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0.000%
)
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0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
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(
0.000%
)
Aft-market
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SMC 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
2.41B
+20.73%
2.42B
+19.19%
2.43B
+4.9%
2.36B
-5.4%
2.00B
-20.34%
2.03B
-19.1%
2.32B
-8.83%
2.49B
-2.57%
2.51B
+12.05%
2.51B
+8.77%
2.54B
+2.03%
2.56B
+1.49%
2.24B
-10.44%
2.31B
-6.62%
2.50B
+0.9%
2.52B
+0.91%
2.50B
-2.83%
2.47B
-4.35%
2.47B
-5.8%
Total Current Assets
112.15M
-47.6%
116.07M
-47.58%
119.76M
-71.52%
118.27M
+20.17%
214.01M
+111.96%
221.43M
+167.46%
420.57M
+346.44%
98.42M
+0.9%
100.97M
+32.17%
82.79M
+5.06%
94.20M
+23.21%
97.54M
+11.64%
76.39M
-11.3%
78.81M
-1.3%
76.46M
-15.76%
87.37M
+6.42%
86.12M
-34.43%
79.85M
-35.12%
90.77M
-43.15%
Cash & Short Term Investments
24.63M
+38.06%
20.90M
-86.6%
26.23M
-92.39%
22.82M
+62.5%
17.84M
+4.36%
156.01M
+1046.02%
344.59M
+1422.65%
14.04M
+18.94%
17.10M
+63.61%
13.61M
+10.08%
22.63M
+164.41%
11.81M
+60.67%
10.45M
+89.83%
12.37M
+71.5%
8.56M
-47.27%
7.35M
-52.72%
5.50M
-89.05%
7.21M
-80.28%
16.23M
-76.02%
Loans & Receivables - Net
80.10M
+32.25%
84.58M
+51.06%
83.92M
+26.03%
77.06M
+1.03%
60.57M
-23.25%
55.99M
-7.34%
66.59M
+5.88%
76.28M
+1.31%
78.92M
+37.02%
60.43M
+1.74%
62.89M
+6.21%
75.29M
+21.19%
57.59M
-15.89%
59.39M
-3.01%
59.21M
+9.04%
62.12M
+0.31%
68.47M
-10.49%
61.23M
-20.68%
54.30M
-35.08%
Other Current Assets
7.42M
-94.53%
10.59M
+12.24%
9.62M
+2.43%
18.39M
+126.97%
135.60M
+2635.61%
9.44M
+7.79%
9.39M
+8.11%
8.10M
-22.44%
4.96M
-40.62%
8.75M
+24.17%
8.69M
-0.08%
10.45M
-41.63%
8.35M
-31.26%
7.05M
-38.19%
8.69M
-57.04%
17.90M
+287.17%
12.14M
+164.98%
11.40M
+22.62%
20.23M
+143.14%
Total Non-Current Assets
2.30B
+28.92%
2.31B
+27.35%
2.31B
+21.81%
2.24B
-6.45%
1.78B
-25.88%
1.81B
-25.46%
1.90B
-22.49%
2.40B
-2.71%
2.41B
+11.34%
2.43B
+8.9%
2.45B
+1.36%
2.46B
+1.12%
2.16B
-10.41%
2.23B
-6.79%
2.42B
+1.53%
2.44B
+0.72%
2.42B
-1.13%
2.39B
-2.81%
2.38B
-3.39%
Investment in Associate, JV & Subsidiary
267.46M
-0.92%
268.31M
-1.22%
270.20M
-1.2%
269.56M
-44.58%
269.94M
-45.11%
271.62M
-45.5%
273.48M
-45.81%
486.43M
-4%
491.75M
-4.32%
498.36M
-4.08%
504.68M
-3.94%
506.68M
-3.16%
513.97M
+6.64%
519.55M
+19.87%
525.39M
+33.21%
523.20M
+33.22%
481.99M
+23.88%
433.44M
+13.15%
394.40M
+8.48%
Property Plant & Equipment - Net
1.85B
+36.99%
1.85B
+35.61%
1.85B
+27.98%
1.78B
+5.09%
1.35B
-20.33%
1.37B
-19.8%
1.45B
-15.48%
1.70B
-1.17%
1.70B
+14.79%
1.70B
+11.26%
1.71B
+0.37%
1.72B
-0.42%
1.48B
-15.51%
1.53B
-13.42%
1.71B
-4.59%
1.73B
-5.03%
1.75B
-5.01%
1.77B
-4.69%
1.79B
-4.37%
Other Non-Current Assets
26.57M
+8.66%
25.46M
-14.07%
28.58M
-10.1%
32.34M
-8.02%
24.45M
-37.55%
29.63M
-24.91%
31.79M
-21.06%
35.16M
-8.12%
39.14M
+38.54%
39.45M
+66.85%
40.27M
+110.41%
38.27M
+196.97%
28.25M
+545.22%
23.64M
+343.21%
19.14M
+181.77%
12.89M
+63.84%
4.38M
-12.23%
5.33M
-37.85%
6.79M
-12.19%
Intangible Assets - Net
156.89M
+12.06%
160.05M
+11.35%
163.18M
+10.78%
154.28M
-12.14%
140.01M
-23.15%
143.74M
-23.69%
147.30M
-23.99%
175.59M
-11.64%
182.19M
+26.52%
188.36M
+20.07%
193.79M
+15.59%
198.72M
+14.91%
144.00M
-20.01%
156.88M
-15.89%
167.65M
-12.85%
172.93M
-13.35%
180.02M
-13.36%
186.53M
-13.61%
192.38M
-14.15%
Total Liabilities
1.32B
+8.24%
1.33B
+22.78%
1.33B
-1.03%
1.26B
-23.6%
1.22B
-26.33%
1.08B
-34.81%
1.34B
-19.79%
1.65B
-1.53%
1.65B
+23.89%
1.66B
+18.91%
1.68B
+12.88%
1.68B
+10.9%
1.33B
-9.63%
1.39B
-5.22%
1.49B
+2.43%
1.51B
+1.65%
1.48B
-11.75%
1.47B
-14.03%
1.45B
-19.63%
Total Current Liabilities
147.45M
-36.16%
157.39M
-5.56%
150.61M
-5.6%
174.80M
+30.44%
230.97M
+61.97%
166.65M
+51.44%
159.54M
+20.82%
134.01M
+13.68%
142.60M
+46.85%
110.04M
+26.46%
132.05M
+39.56%
117.89M
+48.78%
97.11M
+33.87%
87.02M
-89.73%
94.62M
+26.66%
79.24M
+15.83%
72.54M
-68.72%
846.93M
+650.79%
74.70M
-4.84%
Accounts Payable & Accruals
92.75M
+42.47%
84.82M
+21.56%
95.02M
+37.22%
92.20M
+17.31%
65.10M
-4.68%
69.78M
+26.6%
69.24M
+15.97%
78.60M
+13.5%
68.30M
+105.35%
55.12M
+27.27%
59.71M
+46.94%
69.25M
+32.03%
33.26M
-23.13%
43.31M
+13.62%
40.63M
-2.08%
52.45M
+16.43%
43.27M
+20.06%
38.12M
+0.69%
41.49M
+5.26%
Short-Term Debt & Current Portion of Long-Term Debt
16.86M
-87.08%
16.77M
-74.48%
16.67M
-42.71%
16.58M
+6.8%
130.51M
+815.36%
65.71M
+405.14%
29.10M
+146.97%
15.52M
+47.75%
14.26M
+58.26%
13.01M
+72.84%
11.78M
+94.04%
10.51M
--
9.01M
--
7.53M
-99.01%
6.07M
--
--
-100%
--
-100%
762.00M
+1889.04%
--
-100%
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
-100%
--
-100%
Other Current Liabilities
37.83M
+7.02%
55.80M
+79.08%
38.92M
-36.4%
66.02M
+65.51%
35.35M
-41.12%
31.16M
-25.67%
61.20M
+1.05%
39.89M
+4.6%
60.04M
+9.5%
41.92M
+15.84%
60.56M
+26.4%
38.13M
+42.36%
54.84M
+87.37%
36.19M
-22.69%
47.92M
+44.28%
26.79M
+31.04%
29.27M
-28.03%
46.81M
+43.94%
33.21M
+3.36%
Total Non-Current Liabilities
1.17B
+18.65%
1.17B
+27.94%
1.18B
-0.42%
1.09B
-28.37%
985.31M
-34.68%
914.21M
-40.94%
1.19B
-23.26%
1.52B
-2.68%
1.51B
+22.08%
1.55B
+18.41%
1.54B
+11.07%
1.56B
+8.81%
1.24B
-11.88%
1.31B
+109.46%
1.39B
+1.12%
1.43B
+0.96%
1.40B
-2.57%
624.14M
-60.95%
1.38B
-20.31%
Debt - Long-Term
1.06B
+28.87%
1.06B
+22.86%
1.07B
-5.33%
977.00M
-32.86%
826.45M
-42.64%
861.68M
-41.59%
1.13B
-23.08%
1.46B
-1.67%
1.44B
+23.66%
1.48B
+19.69%
1.47B
+11.41%
1.48B
+9.21%
1.17B
-11.6%
1.23B
+128.62%
1.31B
+0.81%
1.35B
+0.56%
1.32B
-5.23%
539.10M
-65.12%
1.30B
-12.58%
Other Non-Current Liabilities
27.65M
-36.14%
35.95M
-31.56%
37.69M
-35.4%
46.29M
-25.1%
43.30M
-35.88%
52.53M
-27.76%
58.34M
-26.55%
61.80M
-21.59%
67.53M
-3.99%
72.72M
-2.8%
79.42M
+5.19%
78.82M
+1.75%
70.33M
-16.3%
74.82M
-12.02%
75.50M
+6.78%
77.47M
+13.59%
84.03M
+74%
85.04M
+74.1%
70.71M
-69.58%
Total Shareholders' Equity
1.10B
+40.13%
1.10B
+15.11%
1.10B
+13.07%
1.10B
+30.22%
782.89M
-8.81%
952.08M
+11.37%
975.41M
+12.32%
843.22M
-4.55%
858.55M
-5.35%
854.92M
-6.67%
868.40M
-13.95%
883.40M
-12.59%
907.04M
-11.6%
915.98M
-8.67%
1.01B
-1.28%
1.01B
-0.18%
1.03B
+13.7%
1.00B
+14.59%
1.02B
+24.62%
Shareholders' Equity
551.87M
-15.29%
551.96M
-32.94%
558.14M
-34.23%
467.79M
-34.9%
651.48M
-11.48%
823.05M
+12.08%
848.61M
+13.19%
718.56M
-6.05%
735.99M
-7.05%
734.35M
-8.48%
749.70M
-16.43%
764.82M
-15.43%
791.82M
-14.31%
802.41M
-11.37%
897.12M
-3.39%
904.36M
-2.01%
924.10M
+13.16%
905.30M
+13.63%
928.64M
+22.53%
Preferred Shareholders Equity
110.49M
+3.43%
110.51M
+6.85%
110.79M
+10.66%
110.23M
+13.76%
106.82M
+13.92%
103.43M
+13.95%
100.11M
+13.81%
96.89M
+13.55%
93.77M
+12.63%
90.77M
+11.66%
87.97M
+10.79%
85.33M
-49.74%
83.25M
-49.79%
81.29M
-49.79%
79.40M
-55.57%
169.77M
-2.67%
165.82M
-33.5%
161.91M
-47.41%
178.71M
-40.58%
Common Equity Attributable to Parent Shareholders
441.38M
-18.96%
441.45M
-38.66%
447.35M
-40.23%
357.56M
-42.48%
544.66M
-15.19%
719.63M
+11.82%
748.50M
+13.11%
621.67M
-8.51%
642.22M
-9.36%
643.59M
-10.75%
661.74M
-19.08%
679.49M
-7.5%
708.57M
-6.56%
721.12M
-3%
817.72M
+9.04%
734.59M
-1.85%
758.27M
+33.67%
743.39M
+52.07%
749.93M
+64.03%
Minority Interest
545.18M
+314.87%
544.03M
+321.62%
544.73M
+329.62%
630.28M
+405.63%
131.41M
+7.22%
129.03M
+7.02%
126.79M
+6.82%
124.65M
+5.12%
122.56M
+6.37%
120.57M
+6.16%
118.70M
+5.95%
118.58M
+11.53%
115.22M
+13.04%
113.57M
+16.27%
112.04M
+19.71%
106.33M
+18.59%
101.93M
+18.8%
97.68M
+24.33%
93.59M
+50.13%
Total Liabilities & Equity
2.41B
+20.73%
2.42B
+19.19%
2.43B
+4.9%
2.36B
-5.4%
2.00B
-20.34%
2.03B
-19.1%
2.32B
-8.83%
2.49B
-2.57%
2.51B
+12.05%
2.51B
+8.77%
2.54B
+2.03%
2.56B
+1.49%
2.24B
-10.44%
2.31B
-6.62%
2.50B
+0.9%
2.52B
+0.91%
2.50B
-2.83%
2.47B
-4.35%
2.47B
-5.8%
Net Debt
1.06B
+12.58%
1.05B
+36.71%
1.06B
+30.28%
970.75M
-33.36%
939.12M
-34.69%
771.38M
-47.69%
811.79M
-44.2%
1.46B
-1.48%
1.44B
+23.57%
1.48B
+20.12%
1.46B
+10.79%
1.48B
+9.71%
1.16B
-11.34%
1.23B
-5.12%
1.31B
+1.89%
1.35B
+1.14%
1.31B
-12.25%
1.29B
-16.37%
1.29B
-9.74%
Working Capital
-35.29M
+108.19%
-41.31M
-175.41%
-30.84M
-111.82%
-56.53M
+58.84%
-16.95M
-59.28%
54.79M
-301.05%
261.02M
-789.64%
-35.59M
+74.92%
-41.63M
+100.98%
-27.25M
+231.8%
-37.85M
+108.41%
-20.35M
-350.21%
-20.71M
-252.48%
-8.21M
-98.93%
-18.16M
-213.06%
8.13M
-40.6%
13.59M
-113.51%
-767.08M
-7572.75%
16.06M
-80.21%
