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SDGR
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SDGR 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
726.16M
-11.79%
653.66M
-2.34%
688.24M
-0.02%
743.03M
+0.71%
823.23M
+2.52%
669.30M
-15.72%
688.37M
-18.2%
737.76M
-12.04%
802.96M
+16.61%
794.15M
+19.96%
841.57M
+22.34%
838.77M
+16.57%
688.59M
-8.98%
661.99M
-13.2%
687.88M
-4.11%
719.54M
-3.31%
756.49M
+1.37%
762.62M
+12.13%
717.33M
+105.22%
744.19M
+112.7%
Total Current Assets
519.26M
-18.23%
471.72M
+3.36%
514.00M
+14.43%
570.94M
+15.65%
634.99M
+11.83%
456.40M
-16.68%
449.18M
-24.12%
493.69M
-18.23%
567.80M
+6.33%
547.76M
+4.49%
591.96M
+6.3%
603.73M
+3%
533.99M
-14.57%
524.20M
-15.73%
556.87M
-14.3%
586.17M
-13.19%
625.06M
-8.48%
622.02M
+0.15%
649.79M
+111.65%
675.24M
+115.86%
Cash & Short Term Investments
395.46M
+12.31%
391.23M
+0.66%
450.19M
+19.32%
500.30M
+16.06%
352.12M
-23.95%
388.68M
-21.68%
377.29M
-31.24%
431.08M
-18.31%
463.00M
+2.64%
496.28M
+4.8%
548.67M
+7.67%
527.69M
+0.41%
451.09M
-21.75%
473.56M
-20.7%
509.56M
-16.95%
525.53M
-18.96%
576.48M
-10.3%
597.19M
-0.3%
613.59M
+116.03%
648.49M
+124.97%
Loans & Receivables - Net
104.39M
-59.11%
57.40M
+28.06%
36.78M
-29.49%
46.32M
+1.53%
255.33M
+186.52%
44.82M
+39.47%
52.17M
+115.25%
45.62M
-24.17%
89.12M
+28.99%
32.14M
-10.08%
24.24M
-23.65%
60.16M
+31.96%
69.09M
+70.38%
35.74M
+118.85%
31.75M
+22.55%
45.59M
+149.28%
40.55M
+14.62%
16.33M
-4.95%
25.90M
+50.66%
18.29M
+0.61%
Prepaid Expenses
12.54M
+2.74%
13.34M
+1.52%
14.95M
-3.52%
12.56M
+1.72%
12.21M
+22.96%
13.14M
+0.19%
15.49M
+10.67%
12.35M
+8.36%
9.93M
+15.84%
13.11M
+44.01%
14.00M
+16.06%
11.40M
-1.26%
8.57M
+70.36%
9.10M
+65.26%
12.06M
+65.39%
11.54M
+45.11%
5.03M
+14.08%
5.51M
+23.83%
7.29M
+37.76%
7.95M
+35.25%
Other Current Assets
6.87M
-55.2%
9.75M
-0.07%
12.08M
+185.76%
11.76M
+153.64%
15.33M
+166.58%
9.76M
+56.66%
4.23M
-16.35%
4.64M
+3.39%
5.75M
+9.69%
6.23M
+7.36%
5.05M
+44.37%
4.49M
+28.17%
5.24M
+74.77%
5.80M
+93.43%
3.50M
+16.67%
3.50M
+600%
3.00M
+500%
3.00M
+500%
3.00M
+500%
500.00K
0%
Total Non-Current Assets
206.90M
+9.91%
181.94M
-14.54%
174.25M
-27.15%
172.09M
-29.49%
188.23M
-19.96%
212.90M
-13.59%
239.19M
-4.17%
244.08M
+3.84%
235.16M
+52.11%
246.39M
+78.82%
249.60M
+90.53%
235.04M
+76.23%
154.60M
+17.63%
137.78M
-2%
131.01M
+93.95%
133.37M
+93.43%
131.43M
+107.67%
140.59M
+138.28%
67.55M
+58.79%
68.95M
+86.07%
Investment in Associate, JV & Subsidiary
73.65M
+70.45%
44.38M
-31.95%
34.69M
-60.83%
30.11M
-67.05%
43.21M
-48.1%
65.22M
-29.01%
88.56M
-16.77%
91.39M
-10%
83.25M
+224.15%
91.86M
+238.02%
106.40M
+385.8%
101.54M
+174.41%
25.68M
-40.5%
27.18M
-46.8%
21.90M
-55.94%
37.00M
-30.09%
43.17M
-5.47%
51.09M
+24.86%
49.71M
+119.19%
52.93M
+249.24%
Property Plant & Equipment - Net
122.19M
-10.21%
125.84M
-8.63%
129.06M
-9.27%
132.60M
-8.37%
136.08M
-3.56%
137.74M
-3.22%
142.25M
+6.68%
144.71M
+18.16%
141.10M
+17.36%
142.32M
+39.23%
133.34M
+31.16%
122.47M
+37.22%
120.23M
+40.77%
102.22M
+19.51%
101.66M
+603.46%
89.26M
+553.22%
85.41M
+459.36%
85.53M
+438.65%
14.45M
-18.61%
13.66M
-30.74%
Other Non-Current Assets
6.26M
+50.78%
6.92M
+34.29%
5.71M
+58.75%
4.59M
+43.9%
4.16M
-30.91%
5.15M
-30.49%
3.60M
-29.06%
3.19M
-48.88%
6.01M
+81.64%
7.41M
+157.49%
5.07M
+181.15%
6.23M
+367.32%
3.31M
+16.13%
2.88M
-27.52%
1.80M
-46.66%
1.33M
-43.38%
2.85M
+21.22%
3.97M
+79.81%
3.38M
+60.89%
2.36M
+8.47%
Intangible Assets - Net
4.79M
0%
4.79M
0%
4.79M
0%
4.79M
0%
4.79M
0%
4.79M
0%
4.79M
0%
4.79M
0%
4.79M
-10.91%
4.79M
-13.06%
4.79M
-15.11%
4.79M
-17.07%
5.38M
--
5.51M
--
5.64M
--
5.78M
--
--
--
--
--
--
--
--
--
Total Liabilities
362.11M
-9.87%
332.31M
+51.14%
345.37M
+61.09%
369.53M
+64.93%
401.78M
+57.93%
219.87M
-4.64%
214.39M
-6.92%
224.06M
-9.84%
254.40M
+5.69%
230.57M
+15.94%
230.34M
+18.24%
248.51M
+31.58%
240.69M
+20.71%
198.86M
+8.79%
194.81M
+74.62%
188.87M
+68.01%
199.40M
+63.12%
182.79M
+271.31%
111.56M
+108.9%
112.41M
+106.93%
Total Current Liabilities
189.14M
-1.36%
145.11M
+30.59%
155.77M
+56.15%
165.47M
+55.36%
191.75M
+43.44%
111.12M
+5.79%
99.76M
-6.59%
106.51M
-13.69%
133.67M
+22.85%
105.04M
+18.26%
106.80M
+24.78%
123.41M
+44.28%
108.81M
+19.29%
88.82M
+21.81%
85.59M
+21.61%
85.53M
+26.49%
91.21M
+24.6%
72.92M
+85.65%
70.38M
+63.49%
67.62M
+60.37%
Accounts Payable & Accruals
59.87M
-5.04%
46.09M
-12.14%
44.38M
+5.28%
43.26M
+7.92%
63.05M
+4.08%
52.46M
+18.25%
42.16M
+2.64%
40.08M
+18.94%
60.57M
+53.28%
44.36M
+22.49%
41.07M
+32.62%
33.70M
+22.06%
39.52M
+16.91%
36.22M
+33.82%
30.97M
+30.19%
27.61M
+18.57%
33.80M
+45.32%
27.06M
+83.88%
23.79M
+69.06%
23.29M
+59.44%
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
1.08M
--
5.13M
--
26.32M
--
355.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
16.41M
-2.05%
16.74M
-0.87%
16.84M
+0.24%
16.75M
-1.02%
16.75M
-0.67%
16.89M
+3.73%
16.80M
+20.69%
16.93M
+43.33%
16.87M
+53.26%
16.28M
+87.48%
13.92M
+93.89%
11.81M
+184.51%
11.01M
+438.98%
8.68M
+338.98%
7.18M
+184.92%
4.15M
+16.08%
2.04M
-55.05%
1.98M
-63.98%
2.52M
-56.84%
3.58M
-38.88%
Other Current Liabilities
112.85M
+0.81%
82.28M
+96.98%
94.54M
+131.73%
105.46M
+113.06%
111.94M
+99.08%
41.77M
-3.56%
40.80M
-12.59%
49.50M
-4.03%
56.23M
-2.93%
43.31M
-1.38%
46.67M
-1.61%
51.58M
-4.08%
57.93M
+4.63%
43.92M
+0.1%
47.44M
+7.65%
53.77M
+31.92%
55.37M
+21.95%
43.87M
+130.1%
44.07M
+90.46%
40.76M
+87.74%
Total Non-Current Liabilities
172.97M
-17.65%
187.19M
+72.13%
189.60M
+65.4%
204.06M
+73.59%
210.03M
+73.98%
108.75M
-13.36%
114.63M
-7.21%
117.55M
-6.04%
120.72M
-8.46%
125.53M
+14.07%
123.54M
+13.11%
125.11M
+21.07%
131.88M
+21.9%
110.04M
+0.15%
109.22M
+165.19%
103.33M
+130.7%
108.19M
+120.62%
109.88M
+1003.87%
41.19M
+297.69%
44.79M
+268.42%
Other Non-Current Liabilities
80.16M
-26.44%
92.50M
+1582.75%
92.13M
+1127.76%
104.65M
+1122.42%
108.96M
+1022.14%
5.50M
-57.08%
7.50M
-53.74%
8.56M
-59.33%
9.71M
-63.22%
12.81M
-44.01%
16.22M
-23.15%
21.05M
-18.99%
26.40M
-13.06%
22.88M
-30.13%
21.11M
-39.28%
25.98M
-31.55%
30.36M
-27.39%
32.74M
+925.81%
34.76M
+1247.69%
37.96M
+1154.74%
Total Shareholders' Equity
364.05M
-13.62%
321.35M
-28.5%
342.87M
-27.66%
373.50M
-27.29%
421.44M
-23.17%
449.43M
-20.26%
473.98M
-22.45%
513.71M
-12.97%
548.56M
+22.47%
563.58M
+21.69%
611.23M
+23.96%
590.26M
+11.23%
447.89M
-19.6%
463.12M
-20.13%
493.07M
-18.6%
530.67M
-16%
557.09M
-10.73%
579.82M
-8.09%
605.77M
+104.55%
631.78M
+113.76%
Shareholders' Equity
364.05M
-13.62%
321.35M
-28.5%
342.87M
-27.66%
373.50M
-27.29%
421.44M
-23.17%
449.43M
-20.26%
473.98M
-22.45%
513.71M
-12.97%
548.56M
+22.47%
563.58M
+21.69%
611.23M
+23.97%
590.26M
+11.23%
447.89M
-19.6%
463.11M
-20.13%
493.06M
-18.6%
530.67M
-16%
557.07M
-10.73%
579.81M
-8.1%
605.75M
+104.56%
631.77M
+113.78%
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
364.05M
-13.62%
321.35M
-28.5%
342.87M
-27.66%
373.50M
-27.29%
421.44M
-23.17%
449.43M
-20.26%
473.98M
-22.45%
513.71M
-12.97%
548.56M
+22.47%
563.58M
+21.69%
611.23M
+23.97%
590.26M
+11.23%
447.89M
-19.6%
463.11M
-20.13%
493.06M
-18.6%
530.67M
-16%
557.07M
-10.73%
579.81M
-8.1%
605.75M
+104.56%
631.77M
+113.78%
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
-100%
--
-100%
--
-100%
--
-100%
12.00K
-25%
15.00K
-25%
3.00K
-62.5%
14.00K
+250%
16.00K
+100%
20.00K
-25.93%
8.00K
-74.19%
Total Liabilities & Equity
726.16M
-11.79%
653.66M
-2.34%
688.24M
-0.02%
743.03M
+0.71%
823.23M
+2.52%
669.30M
-15.72%
688.37M
-18.2%
737.76M
-12.04%
802.96M
+16.61%
794.15M
+19.96%
841.57M
+22.34%
838.77M
+16.57%
688.59M
-8.98%
661.99M
-13.2%
687.88M
-4.11%
719.54M
-3.31%
756.49M
+1.37%
762.62M
+12.13%
717.33M
+105.22%
744.19M
+112.7%
Net Debt
-395.46M
+12.31%
-391.23M
+0.66%
-450.19M
+19.32%
-500.30M
+16.06%
-352.12M
-23.95%
-388.68M
-21.68%
-377.29M
-31.24%
-431.08M
-18.31%
-463.00M
+2.64%
-496.28M
+4.8%
-548.67M
+7.67%
-527.69M
+0.41%
-451.09M
-21.75%
-473.56M
-20.7%
-509.56M
-16.95%
-525.53M
-18.96%
-576.48M
-10.3%
-597.19M
-0.3%
-613.59M
+116.03%
-648.49M
+124.97%
Working Capital
330.13M
-25.52%
326.61M
-5.41%
358.23M
+2.52%
405.47M
+4.72%
443.25M
+2.1%
345.28M
-22.01%
349.42M
-27.98%
387.18M
-19.39%
434.12M
+2.1%
442.72M
+1.69%
485.16M
+2.94%
480.33M
-4.06%
425.18M
-20.36%
435.38M
-20.71%
471.28M
-18.66%
500.64M
-17.61%
533.85M
-12.45%
549.11M
-5.63%
579.41M
+119.5%
607.62M
+124.5%
