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SGMO
SGMO Financials
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SGMO 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
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
88.64M
-20.33%
97.56M
+4.89%
86.17M
-33.18%
101.64M
-38.52%
111.26M
-49.36%
93.01M
-71.39%
128.96M
-70.73%
165.32M
-70.61%
219.70M
-63.01%
325.07M
-47.32%
440.57M
-32.67%
562.51M
-22.08%
593.91M
-23.11%
617.13M
-26.12%
654.31M
-25.4%
721.92M
-23.08%
772.40M
-19.85%
835.36M
-6.63%
877.10M
+50.12%
Total Current Assets
44.08M
-24.18%
49.89M
+24.5%
37.60M
-45.22%
51.69M
-45.2%
58.13M
-60.61%
40.08M
-74.89%
68.64M
-69.78%
94.33M
-68.59%
147.58M
-56.16%
159.61M
-53.48%
227.09M
-33.22%
300.33M
-24.69%
336.62M
-24.76%
343.12M
-38.07%
340.06M
-43.97%
398.77M
-39.55%
447.40M
-36.11%
554.06M
-18.45%
606.94M
+63.62%
Cash & Short Term Investments
29.62M
-24.45%
38.34M
+38%
25.18M
-53.73%
41.92M
-48.25%
39.20M
-70.33%
27.79M
-80.58%
54.42M
-73.51%
81.00M
-70.82%
132.11M
-57.87%
143.10M
-54.67%
205.39M
-35.37%
277.63M
-26.27%
313.57M
-25.94%
315.72M
-40.39%
317.80M
-45.87%
376.55M
-41.29%
423.41M
-34.74%
529.65M
-20.34%
587.08M
+63.93%
Loans & Receivables - Net
5.13M
-51.17%
4.98M
+756.45%
4.61M
+567%
4.60M
+246.76%
10.50M
+499.77%
581.00K
-85.24%
691.00K
-91.42%
1.33M
-70.35%
1.75M
-65.32%
3.94M
-37.45%
8.05M
+10.35%
4.47M
-29.71%
5.05M
-41.24%
6.29M
-18.18%
7.29M
-5.52%
6.36M
+1.65%
8.59M
-78.7%
7.69M
+24.98%
7.72M
-2.23%
Prepaid Expenses
8.42M
-0.13%
6.57M
-43.86%
7.81M
-38.09%
5.17M
-56.88%
8.43M
-38.51%
11.71M
-6.88%
12.61M
-7.61%
12.00M
-34.15%
13.71M
-23.84%
12.57M
-40.43%
13.65M
-8.84%
18.22M
+14.91%
18.01M
+16.96%
21.11M
+26.22%
14.97M
+23.35%
15.86M
+32.31%
15.40M
+37.98%
16.72M
+99.19%
12.14M
+146.65%
Other Current Assets
912.00K
--
--
--
--
-100%
--
--
--
--
--
--
916.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
44.57M
-16.12%
47.66M
-9.96%
48.57M
-19.49%
49.94M
-29.65%
53.13M
-26.33%
52.94M
-68.01%
60.33M
-71.74%
70.99M
-72.92%
72.12M
-71.97%
165.47M
-39.61%
213.48M
-32.07%
262.18M
-18.87%
257.29M
-20.83%
274.01M
-2.59%
314.25M
+16.32%
323.15M
+15.87%
325.00M
+23.38%
281.30M
+30.68%
270.15M
+26.64%
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
39.04M
-18.62%
35.61M
-56.84%
29.84M
-66.15%
36.70M
-61.62%
47.97M
-2.52%
82.52M
+94.47%
88.17M
+74.49%
95.63M
+108.98%
49.20M
--
42.43M
+748.62%
Property Plant & Equipment - Net
29.22M
-20.83%
30.79M
-21.63%
32.84M
-23.54%
34.76M
-34.26%
36.91M
-33.67%
39.29M
-63.45%
42.95M
-60.44%
52.87M
-57.89%
55.65M
-53.99%
107.49M
-12.03%
108.57M
-11.37%
125.53M
+0.66%
120.94M
+3.33%
122.20M
+3.65%
122.50M
+6.02%
124.70M
+10.98%
117.04M
+9.47%
117.89M
+9.76%
115.55M
+8.32%
Other Non-Current Assets
871.00K
-94.63%
2.39M
-82.49%
2.38M
-86.29%
2.38M
-86.88%
16.22M
-1.54%
13.65M
-27.93%
17.37M
-2.08%
18.13M
-2.14%
16.47M
-11.9%
18.94M
+7.52%
17.74M
+0.71%
18.52M
+10.13%
18.70M
+10.85%
17.61M
+7.38%
17.62M
+12.95%
16.82M
+11.7%
16.87M
+18.95%
16.40M
+7.11%
15.60M
+42.18%
Intangible Assets - Net
--
--
--
--
--
--
0.00
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
51.55M
-43.73%
88.28M
-5.54%
80.95M
-15.2%
86.23M
-11.83%
91.61M
-5.14%
93.46M
-7.4%
95.46M
-1.13%
97.80M
+5.69%
96.58M
+6.49%
Total Liabilities
82.40M
+14.24%
77.96M
+12.45%
81.26M
+12.45%
78.86M
-4.33%
72.13M
-14.92%
69.32M
-24.18%
72.26M
-31.15%
82.43M
-69.19%
84.78M
-70.23%
91.43M
-69.4%
104.96M
-67.18%
267.55M
-22.8%
284.76M
-22.28%
298.85M
-23.35%
319.79M
-21.56%
346.58M
-21.44%
366.38M
-17.26%
389.91M
+1.68%
407.68M
+114.72%
Total Current Liabilities
50.13M
+16.13%
47.66M
+22.19%
49.56M
+23.16%
45.80M
-4.04%
43.16M
-10.98%
39.01M
-27.49%
40.24M
-30.42%
47.73M
-57.27%
48.48M
-60.38%
53.79M
-55.17%
57.84M
-51.2%
111.71M
-12.65%
122.36M
-7.23%
119.99M
-12.38%
118.53M
-10.77%
127.89M
-10.91%
131.90M
+6.75%
136.94M
+45.77%
132.84M
+114.03%
Accounts Payable & Accruals
42.57M
+0.43%
40.10M
+2.82%
42.01M
+4.38%
38.25M
-19.87%
42.39M
-9.81%
39.01M
-16.87%
40.24M
-16.62%
47.73M
-20.36%
47.00M
-6.88%
46.92M
+13.9%
48.26M
+27.88%
59.93M
+57.09%
50.47M
+21.78%
41.19M
+5.57%
37.74M
+9.11%
38.15M
-20.87%
41.44M
+28.19%
39.02M
+33.74%
34.59M
+55.71%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
-100%
--
-100%
4.03M
+9.11%
--
-100%
3.97M
+17.48%
3.88M
+17.67%
Other Current Liabilities
7.56M
+876.23%
7.56M
--
7.56M
--
7.56M
--
774.00K
-47.88%
--
-100%
--
-100%
0.00
-100%
1.49M
-97.93%
6.87M
-91.28%
9.57M
-88.15%
51.78M
-39.59%
71.89M
-20.52%
78.79M
-16.14%
80.78M
-14.39%
85.71M
-6.47%
90.45M
+3.03%
93.96M
+53.05%
94.36M
+158.18%
Total Non-Current Liabilities
32.27M
+11.42%
30.30M
-0.07%
31.70M
-1.01%
33.06M
-4.73%
28.97M
-20.18%
30.32M
-19.45%
32.02M
-32.04%
34.70M
-77.73%
36.29M
-77.65%
37.64M
-78.96%
47.12M
-76.59%
155.84M
-28.74%
162.40M
-30.74%
178.86M
-29.29%
201.26M
-26.77%
218.69M
-26.52%
234.48M
-26.56%
252.96M
-12.62%
274.84M
+115.06%
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Liabilities
6.85M
+452.05%
6.84M
+459.41%
6.81M
+464.9%
6.81M
+473.46%
1.24M
-5.84%
1.22M
-3.55%
1.21M
-60.43%
1.19M
-98.93%
1.32M
-98.87%
1.27M
-99.03%
3.04M
-98%
110.58M
-34.17%
116.95M
-38.95%
131.21M
-37.12%
151.94M
-33.8%
167.99M
-33.35%
191.57M
-30.12%
208.68M
-14.37%
229.51M
+182.8%
Total Shareholders' Equity
6.24M
-84.05%
19.60M
-17.26%
4.91M
-91.35%
22.77M
-72.53%
39.13M
-71%
23.69M
-89.86%
56.70M
-83.11%
82.89M
-71.9%
134.92M
-56.36%
233.64M
-26.59%
335.61M
+0.33%
294.96M
-21.42%
309.15M
-23.86%
318.28M
-28.55%
334.52M
-28.74%
375.34M
-24.53%
406.02M
-22.05%
445.46M
-12.86%
469.42M
+19.02%
Shareholders' Equity
6.24M
-84.05%
19.60M
-17.26%
4.91M
-91.35%
22.77M
-72.53%
39.13M
-71%
23.69M
-89.86%
56.70M
-83.11%
82.89M
-71.9%
134.92M
-56.36%
233.64M
-26.59%
335.61M
+0.33%
294.96M
-21.42%
309.15M
-23.86%
318.28M
-28.55%
334.52M
-28.88%
375.34M
-24.67%
406.02M
-22.13%
445.46M
-12.9%
470.36M
+19.29%
Preferred Shareholders Equity
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
--
Common Equity Attributable to Parent Shareholders
6.24M
-84.05%
19.60M
-17.26%
4.91M
-91.35%
22.77M
-72.53%
39.13M
-71%
23.69M
-89.86%
56.70M
-83.11%
82.89M
-71.9%
134.92M
-56.36%
233.64M
-26.59%
335.61M
+0.33%
294.96M
-21.42%
309.15M
-23.86%
318.28M
-28.55%
334.52M
-28.88%
375.34M
-24.67%
406.02M
-22.13%
445.46M
-12.9%
470.36M
+19.29%
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
-938.00K
-856.45%
Total Liabilities & Equity
88.64M
-20.33%
97.56M
+4.89%
86.17M
-33.18%
101.64M
-38.52%
111.26M
-49.36%
93.01M
-71.39%
128.96M
-70.73%
165.32M
-70.61%
219.70M
-63.01%
325.07M
-47.32%
440.57M
-32.67%
562.51M
-22.08%
593.91M
-23.11%
617.13M
-26.12%
654.31M
-25.4%
721.92M
-23.08%
772.40M
-19.85%
835.36M
-6.63%
877.10M
+50.12%
Net Debt
-29.62M
-24.45%
-38.34M
+38%
-25.18M
-53.73%
-41.92M
-48.25%
-39.20M
-70.33%
-27.79M
-80.58%
-54.42M
-73.51%
-81.00M
-70.82%
-132.11M
-57.87%
-143.10M
-54.67%
-205.39M
-35.37%
-277.63M
-26.27%
-313.57M
-25.94%
-315.72M
-40.39%
-317.80M
-45.87%
-376.55M
-41.29%
-423.41M
-34.74%
-529.65M
-20.34%
-587.08M
+63.93%
Working Capital
-6.05M
-140.41%
2.23M
+108.79%
-11.96M
-142.14%
5.89M
-87.37%
14.97M
-84.89%
1.07M
-98.99%
28.39M
-83.22%
46.60M
-75.3%
99.09M
-53.75%
105.82M
-52.58%
169.25M
-23.6%
188.62M
-30.37%
214.26M
-32.09%
223.13M
-46.51%
221.54M
-53.27%
270.88M
-47.52%
315.50M
-45.3%
417.12M
-28.75%
474.11M
+53.49%
