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SKE 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
647.20M
+185.04%
453.28M
+82.45%
334.20M
+99.43%
274.39M
+40.72%
227.06M
+22.97%
248.44M
+22.29%
167.58M
+10.81%
194.99M
+16.08%
184.65M
+16.27%
203.15M
+34.42%
151.24M
-10.11%
167.98M
+8.4%
158.81M
+4.93%
151.13M
-7.37%
168.24M
+28.7%
154.96M
+12.42%
151.35M
+239.6%
163.16M
+194.65%
130.72M
+282.84%
Total Current Assets
163.60M
+78.42%
114.44M
-13.23%
112.64M
+75.52%
100.94M
+3.53%
91.70M
+92.92%
131.89M
+60.16%
64.18M
+99.09%
97.50M
+94.52%
47.53M
-8.71%
82.35M
+86.3%
32.23M
-50.75%
50.12M
-7.51%
52.06M
+3.48%
44.20M
-27.41%
65.45M
+91.95%
54.20M
+29.96%
50.31M
+69.8%
60.89M
+26.88%
34.10M
+22.07%
Cash & Short Term Investments
153.01M
+77.66%
108.48M
-15.36%
109.71M
+81.56%
97.89M
+5.61%
86.13M
+115.23%
128.17M
+70.35%
60.42M
+153.57%
92.69M
+115.08%
40.02M
+42.92%
75.24M
+102.78%
23.83M
-58.43%
43.10M
+4.72%
28.00M
-36.06%
37.10M
-34.44%
57.32M
+97.79%
41.15M
+8.81%
43.79M
+79.5%
56.59M
+26.53%
28.98M
+29.25%
Loans & Receivables - Net
9.61M
+282.36%
5.20M
+226.88%
1.62M
-33.61%
2.35M
-27.1%
2.51M
-50.72%
1.59M
-67.3%
2.44M
-60.26%
3.23M
-43.24%
5.10M
-0.97%
4.87M
+13.47%
6.13M
+41.51%
5.68M
-21.67%
5.15M
-5.8%
4.29M
+25.88%
4.33M
+16.84%
7.25M
+158.79%
5.46M
+159.85%
3.41M
+200.1%
3.71M
+150.43%
Prepaid Expenses
987.00K
-67.73%
753.00K
-64.53%
1.32M
+12.09%
698.00K
-56.05%
3.06M
+26.51%
2.12M
-5.18%
1.18M
-48.28%
1.59M
+17.98%
2.42M
+70.4%
2.24M
-20.24%
2.27M
-40.1%
1.35M
-76.75%
1.42M
+33.99%
2.81M
+217.53%
3.79M
+169.53%
5.79M
+437.89%
1.06M
-66.19%
884.00K
-58.42%
1.41M
+115.79%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
17.50M
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
--
--
--
--
--
-100%
--
--
--
--
--
--
140.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Total Non-Current Assets
483.60M
+257.26%
338.84M
+190.73%
221.56M
+114.26%
173.45M
+77.93%
135.36M
-1.28%
116.55M
-3.52%
103.41M
-13.11%
97.48M
-17.28%
137.12M
+28.45%
120.80M
+12.98%
119.00M
+15.77%
117.86M
+16.96%
106.75M
+5.66%
106.93M
+4.55%
102.79M
+6.38%
100.77M
+4.82%
101.03M
+576.5%
102.28M
+1284.53%
96.62M
+1455.46%
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
6.41M
+5960.26%
4.25M
+42.43%
4.54M
+39.43%
5.67M
+180.24%
105.70K
-90.07%
Property Plant & Equipment - Net
454.82M
+255.37%
314.18M
+183.84%
202.73M
+112.99%
162.88M
+70.77%
127.99M
-4.03%
110.69M
-6.49%
95.19M
-17.24%
95.38M
-17.54%
133.37M
+27.14%
118.38M
+12.74%
115.01M
+22.56%
115.67M
+22.66%
104.90M
+11.84%
105.00M
+11.82%
93.84M
+0.01%
94.31M
+4.25%
93.79M
+819.09%
93.90M
+2311.51%
93.83M
+2412.62%
Other Non-Current Assets
28.78M
+290.18%
24.65M
+320.79%
18.83M
+129.08%
10.57M
+402.85%
7.38M
+96.69%
5.86M
+141.41%
8.22M
+105.96%
2.10M
-3.67%
3.75M
+102.7%
2.43M
+25.62%
3.99M
+56.57%
2.18M
-1.18%
1.85M
-31.68%
1.93M
-28.66%
2.55M
-5.28%
2.21M
-17.95%
2.71M
+83.34%
2.71M
+84.22%
2.69M
+90.39%
Total Liabilities
561.94M
+311.2%
340.66M
+335%
198.73M
+200.69%
183.78M
+160.86%
136.66M
+208.87%
78.31M
+203.37%
66.09M
+142.73%
70.45M
+129.09%
44.24M
+72.69%
25.81M
+7.6%
27.23M
-6.45%
30.75M
-2.1%
25.62M
-0.21%
23.99M
+14.61%
29.11M
-12.89%
31.41M
+8.75%
25.68M
+10.61%
20.93M
+22.35%
33.41M
+99.92%
Total Current Liabilities
79.10M
+60.97%
65.47M
+42.75%
43.26M
+109.5%
70.02M
+177.46%
49.14M
+39.46%
45.86M
+170.96%
20.65M
+16.48%
25.23M
+20.83%
35.24M
+64.82%
16.93M
-14.6%
17.73M
-24.5%
20.89M
-17.92%
21.38M
+5.94%
19.82M
+32.14%
23.48M
-13.47%
25.44M
+13.49%
20.18M
+7.74%
15.00M
+17.93%
27.14M
+121.15%
Accounts Payable & Accruals
63.90M
+81.23%
56.49M
+133.24%
31.23M
+93.29%
57.28M
+178.24%
35.26M
+12.28%
24.22M
+93.92%
16.16M
+46.98%
20.59M
+47.3%
31.40M
+52.17%
12.49M
-5.26%
10.99M
-18.61%
13.98M
+11.49%
20.64M
+23.37%
13.18M
-4.73%
13.51M
-37.28%
12.54M
-36.54%
16.73M
+42.28%
13.84M
+376.93%
21.54M
+418.71%
Short-Term Debt & Current Portion of Long-Term Debt
13.82M
+42.5%
5.81M
-36.74%
4.65M
+280.23%
6.30M
+494.06%
9.70M
+1374.32%
9.18M
+1513.36%
1.22M
+119.35%
1.06M
+94.68%
658.00K
+34.56%
569.00K
+33.26%
558.00K
+29.47%
545.00K
+10.32%
489.00K
-19.57%
427.00K
-47.28%
431.00K
-63.01%
494.00K
-62.85%
608.00K
-59.7%
810.00K
+66.83%
1.17M
+259.48%
Other Current Liabilities
1.38M
-67.11%
3.17M
-74.58%
7.38M
+125.7%
6.43M
+79.28%
4.18M
+31.65%
12.46M
+222.32%
3.27M
-47.09%
3.59M
-43.64%
3.17M
+1159.92%
3.87M
-37.73%
6.18M
-35.29%
6.36M
-48.74%
252.00K
-91.14%
6.21M
+1668.66%
9.54M
+115.07%
12.41M
+829.82%
2.84M
-47.96%
351.00K
-96.24%
4.44M
-43.07%
Total Non-Current Liabilities
482.84M
+451.7%
275.19M
+748.05%
155.46M
+242.14%
113.76M
+151.59%
87.52M
+871.57%
32.45M
+265.1%
45.44M
+378.36%
45.22M
+358.22%
9.01M
+112.35%
8.89M
+113.04%
9.50M
+68.93%
9.87M
+65.32%
4.24M
-22.82%
4.17M
-29.68%
5.62M
-10.4%
5.97M
-7.68%
5.50M
+22.61%
5.93M
+35.19%
6.28M
+41.29%
Debt - Long-Term
47.90M
+520.57%
36.54M
+344.21%
11.59M
-63.96%
7.23M
-76.92%
7.72M
+205.82%
8.23M
+201.32%
32.16M
+1018.18%
31.32M
+938.15%
2.52M
+185.84%
2.73M
+260.63%
2.88M
+248.61%
3.02M
+268.83%
883.00K
-10.17%
757.00K
-28.45%
825.00K
-26.02%
818.00K
-37.31%
983.00K
-18.19%
1.06M
-4.49%
1.11M
-3.95%
Other Non-Current Liabilities
51.77M
+53.13%
43.08M
+77.85%
45.03M
+239.07%
42.65M
+206.89%
33.81M
+421.45%
24.22M
+293.37%
13.28M
+100.51%
13.90M
+102.83%
6.48M
+93.03%
6.16M
+80.32%
6.62M
+38.04%
6.85M
+33%
3.36M
-25.57%
3.42M
-29.95%
4.80M
-7.03%
5.15M
-0.19%
4.51M
+37.55%
4.88M
+48.58%
5.16M
+57.29%
Total Shareholders' Equity
85.26M
-5.69%
112.62M
-33.8%
135.48M
+33.48%
90.61M
-27.24%
90.40M
-35.61%
170.12M
-4.07%
101.49M
-18.16%
124.53M
-9.25%
140.40M
+5.41%
177.34M
+39.48%
124.01M
-10.87%
137.23M
+11.07%
133.19M
+5.98%
127.14M
-10.61%
139.13M
+42.98%
123.55M
+13.4%
125.67M
+488.5%
142.23M
+271.67%
97.31M
+458.23%
Shareholders' Equity
85.26M
-5.69%
112.62M
-33.8%
135.48M
+33.48%
90.61M
-27.24%
90.40M
-35.61%
170.12M
-4.07%
101.49M
-18.16%
124.53M
-9.25%
140.40M
+5.41%
177.34M
+39.48%
124.01M
-10.87%
137.23M
+11.07%
133.19M
+5.98%
127.14M
-10.61%
139.13M
+42.98%
123.55M
+13.4%
125.67M
+488.5%
142.23M
+271.67%
97.31M
+458.23%
Common Equity Attributable to Parent Shareholders
85.26M
-5.69%
112.62M
-33.8%
135.48M
+33.48%
90.61M
-27.24%
90.40M
-35.61%
170.12M
-4.07%
101.49M
-18.16%
124.53M
-9.25%
140.40M
+5.41%
177.34M
+39.48%
124.01M
-10.87%
137.23M
+11.07%
133.19M
+5.98%
127.14M
-10.61%
139.13M
+42.98%
123.55M
+13.4%
125.67M
+488.5%
142.23M
+271.67%
97.31M
+458.23%
Total Liabilities & Equity
647.20M
+185.04%
453.28M
+82.45%
334.20M
+99.43%
274.39M
+40.72%
227.06M
+22.97%
248.44M
+22.29%
167.58M
+10.81%
194.99M
+16.08%
184.65M
+16.27%
203.15M
+34.42%
151.24M
-10.11%
167.98M
+8.4%
158.81M
+4.93%
151.13M
-7.37%
168.24M
+28.7%
154.96M
+12.42%
151.35M
+239.6%
163.16M
+194.65%
130.72M
+282.84%
Net Debt
-91.29M
+32.86%
-66.13M
-40.29%
-93.46M
+245.62%
-84.36M
+39.88%
-68.71M
+86.53%
-110.77M
+53.97%
-27.04M
+32.58%
-60.31M
+52.54%
-36.83M
+38.34%
-71.94M
+100.28%
-20.40M
-63.62%
-39.53M
-0.77%
-26.63M
-36.9%
-35.92M
-34.37%
-56.06M
+109.98%
-39.84M
+13.23%
-42.20M
+94.59%
-54.73M
+26.88%
-26.70M
+27.53%
Working Capital
84.51M
+98.56%
48.97M
-43.07%
69.38M
+59.4%
30.92M
-57.21%
42.56M
+246.15%
86.02M
+31.49%
43.53M
+200.06%
72.27M
+147.16%
12.29M
-59.93%
65.42M
+168.32%
14.51M
-65.43%
29.24M
+1.69%
30.69M
+1.83%
24.38M
-46.87%
41.96M
+503.09%
28.75M
+49.12%
30.13M
+176.4%
45.89M
+30.11%
6.96M
-55.57%
