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SKBL Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q2
FY2024Q4
FY2023Q4
Total Assets
28.49M
+38.91%
22.12M
--
20.51M
+22.98%
16.68M
--
Total Current Assets
22.41M
+39.03%
18.27M
--
16.12M
+42.83%
11.28M
--
Cash & Short Term Investments
718.63K
+122.08%
15.43K
--
323.60K
-79.29%
1.56M
--
Loans & Receivables - Net
14.67M
+4.76%
13.04M
--
14.00M
+90.3%
7.36M
--
Prepaid Expenses
6.94M
+122.2%
5.22M
--
3.12M
-12.47%
3.57M
--
Other Current Assets
84.89K
-106.39%
--
--
-1.33M
+10.61%
-1.20M
--
Total Non-Current Assets
6.08M
+38.49%
3.85M
--
4.39M
-18.56%
5.39M
--
Investments - Long-Term
2.71M
+55.93%
1.32M
--
1.74M
-0.81%
1.75M
--
Property Plant & Equipment - Net
492.08K
-51.68%
845.31K
--
1.02M
-44.25%
1.83M
--
Other Non-Current Assets
1.85M
+13290.5%
445.66K
--
13.81K
--
0.00
--
Intangible Assets - Net
--
-100%
--
--
270.71K
-49.17%
532.59K
--
Total Liabilities
19.90M
+13.92%
18.53M
--
17.47M
+24.54%
14.03M
--
Total Current Liabilities
19.84M
+15.8%
18.31M
--
17.13M
+29.94%
13.19M
--
Accounts Payable & Accruals
3.57M
+3.08%
3.48M
--
3.46M
-2.3%
3.54M
--
Short-Term Debt & Current Portion of Long-Term Debt
12.10M
+8.9%
11.45M
--
11.11M
+98.99%
5.58M
--
Income Taxes Payable
372.82K
+17.46%
311.43K
--
317.40K
--
0.00
--
Operating Lease Liabilities - Short-Term
115.37K
-52.1%
169.53K
--
240.87K
-38%
388.50K
--
Other Current Liabilities
3.68M
+84.05%
2.89M
--
2.00M
-45.46%
3.67M
--
Total Non-Current Liabilities
61.06K
-81.9%
221.27K
--
337.29K
-59.97%
842.69K
--
Debt - Long-Term
0.00
-100%
10.64K
--
56.47K
-76.46%
239.94K
--
Other Non-Current Liabilities
34.36K
-75.38%
147.97K
--
139.57K
+16.72%
119.58K
--
Total Shareholders' Equity
8.59M
+182.47%
3.60M
--
3.04M
+14.69%
2.65M
--
Shareholders' Equity
8.59M
+182.47%
3.60M
--
3.04M
+14.69%
2.65M
--
Common Equity Attributable to Parent Shareholders
8.59M
+182.47%
3.60M
--
3.04M
+14.69%
2.65M
--
Total Liabilities & Equity
28.49M
+38.91%
22.12M
--
20.51M
+22.98%
16.68M
--
Net Debt
11.38M
+4.96%
11.45M
--
10.85M
+154.45%
4.26M
--
Working Capital
2.57M
-352.98%
-32.74K
--
-1.01M
-46.59%
-1.90M
--
