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SLSN 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
53.99M
+12.36%
59.96M
+46.77%
57.02M
+48.08%
50.00M
+52.07%
48.05M
+48.54%
40.85M
+19.09%
38.50M
+22.32%
32.88M
-2.02%
32.35M
-5%
34.30M
-0.55%
31.48M
-3.02%
33.56M
+18.19%
34.05M
+80.83%
34.49M
+115.07%
32.46M
+100.34%
28.39M
+109.7%
18.83M
+52.52%
16.04M
+40.94%
16.20M
+58.09%
Total Current Assets
32.79M
+10.18%
38.77M
+59.81%
35.90M
+62.63%
29.35M
+80.03%
29.76M
+91.39%
24.26M
+39.67%
22.08M
+51.99%
16.30M
-1.94%
15.55M
-5.49%
17.37M
+0.11%
14.53M
-7.69%
16.63M
+43.33%
16.45M
+25.33%
17.35M
+60.45%
15.73M
+39.24%
11.60M
+31.28%
13.13M
+69%
10.81M
+54.44%
11.30M
+93.25%
Cash & Short Term Investments
429.00K
-85.33%
4.11M
+74.22%
1.82M
-9.96%
1.41M
-18.18%
2.92M
+146.21%
2.36M
+7.33%
2.02M
+84.46%
1.72M
-21.23%
1.19M
+132.94%
2.20M
+230.87%
1.09M
+21.96%
2.19M
+232.72%
510.00K
-63.04%
664.00K
-38.35%
897.00K
-50.69%
657.00K
-31.35%
1.38M
+21.69%
1.08M
-39.26%
1.82M
+91.27%
Loans & Receivables - Net
9.71M
+11.19%
11.05M
+86.26%
9.09M
+72%
4.87M
+40.44%
8.73M
+172.96%
5.93M
+3.74%
5.28M
+20.59%
3.47M
-26.76%
3.20M
-40.41%
5.72M
-12.53%
4.38M
-16.95%
4.73M
+20.24%
5.37M
+13.66%
6.54M
+92.49%
5.27M
+37.77%
3.94M
+34.28%
4.72M
+92.7%
3.40M
+53.67%
3.83M
+69.83%
Inventories - Total
18.87M
+25.43%
19.83M
+42.94%
21.91M
+64.99%
20.27M
+102.04%
15.04M
+48.6%
13.87M
+64.93%
13.28M
+63.6%
10.03M
+13.49%
10.12M
+5.49%
8.41M
-6%
8.12M
-5.15%
8.84M
+45.02%
9.60M
+51.67%
8.95M
+59.21%
8.56M
+71.15%
6.09M
+40.44%
6.33M
+76.53%
5.62M
+128.77%
5.00M
+109.77%
Prepaid Expenses
3.79M
+23.65%
3.78M
+80.39%
3.09M
+106.55%
2.80M
+159.06%
3.06M
+194.33%
2.10M
+100.96%
1.50M
+60.34%
1.08M
+24.94%
1.04M
+6.23%
1.04M
-13.16%
933.00K
-7.16%
866.00K
-4.84%
979.00K
+40.26%
1.20M
+66.81%
1.00M
+53.91%
910.00K
+50.17%
698.00K
+16.53%
720.00K
+28.11%
653.00K
+152.12%
Total Non-Current Assets
21.20M
+15.91%
21.19M
+27.71%
21.11M
+28.52%
20.65M
+24.58%
18.29M
+8.86%
16.59M
-2.03%
16.43M
-3.1%
16.58M
-2.09%
16.80M
-4.55%
16.93M
-1.21%
16.95M
+1.38%
16.93M
+0.82%
17.60M
+208.61%
17.14M
+228.16%
16.72M
+241.27%
16.80M
+256.96%
5.70M
+24.55%
5.22M
+19.33%
4.90M
+11.36%
Property Plant & Equipment - Net
21.20M
+15.92%
21.19M
+27.73%
21.11M
+28.53%
20.65M
+24.59%
18.28M
+8.87%
16.59M
-2.01%
16.43M
-3.09%
16.57M
-2.08%
16.79M
-4.53%
16.93M
-1.2%
16.95M
+1.4%
16.93M
+0.83%
17.59M
+208.99%
17.13M
+228.6%
16.71M
+241.82%
16.79M
+257.55%
5.69M
+24.66%
5.21M
+19.42%
4.89M
+11.44%
Other Non-Current Assets
--
-100%
0.00
-100%
1000.00
-50%
3.00K
-25%
2.00K
-33.33%
2.00K
-60%
2.00K
-50%
4.00K
-33.33%
3.00K
-50%
5.00K
-28.57%
4.00K
-42.86%
6.00K
-25%
6.00K
-33.33%
7.00K
-22.22%
7.00K
-30%
8.00K
-20%
9.00K
-18.18%
9.00K
-18.18%
10.00K
-16.67%
Total Liabilities
36.76M
+11.81%
41.77M
+44.4%
41.86M
+24.76%
35.06M
+13.16%
32.88M
+15.7%
28.93M
-0.75%
33.55M
+24.82%
30.98M
+11%
28.42M
+6.7%
29.14M
+9.96%
26.88M
+8.79%
27.91M
+33.35%
26.63M
+140.16%
26.50M
+171.5%
24.71M
+103.92%
20.93M
+93.64%
11.09M
+12.35%
9.76M
+3.81%
12.12M
+36.88%
Total Current Liabilities
17.86M
-23.29%
22.54M
+63.67%
32.88M
+169.98%
25.77M
+65.33%
23.29M
+31.87%
13.77M
-28.96%
12.18M
-27.79%
15.59M
-7.4%
17.66M
+25.3%
19.38M
+43.21%
16.86M
+47.52%
16.84M
+129.36%
14.09M
+48.78%
13.53M
+69.49%
11.43M
+26.9%
7.34M
+8.2%
9.47M
+64.4%
7.99M
+53.32%
9.01M
+63.13%
Accounts Payable & Accruals
10.13M
+3.66%
13.04M
+76.72%
14.43M
+90.82%
13.94M
+95.57%
9.77M
+32.01%
7.38M
+15.28%
7.56M
+5.58%
7.13M
-3.48%
7.40M
+9.74%
6.40M
+10.44%
7.16M
+21.14%
7.39M
+63.7%
6.74M
+82.89%
5.79M
+61.98%
5.91M
+68.83%
4.51M
+72.87%
3.69M
+59.27%
3.58M
+95.79%
3.50M
+57.44%
Short-Term Debt & Current Portion of Long-Term Debt
5.32M
-14.26%
6.10M
+168.44%
12.49M
+1369.65%
5.00M
+3.95%
6.20M
-2.18%
2.27M
-79.21%
850.00K
-89.23%
4.81M
-33.95%
6.34M
+18.05%
10.93M
+86.2%
7.89M
+108.84%
7.28M
+400.14%
5.37M
+10.09%
5.87M
+69.26%
3.78M
-16.63%
1.46M
-56.3%
4.88M
+78.84%
3.47M
+29.16%
4.53M
+73.88%
Operating Lease Liabilities - Short-Term
1.22M
+12.19%
1.23M
+18.02%
1.33M
+13.41%
1.26M
-2.85%
1.09M
-16.27%
1.04M
--
1.17M
--
1.30M
--
1.30M
+10.24%
--
-100%
--
-100%
0.00
-100%
1.18M
+126.87%
1.16M
+132.67%
890.00K
+86.58%
589.00K
+36.66%
521.00K
+26.76%
499.00K
+27.3%
477.00K
+29.27%
Other Current Liabilities
1.20M
-80.78%
2.17M
-29.51%
4.62M
+78.32%
5.57M
+136.76%
6.23M
+137.8%
3.08M
+49.88%
2.59M
+43.44%
2.35M
+8.58%
2.62M
+227.38%
2.05M
+189.56%
1.81M
+113.09%
2.17M
+176.76%
800.00K
+106.19%
709.00K
+60.77%
848.00K
+71.31%
783.00K
+90.51%
388.00K
+25.57%
441.00K
+45.07%
495.00K
+54.21%
Total Non-Current Liabilities
18.90M
+97.04%
19.23M
+26.89%
8.98M
-57.97%
9.28M
-39.68%
9.59M
-10.84%
15.16M
+55.27%
21.38M
+113.38%
15.39M
+38.97%
10.76M
-14.21%
9.76M
-24.74%
10.02M
-24.55%
11.07M
-18.51%
12.54M
+675.8%
12.97M
+629.88%
13.28M
+327.08%
13.59M
+237.7%
1.62M
-60.66%
1.78M
-57.65%
3.11M
-6.64%
Debt - Long-Term
10.50M
--
10.50M
+69.35%
--
-100%
0.00
-100%
--
-100%
6.20M
--
12.20M
--
6.00M
+500%
1000.00K
0%
0.00
-100%
0.00
-100%
1000.00K
-0.6%
1000.00K
+8990.91%
1.00M
+2680.56%
1.00M
-18.84%
1.01M
-53.4%
11.00K
-99.48%
36.00K
-98.29%
1.24M
+8.7%
Other Non-Current Liabilities
252.00K
+3.28%
250.00K
+3.31%
248.00K
+3.33%
246.00K
+3.36%
244.00K
-13.17%
242.00K
-13.26%
240.00K
-10.11%
238.00K
-5.18%
281.00K
-64.74%
279.00K
-69.07%
267.00K
-69.83%
251.00K
-71.57%
797.00K
+262.27%
902.00K
+313.76%
885.00K
+309.72%
883.00K
+312.62%
220.00K
+3.77%
218.00K
+3.81%
216.00K
-15.29%
Total Shareholders' Equity
17.23M
+13.57%
18.19M
+52.53%
15.16M
+206.12%
14.95M
+685.8%
15.17M
+285.88%
11.92M
+131.13%
4.95M
+7.7%
1.90M
-66.33%
3.93M
-47.01%
5.16M
-35.41%
4.60M
-40.67%
5.65M
-24.33%
7.42M
-4.16%
7.99M
+27.28%
7.75M
+89.72%
7.46M
+173.24%
7.74M
+212.64%
6.28M
+217.72%
4.08M
+192.55%
Shareholders' Equity
17.23M
+13.57%
18.19M
+52.53%
15.16M
+206.12%
14.95M
+685.8%
15.17M
+285.88%
11.92M
+131.13%
4.95M
+7.7%
1.90M
-66.33%
3.93M
-47.01%
5.16M
-35.41%
4.60M
-40.67%
5.65M
-24.33%
7.42M
-4.16%
7.99M
+27.28%
7.75M
+89.72%
7.46M
+173.24%
7.74M
+212.64%
6.28M
+217.72%
4.08M
+192.55%
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
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
17.23M
+13.57%
18.19M
+52.53%
15.16M
+206.12%
14.95M
+685.8%
15.17M
+285.88%
11.92M
+131.13%
4.95M
+7.7%
1.90M
-66.33%
3.93M
-47.01%
5.16M
-35.41%
4.60M
-40.67%
5.65M
-24.33%
7.42M
-4.16%
7.99M
+27.28%
7.75M
+89.72%
7.46M
+173.24%
7.74M
+212.64%
6.28M
+217.72%
4.08M
+192.55%
Total Liabilities & Equity
53.99M
+12.36%
59.96M
+46.77%
57.02M
+48.08%
50.00M
+52.07%
48.05M
+48.54%
40.85M
+19.09%
38.50M
+22.32%
32.88M
-2.02%
32.35M
-5%
34.30M
-0.55%
31.48M
-3.02%
33.56M
+18.19%
34.05M
+80.83%
34.49M
+115.07%
32.46M
+100.34%
28.39M
+109.7%
18.83M
+52.52%
16.04M
+40.94%
16.20M
+58.09%
Net Debt
15.39M
+369.83%
12.49M
+104.3%
10.68M
-3.24%
3.59M
-60.49%
3.27M
-46.75%
6.11M
-29.99%
11.03M
+62.28%
9.09M
+49.08%
6.15M
+4.97%
8.73M
+40.7%
6.80M
+74.94%
6.10M
+237.73%
5.86M
+67.02%
6.21M
+155.75%
3.89M
-1.65%
1.80M
-60.19%
3.51M
-5.77%
2.43M
-19.69%
3.95M
+41.41%
Working Capital
14.93M
+130.62%
16.23M
+54.74%
3.03M
-69.41%
3.58M
+401.4%
6.47M
-406.78%
10.49M
-621.42%
9.90M
-523.44%
713.00K
-439.52%
-2.11M
-189.44%
-2.01M
-152.71%
-2.34M
-154.32%
-210.00K
-104.93%
2.36M
-35.46%
3.82M
+34.92%
4.30M
+87.7%
4.26M
+107.65%
3.65M
+82.2%
2.83M
+57.69%
2.29M
+603.37%
