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SLP Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
137.83M
-30.01%
131.94M
-32.9%
134.36M
-30.27%
201.43M
+3.84%
196.92M
+6%
196.64M
+5.66%
192.69M
+7.57%
193.97M
+11.99%
185.78M
-2.46%
186.10M
-1.21%
179.13M
-3.81%
173.20M
-6.4%
190.46M
+5.23%
188.38M
+4.67%
186.22M
+3.99%
185.04M
+5.28%
180.99M
+6.17%
179.98M
+6.86%
179.08M
+190.82%
175.77M
--
170.47M
--
Total Current Assets
58.14M
+43.91%
51.55M
+31.03%
51.77M
-61.82%
46.72M
-63.49%
40.40M
-68.85%
39.34M
-69.82%
135.62M
-1.23%
127.96M
-2.68%
129.69M
-12.81%
130.37M
-11.18%
137.31M
-5.21%
131.47M
-8.46%
148.73M
+6.31%
146.79M
+5.37%
144.85M
+4.44%
143.63M
+5.96%
139.91M
+6.61%
139.31M
+7.92%
138.70M
+525.23%
135.55M
--
131.23M
--
Cash & Short Term Investments
35.69M
+96.42%
32.35M
+59.73%
28.45M
-76.09%
21.39M
-80.29%
18.17M
-84.05%
20.25M
-82.46%
118.97M
-2.78%
108.50M
-5.93%
113.89M
-13.41%
115.46M
-9.96%
122.36M
-0.09%
115.34M
-7.4%
131.53M
+5.78%
128.24M
+3.75%
122.47M
+2.27%
124.56M
+5.79%
124.34M
+4.69%
123.60M
+6.55%
119.76M
+1528.38%
117.75M
--
118.77M
--
Loans & Receivables - Net
18.35M
-0.27%
14.62M
-2.79%
18.98M
+37.1%
21.89M
+39.32%
18.40M
+77.89%
15.04M
+47.4%
13.84M
+35.54%
15.71M
+9.9%
10.35M
-11.57%
10.20M
-26.01%
10.21M
-45.05%
14.30M
-4.93%
11.70M
-12.08%
13.79M
+6.05%
18.59M
+10.34%
15.04M
-0.69%
13.31M
+30.86%
13.00M
+23.64%
16.84M
+23.03%
15.14M
--
10.17M
--
Prepaid Expenses
4.10M
+7.11%
4.58M
+13.06%
4.34M
+54.9%
3.44M
-8.02%
3.83M
-29.83%
4.05M
-13.98%
2.81M
-40.7%
3.74M
+104.09%
5.45M
-0.96%
4.71M
-1.26%
4.73M
+24.67%
1.83M
-54.45%
5.50M
+143.54%
4.77M
+76.07%
3.79M
+81.18%
4.02M
+51.32%
2.26M
-1.65%
2.71M
+5.57%
2.09M
+84.08%
2.66M
--
2.30M
--
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
Total Non-Current Assets
79.69M
-49.08%
80.39M
-48.9%
82.58M
+44.7%
154.71M
+134.35%
156.52M
+179.04%
157.30M
+182.26%
57.08M
+36.46%
66.02M
+58.21%
56.09M
+34.42%
55.73M
+33.99%
41.83M
+1.1%
41.73M
+0.75%
41.73M
+1.56%
41.59M
+2.28%
41.37M
+2.44%
41.42M
+2.99%
41.09M
+4.71%
40.66M
+3.39%
40.38M
+2.51%
40.22M
--
39.24M
--
Investments - Long-Term
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
9.02M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
1.18M
-45.26%
1.29M
-30.02%
1.11M
-39.56%
1.63M
-14.59%
2.16M
+34.64%
1.84M
-4.12%
1.83M
+8.73%
1.91M
-5.32%
1.60M
-19.22%
1.92M
-6.53%
1.68M
-21.36%
2.01M
-12.02%
1.99M
-42.98%
2.05M
-34.1%
2.14M
-19.7%
2.29M
-6.88%
3.48M
+155.5%
3.11M
+128.23%
2.67M
+93.65%
2.46M
--
1.36M
--
Other Non-Current Assets
5.99M
+1124.95%
6.17M
+1038.93%
7.86M
+136.15%
455.00K
-84.02%
489.00K
-78.32%
542.00K
-70.91%
3.33M
+544.96%
2.85M
+419.53%
2.26M
+295.79%
1.86M
+324.37%
516.00K
+137.79%
548.00K
+996%
570.00K
+1040%
439.00K
+760.78%
217.00K
+325.49%
50.00K
-1.96%
50.00K
-1.96%
51.00K
+0.07%
51.00K
+2.09%
51.00K
--
51.00K
--
Intangible Assets - Net
72.52M
-52.87%
72.93M
-52.93%
73.62M
+41.8%
152.63M
+192.17%
153.87M
+194.6%
154.92M
+198.22%
51.92M
+31.02%
52.24M
+33.38%
52.23M
+33.34%
51.95M
+32.86%
39.63M
+1.57%
39.17M
+0.22%
39.17M
+4.31%
39.10M
+4.27%
39.01M
+3.57%
39.08M
+3.64%
37.55M
-0.71%
37.50M
-1.09%
37.67M
-0.79%
37.71M
--
37.82M
--
Total Liabilities
10.72M
-12.3%
7.13M
-49.78%
10.58M
-10.57%
11.88M
-29.86%
12.22M
-9.05%
14.21M
-11.6%
11.83M
+21.43%
16.93M
+96.74%
13.44M
+29.96%
16.07M
+58.59%
9.74M
+12.47%
8.61M
-30.96%
10.34M
-17.54%
10.13M
-28.61%
8.66M
-36.69%
12.47M
-12.64%
12.54M
+0.8%
14.20M
+14.62%
13.69M
-8.72%
14.27M
--
12.44M
--
Total Current Liabilities
10.34M
+6.18%
6.72M
-44.28%
10.13M
-10.5%
10.70M
-26.38%
9.74M
+13.39%
12.07M
+0.68%
11.32M
+25.47%
14.53M
+142.05%
8.59M
+6.83%
11.99M
+54.97%
9.02M
+52.53%
6.00M
-33.34%
8.04M
-16.39%
7.74M
-33.17%
5.92M
-19.41%
9.00M
+37.65%
9.62M
+75.55%
11.57M
+110.26%
7.34M
-5.72%
6.54M
--
5.48M
--
Accounts Payable & Accruals
4.44M
+24.01%
3.82M
-46.59%
5.52M
-2.56%
7.04M
+7.65%
3.58M
+11.31%
7.16M
+37.79%
5.66M
+19.8%
6.54M
+85.68%
3.22M
-28.92%
5.20M
+17.8%
4.73M
+40.14%
3.52M
+33.64%
4.53M
+13.57%
4.41M
-26.39%
3.37M
+16.47%
2.63M
-19.96%
3.99M
+51.44%
5.99M
+130.37%
2.90M
+3.4%
3.29M
--
2.63M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
793.00K
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
16.00K
--
--
--
--
--
Operating Lease Liabilities - Short-Term
179.00K
-63.09%
206.00K
-56.63%
269.00K
-34.39%
313.00K
-26.35%
485.00K
+15.48%
475.00K
+7.47%
410.00K
+24.24%
425.00K
-1.62%
420.00K
-6.25%
442.00K
-4.12%
330.00K
-28.1%
432.00K
+28.57%
448.00K
+32.54%
461.00K
+20.68%
459.00K
+7.75%
336.00K
-28.36%
338.00K
-14.43%
382.00K
-17.58%
426.00K
-18.93%
469.00K
--
395.00K
--
Other Current Liabilities
5.72M
+0.85%
2.70M
-39.22%
4.34M
-17.21%
3.35M
-55.78%
5.67M
+14.57%
4.44M
-30.14%
5.25M
+65.42%
7.57M
+269.12%
4.95M
+61.55%
6.35M
+121.72%
3.17M
+52.28%
2.05M
-66.03%
3.06M
-42.09%
2.86M
-44.93%
2.08M
-47.95%
6.03M
+116.97%
5.29M
+115.96%
5.20M
+113.11%
4.00M
-10.25%
2.78M
--
2.45M
--
Total Non-Current Liabilities
378.00K
-84.78%
410.00K
-80.83%
450.00K
-12.11%
1.18M
-50.81%
2.48M
-48.79%
2.14M
-47.64%
512.00K
-29.09%
2.41M
-7.64%
4.85M
+110.83%
4.08M
+70.28%
722.00K
-73.74%
2.61M
-24.77%
2.30M
-21.31%
2.40M
-8.5%
2.75M
-56.67%
3.46M
-55.19%
2.92M
-58.01%
2.62M
-61.9%
6.34M
-11.96%
7.73M
--
6.96M
--
Trade Accounts Payable - Long-Term
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
--
1.80M
--
4.18M
--
3.33M
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
3.10M
-21.49%
4.31M
--
4.18M
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
Other Non-Current Liabilities
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
Total Shareholders' Equity
127.11M
-31.18%
124.80M
-31.59%
123.78M
-31.56%
189.55M
+7.07%
184.69M
+7.17%
182.43M
+7.29%
180.86M
+6.77%
177.04M
+7.56%
172.34M
-4.32%
170.03M
-4.61%
169.39M
-4.6%
164.59M
-4.63%
180.12M
+6.93%
178.25M
+7.52%
177.56M
+7.35%
172.58M
+6.86%
168.46M
+6.6%
165.78M
+6.25%
165.40M
+255.03%
161.50M
--
158.03M
--
Shareholders' Equity
127.11M
-31.18%
124.80M
-31.59%
123.78M
-31.56%
189.55M
+7.07%
184.69M
+7.17%
182.43M
+7.29%
180.86M
+6.77%
177.04M
+7.56%
172.34M
-4.32%
170.03M
-4.61%
169.39M
-4.6%
164.59M
-4.63%
180.12M
+6.93%
178.25M
+7.52%
177.56M
+7.35%
172.58M
+6.86%
168.46M
+6.6%
165.78M
+6.25%
165.40M
+255.03%
161.50M
--
158.03M
--
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
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
127.11M
-31.18%
124.80M
-31.59%
123.78M
-31.56%
189.55M
+7.07%
184.69M
+7.17%
182.43M
+7.29%
180.86M
+6.77%
177.04M
+7.56%
172.34M
-4.32%
170.03M
-4.61%
169.39M
-4.6%
164.59M
-4.63%
180.12M
+6.93%
178.25M
+7.52%
177.56M
+7.35%
172.58M
+6.86%
168.46M
+6.6%
165.78M
+6.25%
165.40M
+255.03%
161.50M
--
158.03M
--
Total Liabilities & Equity
137.83M
-30.01%
131.94M
-32.9%
134.36M
-30.27%
201.43M
+3.84%
196.92M
+6%
196.64M
+5.66%
192.69M
+7.57%
193.97M
+11.99%
185.78M
-2.46%
186.10M
-1.21%
179.13M
-3.81%
173.20M
-6.4%
190.46M
+5.23%
188.38M
+4.67%
186.22M
+3.99%
185.04M
+5.28%
180.99M
+6.17%
179.98M
+6.86%
179.08M
+190.82%
175.77M
--
170.47M
--
Net Debt
-35.69M
+96.42%
-32.35M
+59.73%
-28.45M
-76.09%
-21.39M
-80.29%
-18.17M
-84.05%
-20.25M
-82.46%
-118.97M
-2.78%
-108.50M
-5.93%
-113.89M
-13.41%
-115.46M
-9.96%
-122.36M
-0.09%
-115.34M
-7.4%
-131.53M
+5.78%
-128.24M
+3.75%
-122.47M
+2.27%
-124.56M
+5.79%
-124.34M
+4.69%
-123.60M
+6.55%
-119.76M
+1528.38%
-117.75M
--
-118.77M
--
Working Capital
47.80M
+55.9%
44.82M
+64.36%
41.64M
-66.5%
36.02M
-68.24%
30.66M
-74.68%
27.27M
-76.96%
124.30M
-3.11%
113.43M
-9.6%
121.10M
-13.93%
118.39M
-14.86%
128.29M
-7.67%
125.47M
-6.8%
140.69M
+7.99%
139.06M
+8.86%
138.94M
+5.77%
134.62M
+4.35%
130.29M
+3.61%
127.74M
+3.36%
131.36M
+812.3%
129.01M
--
125.75M
--
