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SLAB
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SLAB 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
1.27B
+3.81%
1.25B
+0.31%
1.22B
-2.31%
1.23B
-8.53%
1.22B
-15.27%
1.25B
-15.31%
1.25B
-17.7%
1.34B
-37.81%
1.44B
-33.48%
1.48B
-36.86%
1.52B
-37.22%
2.16B
-23.99%
2.17B
-26.67%
2.34B
-35.81%
2.42B
+27.61%
2.84B
+52.02%
2.96B
+48.4%
3.64B
+87.31%
1.90B
-1.44%
1.87B
-5.1%
Total Current Assets
674.02M
+11.96%
652.56M
+6.26%
617.75M
+2.95%
618.67M
-4.25%
602.03M
-18.42%
614.14M
-20.61%
600.05M
-26.91%
646.12M
-55.77%
737.93M
-49.5%
773.53M
-52.42%
820.98M
-51.99%
1.46B
-31.21%
1.46B
-34.72%
1.63B
-44.33%
1.71B
+47.28%
2.12B
+146.64%
2.24B
+129.4%
2.92B
+211.43%
1.16B
+26.55%
860.93M
-31.02%
Cash & Short Term Investments
443.62M
+16.08%
439.02M
+18.76%
415.54M
+22.52%
424.81M
+27.69%
382.16M
-12.99%
369.68M
-11.37%
339.17M
-32.95%
332.69M
-71.12%
439.22M
-63.15%
417.08M
-69.7%
505.88M
-65.77%
1.15B
-40.42%
1.19B
-41.55%
1.38B
-49.52%
1.48B
+139.39%
1.93B
+237.51%
2.04B
+181.39%
2.73B
+277.74%
617.27M
-14.66%
572.93M
-45.86%
Loans & Receivables - Net
64.51M
+18.42%
67.31M
+37.7%
56.50M
+37.09%
52.07M
+59.63%
54.48M
+85.97%
48.88M
-52.15%
41.21M
-58.06%
32.62M
-62.81%
29.30M
-58.99%
102.14M
+33.22%
98.26M
+36.27%
87.69M
+10.68%
71.44M
-27.34%
76.67M
+5.61%
72.11M
-27.57%
79.23M
-23.59%
98.31M
+3.3%
72.60M
-9.77%
99.55M
+41.23%
103.70M
+38.97%
Inventories - Total
95.57M
-9.54%
82.19M
-41.08%
80.87M
-51.31%
83.40M
-57.92%
105.64M
-45.63%
139.49M
-16.76%
166.08M
+14.13%
198.21M
+48.76%
194.29M
+93.49%
167.58M
+89.47%
145.52M
+96.58%
133.24M
+140%
100.42M
+103.66%
88.45M
+49.62%
74.03M
+41.63%
55.52M
-29.94%
49.31M
-26.03%
59.11M
-10.65%
52.27M
-25.35%
79.24M
+16.26%
Prepaid Expenses
70.32M
+17.68%
64.04M
+14.17%
64.84M
+21.01%
58.40M
-29.3%
59.75M
-20.45%
56.09M
-35.33%
53.59M
-24.87%
82.61M
-5.84%
75.12M
-23.01%
86.73M
+3.11%
71.32M
-17.2%
87.73M
+59.71%
97.57M
+88.55%
84.11M
+35.8%
86.14M
-8.73%
54.93M
-47.71%
51.75M
-42.06%
61.94M
-10.55%
94.38M
+76.13%
105.06M
+123.55%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
0.00
--
297.54M
--
--
--
Total Non-Current Assets
595.30M
-4.08%
600.51M
-5.45%
603.32M
-7.17%
610.83M
-12.49%
620.64M
-11.98%
635.11M
-9.47%
649.94M
-6.86%
698.03M
-0.38%
705.13M
-0.42%
701.53M
-1.29%
697.82M
-1.64%
700.71M
-2.73%
708.07M
-1.62%
710.66M
-1.21%
709.43M
-3.48%
720.36M
-28.66%
719.72M
-29.28%
719.35M
-28.45%
735.00M
-26.96%
1.01B
+39.64%
Property Plant & Equipment - Net
128.64M
-2.64%
128.32M
-5.17%
131.28M
-5.82%
129.71M
-8.76%
132.14M
-9.43%
135.32M
-10.29%
139.40M
-8.51%
142.16M
-6.54%
145.89M
-4.03%
150.84M
-0.51%
152.36M
+1.95%
152.11M
+2.82%
152.02M
+3.75%
151.61M
+5.77%
149.45M
+7.24%
147.94M
+4.92%
146.52M
-12.61%
143.34M
+2.63%
139.36M
-0.6%
141.00M
+3.38%
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
Other Non-Current Assets
67.14M
-11.21%
70.37M
-13.62%
67.93M
-21.73%
73.67M
-41.55%
75.62M
-38.68%
81.46M
-24.96%
86.78M
-10.6%
126.04M
+34.35%
123.31M
+30.14%
108.56M
+19.28%
97.07M
+15.82%
93.81M
+7.33%
94.75M
+21.73%
91.01M
+29.82%
83.81M
+6.54%
87.41M
+6.1%
77.84M
+49.7%
70.11M
+25.77%
78.67M
+77.92%
82.38M
+29.43%
Intangible Assets - Net
399.52M
-3.24%
401.81M
-3.95%
404.11M
-4.64%
407.45M
-5.21%
412.89M
-5.28%
418.32M
-5.38%
423.76M
-5.49%
429.84M
-5.48%
435.92M
-5.5%
442.13M
-5.54%
448.39M
-5.83%
454.79M
-6.23%
461.30M
-6.88%
468.04M
-7.48%
476.17M
-7.89%
485.02M
-38.32%
495.37M
-37.93%
505.90M
-37.54%
516.97M
-37.1%
786.31M
+50.34%
Total Liabilities
174.90M
+22.6%
182.35M
+8.64%
159.99M
+1.93%
161.08M
-9.81%
142.65M
-39.13%
167.86M
-21.98%
156.96M
-39.61%
178.59M
-75.93%
234.37M
-69.34%
215.14M
-72.58%
259.90M
-68.07%
741.99M
-11.26%
764.42M
+2.49%
784.65M
-20.9%
814.05M
+21.82%
836.11M
+25.99%
745.87M
-6.02%
991.92M
+28.32%
668.25M
-12.77%
663.64M
-23.85%
Total Current Liabilities
143.79M
+46.9%
145.31M
+22.83%
120.67M
+20.54%
119.72M
+7.51%
97.88M
-40.16%
118.31M
-28.36%
100.11M
-54.19%
111.36M
-83.94%
163.57M
-11.95%
165.14M
-19.72%
218.55M
-5.85%
693.33M
+181.6%
185.78M
-72.22%
205.70M
-55.12%
232.12M
+49.87%
246.21M
+63.27%
668.83M
+135.09%
458.38M
+203.27%
154.88M
+14.73%
150.80M
-66.24%
Accounts Payable & Accruals
50.72M
+19.48%
55.65M
+24.63%
58.16M
+48.01%
53.82M
+20.74%
42.45M
-26.17%
44.65M
-7.15%
39.30M
-28.69%
44.58M
-37.6%
57.50M
-36.01%
48.09M
-41.13%
55.10M
-42.22%
71.44M
+10.95%
89.86M
+89.87%
81.68M
+40.88%
95.36M
+34.66%
64.39M
-6.68%
47.33M
-13.87%
57.98M
+25.41%
70.82M
+75.97%
69.00M
+63.71%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
45.00M
--
45.00M
--
80.00M
--
530.10M
--
0.00
-100%
0.00
--
0.00
--
0.00
--
450.60M
+235.07%
0.00
--
0.00
--
--
-100%
Other Current Liabilities
93.07M
+67.89%
89.66M
+21.73%
62.51M
+2.79%
65.90M
-1.32%
55.44M
-9.23%
73.66M
+2.22%
60.82M
-27.12%
66.78M
-27.25%
61.07M
-36.33%
72.06M
-41.9%
83.44M
-38.98%
91.80M
-49.51%
95.92M
-43.88%
124.03M
-69.02%
136.75M
+64.05%
181.82M
+122.27%
170.90M
+79.77%
400.40M
+281.63%
83.36M
-12.02%
81.80M
-13.52%
Total Non-Current Liabilities
31.11M
-30.51%
37.04M
-25.24%
39.31M
-30.85%
41.36M
-38.49%
44.77M
-36.77%
49.55M
-0.89%
56.84M
+37.45%
67.23M
+38.16%
70.80M
-87.76%
50.00M
-91.36%
41.36M
-92.89%
48.66M
-91.75%
578.64M
+651.06%
578.95M
+8.51%
581.93M
+13.36%
589.90M
+15.02%
77.04M
-84.87%
533.54M
-14.2%
513.37M
-18.65%
512.85M
+20.74%
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
529.57M
--
529.06M
+18.86%
528.56M
+20.22%
528.09M
+21.6%
0.00
-100%
445.11M
-20.75%
439.65M
-23.11%
434.29M
+16.75%
Other Non-Current Liabilities
31.11M
-30.51%
37.04M
-25.24%
39.31M
-30.85%
41.36M
-38.49%
44.77M
-36.77%
49.55M
-0.89%
56.84M
+37.45%
67.23M
+38.16%
70.80M
+44.29%
50.00M
+0.21%
41.36M
-22.51%
48.66M
-21.27%
49.07M
-36.31%
49.89M
-43.59%
53.37M
-27.6%
61.81M
-21.31%
77.04M
-3.94%
88.43M
+46.9%
73.71M
+24.33%
78.56M
+48.91%
Total Shareholders' Equity
1.09B
+1.33%
1.07B
-0.99%
1.06B
-2.92%
1.07B
-8.33%
1.08B
-10.64%
1.08B
-14.17%
1.09B
-13.18%
1.17B
-17.89%
1.21B
-13.97%
1.26B
-18.8%
1.26B
-21.58%
1.42B
-29.3%
1.41B
-36.49%
1.55B
-41.39%
1.60B
+30.75%
2.01B
+66.34%
2.21B
+84.39%
2.65B
+126.28%
1.23B
+6.06%
1.21B
+9.76%
Shareholders' Equity
1.09B
+1.33%
1.07B
-0.99%
1.06B
-2.92%
1.07B
-8.33%
1.08B
-10.64%
1.08B
-14.17%
1.09B
-13.18%
1.17B
-17.89%
1.21B
-13.97%
1.26B
-18.8%
1.26B
-21.58%
1.42B
-29.3%
1.41B
-36.49%
1.55B
-41.39%
1.60B
+30.75%
2.01B
+66.34%
2.21B
+84.39%
2.65B
+126.28%
1.23B
+6.06%
1.21B
+9.76%
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
--
0.00
--
0.00
--
--
--
Common Equity Attributable to Parent Shareholders
1.09B
+1.33%
1.07B
-0.99%
1.06B
-2.92%
1.07B
-8.33%
1.08B
-10.64%
1.08B
-14.17%
1.09B
-13.18%
1.17B
-17.89%
1.21B
-13.97%
1.26B
-18.8%
1.26B
-21.58%
1.42B
-29.3%
1.41B
-36.49%
1.55B
-41.39%
1.60B
+30.75%
2.01B
+66.34%
2.21B
+84.39%
2.65B
+126.28%
1.23B
+6.06%
1.21B
+9.76%
Total Liabilities & Equity
1.27B
+3.81%
1.25B
+0.31%
1.22B
-2.31%
1.23B
-8.53%
1.22B
-15.27%
1.25B
-15.31%
1.25B
-17.7%
1.34B
-37.81%
1.44B
-33.48%
1.48B
-36.86%
1.52B
-37.22%
2.16B
-23.99%
2.17B
-26.67%
2.34B
-35.81%
2.42B
+27.61%
2.84B
+52.02%
2.96B
+48.4%
3.64B
+87.31%
1.90B
-1.44%
1.87B
-5.1%
Net Debt
-443.62M
+16.08%
-439.02M
+18.76%
-415.54M
+22.52%
-424.81M
+27.69%
-382.16M
-3.06%
-369.68M
-0.65%
-339.17M
-20.36%
-332.69M
-46.51%
-394.22M
-40.48%
-372.08M
-56.09%
-425.88M
-55.13%
-621.98M
-55.75%
-662.37M
-58.31%
-847.35M
-62.86%
-949.13M
+434.38%
-1.41B
+913.84%
-1.59B
+885.13%
-2.28B
+1324.91%
-177.61M
+17.18%
-138.64M
-63.15%
Working Capital
530.23M
+5.17%
507.25M
+2.3%
497.07M
-0.57%
498.95M
-6.7%
504.15M
-12.22%
495.83M
-18.5%
499.93M
-17.01%
534.76M
-30.32%
574.36M
-54.97%
608.39M
-57.15%
602.43M
-59.24%
767.41M
-59.12%
1.28B
-18.74%
1.42B
-42.32%
1.48B
+46.89%
1.88B
+164.34%
1.57B
+127.06%
2.46B
+213%
1.01B
+28.59%
710.13M
-11.38%
