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RDW 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
Total Assets
1.45B
+395.23%
1.45B
+398.8%
1.51B
+479.46%
314.10M
+21.02%
292.62M
+7.87%
289.94M
+18.72%
260.27M
+3.53%
259.54M
+5.9%
271.27M
+5.27%
244.23M
+32.46%
251.40M
+40.76%
245.08M
-5.67%
257.70M
-1.55%
184.37M
-14.65%
178.60M
-11.43%
259.82M
--
261.76M
--
216.01M
--
201.64M
--
Total Current Assets
252.81M
+100.76%
210.64M
+66.47%
244.52M
+132.19%
142.13M
+42.26%
125.92M
+15.2%
126.54M
+49.89%
105.31M
+18.11%
99.92M
+17.89%
109.31M
+13.67%
84.42M
+71.04%
89.16M
+96.13%
84.75M
+94.97%
96.17M
+74.17%
49.36M
-8.55%
45.46M
+28%
43.47M
--
55.22M
--
53.97M
--
35.52M
--
Cash & Short Term Investments
95.18M
+182.34%
52.28M
+88.09%
76.50M
+148.13%
54.22M
+66.48%
33.71M
+11.34%
27.80M
+155.97%
30.83M
+174.53%
32.57M
+188.91%
30.28M
+6.93%
10.86M
+54.44%
11.23M
+3.24%
11.27M
+89.85%
28.32M
+37.97%
7.03M
-74.21%
10.88M
+47.21%
5.94M
--
20.52M
--
27.26M
--
7.39M
--
Loans & Receivables - Net
81.27M
+23.86%
82.90M
+19.53%
87.86M
+33.87%
76.00M
+28.43%
65.61M
-6.27%
69.36M
+6.53%
65.63M
-5.53%
59.18M
-8.83%
70.01M
+19.76%
65.11M
+94.19%
69.47M
+146.9%
64.91M
+115.19%
58.45M
+103.69%
33.53M
+63.97%
28.14M
+24.89%
30.16M
--
28.70M
--
20.45M
--
22.53M
--
Inventories - Total
61.27M
+2636.36%
53.49M
+2502.97%
58.84M
+3123.84%
2.19M
+35.98%
2.24M
+47.69%
2.06M
+21.81%
1.82M
+42.47%
1.61M
+11.02%
1.52M
+3.2%
1.69M
-16.86%
1.28M
-23.8%
1.45M
+42.07%
1.47M
+113.52%
2.03M
+234.27%
1.68M
+252.41%
1.02M
--
688.00K
--
607.00K
--
477.00K
--
Prepaid Expenses
20.51M
+127.91%
19.92M
+65.6%
19.27M
+174.23%
9.72M
+48.23%
9.00M
+19.82%
12.03M
+77.73%
7.03M
-2.13%
6.56M
-7.88%
7.51M
-5.25%
6.77M
-0.04%
7.18M
+50.7%
7.12M
+12.17%
7.93M
+49.37%
6.77M
+19.61%
4.76M
-6.97%
6.34M
--
5.31M
--
5.66M
--
5.12M
--
Other Current Assets
--
-100%
2.05M
-86.63%
2.06M
--
--
--
15.36M
--
15.30M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
--
-100%
1.24B
+656.14%
1.26B
+715.47%
171.96M
+7.73%
166.69M
+2.92%
163.41M
+2.26%
154.96M
-4.48%
159.63M
-0.44%
161.96M
+0.26%
159.80M
+18.36%
162.23M
+21.86%
160.33M
-25.9%
161.53M
-21.79%
135.01M
-16.68%
133.14M
-19.85%
216.35M
--
206.54M
--
162.03M
--
166.12M
--
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
3.59M
+10.13%
3.61M
+10.52%
3.24M
--
3.50M
--
3.26M
--
3.27M
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
115.94M
+250.12%
82.00M
+197.13%
77.76M
+183.96%
34.83M
+23.29%
33.11M
+13.83%
27.60M
-3.75%
27.38M
-4.8%
28.25M
+9.19%
29.09M
+12.47%
28.67M
+33.48%
28.77M
+60.67%
25.87M
-18.57%
25.86M
+33.43%
21.48M
+344.72%
17.90M
+250.03%
31.77M
--
19.38M
--
4.83M
--
5.12M
--
Other Non-Current Assets
118.00K
-81.24%
365.00K
-49.59%
521.00K
-13.74%
3.07M
+546.11%
629.00K
+23.09%
724.00K
+42.24%
604.00K
+5.96%
475.00K
-50.16%
511.00K
-43.78%
509.00K
-17.37%
570.00K
-24.6%
953.00K
--
909.00K
--
616.00K
+392.8%
756.00K
+540.68%
--
--
0.00
--
125.00K
--
118.00K
--
Intangible Assets - Net
1.14B
+757.03%
1.15B
+753.7%
1.19B
+833.57%
134.07M
+5.3%
132.95M
+3.27%
135.09M
+6.05%
126.97M
-1.88%
127.31M
-2.25%
128.74M
-2.09%
127.38M
+12.81%
129.40M
+13.04%
130.24M
-29.44%
131.49M
-29.74%
112.92M
-28.11%
114.48M
-28.85%
184.58M
--
187.16M
--
157.08M
--
160.88M
--
Total Liabilities
312.09M
-9.42%
413.33M
+48.86%
448.70M
+95.22%
247.43M
+16.16%
344.53M
+57.72%
277.67M
+48.06%
229.84M
+21.09%
213.01M
+18.29%
218.44M
+16.31%
187.53M
+10.59%
189.81M
+20.51%
180.07M
+8.73%
187.81M
+21.53%
169.57M
+23.14%
157.50M
-14.44%
165.61M
--
154.53M
--
137.70M
--
184.09M
--
Total Current Liabilities
155.61M
+4.2%
149.58M
+14.16%
167.43M
+56.03%
118.54M
+14.63%
149.34M
+33.3%
131.02M
+50.17%
107.30M
+15.1%
103.41M
+22.78%
112.04M
+18.26%
87.25M
+37.13%
93.22M
+68.48%
84.22M
+56.32%
94.74M
+84.9%
63.62M
+69.63%
55.33M
+3.3%
53.88M
--
51.24M
--
37.51M
--
53.57M
--
Accounts Payable & Accruals
64.33M
+14.22%
63.27M
+32.51%
72.27M
+28.08%
48.00M
-18.35%
56.32M
+9.41%
47.75M
-7.93%
56.42M
+10.2%
58.79M
+16.8%
51.48M
-4.97%
51.86M
+42.07%
51.20M
+55.16%
50.34M
+51.49%
54.16M
+79.06%
36.50M
+80.44%
33.00M
+42.3%
33.23M
--
30.25M
--
20.23M
--
23.19M
--
Short-Term Debt & Current Portion of Long-Term Debt
7.93M
+355.89%
8.99M
+297.48%
12.99M
+946.82%
1.28M
+3.66%
1.74M
-4.29%
2.26M
-3.29%
1.24M
+6.8%
1.23M
-39.51%
1.82M
-53.13%
2.34M
-47.72%
1.16M
-34.72%
2.04M
-19.94%
3.88M
+5.24%
4.48M
-5.07%
1.78M
-87.38%
2.54M
--
3.68M
--
4.71M
--
14.10M
--
Operating Lease Liabilities - Short-Term
4.09M
-6.11%
4.31M
+22.48%
4.57M
+30.58%
4.48M
+23.65%
4.35M
+16.51%
3.52M
-4.32%
3.50M
-3.1%
3.62M
+8.34%
3.74M
+16.27%
3.68M
+5.54%
3.61M
+24.45%
3.35M
+16.51%
3.21M
--
3.48M
--
2.90M
--
2.87M
--
--
--
--
--
--
--
Other Current Liabilities
79.27M
-8.81%
73.00M
-5.79%
77.60M
+68.18%
64.78M
+62.91%
86.93M
+58.04%
77.49M
+163.85%
46.14M
+23.87%
39.77M
+39.5%
55.01M
+64.28%
29.37M
+53.29%
37.25M
+111.02%
28.50M
+87.07%
33.48M
+93.49%
19.16M
+52.54%
17.65M
+8.47%
15.24M
--
17.30M
--
12.56M
--
16.27M
--
Total Non-Current Liabilities
--
-100%
263.75M
+79.85%
281.27M
+129.53%
128.89M
+17.61%
195.18M
+83.43%
146.65M
+46.23%
122.54M
+26.87%
109.59M
+14.34%
106.41M
+14.33%
100.28M
-5.35%
96.59M
-5.46%
95.85M
-14.22%
93.07M
-9.9%
105.95M
+5.74%
102.17M
-21.72%
111.73M
--
103.30M
--
100.19M
--
130.52M
--
Debt - Long-Term
81.31M
-35.18%
185.81M
+51.51%
186.53M
+94.89%
105.38M
+15.95%
125.44M
+42.58%
122.64M
+51.74%
95.71M
+26.18%
90.88M
+19.93%
87.98M
+16.8%
80.83M
-9.7%
75.85M
-10.37%
75.78M
+1.38%
75.32M
+0.61%
89.51M
+19.37%
84.63M
-27.5%
74.75M
--
74.87M
--
74.99M
--
116.72M
--
Other Non-Current Liabilities
6.33M
-88.63%
10.93M
-7.65%
25.62M
+86.26%
8.62M
+79.07%
55.71M
+1395.65%
11.84M
+185.64%
13.76M
+271.76%
4.82M
+7.45%
3.73M
+104.67%
4.14M
+21.24%
3.70M
-13.31%
4.48M
-78.6%
1.82M
-90.82%
3.42M
-81.81%
4.27M
-69.06%
20.95M
--
19.83M
--
18.79M
--
13.79M
--
Total Shareholders' Equity
1.06B
-2142.07%
1.03B
+8314.09%
1.06B
+3381.71%
66.67M
+43.27%
-51.91M
-198.27%
12.28M
-78.35%
30.43M
-50.59%
46.54M
-28.41%
52.83M
-24.42%
56.69M
+282.99%
61.59M
+191.92%
65.01M
-31%
69.89M
-34.82%
14.80M
-81.1%
21.10M
+20.21%
94.21M
--
107.22M
--
78.31M
--
17.55M
--
Shareholders' Equity
1.14B
-2290.47%
1.03B
+8314.09%
1.06B
+3381.71%
66.67M
+43.95%
-51.91M
-198.69%
12.28M
-78.29%
30.43M
-50.41%
46.31M
-28.51%
52.60M
-24.5%
56.54M
+281.98%
61.36M
+190.84%
64.78M
-31.24%
69.66M
-35.03%
14.80M
-81.1%
21.10M
+20.21%
94.21M
--
107.22M
--
78.31M
--
17.55M
--
Preferred Shareholders Equity
77.03M
-43.69%
104.87M
-3.52%
151.89M
+39.74%
134.73M
+40.19%
136.81M
+42.35%
108.70M
+27.29%
108.70M
+27.29%
96.11M
+25.85%
96.11M
+25.85%
85.39M
--
85.39M
--
76.36M
--
76.36M
--
--
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
1.06B
-661.71%
928.04M
-1062.5%
907.59M
-1259.62%
-68.06M
+36.7%
-188.71M
+333.74%
-96.42M
+234.2%
-78.27M
+225.65%
-49.79M
+329.8%
-43.51M
+549.29%
-28.85M
-294.9%
-24.03M
-213.92%
-11.59M
-112.3%
-6.70M
-106.25%
14.80M
-81.1%
21.10M
+20.21%
94.21M
--
107.22M
--
78.31M
--
17.55M
--
Minority Interest
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
222.00K
-2.63%
228.00K
+0.88%
150.00K
--
228.00K
--
228.00K
--
226.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
1.45B
+395.23%
1.45B
+398.8%
1.51B
+479.46%
314.10M
+21.02%
292.62M
+7.87%
289.94M
+18.72%
260.27M
+3.53%
259.54M
+5.9%
271.27M
+5.27%
244.23M
+32.46%
251.40M
+40.76%
245.08M
-5.67%
257.70M
-1.55%
184.37M
-14.65%
178.60M
-11.43%
259.82M
--
261.76M
--
216.01M
--
201.64M
--
Net Debt
-5.94M
-106.36%
142.52M
+46.77%
123.02M
+86.06%
52.44M
-11.94%
93.47M
+57.05%
97.11M
+34.3%
66.12M
+0.51%
59.54M
-10.51%
59.52M
+16.97%
72.31M
-16.85%
65.78M
-12.9%
66.54M
-6.74%
50.88M
-12.31%
86.96M
+65.8%
75.53M
-38.81%
71.35M
--
58.03M
--
52.45M
--
123.44M
--
Working Capital
97.20M
-515.06%
61.06M
-1461.45%
77.09M
-3974.02%
23.59M
-774.47%
-23.42M
+760.01%
-4.49M
+58.65%
-1.99M
-50.97%
-3.50M
-761.25%
-2.72M
-290.69%
-2.83M
-80.18%
-4.06M
-58.88%
529.00K
-105.08%
1.43M
-64.1%
-14.26M
-186.62%
-9.87M
-45.31%
-10.41M
--
3.98M
--
16.47M
--
-18.05M
--
