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RLGT
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RLGT Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
439.45M
+13.62%
445.33M
+18.67%
426.77M
+14.98%
414.50M
+13.88%
386.76M
+6.53%
375.26M
-0.68%
371.19M
-5.73%
363.97M
-16.12%
363.04M
-22.73%
377.83M
-17.24%
393.74M
-20.83%
433.93M
-21.81%
469.86M
-4.22%
456.51M
+19.17%
497.35M
+32.79%
554.93M
+69%
490.57M
+63.41%
383.07M
+32.61%
374.53M
+24.83%
328.35M
+7.87%
300.21M
--
288.86M
--
Total Current Assets
191.39M
+25.2%
195.27M
+23.78%
179.25M
+9.16%
170.24M
+6.57%
152.87M
-5.25%
157.76M
-8.14%
164.21M
-9.06%
159.75M
-26.06%
161.34M
-35.22%
171.73M
-32.24%
180.57M
-37.59%
216.06M
-36.92%
249.07M
-12.54%
253.45M
+21.74%
289.34M
+49.46%
342.54M
+112.8%
284.77M
+94%
208.19M
+54.83%
193.60M
+37.71%
160.96M
+13.22%
146.79M
--
134.46M
--
Cash & Short Term Investments
31.88M
+60.16%
28.11M
+169.01%
22.94M
-7.77%
19.04M
-39.04%
19.91M
-39.46%
10.45M
-70.87%
24.87M
-23.36%
31.23M
-38.77%
32.88M
-46.98%
35.87M
+51.25%
32.46M
+32.79%
51.01M
+27.37%
62.02M
+260.69%
23.71M
+150.23%
24.44M
+78.46%
40.05M
+850.08%
17.20M
+136.55%
9.48M
-60.32%
13.70M
-60.69%
4.21M
-74.76%
7.27M
--
23.88M
--
Loans & Receivables - Net
148.31M
+18.9%
156.76M
+17.81%
144.01M
+11.84%
142.09M
+21.46%
124.74M
+7.85%
133.07M
+7.95%
128.76M
-3.12%
116.98M
-23.04%
115.66M
-32.62%
123.27M
-42.51%
132.91M
-46.33%
152.00M
-42.84%
171.65M
-26.08%
214.41M
+21.65%
247.65M
+52.5%
265.94M
+94.08%
232.22M
+94.25%
176.25M
+85.02%
162.39M
+82.6%
137.03M
+25.05%
119.54M
--
95.26M
--
Prepaid Expenses
11.20M
+36.17%
10.40M
-26.96%
12.30M
+16.39%
9.12M
-16.72%
8.22M
-32.57%
14.24M
+18.61%
10.57M
-30.53%
10.95M
-16.08%
12.19M
-20.82%
12.01M
-21.65%
15.21M
-11.85%
13.04M
-64.31%
15.40M
-56.44%
15.33M
-31.77%
17.26M
-1.46%
36.55M
+85.32%
35.35M
+77%
22.46M
+46.61%
17.51M
+4.13%
19.72M
+24.13%
19.97M
--
15.32M
--
Other Current Assets
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
593.00K
--
606.00K
--
592.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
248.06M
+6.06%
250.06M
+14.97%
247.52M
+19.59%
244.26M
+19.61%
233.89M
+15.96%
217.50M
+5.53%
206.98M
-2.9%
204.21M
-6.27%
201.70M
-8.65%
206.09M
+1.49%
213.17M
+2.48%
217.87M
+2.58%
220.79M
+7.28%
203.07M
+16.11%
208.01M
+14.96%
212.40M
+26.89%
205.81M
+34.15%
174.89M
+13.27%
180.93M
+13.47%
167.39M
+3.19%
153.42M
--
154.40M
--
Property Plant & Equipment - Net
76.61M
-7.14%
77.32M
+4.46%
78.56M
+4.17%
78.80M
+0.79%
82.51M
+8.04%
74.02M
-5.53%
75.41M
-8.22%
78.19M
-6.43%
76.37M
-8.25%
78.35M
+16.88%
82.16M
+24.61%
83.56M
+26.89%
83.23M
+34.03%
67.03M
+11.76%
65.93M
+4.37%
65.85M
+38.23%
62.10M
+101.02%
59.98M
+94.42%
63.17M
+101.88%
47.64M
+47.52%
30.89M
--
30.85M
--
Other Non-Current Assets
2.01M
-24.72%
2.11M
-37.6%
2.21M
-38.4%
2.29M
-42.57%
2.67M
-38.47%
3.38M
-32.71%
3.59M
-30.54%
3.98M
-35.6%
4.33M
-37.22%
5.02M
-20.07%
5.16M
-3.12%
6.19M
+15.26%
6.90M
+74.69%
6.28M
+47.34%
5.33M
+41.28%
5.37M
+44.66%
3.95M
-11.71%
4.26M
-8.12%
3.77M
-20.91%
3.71M
-7.34%
4.47M
--
4.64M
--
Intangible Assets - Net
169.44M
+13.93%
170.63M
+21.79%
166.76M
+30.3%
163.17M
+33.7%
148.72M
+22.91%
140.10M
+14.16%
127.99M
+1.7%
122.04M
-4.75%
121.00M
-7.39%
122.72M
-5.42%
125.84M
-7.97%
128.13M
-9.24%
130.66M
-6.51%
129.75M
+17.27%
136.74M
+19.97%
141.18M
+21.66%
139.76M
+18.38%
110.64M
-6.95%
113.99M
-7.62%
116.04M
-7.85%
118.05M
--
118.91M
--
Total Liabilities
209.51M
+21.66%
218.17M
+34.04%
200.69M
+24.13%
196.19M
+24.31%
172.21M
+10.44%
162.77M
-4.64%
161.68M
-14.3%
157.82M
-30.64%
155.93M
-41.94%
170.69M
-33.89%
188.65M
-37.7%
227.52M
-38.47%
268.57M
-16.41%
258.17M
+18.92%
302.79M
+42.18%
369.75M
+108.51%
321.28M
+107.32%
217.09M
+44.41%
212.96M
+31.57%
177.33M
+3.15%
154.97M
--
150.33M
--
Total Current Liabilities
120.24M
+11.22%
121.40M
+11.73%
115.14M
+4.25%
114.38M
+8.38%
108.10M
+0.51%
108.66M
-8.21%
110.45M
-16.43%
105.53M
-25.68%
107.56M
-32.32%
118.37M
-29.96%
132.17M
-29.57%
141.99M
-33.08%
158.92M
-13.63%
169.00M
+23.66%
187.66M
+30.8%
212.19M
+78.04%
184.01M
+66.39%
136.67M
+31.68%
143.48M
+53.1%
119.18M
+24.59%
110.59M
--
103.79M
--
Accounts Payable & Accruals
86.08M
+15.29%
89.93M
+8.96%
85.05M
+3.08%
83.93M
+7.48%
74.67M
-6.48%
82.54M
-7.42%
82.51M
-11.57%
78.09M
-23.42%
79.84M
-31.51%
89.16M
-32.27%
93.30M
-37.47%
101.97M
-42.21%
116.56M
-20.65%
131.63M
+24.73%
149.20M
+35%
176.44M
+91.16%
146.90M
+76.48%
105.54M
+31.56%
110.52M
+54.49%
92.30M
+26.4%
83.24M
--
80.22M
--
Short-Term Debt & Current Portion of Long-Term Debt
263.00K
-62.37%
272.00K
-57.57%
282.00K
-56.14%
566.00K
-54.61%
699.00K
-70.98%
641.00K
-81.84%
643.00K
-86.4%
1.25M
-75.6%
2.41M
-52.12%
3.53M
-27.52%
4.73M
-8.25%
5.11M
-2.81%
5.03M
-2.95%
4.87M
-5.29%
5.15M
-0.71%
5.26M
+4.04%
5.18M
+5.64%
5.14M
+10.92%
5.19M
+15.62%
5.05M
+17.69%
4.91M
--
4.63M
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
369.00K
-90.86%
2.64M
-38.21%
2.05M
+45.29%
547.00K
+308.21%
4.04M
+45.77%
4.27M
+1096.36%
1.41M
+267.45%
134.00K
--
2.77M
--
357.00K
--
384.00K
--
--
--
Operating Lease Liabilities - Short-Term
13.45M
+6.72%
12.92M
+6.34%
12.74M
+9.56%
12.48M
+12.18%
12.60M
+19.58%
12.15M
+11.16%
11.63M
+3.16%
11.13M
-0.49%
10.54M
-5.11%
10.93M
+8.98%
11.27M
+47.53%
11.18M
+53.42%
11.10M
+51.54%
10.03M
+38%
7.64M
+9.33%
7.29M
+13.39%
7.33M
+42.5%
7.27M
+28.72%
6.99M
+14.18%
6.43M
-0.73%
5.14M
--
5.64M
--
Other Current Liabilities
20.45M
+1.53%
18.28M
+37.12%
17.07M
+8.94%
17.40M
+15.49%
20.14M
+36.28%
13.33M
-9.69%
15.67M
-30.35%
15.07M
-28.56%
14.78M
-38.88%
14.76M
-32.69%
22.50M
+4.02%
21.09M
+11.41%
24.18M
+4.23%
21.93M
+17.94%
21.63M
+20.12%
18.93M
+25.88%
23.20M
+37.05%
18.59M
+39.89%
18.01M
+55.72%
15.04M
+26.77%
16.92M
--
13.29M
--
Total Non-Current Liabilities
89.28M
+39.25%
96.77M
+78.83%
85.54M
+67%
81.81M
+56.46%
64.11M
+32.55%
54.11M
+3.44%
51.23M
-9.29%
52.29M
-38.87%
48.37M
-55.89%
52.31M
-41.33%
56.47M
-50.95%
85.53M
-45.71%
109.64M
-20.12%
89.17M
+10.88%
115.13M
+65.7%
157.56M
+170.94%
137.27M
+209.32%
80.42M
+72.81%
69.48M
+1.95%
58.15M
-23.75%
44.38M
--
46.54M
--
Debt - Long-Term
30.85M
+2681.42%
30.91M
+4247.26%
20.97M
+2997.34%
16.04M
+2055.38%
1.11M
+57.53%
711.00K
-26.17%
677.00K
-39.61%
744.00K
-97.42%
704.00K
-98.6%
963.00K
-97.67%
1.12M
-98.35%
28.88M
-73.84%
50.14M
-46.42%
41.38M
+5.24%
67.94M
+163.25%
110.39M
+312.6%
93.59M
+223.11%
39.33M
+32.69%
25.81M
-48.96%
26.75M
-56.35%
28.96M
--
29.64M
--
Other Non-Current Liabilities
7.14M
-25.83%
15.56M
+65.41%
13.55M
+187.64%
13.83M
+1062.18%
9.63M
+10596.67%
9.41M
+4400.96%
4.71M
+1541.11%
1.19M
+57.41%
90.00K
-94.84%
209.00K
-93.24%
287.00K
-90.2%
756.00K
-73.09%
1.75M
-34.32%
3.09M
-34.28%
2.93M
-38.34%
2.81M
-43.88%
2.66M
-5.11%
4.70M
+61.69%
4.75M
+63.52%
5.00M
+176.52%
2.80M
--
2.91M
--
Total Shareholders' Equity
229.94M
+7.17%
227.16M
+6.9%
226.09M
+7.91%
218.32M
+5.9%
214.55M
+3.59%
212.49M
+2.58%
209.51M
+2.15%
206.15M
-0.13%
207.12M
+2.89%
207.14M
+4.43%
205.10M
+5.42%
206.41M
+11.46%
201.29M
+18.9%
198.34M
+19.49%
194.56M
+20.42%
185.19M
+22.62%
169.29M
+16.56%
165.99M
+19.82%
161.57M
+16.93%
151.02M
+14.01%
145.24M
--
138.53M
--
Shareholders' Equity
229.83M
+7.17%
225.69M
+6.27%
226.02M
+7.95%
218.24M
+5.96%
214.45M
+3.66%
212.37M
+2.75%
209.36M
+2.19%
205.97M
+0.02%
206.88M
+2.88%
206.68M
+4.3%
204.87M
+5.4%
205.94M
+11.72%
201.09M
+19%
198.16M
+19.66%
194.38M
+20.52%
184.33M
+22.17%
168.99M
+16.48%
165.61M
+19.74%
161.28M
+17.41%
150.88M
+14.11%
145.08M
--
138.30M
--
Common Equity Attributable to Parent Shareholders
229.83M
+7.17%
225.69M
+6.27%
226.02M
+7.95%
218.24M
+5.96%
214.45M
+3.66%
212.37M
+2.75%
209.36M
+2.19%
205.97M
+0.02%
206.88M
+2.88%
206.68M
+4.3%
204.87M
+5.4%
205.94M
+11.72%
201.09M
+19%
198.16M
+19.66%
194.38M
+20.52%
184.33M
+22.17%
168.99M
+16.48%
165.61M
+19.74%
161.28M
+17.41%
150.88M
+14.11%
145.08M
--
138.30M
--
Minority Interest
108.00K
+9.09%
1.47M
+1154.7%
69.00K
-53.06%
79.00K
-55.62%
99.00K
-58.75%
117.00K
-74.29%
147.00K
-34.96%
178.00K
-62.05%
240.00K
+21.21%
455.00K
+147.28%
226.00K
+25.56%
469.00K
-44.89%
198.00K
-35.08%
184.00K
-51.45%
180.00K
-38.57%
851.00K
+495.1%
305.00K
+95.51%
379.00K
+64.78%
293.00K
-63.78%
143.00K
-39.92%
156.00K
--
230.00K
--
Total Liabilities & Equity
439.45M
+13.62%
445.33M
+18.67%
426.77M
+14.98%
414.50M
+13.88%
386.76M
+6.53%
375.26M
-0.68%
371.19M
-5.73%
363.97M
-16.12%
363.04M
-22.73%
377.83M
-17.24%
393.74M
-20.83%
433.93M
-21.81%
469.86M
-4.22%
456.51M
+19.17%
497.35M
+32.79%
554.93M
+69%
490.57M
+63.41%
383.07M
+32.61%
374.53M
+24.83%
328.35M
+7.87%
300.21M
--
288.86M
--
Net Debt
-775.00K
-95.72%
3.08M
-133.81%
-1.69M
-92.82%
-2.44M
-91.66%
-18.10M
-39.2%
-9.10M
-71.01%
-23.55M
-11.48%
-29.24M
+71.84%
-29.77M
+334.92%
-31.38M
-239.2%
-26.61M
-154.69%
-17.02M
-122.51%
-6.84M
-108.39%
22.54M
-35.58%
48.65M
+181.19%
75.60M
+173.98%
81.58M
+206.65%
34.99M
+236.72%
17.30M
-14.41%
27.59M
-43.55%
26.60M
--
10.39M
--
Working Capital
71.16M
+58.95%
73.87M
+50.44%
64.11M
+19.26%
55.87M
+3.03%
44.77M
-16.77%
49.10M
-7.98%
53.75M
+11.06%
54.22M
-26.79%
53.79M
-40.33%
53.36M
-36.81%
48.40M
-52.4%
74.07M
-43.17%
90.15M
-10.53%
84.45M
+18.08%
101.68M
+102.87%
130.34M
+211.94%
100.75M
+178.38%
71.52M
+133.17%
50.12M
+6.93%
41.78M
-10.15%
36.19M
--
30.67M
--
