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SCVL 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
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.17B
+4.28%
1.17B
+4.5%
1.14B
+4.35%
1.12B
+7.88%
1.12B
+9.86%
1.11B
+6.88%
1.09B
+11.87%
1.04B
+5.28%
1.02B
+5.91%
1.04B
+14.07%
976.63M
+13.33%
989.78M
+21.85%
966.34M
+22.86%
914.51M
+16.64%
861.73M
+14.88%
812.26M
+26.37%
786.51M
+26.18%
784.06M
+13.71%
750.09M
+19.15%
642.75M
--
623.34M
--
689.52M
--
629.55M
--
Total Current Assets
573.04M
+8.73%
574.07M
+6.88%
548.63M
+8.65%
536.14M
+11.39%
527.04M
+14.07%
537.10M
+10.66%
504.95M
+11.33%
481.34M
+2.47%
462.04M
-0.52%
485.36M
+1.77%
453.55M
-3.75%
469.72M
+6.26%
464.43M
-6.3%
476.93M
-3.27%
471.20M
+1.85%
442.03M
+24.41%
495.67M
+45.71%
493.08M
+24.51%
462.64M
+37.05%
355.31M
--
340.17M
--
396.00M
--
337.57M
--
Cash & Short Term Investments
107.66M
+18.18%
91.92M
+8.82%
92.95M
+33.8%
123.11M
+10.67%
91.10M
+28.09%
84.46M
+80.56%
69.47M
+57.46%
111.25M
+76.66%
71.12M
+49.66%
46.78M
-25.29%
44.12M
-54.58%
62.97M
-52.44%
47.52M
-75.15%
62.61M
-61.81%
97.14M
-44.38%
132.40M
+24.29%
191.20M
+309.07%
163.94M
+113.22%
174.64M
+1234.78%
106.53M
--
46.74M
--
76.89M
--
13.08M
--
Loans & Receivables - Net
7.09M
-18.25%
8.46M
+53.23%
8.74M
+49.03%
9.02M
+247.78%
8.68M
+179.48%
5.52M
+39.33%
5.87M
+90.27%
2.59M
-15.04%
3.10M
-60%
3.96M
-62.9%
3.08M
-78.65%
3.05M
-78.44%
7.76M
-22.52%
10.68M
+35.65%
14.44M
+93.15%
14.16M
+99.53%
10.02M
+18.77%
7.87M
+15.01%
7.48M
+18.38%
7.10M
--
8.44M
--
6.84M
--
6.32M
--
Inventories - Total
435.30M
+7.06%
449.00M
+5.53%
428.42M
+4.08%
385.61M
+11.3%
406.60M
+10.39%
425.46M
+3.94%
411.62M
+5.68%
346.44M
-11.26%
368.34M
-6.1%
409.34M
+6.18%
389.51M
+12.89%
390.39M
+36.88%
392.29M
+39.1%
385.51M
+25.11%
345.02M
+28.44%
285.20M
+22.27%
282.01M
+2.83%
308.14M
+3.11%
268.63M
-11.63%
233.27M
--
274.26M
--
298.86M
--
303.99M
--
Other Current Assets
22.99M
+11.25%
24.69M
+14.03%
18.51M
+2.87%
18.41M
-12.57%
20.66M
+6.13%
21.65M
-14.36%
17.99M
+6.87%
21.06M
+58.22%
19.47M
+15.44%
25.28M
+39.44%
16.84M
+15.38%
13.31M
+29.66%
16.86M
+35.63%
18.13M
+38.08%
14.59M
+22.66%
10.26M
+22.03%
12.44M
+15.92%
13.13M
-2.15%
11.90M
-16.14%
8.41M
--
10.73M
--
13.42M
--
14.19M
--
Total Non-Current Assets
599.50M
+0.35%
591.18M
+2.29%
591.53M
+0.66%
587.99M
+4.87%
597.39M
+6.4%
577.93M
+3.6%
587.63M
+12.34%
560.69M
+7.81%
561.43M
+11.86%
557.84M
+27.48%
523.08M
+33.94%
520.06M
+40.47%
501.90M
+72.57%
437.58M
+50.38%
390.54M
+35.86%
370.23M
+28.8%
290.84M
+2.71%
290.98M
-0.86%
287.44M
-1.55%
287.44M
--
283.18M
--
293.51M
--
291.98M
--
Property Plant & Equipment - Net
528.71M
+0.67%
520.27M
+2.29%
520.24M
+0.42%
516.35M
+2.76%
525.19M
+4.45%
508.64M
+1.98%
518.06M
+11.83%
502.46M
+9.22%
502.81M
+13.7%
498.78M
+31.49%
463.25M
+39.41%
460.05M
+48.65%
442.23M
+61.71%
379.33M
+38.27%
332.29M
+23.25%
309.49M
+15.49%
273.47M
+3.16%
274.34M
-0.47%
269.61M
-2.06%
267.96M
--
265.09M
--
275.64M
--
275.27M
--
Other Non-Current Assets
11.84M
-10.29%
11.95M
-7.54%
12.31M
-7.7%
12.65M
-6.99%
13.20M
-5.69%
12.92M
-10.47%
13.34M
-12.28%
13.60M
-11.62%
13.99M
-10.33%
14.43M
-2.95%
15.21M
+9.06%
15.39M
-8.2%
15.61M
-10.15%
14.87M
-10.59%
13.95M
-21.81%
16.76M
-13.94%
17.37M
-3.95%
16.63M
-6.96%
17.84M
+6.78%
19.48M
--
18.09M
--
17.88M
--
16.70M
--
Intangible Assets - Net
58.95M
-0.08%
58.96M
+4.61%
58.97M
+4.89%
58.99M
+32.19%
59.00M
+32.21%
56.37M
+26.32%
56.22M
+26%
44.62M
0%
44.62M
+1.27%
44.62M
+2.85%
44.62M
+0.73%
44.62M
+1.45%
44.06M
--
43.39M
--
44.30M
--
43.98M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
489.36M
+0.12%
494.56M
-0.4%
486.58M
-1.66%
475.14M
+3.6%
488.77M
+7.76%
496.53M
+1.81%
494.78M
+12.72%
458.64M
-1.2%
453.57M
-1.56%
487.69M
+13.18%
438.95M
+8.11%
464.21M
+29.04%
460.75M
+30.17%
430.88M
+9.32%
406.02M
+1.55%
359.73M
+8.17%
353.96M
+10.57%
394.14M
-1.59%
399.81M
+14.2%
332.57M
--
320.13M
--
400.53M
--
350.09M
--
Total Current Liabilities
141.33M
+4.1%
156.46M
-2.2%
149.65M
+0.3%
130.43M
+1.99%
135.76M
+11.81%
159.99M
+3.38%
149.20M
+10.32%
127.88M
-18.7%
121.43M
-25.85%
154.76M
-18.22%
135.24M
-32.16%
157.28M
+2.33%
163.76M
+1.19%
189.24M
-2.65%
199.37M
-0.47%
153.71M
+17.42%
161.84M
+29.23%
194.39M
-0.76%
200.31M
+32.1%
130.90M
--
125.23M
--
195.88M
--
151.63M
--
Accounts Payable & Accruals
89.42M
+15.63%
98.57M
-5.33%
91.29M
-2.02%
77.41M
+3.36%
77.33M
+20.2%
104.12M
+6.87%
93.17M
+20.74%
74.89M
-24.45%
64.34M
-42.18%
97.43M
-28.74%
77.17M
-47.89%
99.13M
-2.95%
111.27M
-2.5%
136.72M
-6.75%
148.08M
-5.93%
102.14M
+24.4%
114.13M
+49.69%
146.62M
-2.58%
157.42M
+53.49%
82.11M
--
76.24M
--
150.50M
--
102.56M
--
Short-Term Debt & Current Portion of Long-Term Debt
1000.00K
0%
1000.00K
0%
1000.00K
0%
1000.00K
+42.86%
1000.00K
+42.86%
1000.00K
+42.86%
1000.00K
+42.86%
700.00K
0%
700.00K
0%
700.00K
0%
700.00K
0%
700.00K
--
700.00K
0%
700.00K
0%
700.00K
-6.67%
0.00
-100%
700.00K
-41.67%
700.00K
-41.67%
750.00K
--
1.20M
--
1.20M
--
1.20M
--
0.00
--
Operating Lease Liabilities - Short-Term
51.91M
-11.17%
57.89M
+3.61%
58.35M
+4.16%
53.01M
+0.06%
58.43M
+2.35%
55.87M
-2.56%
56.02M
-3.53%
52.98M
-8.9%
57.09M
+8.77%
57.34M
+9.16%
58.08M
+13.24%
58.15M
+12.78%
52.49M
+10.01%
52.52M
+9.95%
51.29M
+19.56%
51.56M
+5.67%
47.71M
-2.6%
47.77M
+5.27%
42.90M
-12.6%
48.79M
--
48.98M
--
45.38M
--
49.08M
--
Other Current Liabilities
-1000.00K
0%
-1000.00K
0%
-1000.00K
0%
-1000.00K
+42.86%
-1000.00K
+42.86%
-1000.00K
+42.86%
-1000.00K
+42.86%
-700.00K
0%
-700.00K
0%
-700.00K
0%
-700.00K
0%
-700.00K
--
-700.00K
0%
-700.00K
0%
-700.00K
-6.67%
0.00
-100%
-700.00K
-41.67%
-700.00K
-41.67%
-750.00K
--
-1.20M
--
-1.20M
--
-1.20M
--
0.00
--
Total Non-Current Liabilities
348.04M
-1.41%
338.10M
+0.46%
336.93M
-2.5%
344.71M
+4.22%
353.01M
+6.28%
336.54M
+1.09%
345.58M
+13.79%
330.76M
+7.77%
332.14M
+11.83%
332.92M
+37.78%
303.70M
+46.96%
306.93M
+48.98%
296.99M
+54.58%
241.64M
+20.97%
206.65M
+3.58%
206.02M
+2.16%
192.13M
-1.42%
199.75M
-2.39%
199.50M
+0.53%
201.67M
--
194.90M
--
204.65M
--
198.46M
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Other Non-Current Liabilities
11.95M
-32.44%
11.12M
-33.74%
10.32M
-36.61%
10.86M
-10%
17.69M
+73.96%
16.78M
+53.01%
16.28M
+62.62%
12.06M
+20.53%
10.17M
-5.16%
10.96M
-1.13%
10.01M
-7.46%
10.01M
-10.9%
10.72M
-27.42%
11.09M
-21.9%
10.82M
-24.34%
11.23M
-41.02%
14.77M
-5.09%
14.20M
-6.82%
14.30M
+5.43%
19.05M
--
15.56M
--
15.24M
--
13.56M
--
Total Shareholders' Equity
683.18M
+7.48%
670.69M
+8.44%
653.58M
+9.33%
649.00M
+11.25%
635.66M
+11.54%
618.50M
+11.34%
597.80M
+11.18%
583.39M
+11%
569.91M
+12.72%
555.52M
+14.86%
537.68M
+17.99%
525.57M
+16.14%
505.58M
+16.89%
483.63M
+24.04%
455.71M
+30.1%
452.53M
+45.9%
432.55M
+42.65%
389.91M
+34.92%
350.27M
+25.34%
310.18M
--
303.22M
--
288.99M
--
279.46M
--
Shareholders' Equity
683.18M
+7.48%
670.69M
+8.44%
653.58M
+9.33%
649.00M
+11.25%
635.66M
+11.54%
618.50M
+11.34%
597.80M
+11.18%
583.39M
+11%
569.91M
+12.72%
555.52M
+14.86%
537.68M
+17.99%
525.57M
+16.14%
505.58M
+16.89%
483.63M
+24.04%
455.71M
+30.1%
452.53M
+45.9%
432.55M
+42.65%
389.91M
+34.92%
350.27M
+25.34%
310.18M
--
303.22M
--
288.99M
--
279.46M
--
Common Equity Attributable to Parent Shareholders
683.18M
+7.48%
670.69M
+8.44%
653.58M
+9.33%
649.00M
+11.25%
635.66M
+11.54%
618.50M
+11.34%
597.80M
+11.18%
583.39M
+11%
569.91M
+12.72%
555.52M
+14.86%
537.68M
+17.99%
525.57M
+16.14%
505.58M
+16.89%
483.63M
+24.04%
455.71M
+30.1%
452.53M
+45.9%
432.55M
+42.65%
389.91M
+34.92%
350.27M
+25.34%
310.18M
--
303.22M
--
288.99M
--
279.46M
--
Total Liabilities & Equity
1.17B
+4.28%
1.17B
+4.5%
1.14B
+4.35%
1.12B
+7.88%
1.12B
+9.86%
1.11B
+6.88%
1.09B
+11.87%
1.04B
+5.28%
1.02B
+5.91%
1.04B
+14.07%
976.63M
+13.33%
989.78M
+21.85%
966.34M
+22.86%
914.51M
+16.64%
861.73M
+14.88%
812.26M
+26.37%
786.51M
+26.18%
784.06M
+13.71%
750.09M
+19.15%
642.75M
--
623.34M
--
689.52M
--
629.55M
--
Net Debt
-106.66M
+18.38%
-90.92M
+8.93%
-91.95M
+34.29%
-122.11M
+10.46%
-90.10M
+27.95%
-83.46M
+81.13%
-68.47M
+57.69%
-110.55M
+77.52%
-70.42M
+50.4%
-46.08M
-25.57%
-43.42M
-54.98%
-62.27M
-52.97%
-46.82M
-75.42%
-61.91M
-62.07%
-96.44M
-44.54%
-132.40M
+25.7%
-190.50M
+318.31%
-163.24M
+115.68%
-173.89M
+1229.05%
-105.33M
--
-45.54M
--
-75.69M
--
-13.08M
--
Working Capital
431.71M
+10.33%
417.61M
+10.74%
398.99M
+12.15%
405.72M
+14.78%
391.27M
+14.87%
377.11M
+14.07%
355.76M
+11.77%
353.46M
+13.13%
340.61M
+13.28%
330.60M
+14.92%
318.31M
+17.1%
312.44M
+8.36%
300.68M
-9.93%
287.69M
-3.68%
271.83M
+3.62%
288.32M
+28.48%
333.83M
+55.31%
298.69M
+49.25%
262.33M
+41.09%
224.40M
--
214.94M
--
200.12M
--
185.94M
--
