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SB 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
1.40B
+0.01%
1.37B
+1.83%
1.41B
+5.34%
1.38B
+2.24%
1.40B
+4.72%
1.35B
+7.43%
1.34B
+6.65%
1.35B
+8.93%
1.34B
+7.54%
1.25B
+0.37%
1.25B
+4.72%
1.24B
+5.72%
1.25B
+13.85%
1.25B
+17.52%
1.20B
+11.18%
1.17B
+5.4%
1.09B
-1.02%
1.06B
-2.66%
1.08B
-3.24%
1.11B
+0.7%
Total Current Assets
200.60M
+21.29%
158.95M
+33%
161.34M
+58.45%
152.38M
+2.82%
165.39M
+12.72%
119.52M
+12.83%
101.82M
-18.14%
148.21M
+8.92%
146.72M
-6.96%
105.92M
-29.74%
124.38M
-18.15%
136.06M
-24%
157.70M
+27.06%
150.75M
+32.11%
151.96M
+13.8%
179.03M
+34.14%
124.12M
-7.88%
114.12M
+2.1%
133.53M
+10.1%
133.47M
+3.91%
Cash & Short Term Investments
153.15M
+22.11%
115.25M
+35.12%
117.43M
+62.46%
120.21M
+52.74%
125.42M
+42.65%
85.29M
+15.16%
72.28M
-8.78%
78.70M
-12.37%
87.92M
-22.45%
74.06M
--
79.24M
--
89.82M
--
113.38M
+11.06%
--
--
--
--
--
--
102.08M
+0.26%
--
--
--
-100%
--
--
Loans & Receivables - Net
--
-100%
--
--
--
--
--
--
15.08M
+71.34%
--
--
--
--
--
--
8.80M
+35.45%
--
--
--
--
--
--
6.50M
-19.61%
--
--
--
--
--
--
8.08M
+63.87%
--
--
--
-100%
--
--
Inventories - Total
--
-100%
--
--
--
--
--
--
14.88M
-10.62%
--
--
--
--
--
--
16.65M
-3.87%
--
--
--
--
--
--
17.32M
+100.2%
--
--
--
--
--
--
8.65M
-28.11%
--
--
--
-100%
--
--
Prepaid Expenses
--
-100%
--
--
--
--
--
--
7.01M
+5.97%
--
--
--
--
--
--
6.61M
+14.73%
--
--
--
--
--
--
5.76M
+65.44%
--
--
--
--
--
--
3.48M
-9.15%
--
--
--
-100%
--
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
-100%
0.00
-100%
--
--
--
-100%
38.99M
+117.99%
24.23M
+102.25%
0.00
--
17.86M
--
17.89M
--
11.98M
--
--
--
--
--
--
--
0.00
-100%
--
--
--
--
--
--
Other Current Assets
47.45M
+1481.77%
43.71M
+27.71%
43.91M
+48.64%
32.16M
+5.43%
3.00M
+20.14%
34.23M
+7.42%
29.54M
+8.27%
30.51M
+7.59%
2.50M
+50.24%
31.86M
--
27.29M
--
28.36M
--
1.66M
+149.92%
--
--
--
--
--
--
665.00K
-83.19%
--
--
--
-100%
--
--
Total Non-Current Assets
1.20B
-2.84%
1.21B
-1.21%
1.25B
+0.96%
1.23B
+2.17%
1.24B
+3.74%
1.23B
+6.93%
1.24B
+9.38%
1.20B
+8.93%
1.19B
+9.64%
1.15B
--
1.13B
--
1.10B
--
1.09B
+12.16%
--
--
--
--
--
--
970.20M
-0.07%
--
--
--
-100%
--
--
Investments - Long-Term
--
-100%
--
--
--
--
--
--
672.00K
-74.82%
--
--
--
--
--
--
2.67M
+130.88%
--
--
--
--
--
--
1.16M
-80.34%
--
--
--
--
--
--
5.88M
+10787.04%
--
--
--
-100%
--
--
Property Plant & Equipment - Net
1.19B
-2.98%
1.20B
-1.69%
1.23B
+1.58%
1.22B
+2.23%
1.23B
+4.09%
1.22B
+7.11%
1.21B
+8.45%
1.19B
+9.16%
1.18B
+9.64%
1.14B
+5.6%
1.12B
+7.97%
1.09B
+11.13%
1.08B
+13.08%
1.08B
+18.48%
1.03B
+16.15%
983.17M
+4.24%
952.81M
+0.16%
909.40M
-5.59%
891.16M
-8.49%
943.16M
-1.67%
Assets Held for Sale- Long-Term
--
--
--
--
--
-100%
--
--
--
--
0.00
--
12.99M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
9.70M
+29.12%
15.54M
+58.88%
16.66M
+52.25%
9.64M
-5.69%
7.51M
-18.4%
9.78M
-11.15%
10.95M
-11.65%
10.22M
-12.25%
9.21M
-4.72%
11.01M
--
12.39M
--
11.64M
--
9.66M
-16.08%
--
--
--
--
--
--
11.51M
-41.12%
--
--
--
-100%
--
--
Total Liabilities
572.48M
+0.17%
546.33M
+4.54%
593.67M
+11.94%
554.53M
-1.42%
571.48M
+4.42%
522.63M
+8.37%
530.33M
+8.36%
562.52M
+19.87%
547.30M
+15.46%
482.29M
-4.15%
489.44M
-0.22%
469.29M
+0.6%
474.00M
+14.2%
503.19M
+12.57%
490.53M
-6.24%
466.48M
-26.81%
415.08M
-37.19%
447.02M
-31.49%
523.17M
-22.3%
637.35M
-1.85%
Total Current Liabilities
69.06M
-20.14%
58.53M
-34.25%
94.84M
+74.65%
87.50M
+50.3%
86.47M
+55.15%
89.02M
+69.71%
54.30M
-30.8%
58.22M
-10.25%
55.73M
-38.97%
52.45M
-3.74%
78.47M
+38.54%
64.87M
+23.58%
91.32M
+2.96%
54.49M
-6.33%
56.64M
+12.1%
52.49M
-54.46%
88.69M
-15.3%
58.17M
-34.75%
50.53M
-43.4%
115.27M
+16.68%
Accounts Payable & Accruals
--
-100%
--
--
--
--
--
--
21.71M
+15.33%
--
--
--
--
--
--
18.82M
-11.42%
--
--
--
--
--
--
21.25M
+38.4%
--
--
--
--
--
--
15.36M
-15.36%
--
--
--
-100%
--
--
Short-Term Debt & Current Portion of Long-Term Debt
42.37M
-27.19%
34.50M
-42.7%
61.95M
+154.2%
59.51M
+97.24%
58.19M
+134.82%
60.21M
+185.87%
24.37M
-46.11%
30.17M
+32.08%
24.78M
-43.11%
21.06M
-20.15%
45.22M
+92.36%
22.84M
+5.16%
43.56M
-29.59%
26.38M
-23.31%
23.51M
-13.79%
21.72M
-75.36%
61.86M
-18.38%
34.39M
-49.64%
27.27M
-56.31%
88.18M
+18.77%
Other Current Liabilities
26.69M
+306.13%
24.03M
-16.59%
32.89M
+9.88%
27.99M
-0.2%
6.57M
-43.36%
28.81M
-8.23%
29.93M
-3.42%
28.05M
-15.97%
11.60M
+21.12%
31.39M
--
31.00M
--
33.38M
--
9.58M
-13.44%
--
--
--
--
--
--
11.06M
+77.81%
--
--
--
-100%
--
--
Total Non-Current Liabilities
503.42M
+3.8%
487.81M
+12.5%
498.83M
+4.79%
467.02M
-7.39%
485.01M
-1.34%
433.61M
+0.88%
476.03M
+15.83%
504.30M
+24.7%
491.57M
+28.45%
429.83M
--
410.97M
--
404.42M
--
382.69M
+17.25%
--
--
--
--
--
--
326.39M
-41.31%
--
--
--
-100%
--
--
Debt - Long-Term
497.77M
+4.04%
481.78M
+12.16%
490.64M
+5.11%
460.21M
-7.05%
478.45M
-0.82%
429.56M
+2.37%
466.78M
+16.55%
495.09M
+25.9%
482.39M
+30.09%
419.61M
+2.14%
400.48M
-0.19%
393.23M
+3.53%
370.81M
+17.42%
410.83M
+10.64%
401.24M
-10.22%
379.83M
-25.42%
315.80M
-42.58%
371.31M
-33.47%
446.92M
-22.98%
509.28M
-7.09%
Other Non-Current Liabilities
5.64M
-13.9%
6.03M
+48.9%
8.20M
-11.4%
6.82M
-25.98%
6.56M
-28.59%
4.05M
-60.4%
9.25M
-11.78%
9.21M
-17.72%
9.18M
-22.71%
10.22M
--
10.49M
--
11.19M
--
11.88M
+12.15%
--
--
--
--
--
--
10.59M
+71.61%
--
--
--
-100%
--
--
Total Shareholders' Equity
830.71M
-0.11%
826.28M
+0.11%
815.58M
+1%
826.81M
+4.85%
831.62M
+4.93%
825.36M
+6.85%
807.54M
+5.56%
788.58M
+2.27%
792.51M
+2.67%
772.44M
+3.41%
765.00M
+8.14%
771.06M
+9.09%
771.92M
+13.64%
746.96M
+21.11%
707.42M
+27.63%
706.81M
+48.55%
679.24M
+52.73%
616.79M
+40.05%
554.29M
+25.89%
475.81M
+4.33%
Shareholders' Equity
830.71M
-0.11%
826.28M
+0.11%
815.58M
+1%
826.81M
+4.85%
831.62M
+4.93%
825.36M
+6.85%
807.54M
+5.56%
788.58M
+2.27%
792.51M
+2.67%
772.44M
+3.41%
765.00M
+8.14%
771.06M
+9.09%
771.92M
+13.64%
746.96M
+21.11%
707.42M
+27.63%
706.81M
+48.55%
679.24M
+52.73%
616.79M
+40.05%
554.29M
+25.89%
475.81M
+4.33%
Preferred Shareholders Equity
--
-100%
--
--
--
--
--
--
40.00K
0%
--
--
--
--
--
--
40.00K
0%
--
--
--
--
--
--
40.00K
-27.27%
--
--
--
--
--
--
55.00K
0%
--
--
--
-100%
--
--
Common Equity Attributable to Parent Shareholders
--
-100%
--
--
--
--
--
--
831.58M
+4.93%
--
--
--
--
--
--
792.47M
+2.67%
--
--
--
--
--
--
771.88M
+13.65%
--
--
--
--
--
--
679.18M
+52.73%
--
--
--
-100%
--
--
Total Liabilities & Equity
1.40B
+0.01%
1.37B
+1.83%
1.41B
+5.34%
1.38B
+2.24%
1.40B
+4.72%
1.35B
+7.43%
1.34B
+6.65%
1.35B
+8.93%
1.34B
+7.54%
1.25B
+0.37%
1.25B
+4.72%
1.24B
+5.72%
1.25B
+13.85%
1.25B
+17.52%
1.20B
+11.18%
1.17B
+5.4%
1.09B
-1.02%
1.06B
-2.66%
1.08B
-3.24%
1.11B
+0.7%
Net Debt
387.00M
-5.89%
401.03M
-0.85%
435.16M
+3.89%
399.51M
-10.54%
411.22M
-1.92%
404.48M
+10.33%
418.87M
+14.3%
446.56M
+36.87%
419.25M
+39.29%
366.61M
+12.45%
366.47M
+23.96%
326.25M
+32.9%
300.99M
+9.22%
326.02M
+5.73%
295.64M
-17.64%
245.49M
-49.35%
275.57M
-47.41%
308.36M
-42.56%
358.98M
-33.95%
484.66M
-8.52%
Working Capital
131.54M
+66.68%
100.43M
+229.29%
66.50M
+39.95%
64.88M
-27.9%
78.92M
-13.26%
30.50M
-42.96%
47.52M
+3.5%
89.99M
+26.39%
90.99M
+37.06%
53.47M
-44.46%
45.91M
-51.83%
71.20M
-43.74%
66.38M
+87.4%
96.26M
+72.07%
95.32M
+14.83%
126.54M
+595.45%
35.42M
+18.01%
55.94M
+147.35%
83.01M
+159.3%
18.20M
-38.63%
