18.19%
21.05M
-13.15%
22.69M
-6.62%
23.03M
-11.35%
23.59M
-5.93%
24.23M
+1.91%
24.30M
+3.35%
Other Non-Current Assets
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
287.00K
-78.04%
1.09M
-53.65%
1.25M
-53.2%
1.37M
-52.86%
1.31M
-55.69%
2.36M
-24.5%
2.67M
-16.81%
2.90M
-12.24%
2.95M
+48.02%
3.12M
+58.13%
3.21M
+70.27%
Total Liabilities
28.25M
+564.2%
25.97M
+309.19%
23.86M
+216.77%
25.63M
+114.96%
4.25M
-85.26%
6.35M
-86.51%
7.53M
-88.72%
11.92M
-82.35%
28.87M
-54.47%
47.05M
-32.74%
66.80M
-20.16%
67.56M
-34.28%
63.40M
-42.54%
69.94M
-35.42%
83.67M
+7.89%
102.81M
+38.96%
110.33M
+53.17%
108.31M
+52.31%
77.55M
+4.84%
Total Current Liabilities
10.31M
+142.41%
9.62M
+51.53%
8.98M
+19.25%
12.04M
+0.97%
4.25M
-85.26%
6.35M
-81.54%
7.53M
-82.43%
11.92M
-67.41%
28.87M
-13.89%
34.37M
-3.31%
42.88M
+8.59%
36.58M
-27.65%
33.52M
-32.55%
35.55M
-19.08%
39.48M
+30.46%
50.56M
+128.32%
49.70M
+152.43%
43.93M
+140.57%
30.27M
+47.76%
Accounts Payable & Accruals
7.04M
+118.59%
6.71M
+25.88%
6.18M
-14.14%
10.06M
-12.97%
3.22M
-78.52%
5.33M
-65.1%
7.20M
-51.06%
11.56M
-19.82%
15.01M
+10.2%
15.28M
+36.92%
14.71M
-4.2%
14.42M
-35.62%
13.62M
-29.99%
11.16M
-16.92%
15.35M
+31.14%
22.39M
+171.33%
19.45M
+141.8%
13.43M
+47.32%
11.71M
+28.98%
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
12.29M
+1388.14%
910.00K
-0.44%
890.00K
-11.27%
859.00K
-18.11%
826.00K
-19.96%
914.00K
-4.69%
1.00M
+1.62%
1.05M
+1.84%
1.03M
+10.49%
959.00K
+8.85%
987.00K
+15.98%
Other Current Liabilities
1.05M
+1.94%
925.00K
-8.69%
825.00K
+146.27%
--
-100%
1.03M
-34.29%
1.01M
-94.43%
335.00K
-98.77%
363.00K
-98.3%
1.57M
-91.78%
18.18M
-22.55%
27.28M
+17.93%
21.31M
-21.43%
19.08M
-34.69%
23.47M
-20.53%
23.13M
+31.63%
27.12M
+110.85%
29.21M
+172.8%
29.54M
+257.52%
17.57M
+66.46%
Total Non-Current Liabilities
17.94M
--
16.35M
--
14.88M
--
13.59M
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
12.68M
-63.15%
23.93M
-45.85%
30.98M
-40.71%
29.88M
-50.73%
34.40M
-46.57%
44.18M
-6.56%
52.24M
+0.78%
60.63M
+15.84%
64.38M
+21.82%
47.28M
-11.59%
Debt - Long-Term
16.02M
--
14.51M
--
13.16M
--
11.94M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
759.00K
-96.56%
11.73M
-61.95%
18.73M
-51.22%
18.48M
-59.98%
22.06M
-55.36%
30.82M
-4.63%
38.40M
+6.95%
46.19M
+25.11%
49.42M
+30.59%
32.31M
-16.2%
Total Shareholders' Equity
38.68M
+137.78%
47.78M
+155.44%
55.58M
+153.04%
62.61M
+133.97%
16.27M
-46.68%
18.70M
-53.81%
21.96M
+42.09%
26.76M
-4.19%
30.51M
-14.7%
40.50M
-8.72%
15.46M
-71.08%
27.93M
-44.97%
35.77M
-33.58%
44.37M
-5.04%
53.45M
+39.79%
50.76M
+63.58%
53.85M
+23.26%
46.72M
+0.1%
38.24M
-23.23%
Shareholders' Equity
38.68M
+137.78%
47.78M
+155.44%
55.58M
+153.04%
62.61M
+133.97%
16.27M
-46.68%
18.70M
-53.81%
21.96M
+42.09%
26.76M
-4.19%
30.51M
-14.7%
40.50M
-8.72%
15.46M
-71.08%
27.93M
-44.97%
35.77M
-33.58%
44.37M
-5.04%
53.45M
+39.79%
50.76M
+63.58%
53.85M
+23.26%
46.72M
+0.1%
38.24M
-23.23%
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
--
Common Equity Attributable to Parent Shareholders
38.68M
+137.78%
47.78M
+155.44%
55.58M
+153.04%
62.61M
+133.97%
16.27M
-46.68%
18.70M
-53.81%
21.96M
+42.09%
26.76M
-4.19%
30.51M
-14.7%
40.50M
-8.72%
15.46M
-71.08%
27.93M
-44.97%
35.77M
-33.58%
44.37M
-5.04%
53.45M
+39.79%
50.76M
+63.58%
53.85M
+23.26%
46.72M
+0.1%
38.24M
-23.23%
Total Liabilities & Equity
66.94M
+226.17%
73.75M
+194.39%
79.44M
+169.31%
88.23M
+128.11%
20.52M
-65.44%
25.05M
-71.38%
29.50M
-64.14%
38.68M
-59.49%
59.38M
-40.12%
87.54M
-23.41%
82.26M
-40.01%
95.49M
-37.82%
99.16M
-39.6%
114.31M
-26.27%
137.12M
+18.42%
153.56M
+46.23%
164.18M
+41.88%
155.03M
+31.62%
115.79M
-6.45%
Net Debt
-47.55M
+145.55%
-55.92M
+183.42%
-62.47M
+227.34%
-71.66M
+171.79%
-19.36M
-56.79%
-19.73M
-64.04%
-19.08M
-60.55%
-26.37M
-55.44%
-44.81M
-35.82%
-54.88M
-32.2%
-48.38M
-51.75%
-59.17M
-49.76%
-69.82M
-44.16%
-80.94M
-32.04%
-100.27M
+50.02%
-117.76M
+67.19%
-125.05M
+51.32%
-119.10M
+54.24%
-66.83M
-22.97%
Working Capital
56.63M
+248.08%
64.13M
+242.85%
70.46M
+220.78%
76.20M
+184.76%
16.27M
-46.17%
18.70M
-41.73%
21.96M
+24.58%
26.76M
-27.37%
30.22M
-32.9%
32.10M
-42.01%
17.63M
-75.6%
36.84M
-52.19%
45.04M
-48.79%
55.36M
-33.9%
72.27M
+24.58%
77.06M
+43.84%
87.95M
+27.52%
83.75M
+13.52%
58.01M
-25.53%
