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SCLX
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SCLX Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
Total Assets
275.88M
+174.7%
83.75M
-19.89%
78.98M
-13.44%
92.95M
-8.25%
100.43M
+24.71%
104.54M
-17.33%
91.24M
+6.03%
101.31M
+17.08%
80.53M
-9.29%
126.46M
--
86.05M
--
86.53M
--
88.78M
--
Total Current Assets
16.49M
-58.63%
33.67M
-33.22%
28.70M
-23.95%
41.55M
-11.19%
39.85M
+56.41%
50.42M
-27.19%
37.74M
+21.35%
46.78M
+58%
25.48M
-19.04%
69.25M
--
31.10M
--
29.61M
--
31.47M
--
Cash & Short Term Investments
878.00K
+1040.26%
4.10M
-40.49%
5.80M
+219.03%
3.27M
-16.55%
77.00K
-96.06%
6.89M
-79.81%
1.82M
-64.13%
3.92M
+79.53%
1.95M
-21.3%
34.12M
--
5.07M
--
2.18M
--
2.48M
--
Loans & Receivables - Net
11.94M
-62.19%
16.77M
-55.88%
10.62M
-64.27%
26.44M
-23.57%
31.58M
+92.23%
38.00M
+37.86%
29.72M
+54.42%
34.60M
+62.92%
16.43M
-5.99%
27.57M
--
19.24M
--
21.24M
--
17.47M
--
Inventories - Total
1.08M
-54.99%
2.52M
-18.03%
3.02M
-13.45%
2.44M
-42.19%
2.40M
-39.02%
3.07M
-1.19%
3.49M
+53.23%
4.21M
+205.81%
3.94M
+322.51%
3.11M
--
2.27M
--
1.38M
--
933.00K
--
Prepaid Expenses
2.59M
-55.37%
10.29M
+319.32%
9.27M
+240.11%
9.40M
+132.08%
5.79M
+83.53%
2.45M
-44.84%
2.73M
-39.66%
4.05M
-15.82%
3.16M
-70.17%
4.45M
--
4.52M
--
4.81M
--
10.58M
--
Total Non-Current Assets
259.39M
+328.22%
50.08M
-7.47%
50.27M
-6.02%
51.41M
-5.73%
60.58M
+10.04%
54.13M
-5.4%
53.49M
-2.64%
54.53M
-4.2%
55.05M
-3.94%
57.22M
--
54.95M
--
56.92M
--
57.30M
--
Investments - Long-Term
196.63M
+8179.28%
2.47M
--
2.46M
--
2.42M
--
2.38M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Investment in Associate, JV & Subsidiary
16.35M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
2.39M
-23.21%
2.57M
-21.84%
2.76M
-20.83%
2.93M
-19.97%
3.11M
-20.11%
3.29M
-18.8%
3.48M
+99.03%
3.67M
+92.59%
3.89M
+89.43%
4.05M
--
1.75M
--
1.90M
--
2.05M
--
Other Non-Current Assets
119.00K
-98.54%
119.00K
-95.89%
119.00K
-88.93%
119.00K
-86.73%
8.16M
+4814.46%
2.90M
+153.23%
1.07M
+602.61%
897.00K
-4.98%
166.00K
+8.5%
1.14M
--
153.00K
--
944.00K
--
153.00K
--
Intangible Assets - Net
43.90M
-6.46%
44.92M
-6.29%
44.93M
-8.19%
45.93M
-8.07%
46.94M
-7.96%
47.94M
-7.85%
48.94M
-7.74%
49.97M
-7.59%
50.99M
-7.45%
52.02M
--
53.05M
--
54.07M
--
55.10M
--
Total Liabilities
455.60M
+46.14%
332.74M
+4.23%
290.46M
+3.36%
285.59M
+4.14%
311.75M
+28.19%
319.24M
+175.09%
281.03M
+274.83%
274.25M
+445.35%
243.20M
-23.56%
116.05M
--
74.97M
--
50.29M
--
318.17M
--
Total Current Liabilities
358.95M
+27.5%
305.93M
+19.76%
275.74M
+9.11%
259.63M
+3.7%
281.54M
+23.17%
255.45M
+146.61%
252.73M
+291.21%
250.38M
+458.36%
228.58M
-8.96%
103.58M
--
64.60M
--
44.84M
--
251.07M
--
Accounts Payable & Accruals
303.20M
+55.96%
260.10M
+45.38%
230.16M
+45.12%
218.61M
+55.37%
194.40M
+73.47%
178.91M
+167.46%
158.60M
+194.58%
140.70M
+220.99%
112.07M
+203.12%
66.89M
--
53.84M
--
43.83M
--
36.97M
--
Short-Term Debt & Current Portion of Long-Term Debt
54.51M
-35.59%
44.46M
-41.01%
43.74M
-52.92%
38.99M
-64.04%
84.64M
-26.55%
75.37M
+119.38%
92.92M
+867.95%
108.43M
--
115.22M
+144.59%
34.36M
--
9.60M
--
0.00
--
47.11M
--
Income Taxes Payable
24.00K
-98.22%
181.00K
--
663.00K
--
876.00K
--
1.35M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
796.00K
+15.7%
768.00K
+9.56%
740.00K
+1.23%
714.00K
-5.93%
688.00K
-12.58%
701.00K
-9.66%
731.00K
-5.43%
759.00K
+1.88%
787.00K
+9.76%
776.00K
--
773.00K
--
745.00K
--
717.00K
--
Other Current Liabilities
417.00K
-8.95%
427.00K
-8.96%
437.00K
-8.96%
447.00K
-8.96%
458.00K
-8.95%
469.00K
-69.92%
480.00K
+22.76%
491.00K
+85.98%
503.00K
-99.7%
1.56M
--
391.00K
--
264.00K
--
166.28M
--
Total Non-Current Liabilities
96.65M
+219.93%
26.81M
-57.97%
14.72M
-47.99%
25.96M
+8.77%
30.21M
+106.68%
63.78M
+411.75%
28.29M
+172.77%
23.87M
+338.25%
14.62M
-78.22%
12.46M
--
10.37M
--
5.45M
--
67.10M
--
Debt - Long-Term
11.44M
-20.16%
3.01M
-89.63%
3.00M
-81.64%
3.53M
-79.28%
14.33M
+106.75%
29.03M
--
16.32M
--
17.04M
--
6.93M
-88.95%
--
--
--
--
0.00
--
62.72M
--
Other Non-Current Liabilities
2.31M
-14.87%
2.40M
-15.73%
2.50M
-15.67%
2.60M
-15.32%
2.71M
-14.94%
2.85M
-13.62%
2.96M
-13.59%
3.07M
-13.41%
3.19M
-9.38%
3.30M
--
3.43M
--
3.55M
--
3.52M
--
Total Shareholders' Equity
-179.72M
-14.95%
-248.99M
+15.97%
-211.48M
+11.43%
-192.64M
+11.39%
-211.32M
+29.91%
-214.69M
-2160.98%
-189.79M
-1813.49%
-172.94M
-577.22%
-162.67M
-29.09%
10.42M
--
11.08M
--
36.24M
--
-229.40M
--
Shareholders' Equity
-176.94M
-16.27%
-248.99M
+15.97%
-211.48M
+11.43%
-192.64M
+11.39%
-211.32M
+29.91%
-214.69M
-2160.98%
-189.79M
-1813.49%
-172.94M
-577.22%
-162.67M
-29.09%
10.42M
--
11.08M
--
36.24M
--
-229.40M
--
Preferred Shareholders Equity
1000.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
--
3.00K
--
3.00K
--
3.00K
--
0.00
--
Common Equity Attributable to Parent Shareholders
-176.94M
-16.27%
-248.99M
+15.97%
-211.48M
+11.43%
-192.64M
+11.39%
-211.32M
+29.91%
-214.69M
-2161.57%
-189.79M
-1813.95%
-172.94M
-577.25%
-162.67M
-29.09%
10.41M
--
11.07M
--
36.24M
--
-229.40M
--
Minority Interest
-2.78M
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
275.88M
+174.7%
83.75M
-19.89%
78.98M
-13.44%
92.95M
-8.25%
100.43M
+24.71%
104.54M
-17.33%
91.24M
+6.03%
101.31M
+17.08%
80.53M
-9.29%
126.46M
--
86.05M
--
86.53M
--
88.78M
--
Net Debt
65.07M
-34.2%
43.37M
-55.52%
40.94M
-61.89%
39.25M
-67.71%
98.89M
-17.73%
97.52M
+41573.08%
107.43M
+2270.96%
121.55M
-5665.29%
120.20M
+11.98%
234.00K
--
4.53M
--
-2.18M
--
107.34M
--
Working Capital
-342.46M
+41.7%
-272.26M
+32.79%
-247.04M
+14.91%
-218.09M
+7.12%
-241.68M
+19%
-205.03M
+497.14%
-214.99M
+541.79%
-203.60M
+1236.48%
-203.10M
-7.51%
-34.34M
--
-33.50M
--
-15.23M
--
-219.60M
--
