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SKIL
SKIL Financials
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SKIL Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
Total Assets
897.58M
-14.8%
969.43M
-13.94%
1.02B
-13.41%
1.11B
-13.16%
1.05B
-26.07%
1.13B
-23.79%
1.18B
-23.34%
1.27B
-22.47%
1.43B
-10.68%
1.48B
-35.51%
1.54B
-36.56%
1.64B
-26.07%
1.59B
-23.62%
2.29B
+12.66%
2.43B
+66.52%
2.22B
--
2.09B
--
2.03B
--
1.46B
--
Total Current Assets
230.66M
-11.33%
252.78M
-16.04%
277.84M
-12.78%
332.85M
-13.62%
260.13M
-13.32%
301.06M
-3.62%
318.53M
-7.7%
385.33M
-5.03%
300.10M
-6.95%
312.36M
+32.02%
345.12M
+33.86%
405.74M
-5.03%
322.50M
+22.95%
236.60M
-13.99%
257.82M
+11%
427.22M
--
262.31M
--
275.08M
--
232.28M
--
Cash & Short Term Investments
74.57M
-23.85%
100.51M
-18.05%
127.84M
-9.98%
100.77M
-26.07%
97.92M
-24.56%
122.65M
-17.09%
142.02M
-20.24%
136.31M
-19.99%
129.81M
-25.7%
147.93M
+241.29%
178.05M
+135.6%
170.36M
+10.14%
174.71M
+116.57%
43.34M
-52.25%
75.57M
-28.03%
154.67M
--
80.67M
--
90.77M
--
105.00M
--
Loans & Receivables - Net
103.91M
+1.37%
96.78M
-12.05%
95.99M
-13.25%
179.81M
-3.14%
102.50M
-7.52%
110.04M
-0.41%
110.64M
+0.6%
185.64M
-1.9%
110.83M
+8.19%
110.50M
+12.16%
109.98M
-13.58%
189.22M
-12.83%
102.44M
-25.8%
98.52M
-19.78%
127.26M
+37.14%
217.06M
--
138.05M
--
122.81M
--
92.79M
--
Prepaid Expenses
49.21M
-11.86%
52.58M
-13.62%
50.92M
-12.64%
26.38M
-50.38%
55.83M
+6.34%
60.87M
+24.2%
58.29M
+21.34%
53.17M
+106.89%
52.51M
+38.07%
49.01M
+8.07%
48.04M
-3.74%
25.70M
-21.41%
38.03M
+411.39%
45.35M
+49.45%
49.90M
+139.18%
32.70M
--
7.44M
--
30.35M
--
20.86M
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
0.00
--
--
--
44.08M
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
2.97M
-23.55%
2.91M
-61.18%
3.09M
-59.24%
25.90M
+153.53%
3.88M
-44.18%
7.49M
+52.32%
7.58M
-16.21%
10.21M
-50.07%
6.95M
-5.04%
4.92M
-7.21%
9.05M
+78.03%
20.46M
-10.21%
7.32M
-79.74%
5.30M
-82.98%
5.08M
-62.66%
22.79M
--
36.15M
--
31.14M
--
13.62M
--
Total Non-Current Assets
666.93M
-15.94%
716.65M
-13.17%
744.65M
-13.65%
773.22M
-12.96%
793.40M
-29.47%
825.33M
-29.2%
862.33M
-27.85%
888.30M
-28.19%
1.13B
-11.63%
1.17B
-43.29%
1.20B
-44.93%
1.24B
-31.08%
1.27B
-30.3%
2.06B
+16.83%
2.17B
+77.04%
1.79B
--
1.83B
--
1.76B
--
1.23B
--
Property Plant & Equipment - Net
--
-100%
--
-100%
--
-100%
4.94M
-66.38%
8.60M
-47.54%
9.65M
-41.56%
12.47M
-26.96%
14.68M
-40.75%
16.39M
-33.66%
16.52M
-42.82%
17.07M
-50.83%
24.78M
-34.8%
24.70M
-36.95%
28.89M
-27.1%
34.72M
+31.27%
38.01M
--
39.18M
--
39.63M
--
26.45M
--
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
0.00
--
--
--
156.04M
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
23.88M
+116.37%
24.92M
+74.11%
25.61M
+19.76%
23.99M
+39.01%
11.04M
-45.67%
14.31M
-38.71%
21.39M
+29.03%
17.26M
+5.54%
20.32M
+81.52%
23.35M
+106.96%
16.57M
+4.46%
16.35M
+3.97%
11.19M
+11%
11.28M
-4.39%
15.87M
+66.92%
15.72M
--
10.08M
--
11.80M
--
9.51M
--
Intangible Assets - Net
643.04M
-16.89%
691.73M
-13.68%
719.04M
-13.21%
744.29M
-13.09%
773.76M
-28.89%
801.37M
-28.82%
828.47M
-28.68%
856.36M
-28.39%
1.09B
-11.66%
1.13B
-39.45%
1.16B
-45.2%
1.20B
-31.31%
1.23B
-30.69%
1.86B
+8.86%
2.12B
+78.14%
1.74B
--
1.78B
--
1.71B
--
1.19B
--
Total Liabilities
893.59M
-4.23%
926.97M
-5.89%
959.84M
-3.89%
1.01B
-5.23%
933.05M
-5.28%
984.97M
-2.97%
998.73M
-4.99%
1.07B
-3.86%
985.02M
-3.57%
1.01B
-14.02%
1.05B
-12.58%
1.11B
-4.4%
1.02B
-2%
1.18B
+21.26%
1.20B
+31.3%
1.16B
--
1.04B
--
973.75M
--
915.77M
--
Total Current Liabilities
272.99M
-7.15%
296.87M
-13.3%
324.92M
-7.38%
376.98M
-8.77%
294.00M
-8.3%
342.39M
-0.29%
350.79M
-6.29%
413.23M
-2.79%
320.60M
-2.68%
343.39M
-25.1%
374.35M
-16.37%
425.11M
-22.1%
329.43M
-16.74%
458.44M
+34.02%
447.64M
+44.13%
545.72M
--
395.68M
--
342.07M
--
310.57M
--
Accounts Payable & Accruals
69.23M
-3.64%
74.16M
+11.68%
73.72M
+33.96%
85.33M
+15.48%
71.85M
+8%
66.40M
-3.59%
55.03M
-22.9%
73.89M
-18.39%
66.53M
-6.8%
68.87M
-24.25%
71.38M
-35.29%
90.54M
-25.21%
71.39M
-39.51%
90.92M
-33.59%
110.31M
+117.33%
121.06M
--
118.00M
--
136.92M
--
50.76M
--
Short-Term Debt & Current Portion of Long-Term Debt
7.40M
-54.89%
7.40M
-84.18%
7.40M
-84.83%
7.40M
-85.59%
16.41M
-65%
46.81M
+0.68%
48.81M
-8.33%
51.38M
+11.47%
46.89M
-2.04%
46.50M
-36.54%
53.25M
+54.83%
46.10M
-41.96%
47.87M
+190.69%
73.27M
+150.25%
34.39M
+57.73%
79.43M
--
16.47M
--
29.28M
--
21.81M
--
Operating Lease Liabilities - Short-Term
--
-100%
--
-100%
--
-100%
1.79M
-41.26%
2.09M
-41.85%
2.61M
-32.71%
3.24M
-22.41%
3.05M
-27.37%
3.59M
-15.92%
3.88M
-22.9%
4.18M
-23.86%
4.20M
-39.12%
4.27M
-39.85%
5.04M
-42.81%
5.49M
+53.5%
6.89M
--
7.10M
--
8.80M
--
3.57M
--
Other Current Liabilities
196.35M
-3.58%
215.31M
-4.97%
243.79M
+0.04%
282.46M
-0.86%
203.65M
+0.03%
226.57M
+1.08%
243.70M
-0.75%
284.90M
+0.22%
203.59M
+2.87%
224.14M
+4.5%
245.54M
-17.45%
284.27M
-15.98%
197.91M
-22.12%
214.48M
+28.38%
297.45M
+26.88%
338.33M
--
254.11M
--
167.07M
--
234.44M
--
Total Non-Current Liabilities
620.60M
-2.89%
630.11M
-1.94%
634.92M
-2.01%
635.24M
-2.99%
639.05M
-3.82%
642.58M
-4.34%
647.93M
-4.27%
654.82M
-4.52%
664.42M
-4%
671.75M
-7%
676.81M
-10.33%
685.82M
+11.28%
692.10M
+7.03%
722.28M
+14.34%
754.74M
+24.71%
616.33M
--
646.65M
--
631.68M
--
605.20M
--
Debt - Long-Term
570.18M
-0.72%
571.20M
-0.72%
572.23M
-0.73%
573.27M
-0.73%
574.31M
-0.73%
575.36M
-0.74%
576.42M
-0.74%
577.49M
-0.74%
578.56M
-0.74%
579.64M
-0.74%
580.72M
-5.8%
581.82M
+25.88%
582.87M
+25.89%
583.98M
+25.91%
616.46M
+21.37%
462.19M
--
463.00M
--
463.80M
--
507.93M
--
Other Non-Current Liabilities
13.03M
-5.59%
19.54M
+37.96%
21.65M
+44.55%
13.50M
-15.25%
13.80M
+12.23%
14.16M
+13.13%
14.98M
+13.83%
15.93M
+19.54%
12.30M
-31.98%
12.52M
-3.07%
13.16M
-1.86%
13.33M
+5.13%
18.08M
+56.08%
12.92M
+90.14%
13.40M
+85.2%
12.68M
--
11.58M
--
6.79M
--
7.24M
--
Total Shareholders' Equity
3.99M
-96.69%
42.45M
-69.98%
62.65M
-65.6%
93.85M
-54.35%
120.48M
-72.61%
141.42M
-69.45%
182.13M
-62.77%
205.59M
-61.34%
439.95M
-23.34%
462.93M
-58.34%
489.20M
-60.09%
531.76M
-49.83%
573.88M
-45.15%
1.11B
+4.77%
1.23B
+126%
1.06B
--
1.05B
--
1.06B
--
542.34M
--
Shareholders' Equity
3.99M
-96.69%
42.45M
-69.98%
62.65M
-65.6%
93.85M
-54.35%
120.48M
-72.61%
141.42M
-69.45%
182.13M
-62.77%
205.59M
-61.34%
439.95M
-23.34%
462.93M
-58.34%
489.20M
-60.09%
531.76M
-49.83%
573.88M
-45.15%
1.11B
+4.77%
1.23B
+126%
1.06B
--
1.05B
--
1.06B
--
542.34M
--
Common Equity Attributable to Parent Shareholders
3.99M
-96.69%
42.45M
-69.98%
62.65M
-65.6%
93.85M
-54.35%
120.48M
-72.61%
141.42M
-69.45%
182.13M
-62.77%
205.59M
-61.34%
439.95M
-23.34%
462.93M
-58.34%
489.20M
-60.09%
531.76M
-49.83%
573.88M
-45.15%
1.11B
+4.77%
1.23B
+126%
1.06B
--
1.05B
--
1.06B
--
542.34M
--
Total Liabilities & Equity
897.58M
-14.8%
969.43M
-13.94%
1.02B
-13.41%
1.11B
-13.16%
1.05B
-26.07%
1.13B
-23.79%
1.18B
-23.34%
1.27B
-22.47%
1.43B
-10.68%
1.48B
-35.51%
1.54B
-36.56%
1.64B
-26.07%
1.59B
-23.62%
2.29B
+12.66%
2.43B
+66.52%
2.22B
--
2.09B
--
2.03B
--
1.46B
--
Net Debt
503.02M
+2.07%
478.10M
-4.29%
451.80M
-6.5%
479.90M
-2.57%
492.80M
-0.57%
499.52M
+4.46%
483.22M
+5.99%
492.56M
+7.65%
495.64M
+8.69%
478.21M
-22.1%
455.92M
-20.75%
457.56M
+18.25%
456.03M
+14.35%
613.90M
+52.6%
575.29M
+35.45%
386.94M
--
398.79M
--
402.31M
--
424.73M
--
Working Capital
-42.34M
+25.01%
-44.09M
+6.66%
-47.08M
+45.94%
-44.13M
+58.19%
-33.87M
+65.17%
-41.34M
+33.19%
-32.26M
+10.34%
-27.90M
+44.07%
-20.50M
+195.79%
-31.04M
-86.01%
-29.23M
-84.6%
-19.36M
-83.66%
-6.93M
-94.8%
-221.84M
+231.16%
-189.82M
+142.44%
-118.50M
--
-133.37M
--
-66.99M
--
-78.30M
--
