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SILC
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SILC 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
152.52M
+1.4%
151.21M
-4.08%
147.81M
-6.39%
149.69M
-5.99%
150.41M
-10.33%
157.64M
-25.12%
157.91M
-27.51%
159.22M
-26.84%
167.73M
-22.42%
210.51M
-2.7%
217.84M
-10.16%
217.63M
-3.67%
216.20M
-1.55%
216.37M
+4.59%
242.48M
+14.23%
225.93M
+11.3%
219.60M
+12.11%
206.87M
+1.13%
212.27M
+4.51%
202.98M
+11.15%
Total Current Assets
113.48M
-12.57%
116.92M
-12.16%
118.74M
-11.22%
131.38M
+1.56%
129.79M
-3.95%
133.10M
-9.7%
133.74M
-13.23%
129.37M
-16.06%
135.13M
-12.04%
147.40M
-3.39%
154.13M
-11.45%
154.12M
+1.72%
153.62M
+3.02%
152.56M
+14.91%
174.07M
+26.31%
151.51M
+4.35%
149.12M
+9.46%
132.76M
-10.02%
137.81M
-0.6%
145.20M
+33.96%
Cash & Short Term Investments
48.11M
-33.31%
55.14M
-20.44%
64.29M
-7.23%
72.09M
+9.02%
72.14M
+31.34%
69.31M
+39.5%
69.31M
+51.67%
66.13M
+80%
54.93M
+58.05%
49.68M
+77.32%
45.70M
+68.51%
36.74M
+124.74%
34.75M
-7.45%
28.02M
-27.48%
27.12M
-40.81%
16.35M
-74.98%
37.55M
-38.23%
38.63M
-43.36%
45.81M
-32.03%
65.33M
+48.46%
Loans & Receivables - Net
13.33M
-19.63%
16.27M
-19.82%
13.61M
-31.21%
19.39M
+14.4%
16.59M
-42.19%
20.30M
-41.03%
19.78M
-45.61%
16.95M
-50.09%
28.69M
-7.08%
34.42M
+7.42%
36.37M
-6.89%
33.97M
-14.47%
30.88M
-13.78%
32.04M
+16.6%
39.07M
+25.11%
39.71M
+35.82%
35.81M
+28.89%
27.48M
+5.15%
31.23M
+22.17%
29.24M
+17.02%
Inventories - Total
52.03M
+26.72%
45.50M
+4.61%
40.84M
-8.54%
39.90M
-13.81%
41.06M
-20.28%
43.50M
-31.28%
44.65M
-38.04%
46.29M
-44.51%
51.51M
-41.46%
63.30M
-31.58%
72.06M
-33.2%
83.42M
-12.61%
87.98M
+16.15%
92.50M
+38.79%
107.88M
+77.53%
95.45M
+88.54%
75.75M
+58.98%
66.65M
+25.29%
60.77M
+33.02%
50.63M
+28.5%
Total Non-Current Assets
39.04M
+89.36%
34.29M
+39.74%
29.07M
+20.31%
18.30M
-38.69%
20.62M
-36.76%
24.54M
-61.13%
24.16M
-62.07%
29.85M
-52.99%
32.61M
-47.9%
63.12M
-1.07%
63.71M
-6.88%
63.51M
-14.66%
62.58M
-11.22%
63.80M
-13.9%
68.41M
-8.12%
74.41M
+28.78%
70.49M
+18.15%
74.10M
+29.98%
74.46M
+15.52%
57.79M
-22.16%
Investments - Long-Term
25.52M
+273.12%
20.62M
+164.35%
15.39M
+71.26%
4.89M
-66.45%
6.84M
-58.85%
7.80M
-55.73%
8.99M
-48.98%
14.58M
-12.9%
16.62M
+9.6%
17.62M
+15.67%
17.62M
-16.12%
16.74M
-37.36%
15.16M
-36.22%
15.23M
-44.95%
21.00M
-26.27%
26.73M
+109.59%
23.77M
+55.57%
27.67M
+50.38%
28.48M
+10.42%
12.75M
-64.51%
Property Plant & Equipment - Net
9.29M
-7.1%
9.52M
-6.6%
9.74M
+8.09%
9.64M
+2.18%
10.00M
-0.21%
10.19M
-10.21%
9.02M
-23.88%
9.43M
-23.31%
10.02M
-22.52%
11.35M
-15.26%
11.84M
-8.46%
12.30M
-7.82%
12.93M
-3.09%
13.40M
+0.28%
12.94M
-7.03%
13.34M
-4.09%
13.34M
-4.86%
13.36M
+89.14%
13.92M
+95.22%
13.91M
+98.13%
Other Non-Current Assets
1.67M
+12.61%
1.69M
-59.93%
1.59M
-59.01%
1.44M
-59.82%
1.48M
-60.09%
4.23M
+224.48%
3.87M
+129.77%
3.58M
+80.01%
3.72M
+67.61%
1.30M
-58.34%
1.69M
-45.44%
1.99M
-39.46%
2.22M
-36.62%
3.13M
-16.25%
3.09M
-12.14%
3.29M
-8.15%
3.50M
-3.45%
3.73M
+12.03%
3.52M
+2.78%
3.58M
+7.54%
Intangible Assets - Net
2.57M
+11.7%
2.46M
+6.09%
2.34M
+2.58%
2.33M
+3.5%
2.30M
+2.09%
2.32M
-92.95%
2.29M
-92.98%
2.25M
-93.06%
2.25M
-93.02%
32.85M
+2.5%
32.56M
+3.75%
32.48M
+4.57%
32.27M
+8.02%
32.05M
+9.23%
31.38M
+9.94%
31.06M
+12.75%
29.88M
+11.76%
29.34M
+3.99%
28.55M
+1.55%
27.54M
-1.44%
Total Liabilities
35.03M
+55.21%
31.63M
+35.84%
26.09M
+32.05%
25.01M
+40.99%
22.57M
+15.91%
23.29M
-1.92%
19.75M
-32.65%
17.74M
-47.04%
19.47M
-47.23%
23.74M
-46.28%
29.33M
-62.21%
33.49M
-49.78%
36.90M
-39.64%
44.20M
-11.18%
77.62M
+39.75%
66.70M
+46.86%
61.14M
+48.94%
49.76M
+5.25%
55.54M
+22.97%
45.42M
+103.19%
Total Current Liabilities
27.61M
+82.97%
23.96M
+53.95%
18.21M
+32.65%
17.70M
+55.99%
15.09M
+17.2%
15.57M
-6.66%
13.73M
-35%
11.35M
-54.37%
12.88M
-52.5%
16.68M
-51.53%
21.12M
-68.94%
24.87M
-55.5%
27.11M
-46.11%
34.40M
-11.85%
68.01M
+52.58%
55.88M
+63.5%
50.31M
+71.27%
39.03M
-6.71%
44.57M
+12.28%
34.18M
+101.67%
Accounts Payable & Accruals
25.59M
+90.69%
22.01M
+57.95%
16.30M
+35.61%
16.02M
+67.69%
13.42M
+24.2%
13.93M
-4.5%
12.02M
-36.65%
9.55M
-57.95%
10.81M
-57.72%
14.59M
-55.56%
18.97M
-71.38%
22.72M
-58.05%
25.56M
-47.29%
32.83M
-11.8%
66.29M
+55.15%
54.16M
+67.32%
48.50M
+75.96%
37.22M
-8.5%
42.73M
+11.12%
32.37M
+103.19%
Operating Lease Liabilities - Short-Term
2.02M
+20.9%
1.96M
+19.84%
1.91M
+11.86%
1.68M
-6.36%
1.67M
-19.32%
1.63M
-21.75%
1.71M
-20.42%
1.79M
-16.57%
2.07M
+33.63%
2.09M
+32.42%
2.15M
+25.22%
2.15M
+24.74%
1.55M
-14.47%
1.58M
-12.88%
1.72M
-6.89%
1.72M
-4.91%
1.81M
-0.11%
1.81M
+56.08%
1.84M
+47.87%
1.81M
+77.9%
Total Non-Current Liabilities
7.42M
-0.82%
7.67M
-0.67%
7.87M
+30.69%
7.31M
+14.37%
7.48M
+13.39%
7.72M
+9.25%
6.02M
-26.6%
6.39M
-25.89%
6.59M
-32.64%
7.07M
-27.83%
8.21M
-14.57%
8.63M
-20.25%
9.79M
-9.6%
9.79M
-8.72%
9.61M
-12.4%
10.82M
-3.72%
10.83M
-7.23%
10.73M
+97.24%
10.97M
+100.64%
11.24M
+107.94%
Other Non-Current Liabilities
3.05M
+15.1%
2.93M
+12.98%
2.88M
+13.12%
2.60M
-0.46%
2.65M
-0.86%
2.60M
+2.93%
2.55M
-22.99%
2.62M
-22.35%
2.67M
-21.99%
2.52M
-20.42%
3.31M
+3.57%
3.37M
-3.8%
3.42M
-0.52%
3.17M
-4%
3.19M
-1.94%
3.50M
+10.93%
3.44M
+5.74%
3.30M
+9.12%
3.25M
+8.79%
3.16M
+9.69%
Total Shareholders' Equity
117.49M
-8.1%
119.57M
-11%
121.73M
-11.89%
124.68M
-11.88%
127.84M
-13.77%
134.35M
-28.07%
138.15M
-26.71%
141.48M
-23.16%
148.26M
-17.31%
186.77M
+8.48%
188.51M
+14.34%
184.13M
+15.64%
179.29M
+13.15%
172.17M
+9.59%
164.86M
+5.19%
159.23M
+1.05%
158.46M
+2.34%
157.11M
-0.11%
156.74M
-0.76%
157.57M
-1.69%
Shareholders' Equity
117.49M
-8.1%
119.57M
-11%
121.73M
-11.89%
124.68M
-11.88%
127.84M
-13.77%
134.35M
-28.07%
138.15M
-26.71%
141.48M
-23.16%
148.26M
-17.31%
186.77M
+8.48%
188.51M
+14.34%
184.13M
+15.64%
179.29M
+13.15%
172.17M
+9.59%
164.86M
+5.19%
159.23M
+1.05%
158.46M
+2.34%
157.11M
-0.11%
156.74M
-0.76%
157.57M
-1.69%
Common Equity Attributable to Parent Shareholders
117.49M
-8.1%
119.57M
-11%
121.73M
-11.89%
124.68M
-11.88%
127.84M
-13.77%
134.35M
-28.07%
138.15M
-26.71%
141.48M
-23.16%
148.26M
-17.31%
186.77M
+8.48%
188.51M
+14.34%
184.13M
+15.64%
179.29M
+13.15%
172.17M
+9.59%
164.86M
+5.19%
159.23M
+1.05%
158.46M
+2.34%
157.11M
-0.11%
156.74M
-0.76%
157.57M
-1.69%
Total Liabilities & Equity
152.52M
+1.4%
151.21M
-4.08%
147.81M
-6.39%
149.69M
-5.99%
150.41M
-10.33%
157.64M
-25.12%
157.91M
-27.51%
159.22M
-26.84%
167.73M
-22.42%
210.51M
-2.7%
217.84M
-10.16%
217.63M
-3.67%
216.20M
-1.55%
216.37M
+4.59%
242.48M
+14.23%
225.93M
+11.3%
219.60M
+12.11%
206.87M
+1.13%
212.27M
+4.51%
202.98M
+11.15%
Net Debt
-48.11M
-33.31%
-55.14M
-20.44%
-64.29M
-7.23%
-72.09M
+9.02%
-72.14M
+31.34%
-69.31M
+39.5%
-69.31M
+51.67%
-66.13M
+80%
-54.93M
+58.05%
-49.68M
+77.32%
-45.70M
+68.51%
-36.74M
+124.74%
-34.75M
-7.45%
-28.02M
-27.48%
-27.12M
-40.81%
-16.35M
-74.98%
-37.55M
-38.23%
-38.63M
-43.36%
-45.81M
-32.03%
-65.33M
+48.46%
Working Capital
85.86M
-25.14%
92.95M
-20.92%
100.53M
-16.24%
113.69M
-3.68%
114.70M
-6.18%
117.54M
-10.09%
120.01M
-9.77%
118.02M
-8.69%
122.25M
-3.36%
130.72M
+10.63%
133.01M
+25.41%
129.25M
+35.16%
126.50M
+28.03%
118.16M
+26.06%
106.06M
+13.75%
95.63M
-13.86%
98.81M
-7.53%
93.73M
-11.33%
93.24M
-5.77%
111.02M
+21.41%
