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RGP Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
--
-100%
289.27M
-31.92%
287.21M
-44%
304.69M
-40.36%
375.63M
-28.2%
424.87M
-19.05%
512.87M
-1.82%
510.91M
-3.96%
523.16M
-1.72%
524.86M
-4.66%
522.39M
-2.18%
532.00M
-8.51%
532.32M
-4.9%
550.51M
+2.29%
534.02M
+3.77%
581.47M
+11.68%
559.74M
+11.59%
538.21M
+5.13%
514.63M
-2.75%
520.64M
-1.61%
501.60M
--
511.97M
--
529.16M
--
Total Current Assets
--
-100%
193.19M
-4.23%
188.25M
-10.98%
203.69M
-15.4%
195.19M
-22.34%
201.72M
-16.71%
211.47M
-16.59%
240.75M
-8.83%
251.34M
-4.27%
242.18M
-13.12%
253.54M
-3.29%
264.07M
-14.41%
262.55M
-5.47%
278.75M
+7.2%
262.16M
+12.39%
308.54M
+31.15%
277.76M
+30.99%
260.02M
+18.97%
233.25M
+0.75%
235.26M
+1.85%
212.04M
--
218.56M
--
231.51M
--
Cash & Short Term Investments
89.81M
+14.85%
89.81M
+14.85%
77.52M
-13.51%
86.15M
-20.89%
72.50M
-36.32%
78.20M
-18.35%
89.63M
-20.4%
108.89M
-6.76%
113.84M
+9.56%
95.77M
+7.07%
112.59M
+55.14%
116.78M
+12.05%
103.91M
+26.42%
89.45M
+26.64%
72.58M
+17.25%
104.22M
+40.1%
82.19M
-2.17%
70.63M
-27.33%
61.90M
-45.96%
74.39M
-22.2%
84.01M
--
97.19M
--
114.55M
--
Loans & Receivables - Net
86.49M
-24.78%
94.08M
-18.18%
101.28M
-11.62%
107.29M
-7.56%
109.81M
-8.64%
114.98M
-16.79%
114.60M
-15.2%
116.07M
-18.32%
120.19M
-20.72%
138.19M
-24.38%
135.13M
-26.51%
142.09M
-24.54%
151.60M
-19.24%
182.73M
+0.05%
183.87M
+11.69%
188.31M
+22.56%
187.73M
+56.58%
182.64M
+59.82%
164.63M
+48.35%
153.64M
+18.96%
119.90M
--
114.28M
--
110.97M
--
Prepaid Expenses
--
-100%
9.31M
+9.03%
9.45M
+30.46%
10.25M
+48.75%
12.89M
+53.35%
8.54M
+3.78%
7.24M
+24.63%
6.89M
+32.79%
8.40M
+19.29%
8.22M
+25.34%
5.81M
+1.77%
5.19M
-15.29%
7.05M
-10.13%
6.56M
-2.66%
5.71M
-15.09%
6.12M
-15.37%
7.84M
-3.7%
6.74M
-4.84%
6.72M
+12.2%
7.24M
+16.28%
8.14M
--
7.08M
--
5.99M
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
8.91M
--
8.91M
--
0.00
--
--
--
0.00
-100%
0.00
--
0.00
--
0.00
--
9.89M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
--
-100%
96.08M
-56.94%
98.96M
-67.17%
101.00M
-62.61%
180.43M
-33.62%
223.16M
-21.06%
301.40M
+12.11%
270.16M
+0.83%
271.82M
+0.76%
282.68M
+4.02%
268.85M
-1.11%
267.93M
-1.83%
269.77M
-4.33%
271.77M
-2.31%
271.86M
-3.38%
272.93M
-4.36%
281.98M
-2.62%
278.19M
-5.18%
281.38M
-5.46%
285.38M
-4.29%
289.56M
--
293.41M
--
297.65M
--
Property Plant & Equipment - Net
--
-100%
25.68M
-12.86%
26.58M
-1.22%
26.97M
+72.23%
27.97M
+59.93%
29.47M
+2.87%
26.91M
-10.41%
15.66M
-49.86%
17.49M
-46.37%
28.64M
-18.66%
30.03M
-17.68%
31.24M
-11.26%
32.60M
-14.51%
35.22M
-13.1%
36.48M
-14.66%
35.20M
-22.12%
38.14M
-22.1%
40.53M
-22.48%
42.74M
-23.93%
45.20M
-21.98%
48.95M
--
52.28M
--
56.19M
--
Other Non-Current Assets
--
-100%
25.00M
-21.43%
25.84M
-15.88%
26.29M
-7.24%
34.05M
+28.57%
31.82M
+29.43%
30.72M
+42.3%
28.34M
+53.6%
26.48M
+43.93%
24.59M
+78.6%
21.59M
+75.44%
18.45M
+51.4%
18.40M
+67.36%
13.77M
+293.31%
12.31M
+309.11%
12.19M
+282.94%
10.99M
+210.71%
3.50M
-8.4%
3.01M
-55.14%
3.18M
-47.88%
3.54M
--
3.82M
--
6.71M
--
Intangible Assets - Net
--
-100%
45.40M
-71.95%
46.54M
-80.91%
47.73M
-78.89%
118.42M
-48.03%
161.87M
-29.45%
243.77M
+12.22%
226.15M
+3.62%
227.86M
+4.16%
229.45M
+2.99%
217.23M
-2.62%
218.24M
-3.24%
218.77M
-6.05%
222.78M
-4.86%
223.08M
-5.33%
225.54M
-4.83%
232.85M
-1.78%
234.17M
-1.32%
235.63M
+0.37%
237.00M
+1.22%
237.06M
--
237.31M
--
234.75M
--
Total Liabilities
--
-100%
94.69M
-4.55%
80.85M
-23.47%
97.61M
+5.92%
97.80M
-9.7%
99.20M
-10.84%
105.65M
+2.04%
92.15M
-21.56%
108.30M
-13.69%
111.26M
-25.01%
103.55M
-27.11%
117.48M
-43.8%
125.48M
-38.1%
148.37M
-19.63%
142.07M
-18.25%
209.02M
+9.38%
202.71M
+4.48%
184.61M
-9.95%
173.79M
-20.73%
191.10M
-15.26%
194.01M
--
205.02M
--
219.23M
--
Total Current Liabilities
73.12M
-0.66%
73.12M
-0.66%
58.61M
-21.42%
75.40M
+4.1%
74.21M
-11.81%
73.61M
-15.16%
74.59M
-11.09%
72.43M
-25.39%
84.15M
-17.58%
86.75M
-14.1%
83.89M
-8.63%
97.08M
-21.91%
102.09M
-11.72%
100.99M
+1.92%
91.81M
-3.74%
124.32M
+23.21%
115.64M
+11.85%
99.09M
+8.13%
95.38M
+8.31%
100.91M
+6.33%
103.39M
--
91.64M
--
88.06M
--
Accounts Payable & Accruals
--
-100%
50.61M
-13.87%
44.60M
-23.52%
61.83M
+8.06%
58.95M
-10.55%
58.75M
-12.37%
58.32M
-12.35%
57.22M
-27.79%
65.90M
-20.82%
67.05M
-18.21%
66.54M
-8.46%
79.24M
-18.46%
83.22M
-13.32%
81.98M
+3.04%
72.69M
+7.71%
97.18M
+35.91%
96.01M
+27.46%
79.56M
+18.71%
67.48M
+9.58%
71.50M
+4.83%
75.33M
--
67.02M
--
61.58M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
-100%
700.00K
-53.33%
700.00K
-53.33%
1000.00K
-28.57%
1.50M
+7.14%
1.50M
--
1.50M
+87.5%
1.40M
+75%
1.40M
+75%
--
--
800.00K
--
800.00K
--
800.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
--
-100%
4.85M
-9.92%
5.13M
-7.31%
5.15M
+8.74%
5.29M
-4.41%
5.38M
-14.17%
5.54M
-19.79%
4.74M
-36.53%
5.54M
-28.48%
6.27M
-20.97%
6.91M
-13.91%
7.46M
-8.95%
7.74M
-11.89%
7.94M
-14.14%
8.02M
-18.38%
8.19M
-19.72%
8.79M
-17.37%
9.25M
-15.72%
9.83M
-14.21%
10.21M
-9.06%
10.64M
--
10.97M
--
11.46M
--
Other Current Liabilities
--
-100%
16.96M
+112.96%
8.17M
-11.42%
7.42M
-18.25%
8.47M
-25.1%
7.97M
-40.69%
9.23M
-4.31%
9.08M
-5.3%
11.31M
+9.59%
13.43M
+21.29%
9.64M
-13.11%
9.58M
-34.04%
10.32M
-4.73%
11.07M
+7.69%
11.10M
-38.56%
14.53M
-24.32%
10.84M
-37.82%
10.28M
-24.65%
18.07M
+20.3%
19.20M
+24.1%
17.43M
--
13.65M
--
15.02M
--
Total Non-Current Liabilities
--
-100%
21.57M
-15.73%
22.24M
-28.41%
22.20M
+12.61%
23.59M
-2.36%
25.59M
+4.43%
31.07M
+58.04%
19.72M
-3.32%
24.16M
+3.26%
24.50M
-48.28%
19.66M
-60.89%
20.39M
-75.92%
23.39M
-73.13%
47.38M
-44.61%
50.26M
-35.91%
84.70M
-6.09%
87.07M
-3.92%
85.53M
-24.57%
78.41M
-40.23%
90.19M
-30.95%
90.62M
--
113.38M
--
131.18M
--
Debt - Long-Term
--
--
--
--
--
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
20.00M
-54.55%
20.00M
-39.39%
54.00M
+25.58%
54.00M
+1.89%
44.00M
-35.29%
33.00M
-62.5%
43.00M
-51.14%
53.00M
--
68.00M
--
88.00M
--
Other Non-Current Liabilities
--
-100%
1.80M
-21.48%
2.00M
-17.31%
1.96M
-20.19%
2.23M
-58.22%
2.29M
-57%
2.42M
-21.12%
2.45M
-17.86%
5.33M
+68.3%
5.33M
+67.24%
3.07M
-3.7%
2.98M
+2.16%
3.17M
+16.31%
3.18M
-48.12%
3.19M
-61.72%
2.92M
-63.79%
2.72M
-64.68%
6.14M
-52.12%
8.32M
+3.65%
8.07M
+40.79%
7.71M
--
12.82M
--
8.03M
--
Total Shareholders' Equity
194.59M
-40.25%
194.59M
-40.25%
206.36M
-49.32%
207.08M
-50.55%
277.83M
-33.03%
325.68M
-21.26%
407.21M
-2.78%
418.76M
+1.02%
414.86M
+1.97%
413.60M
+2.85%
418.84M
+6.86%
414.52M
+11.3%
406.83M
+13.95%
402.15M
+13.73%
391.95M
+15%
372.45M
+13.02%
357.03M
+16.07%
353.60M
+15.2%
340.85M
+9.98%
329.55M
+8.52%
307.59M
--
306.95M
--
309.93M
--
Shareholders' Equity
194.59M
-40.25%
194.59M
-40.25%
206.36M
-49.32%
207.08M
-50.55%
277.83M
-33.03%
325.68M
-21.26%
407.21M
-2.78%
418.76M
+1.02%
414.86M
+1.97%
413.60M
+2.85%
418.84M
+6.86%
414.52M
+11.3%
406.83M
+13.95%
402.15M
+13.73%
391.95M
+15%
372.45M
+13.02%
357.03M
+16.07%
353.60M
+15.2%
340.85M
+9.98%
329.55M
+8.52%
307.59M
--
306.95M
--
309.93M
--
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
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
--
-100%
194.59M
-40.25%
206.36M
-49.32%
207.08M
-50.55%
277.83M
-33.03%
325.68M
-21.26%
407.21M
-2.78%
418.76M
+1.02%
414.86M
+1.97%
413.60M
+2.85%
418.84M
+6.86%
414.52M
+11.3%
406.83M
+13.95%
402.15M
+13.73%
391.95M
+15%
372.45M
+13.02%
357.03M
+16.07%
353.60M
+15.2%
340.85M
+9.98%
329.55M
+8.52%
307.59M
--
306.95M
--
309.93M
--
Total Liabilities & Equity
--
-100%
289.27M
-31.92%
287.21M
-44%
304.69M
-40.36%
375.63M
-28.2%
424.87M
-19.05%
512.87M
-1.82%
510.91M
-3.96%
523.16M
-1.72%
524.86M
-4.66%
522.39M
-2.18%
532.00M
-8.51%
532.32M
-4.9%
550.51M
+2.29%
534.02M
+3.77%
581.47M
+11.68%
559.74M
+11.59%
538.21M
+5.13%
514.63M
-2.75%
520.64M
-1.61%
501.60M
--
511.97M
--
529.16M
--
Net Debt
-89.81M
+17.1%
-89.11M
+16.18%
-76.82M
-12.83%
-85.15M
-20.79%
-71.00M
-36.86%
-76.70M
-19.92%
-88.13M
-21.17%
-107.49M
-7.32%
-112.44M
+9.05%
-95.77M
+37.9%
-111.80M
+112.64%
-115.98M
+130.93%
-103.11M
+265.76%
-69.45M
+160.76%
-52.58M
+81.93%
-50.22M
+59.99%
-28.19M
-9.09%
-26.63M
-8.78%
-28.90M
+8.84%
-31.39M
+311.74%
-31.01M
--
-29.20M
--
-26.55M
--
Working Capital
--
-100%
120.07M
-6.28%
129.63M
-5.29%
128.28M
-23.79%
120.98M
-27.64%
128.11M
-17.57%
136.88M
-19.32%
168.32M
+0.8%
167.19M
+4.19%
155.43M
-12.56%
169.65M
-0.41%
166.98M
-9.36%
160.46M
-1.02%
177.75M
+10.45%
170.35M
+23.55%
184.22M
+37.11%
162.12M
+49.21%
160.93M
+26.8%
137.87M
-3.89%
134.36M
-1.28%
108.65M
--
126.92M
--
143.46M
--
