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RCKT
RCKT Financials
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RCKT 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
330.45M
-37.38%
368.03M
-6.52%
420.98M
-5.7%
471.07M
-5.68%
527.70M
-6.82%
393.69M
-34.25%
446.41M
-3.33%
499.44M
-2.98%
566.34M
+2.63%
598.76M
+43.5%
461.78M
+6.93%
514.76M
+11.87%
551.81M
+11.02%
417.26M
-21.31%
431.85M
-19.3%
460.15M
-20.18%
497.02M
-15.88%
530.24M
+58.05%
535.15M
+51.57%
576.48M
+54.66%
Total Current Assets
192.73M
-49.04%
227.68M
-5.82%
277.15M
-5.32%
324.49M
-5.99%
378.18M
-0.01%
241.75M
-45.9%
292.73M
-6.2%
345.16M
+2.11%
378.22M
+3.89%
446.87M
+43.63%
312.07M
-4.2%
338.03M
-4.47%
364.06M
-7.14%
311.13M
-26.8%
325.77M
-24.31%
353.85M
-25%
392.06M
-19.55%
425.07M
+82.27%
430.43M
+68.51%
471.82M
+68.63%
Cash & Short Term Investments
188.93M
-49.26%
222.76M
-5.48%
271.49M
-2.63%
318.16M
-3.68%
372.34M
-0.22%
235.66M
-46.09%
278.82M
-9.19%
330.31M
-0.23%
373.18M
+4.71%
437.17M
+42.62%
307.04M
-4.46%
331.08M
-4.47%
356.39M
-8.32%
306.53M
-27.27%
321.37M
-24.71%
346.59M
-25.68%
388.74M
-19.47%
421.46M
+84.29%
426.83M
+70.87%
466.35M
+69.03%
Prepaid Expenses
3.81M
-34.92%
4.92M
-19.21%
5.66M
-59.27%
6.33M
-57.37%
5.85M
+15.85%
6.09M
-37.16%
13.90M
+176.12%
14.85M
+113.64%
5.05M
-34.16%
9.69M
+110.88%
5.03M
+14.33%
6.95M
-4.22%
7.67M
+130.97%
4.60M
+27.34%
4.40M
+22.44%
7.25M
+32.66%
3.32M
-28.25%
3.61M
-20.2%
3.60M
-36.16%
5.47M
+39.87%
Total Non-Current Assets
137.72M
-7.89%
140.35M
-7.62%
143.82M
-6.42%
146.57M
-5%
149.52M
-20.52%
151.93M
+0.02%
153.69M
+2.66%
154.28M
-12.7%
188.12M
+0.2%
151.90M
+43.12%
149.71M
+41.13%
176.72M
+66.25%
187.75M
+78.87%
106.13M
+0.91%
106.08M
+1.29%
106.30M
+1.57%
104.96M
+1.43%
105.17M
+2.83%
104.73M
+7.27%
104.66M
+12.61%
Investments - Long-Term
--
--
--
--
--
--
--
--
0.00
-100%
0.00
--
0.00
--
0.00
-100%
34.32M
-20.7%
0.00
--
0.00
--
28.96M
--
43.28M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
71.59M
-14.08%
74.17M
-13.52%
77.64M
-11.31%
80.39M
-8.73%
83.32M
-4.87%
85.77M
+0.1%
87.54M
+5.56%
88.08M
+8.62%
87.59M
+12.81%
85.68M
+16.55%
82.92M
+12.87%
81.09M
+10.04%
77.64M
+7.32%
73.51M
+1.3%
73.47M
+1.86%
73.69M
+2.44%
72.35M
+2.42%
72.57M
+4.5%
72.12M
+11.24%
71.93M
+19.58%
Other Non-Current Assets
1.82M
-3.65%
1.88M
+0.8%
1.88M
+2.01%
1.88M
-1%
1.89M
-0.73%
1.86M
-2.56%
1.84M
-3.2%
1.90M
+5.34%
1.91M
-2.21%
1.91M
+5.8%
1.90M
+5.9%
1.80M
+0.06%
1.95M
+8.34%
1.81M
+1.12%
1.80M
+0.5%
1.80M
-6.16%
1.80M
-11.12%
1.79M
-11.57%
1.79M
-9.65%
1.92M
-3.23%
Intangible Assets - Net
64.30M
0%
64.30M
0%
64.30M
0%
64.30M
0%
64.30M
0%
64.30M
0%
64.30M
-0.88%
64.30M
-0.88%
64.30M
-0.88%
64.30M
+108.68%
64.88M
+110.54%
64.88M
+110.54%
64.88M
+110.54%
30.82M
0%
30.82M
0%
30.82M
0%
30.82M
0%
30.82M
0%
30.82M
0%
30.82M
0%
Total Liabilities
53.23M
-17.43%
54.36M
-14.95%
66.77M
+8.08%
58.93M
+1.71%
64.47M
-12.61%
63.92M
+10.82%
61.78M
+5.04%
57.94M
+3.68%
73.77M
+18.75%
57.68M
+15.46%
58.81M
+33.19%
55.88M
+31.39%
62.12M
+46.87%
49.95M
+12.04%
44.16M
-3.41%
42.53M
-55.92%
42.30M
-51.55%
44.58M
-52.4%
45.72M
-47.17%
96.48M
+11.29%
Total Current Liabilities
30.21M
-25.75%
31.17M
-22.04%
43.40M
+15.45%
35.31M
+7.14%
40.68M
-16.12%
39.98M
+19.43%
37.59M
+9.45%
32.96M
+5.61%
48.51M
+23.84%
33.48M
+10.92%
34.35M
+41.41%
31.21M
+38.26%
39.17M
+76.7%
30.18M
+23.24%
24.29M
-4.54%
22.57M
-44.26%
22.17M
-32.04%
24.49M
-23.36%
25.44M
+23.01%
40.49M
+91.78%
Accounts Payable & Accruals
24.96M
-31.05%
25.59M
-25.54%
38.80M
+22.49%
29.49M
+7.89%
36.20M
-17.75%
34.36M
+19.44%
31.67M
+4.74%
27.33M
+1.47%
44.02M
+28%
28.77M
+10.9%
30.24M
+42.67%
26.94M
+41.29%
34.39M
+79.73%
25.94M
+21.47%
21.20M
+24.01%
19.07M
-39.37%
19.13M
-18.63%
21.36M
-9.75%
17.09M
+2.48%
31.45M
+79.07%
Short-Term Debt & Current Portion of Long-Term Debt
1.91M
+3.02%
1.90M
+2.99%
1.88M
+3.18%
1.87M
+3.43%
1.86M
+3.63%
1.84M
+3.89%
1.83M
+3.75%
1.81M
+3.43%
1.79M
+3.17%
1.77M
+2.84%
1.76M
+2.8%
1.75M
+2.76%
1.74M
+2.78%
1.72M
+2.8%
1.71M
-74.7%
1.70M
-74.39%
1.69M
-74.09%
1.68M
-73.78%
6.77M
+317.52%
6.64M
+349.32%
Operating Lease Liabilities - Short-Term
1.00M
+0.2%
1.01M
+1%
1.01M
-2.23%
1.01M
-5.45%
1.00M
+8.22%
1.00M
-6.86%
1.03M
-16.22%
1.06M
+25.32%
925.00K
+19.66%
1.08M
+70.19%
1.23M
+67.3%
849.00K
+1.31%
773.00K
-10.43%
634.00K
-21.14%
737.00K
-6.94%
838.00K
+22.69%
863.00K
+37.86%
804.00K
+10.44%
792.00K
-3.3%
683.00K
-16.4%
Other Current Liabilities
2.33M
+43.45%
2.67M
-3.5%
1.71M
-44.17%
2.94M
+7.05%
1.63M
-8.3%
2.77M
+49.49%
3.06M
+174.53%
2.75M
+64.73%
1.77M
-22.04%
1.85M
-1.44%
1.11M
+72.87%
1.67M
+73.06%
2.27M
+371.58%
1.88M
+188.79%
645.00K
-18.56%
965.00K
-43.99%
482.00K
-75.37%
651.00K
-44.12%
792.00K
-49.46%
1.72M
+36.85%
Total Non-Current Liabilities
23.02M
-3.2%
23.19M
-3.1%
23.37M
-3.37%
23.62M
-5.47%
23.78M
-5.86%
23.94M
-1.09%
24.18M
-1.15%
24.98M
+1.25%
25.26M
+10.06%
24.20M
+22.4%
24.46M
+23.14%
24.68M
+23.62%
22.95M
+14.02%
19.77M
-1.61%
19.87M
-2%
19.96M
-64.35%
20.13M
-63.19%
20.09M
-67.43%
20.27M
-69.22%
55.99M
-14.63%
Debt - Long-Term
19.36M
-0.11%
19.38M
-0.04%
19.38M
+0.03%
19.38M
+0.09%
19.38M
+0.16%
19.38M
+0.21%
19.37M
+0.28%
19.36M
+0.36%
19.35M
+0.44%
19.34M
+0.51%
19.32M
+0.57%
19.29M
+0.62%
19.27M
+0.65%
19.24M
+0.7%
19.21M
+0.73%
19.18M
-64.86%
19.14M
-64.58%
19.11M
-68.71%
19.07M
-70.72%
54.57M
-15.58%
Other Non-Current Liabilities
1.06M
-7.1%
1.06M
-7.09%
1.06M
-14.78%
1.14M
-40.14%
1.14M
-61.14%
1.14M
-38.9%
1.25M
-39.91%
1.91M
+1.65%
2.94M
+13.14%
1.87M
+4951.35%
2.07M
+3962.75%
1.88M
+2784.62%
2.60M
+3143.75%
37.00K
-60.64%
51.00K
-52.34%
65.00K
-46.72%
80.00K
-41.18%
94.00K
+308.7%
107.00K
+365.22%
122.00K
+430.43%
Total Shareholders' Equity
277.22M
-40.16%
313.67M
-4.88%
354.21M
-7.91%
412.14M
-6.65%
463.23M
-5.96%
329.77M
-39.05%
384.63M
-4.55%
441.50M
-3.79%
492.57M
+0.59%
541.09M
+47.31%
402.97M
+3.94%
458.88M
+9.88%
489.69M
+7.69%
367.31M
-24.37%
387.70M
-20.79%
417.62M
-13%
454.72M
-9.69%
485.66M
+100.82%
489.44M
+83.64%
480.00M
+67.8%
Shareholders' Equity
277.22M
-40.16%
313.67M
-4.88%
354.21M
-7.91%
412.14M
-6.65%
463.23M
-5.96%
329.77M
-39.05%
384.63M
-4.55%
441.50M
-3.79%
492.57M
+0.59%
541.09M
+47.31%
402.97M
+3.94%
458.88M
+9.88%
489.69M
+7.69%
367.31M
-24.37%
387.70M
-20.79%
417.62M
-13%
454.72M
-9.69%
485.66M
+100.82%
489.44M
+83.64%
480.00M
+67.8%
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
277.22M
-40.16%
313.67M
-4.88%
354.21M
-7.91%
412.14M
-6.65%
463.23M
-5.96%
329.77M
-39.05%
384.63M
-4.55%
441.50M
-3.79%
492.57M
+0.59%
541.09M
+47.31%
402.97M
+3.94%
458.88M
+9.88%
489.69M
+7.69%
367.31M
-24.37%
387.70M
-20.79%
417.62M
-13%
454.72M
-9.69%
485.66M
+100.82%
489.44M
+83.64%
480.00M
+67.8%
Total Liabilities & Equity
330.45M
-37.38%
368.03M
-6.52%
420.98M
-5.7%
471.07M
-5.68%
527.70M
-6.82%
393.69M
-34.25%
446.41M
-3.33%
499.44M
-2.98%
566.34M
+2.63%
598.76M
+43.5%
461.78M
+6.93%
514.76M
+11.87%
551.81M
+11.02%
417.26M
-21.31%
431.85M
-19.3%
460.15M
-20.18%
497.02M
-15.88%
530.24M
+58.05%
535.15M
+51.57%
576.48M
+54.66%
Net Debt
-167.66M
-52.25%
-201.49M
-6.04%
-250.23M
-2.87%
-296.91M
-3.96%
-351.10M
-0.27%
-214.44M
-48.46%
-257.63M
-9.91%
-309.14M
-0.29%
-352.03M
+4.96%
-416.06M
+45.69%
-285.96M
-4.82%
-310.04M
-4.81%
-335.39M
-8.84%
-285.57M
-28.73%
-300.45M
-25.07%
-325.72M
-19.6%
-367.91M
-12.85%
-400.67M
+148.53%
-400.99M
+119.06%
-405.14M
+93.13%
Working Capital
162.53M
-51.84%
196.51M
-2.61%
233.76M
-8.38%
289.18M
-7.37%
337.50M
+2.36%
201.77M
-51.19%
255.13M
-8.14%
312.20M
+1.75%
329.72M
+1.49%
413.39M
+47.14%
277.73M
-7.88%
306.83M
-7.38%
324.89M
-12.17%
280.95M
-29.86%
301.48M
-25.56%
331.28M
-23.2%
369.89M
-18.66%
400.58M
+99.04%
404.98M
+72.52%
431.33M
+66.74%
