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SCNI Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q2
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
11.84M
-20.27%
13.45M
-23.03%
12.26M
-34.02%
14.85M
-25.36%
17.05M
-26.79%
17.47M
--
18.58M
--
19.90M
--
23.29M
--
32.08M
+80.98%
25.14M
+14.8%
27.03M
+9.21%
28.39M
+14.54%
Total Current Assets
1.51M
-58.82%
2.39M
-56.1%
1.62M
-75.91%
3.66M
-52.93%
5.25M
-52.43%
5.45M
--
6.71M
--
7.77M
--
11.04M
--
17.73M
+435.79%
11.20M
+38.3%
13.06M
+9.68%
14.70M
+18.3%
Cash & Short Term Investments
989.00K
-67.85%
1.96M
-59.67%
1.03M
-83.78%
3.08M
-59.02%
4.83M
-55.31%
4.87M
--
6.36M
--
7.51M
--
10.80M
--
17.41M
+493.15%
10.76M
+48.55%
12.24M
+9.41%
14.56M
+21.38%
Loans & Receivables - Net
139.00K
+16.81%
83.00K
--
120.00K
--
119.00K
--
--
--
--
--
--
--
--
--
--
--
325.96K
-13.08%
442.38K
-48.34%
810.87K
+13.81%
144.14K
-66.83%
Prepaid Expenses
236.00K
-27.16%
213.00K
-51.26%
328.00K
+43.86%
324.00K
+134.78%
288.00K
+142.02%
437.00K
--
228.00K
--
138.00K
--
119.00K
--
--
--
--
--
--
--
--
--
Other Current Assets
142.00K
+2.9%
131.00K
-6.43%
137.00K
+12.3%
138.00K
+9.52%
140.00K
+10.24%
140.00K
--
122.00K
--
126.00K
--
127.00K
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
10.33M
-7.68%
11.06M
-8.05%
10.64M
-10.33%
11.19M
-7.69%
11.80M
-3.67%
12.03M
--
11.87M
--
12.13M
--
12.25M
--
14.35M
-0.46%
13.94M
+1%
13.98M
+8.78%
13.69M
+10.77%
Property Plant & Equipment - Net
10.33M
-7.68%
11.06M
-8.05%
10.64M
-10.33%
11.19M
-7.69%
11.80M
-3.67%
12.03M
--
11.87M
--
12.13M
--
12.25M
--
14.21M
-0.44%
13.80M
+1.92%
13.84M
+9.94%
13.55M
+12.01%
Other Non-Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
143.01K
-2.93%
138.36K
-46.87%
134.17K
-47.86%
130.66K
-48.49%
Total Liabilities
3.98M
-82.01%
3.47M
-84.25%
2.26M
-89.39%
22.14M
-18.05%
22.17M
-21.12%
22.04M
--
21.27M
--
27.01M
--
28.10M
--
24.57M
+10.3%
23.84M
+6.25%
23.54M
-39.6%
22.15M
-42.33%
Total Current Liabilities
2.12M
+26.79%
1.81M
+1.46%
1.39M
-9.49%
1.67M
-11.44%
1.93M
-25.36%
1.78M
--
1.54M
--
1.89M
--
2.58M
--
2.32M
-88.39%
21.80M
+568.64%
21.30M
+1060.72%
19.99M
+1385.73%
Accounts Payable & Accruals
659.00K
+0.15%
376.00K
-29.72%
430.00K
-21.25%
658.00K
+1.08%
928.00K
-29.32%
535.00K
--
546.00K
--
651.00K
--
1.31M
--
2.07M
+113.67%
1.55M
-49.4%
1.34M
-18.12%
1.12M
-3.15%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
248.98K
-98.69%
20.25M
+10508.55%
19.96M
+10123.95%
18.88M
+9680.4%
Operating Lease Liabilities - Short-Term
497.00K
+36.54%
424.00K
+7.07%
364.00K
-4.71%
364.00K
-7.61%
387.00K
-7.86%
396.00K
--
382.00K
--
394.00K
--
420.00K
--
--
--
--
--
--
--
--
--
Other Current Liabilities
964.00K
+48.31%
1.01M
+18.49%
598.00K
-1.97%
650.00K
-22.89%
610.00K
-27.9%
849.00K
--
610.00K
--
843.00K
--
846.00K
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
1.86M
-90.9%
1.67M
-91.78%
866.00K
-95.61%
20.46M
-18.54%
20.24M
-20.69%
20.26M
--
19.74M
--
25.12M
--
25.52M
--
22.24M
+875.91%
2.04M
-89.37%
2.23M
-93.98%
2.16M
-94.17%
Debt - Long-Term
293.00K
-98.52%
260.00K
-98.66%
280.00K
-98.49%
19.82M
-14.91%
19.51M
-10.71%
19.37M
--
18.60M
--
23.29M
--
21.85M
--
22.21M
+1071.46%
1.83M
-90.43%
1.86M
-95%
1.79M
-94.9%
Other Non-Current Liabilities
3.00K
0%
3.00K
-96.88%
3.00K
-99.04%
3.00K
-99.67%
0.00
-100%
96.00K
--
311.00K
--
902.00K
--
2.66M
--
30.60K
-92.01%
205.68K
+656.69%
377.65K
+1321.31%
368.60K
+1351.53%
Total Shareholders' Equity
7.86M
-207.88%
9.98M
-318.36%
10.00M
-471.58%
-7.28M
+2.42%
-5.12M
+6.36%
-4.57M
--
-2.69M
--
-7.11M
--
-4.81M
--
7.51M
-265.32%
1.30M
-341.34%
3.50M
-124.58%
6.23M
-145.73%
Shareholders' Equity
7.86M
-207.88%
9.98M
-318.36%
10.00M
-471.58%
-7.28M
+2.42%
-5.12M
+6.36%
-4.57M
--
-2.69M
--
-7.11M
--
-4.81M
--
7.51M
-265.32%
1.30M
-341.34%
3.50M
-124.58%
6.23M
-145.73%
Preferred Shareholders Equity
5.63M
--
5.63M
--
5.63M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
2.23M
-130.63%
4.35M
-195.21%
4.38M
-262.56%
-7.28M
+2.42%
-5.12M
+6.36%
-4.57M
--
-2.69M
--
-7.11M
--
-4.81M
--
7.51M
-265.32%
1.30M
-341.34%
3.50M
-124.58%
6.23M
-145.73%
Total Liabilities & Equity
11.84M
-20.27%
13.45M
-23.03%
12.26M
-34.02%
14.85M
-25.36%
17.05M
-26.79%
17.47M
--
18.58M
--
19.90M
--
23.29M
--
32.08M
+80.98%
25.14M
+14.8%
27.03M
+9.21%
28.39M
+14.54%
Net Debt
-696.00K
-104.16%
-1.70M
-111.75%
-752.00K
-106.14%
16.74M
+6.07%
14.68M
+32.86%
14.50M
--
12.24M
--
15.79M
--
11.05M
--
5.06M
-71.88%
11.32M
-6.4%
9.57M
-63.35%
6.11M
-73.79%
Working Capital
-614.00K
-130.93%
585.00K
-84.05%
225.00K
-95.65%
1.99M
-66.25%
3.33M
-60.68%
3.67M
--
5.17M
--
5.88M
--
8.47M
--
15.41M
-192.36%
-10.60M
-319.18%
-8.25M
-181.91%
-5.29M
-147.74%
