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RSVR
RSVR Financials
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)
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(
0.000%
)
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ET
$
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0.000
(
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RSVR Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
Total Assets
941.90M
+13.16%
903.54M
+16.1%
856.98M
+11.56%
865.13M
+10.41%
832.37M
+5.72%
778.23M
-0.41%
768.16M
+0.12%
783.53M
+3.91%
787.34M
+9.31%
781.47M
+13.83%
767.26M
+12.28%
754.08M
+10.2%
720.28M
+13.78%
686.54M
+14.1%
683.32M
+17.61%
684.27M
--
633.06M
--
601.70M
--
580.98M
--
Total Current Assets
77.84M
+5.19%
83.78M
+8.79%
69.47M
+2.89%
79.28M
+11.81%
74.00M
+4.78%
77.01M
+11.38%
67.52M
+10.23%
70.91M
+6.14%
70.62M
+10.2%
69.14M
+6.29%
61.25M
+8.9%
66.81M
+12.39%
64.09M
+26.17%
65.05M
+32%
56.25M
+24.86%
59.44M
--
50.80M
--
49.28M
--
45.05M
--
Cash & Short Term Investments
20.59M
+15.94%
27.94M
+32.62%
14.86M
-9.18%
21.39M
+17.95%
17.76M
-8.99%
21.07M
+2.49%
16.36M
+33.54%
18.13M
+21.67%
19.51M
+14.64%
20.55M
+9.21%
12.25M
-2.55%
14.90M
-16.35%
17.02M
+16.33%
18.82M
+47.36%
12.57M
-10.37%
17.81M
--
14.63M
--
12.77M
--
14.03M
--
Loans & Receivables - Net
37.05M
+6.87%
35.88M
-0.99%
34.67M
+8.08%
37.85M
+13.91%
34.67M
+13.37%
36.24M
+23.87%
32.08M
+0.21%
33.23M
+6.31%
30.58M
+13.92%
29.26M
+10.86%
32.02M
+25.04%
31.26M
+23.98%
26.85M
+44.74%
26.39M
+36.54%
25.60M
+83.02%
25.21M
--
18.55M
--
19.33M
--
13.99M
--
Inventories - Total
4.87M
-38.19%
5.09M
-23.84%
4.96M
-19.58%
4.87M
-22.76%
7.87M
+15.82%
6.69M
+3.68%
6.16M
+21.13%
6.30M
+15.43%
6.80M
+16.08%
6.45M
+8.38%
5.09M
+12.26%
5.46M
+35.06%
5.86M
+28.88%
5.95M
+35.08%
4.53M
+19.64%
4.04M
--
4.54M
--
4.41M
--
3.79M
--
Other Current Assets
15.33M
+11.94%
14.87M
+14.25%
14.98M
+15.99%
15.18M
+14.6%
13.69M
-0.24%
13.02M
+1.03%
12.92M
+8.57%
13.25M
-12.78%
13.73M
-4.43%
12.88M
-7.23%
11.90M
-12.12%
15.19M
+22.73%
14.36M
+9.88%
13.88M
+8.71%
13.54M
+2.22%
12.38M
--
13.07M
--
12.77M
--
13.24M
--
Total Non-Current Assets
864.07M
+13.94%
819.75M
+16.9%
787.50M
+12.4%
785.84M
+10.27%
758.37M
+5.81%
701.22M
-1.56%
700.64M
-0.76%
712.63M
+3.69%
716.72M
+9.22%
712.33M
+14.62%
706.01M
+12.59%
687.28M
+9.99%
656.19M
+12.7%
621.49M
+12.5%
627.07M
+17.01%
624.83M
--
582.26M
--
552.42M
--
535.93M
--
Investments - Long-Term
2.58M
+329.69%
2.58M
+65.03%
2.62M
+93.54%
1.10M
-24.24%
600.00K
-61.73%
1.56M
-31.43%
1.35M
-42.21%
1.45M
-37.03%
1.57M
-30.85%
2.28M
+7.18%
2.35M
-36.22%
2.31M
-41.08%
2.27M
--
2.13M
--
3.68M
--
3.91M
--
--
--
--
--
--
--
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
4.01M
--
3.99M
--
2.09M
--
Property Plant & Equipment - Net
7.79M
+17.18%
7.12M
+1.87%
6.07M
-16.41%
6.36M
-15.7%
6.65M
-15.25%
6.99M
-6.24%
7.26M
-6.15%
7.54M
-4.86%
7.84M
-3.05%
7.45M
+203.59%
7.73M
+227.27%
7.92M
+2216.61%
8.09M
+2436.07%
2.45M
+796.65%
2.36M
+657.73%
342.08K
--
319.05K
--
273.72K
--
311.80K
--
Other Non-Current Assets
55.89M
+2.37%
56.73M
+4.62%
55.93M
+7.24%
56.88M
-0.65%
54.59M
-5.55%
54.22M
-6.14%
52.16M
-11.79%
57.26M
+9.09%
57.80M
+16.32%
57.76M
+16.88%
59.13M
+15.81%
52.48M
+17.16%
49.69M
+28.26%
49.42M
+34.8%
51.05M
+56.9%
44.80M
--
38.74M
--
36.66M
--
32.54M
--
Intangible Assets - Net
797.17M
+14.96%
752.47M
+18.05%
721.80M
+13.72%
719.67M
+12.34%
693.43M
+7.59%
637.40M
+0.28%
634.73M
+1.04%
640.62M
+3.69%
644.52M
+9.65%
635.60M
+13.71%
628.20M
+11.3%
617.81M
+8.05%
587.83M
+9.02%
558.99M
+9.29%
564.42M
+12.66%
571.79M
--
539.19M
--
511.49M
--
500.99M
--
Total Liabilities
567.11M
+20.26%
531.42M
+26.84%
486.87M
+17.68%
498.93M
+16.29%
471.58M
+8.14%
418.97M
-2.65%
413.74M
-0.45%
429.05M
+6.09%
436.09M
+16.16%
430.35M
+25.49%
415.60M
+22.23%
404.42M
+20.07%
375.43M
+29.23%
342.93M
+30.44%
340.02M
-11.96%
336.82M
--
290.51M
--
262.90M
--
386.21M
--
Total Current Liabilities
65.63M
+6.33%
61.95M
+10.53%
53.70M
+1.94%
65.84M
+9.05%
61.72M
+9.86%
56.05M
-7.65%
52.68M
+2.21%
60.37M
+10.68%
56.18M
+19.34%
60.69M
+55.77%
51.54M
+42.23%
54.55M
+32.83%
47.08M
+12.25%
38.96M
+14.83%
36.24M
-69%
41.06M
--
41.94M
--
33.93M
--
116.90M
--
Accounts Payable & Accruals
7.45M
+4.78%
5.11M
-6.11%
4.30M
-28.41%
7.98M
-27.81%
7.11M
-18.83%
5.44M
-30.65%
6.01M
+13.91%
11.06M
+32.14%
8.76M
+26.63%
7.84M
+65.53%
5.27M
-8.13%
8.37M
+31.29%
6.92M
+9.72%
4.74M
-20.41%
5.74M
+14.12%
6.38M
--
6.31M
--
5.95M
--
5.03M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
--
0.00
--
--
--
81.64M
--
Income Taxes Payable
11.84K
-87.9%
1.39K
-98.62%
680.68K
+25.7%
803.34K
+82.93%
97.89K
--
100.79K
-69.64%
541.50K
+152.17%
439.15K
+114.23%
0.00
-100%
332.02K
-81.27%
214.74K
+84.61%
204.99K
+164.51%
1.63M
+209.97%
1.77M
+261.15%
116.32K
-78.21%
77.50K
--
524.44K
--
490.71K
--
533.94K
--
Other Current Liabilities
58.16M
+6.71%
56.84M
+12.54%
48.72M
+5.62%
57.05M
+16.73%
54.51M
+14.95%
50.51M
-3.82%
46.13M
+0.17%
48.87M
+6.31%
47.42M
+23.06%
52.51M
+61.83%
46.05M
+51.58%
45.97M
+32.82%
38.53M
+9.75%
32.45M
+18.06%
30.38M
+2.32%
34.61M
--
35.11M
--
27.48M
--
29.70M
--
Total Non-Current Liabilities
501.48M
+22.35%
469.47M
+29.36%
433.17M
+19.97%
433.09M
+17.47%
409.86M
+7.89%
362.92M
-1.82%
361.06M
-0.83%
368.68M
+5.37%
379.91M
+15.7%
369.66M
+21.61%
364.06M
+19.84%
349.88M
+18.3%
328.35M
+32.09%
303.97M
+32.76%
303.78M
+12.8%
295.75M
--
248.57M
--
228.97M
--
269.32M
--
Debt - Long-Term
452.26M
+21.64%
421.81M
+30%
387.37M
+19.51%
388.13M
+17.34%
371.80M
+8.57%
324.46M
-2.31%
324.13M
-0.52%
330.79M
+6.2%
342.46M
+17.22%
332.13M
+19.47%
325.81M
+17.44%
311.49M
+15.43%
292.16M
+29.69%
278.01M
+36.32%
277.43M
+13.51%
269.86M
--
225.28M
--
203.94M
--
244.40M
--
Other Non-Current Liabilities
360.51K
-39.95%
473.03K
-37.98%
490.24K
+4.4%
593.18K
+3.58%
600.34K
+1.97%
762.66K
+29.15%
469.59K
-32.42%
572.71K
-27.05%
588.75K
-26.36%
590.52K
-34.31%
694.83K
-23.27%
785.11K
-22.47%
799.52K
-21.43%
898.88K
-19.8%
905.51K
-19.68%
1.01M
--
1.02M
--
1.12M
--
1.13M
--
Total Shareholders' Equity
374.80M
+3.89%
372.12M
+3.58%
370.11M
+4.43%
366.20M
+3.3%
360.78M
+2.71%
359.27M
+2.32%
354.42M
+0.79%
354.49M
+1.38%
351.26M
+1.86%
351.12M
+2.19%
351.65M
+2.43%
349.66M
+0.64%
344.85M
+0.67%
343.61M
+1.42%
343.30M
+76.26%
347.45M
--
342.55M
--
338.81M
--
194.77M
--
Shareholders' Equity
373.61M
+3.92%
370.94M
+3.64%
368.88M
+4.49%
364.88M
+3.37%
359.51M
+2.77%
357.92M
+2.32%
353.04M
+0.73%
353.00M
+1.33%
349.82M
+1.82%
349.79M
+2.08%
350.47M
+2.39%
348.37M
+0.57%
343.57M
+0.62%
342.66M
+1.4%
342.30M
+76.61%
346.39M
--
341.44M
--
337.93M
--
193.82M
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
-100%
--
--
--
--
--
--
81.63M
--
Common Equity Attributable to Parent Shareholders
373.61M
+3.92%
370.94M
+3.64%
368.88M
+4.49%
364.88M
+3.37%
359.51M
+2.77%
357.92M
+2.32%
353.04M
+0.73%
353.00M
+1.33%
349.82M
+1.82%
349.79M
+2.08%
350.47M
+2.39%
348.37M
+0.57%
343.57M
+0.62%
342.66M
+1.4%
342.30M
+205.13%
346.39M
--
341.44M
--
337.93M
--
112.18M
--
Minority Interest
1.19M
-6.48%
1.18M
-12.64%
1.23M
-10.82%
1.32M
-11.29%
1.27M
-11.53%
1.35M
+1.4%
1.38M
+16.76%
1.49M
+14.82%
1.43M
+11.35%
1.33M
+40.6%
1.19M
+18.72%
1.30M
+22.74%
1.29M
+16.93%
947.40K
+8.37%
998.25K
+4.89%
1.06M
--
1.10M
--
874.21K
--
951.71K
--
Total Liabilities & Equity
941.90M
+13.16%
903.54M
+16.1%
856.98M
+11.56%
865.13M
+10.41%
832.37M
+5.72%
778.23M
-0.41%
768.16M
+0.12%
783.53M
+3.91%
787.34M
+9.31%
781.47M
+13.83%
767.26M
+12.28%
754.08M
+10.2%
720.28M
+13.78%
686.54M
+14.1%
683.32M
+17.61%
684.27M
--
633.06M
--
601.70M
--
580.98M
--
Net Debt
431.67M
+21.93%
393.87M
+29.82%
372.51M
+21.04%
366.75M
+17.3%
354.04M
+9.63%
303.39M
-2.63%
307.77M
-1.85%
312.66M
+5.42%
322.94M
+17.38%
311.58M
+20.21%
313.56M
+18.39%
296.59M
+17.67%
275.13M
+30.62%
259.19M
+35.58%
264.86M
-15.11%
252.04M
--
210.64M
--
191.16M
--
312.01M
--
Working Capital
12.21M
-0.54%
21.84M
+4.16%
15.77M
+6.24%
13.45M
+27.62%
12.28M
-14.98%
20.96M
+147.9%
14.84M
+52.83%
10.54M
-14.05%
14.44M
-15.11%
8.46M
-67.59%
9.71M
-51.46%
12.26M
-33.29%
17.01M
+92.1%
26.09M
+69.97%
20.01M
-127.85%
18.38M
--
8.86M
--
15.35M
--
-71.85M
--
