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SMMT 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
751.18M
+72.46%
261.73M
-47.95%
324.04M
-5.21%
383.82M
+117.12%
435.56M
+114.62%
502.85M
+130.16%
341.86M
+44.02%
176.78M
-30.65%
202.95M
-69.44%
218.48M
+40.66%
237.37M
+147.99%
254.90M
+118.85%
664.17M
+485.82%
155.33M
+20.71%
95.72M
-34.22%
116.47M
-17.27%
113.37M
+10.61%
128.67M
+126.28%
145.52M
+105.1%
140.79M
--
Total Current Assets
720.30M
+69.98%
246.47M
-49.73%
309.24M
-5.95%
370.75M
+127.09%
423.75M
+123.36%
490.29M
+139.22%
328.79M
+44.52%
163.26M
-34.17%
189.71M
-71.11%
204.95M
+49.47%
227.50M
+186.53%
248.03M
+149.44%
656.71M
+574.85%
137.12M
+34.15%
79.40M
-34.64%
99.44M
-20.59%
97.31M
+10.99%
102.21M
+142.91%
121.48M
+118.68%
125.22M
--
Cash & Short Term Investments
713.45M
+73.02%
238.55M
-51.01%
297.87M
-8.48%
361.31M
+130.61%
412.35M
+121.4%
486.90M
+144.74%
325.47M
+51.37%
156.68M
-35.24%
186.24M
-46.58%
198.94M
+63.11%
215.01M
+275.01%
241.93M
+212.37%
348.61M
+385.59%
121.97M
+51.99%
57.34M
-44.54%
77.45M
-24.21%
71.79M
+8.09%
80.25M
+277.28%
103.39M
+183.95%
102.19M
--
Loans & Receivables - Net
--
-100%
--
-100%
--
-100%
--
-100%
557.00K
-34.32%
660.00K
-18.72%
953.00K
-79.31%
945.00K
-79%
848.00K
-86.13%
812.00K
-93.8%
4.61M
-67.94%
4.50M
-72.15%
6.12M
-64.36%
13.10M
+5.95%
14.37M
+25.99%
16.16M
+15.08%
17.16M
+68.44%
12.36M
+3.03%
11.41M
+22.17%
14.04M
--
Prepaid Expenses
6.54M
-37.86%
7.59M
+214.98%
11.05M
+438.45%
9.12M
+71.29%
10.52M
+330.93%
2.41M
-52.5%
2.05M
-66.32%
5.32M
+348.82%
2.44M
+62.3%
5.07M
+212.82%
6.09M
+12.98%
1.19M
-72.74%
1.50M
-79%
1.62M
-80.71%
5.39M
-5.83%
4.35M
-45.59%
7.16M
-24.99%
8.41M
+17.76%
5.73M
-32.99%
8.00M
--
Other Current Assets
316.00K
-2.77%
321.00K
-0.62%
319.00K
-0.31%
318.00K
+0.32%
325.00K
+79.56%
323.00K
+169.17%
320.00K
-82.09%
317.00K
-22.49%
181.00K
-99.94%
120.00K
-71.96%
1.79M
-22.3%
409.00K
-72.27%
300.49M
+24919.65%
428.00K
-64.06%
2.30M
+138.84%
1.48M
+49.75%
1.20M
-21.14%
1.19M
-28.55%
963.00K
-23.57%
985.00K
--
Total Non-Current Assets
30.88M
+161.48%
15.26M
+21.5%
14.80M
+13.28%
13.07M
-3.29%
11.81M
-10.78%
12.56M
-7.12%
13.06M
+32.33%
13.52M
+96.74%
13.24M
+77.53%
13.53M
-25.72%
9.87M
-39.52%
6.87M
-59.68%
7.46M
-53.58%
18.21M
-31.19%
16.32M
-32.1%
17.04M
+9.37%
16.06M
+8.35%
26.46M
+78.95%
24.04M
+56.1%
15.58M
--
Property Plant & Equipment - Net
21.68M
+192.98%
6.23M
-24.4%
6.24M
-30.17%
7.00M
-26.7%
7.40M
+22.02%
8.24M
+24.26%
8.94M
+23.79%
9.55M
+120.14%
6.06M
+19.33%
6.63M
+28.53%
7.22M
+132.04%
4.34M
+27.76%
5.08M
+45.84%
5.16M
+103.15%
3.11M
+4.82%
3.40M
+56.47%
3.48M
+172.4%
2.54M
+87.87%
2.97M
+139.24%
2.17M
--
Other Non-Current Assets
7.21M
+289.46%
7.03M
+277.56%
6.52M
+246.78%
4.14M
+121.07%
1.85M
-57.2%
1.86M
-56.99%
1.88M
+639.76%
1.88M
+1101.92%
4.32M
+649.05%
4.33M
+2994.29%
254.00K
+41.9%
156.00K
-6.02%
577.00K
+239.41%
140.00K
--
179.00K
--
166.00K
--
170.00K
--
--
--
--
--
--
--
Intangible Assets - Net
2.00M
+7.35%
2.00M
+0.4%
2.04M
+8.46%
1.92M
+2.56%
1.86M
-1.53%
1.99M
+9.76%
1.88M
-0.16%
1.88M
+1.96%
1.89M
+5.28%
1.81M
-81.12%
1.88M
-82.41%
1.84M
-84.44%
1.80M
-85.51%
9.61M
-23.81%
10.71M
-19%
11.82M
-11.84%
12.41M
-8.39%
12.61M
-6.16%
13.22M
-6.63%
13.41M
--
Total Liabilities
92.32M
+97.22%
69.47M
+6.98%
64.60M
-55.99%
39.49M
-70.21%
46.81M
-62.63%
64.93M
-45.48%
146.78M
+24.63%
132.57M
+9.19%
125.26M
-76.7%
119.10M
+439.41%
117.77M
+165.25%
121.42M
+133.2%
537.51M
+1686.35%
22.08M
-16.29%
44.40M
+70.18%
52.06M
-31.84%
30.09M
+30.57%
26.38M
+31.85%
26.09M
+37.29%
76.39M
--
Total Current Liabilities
72.99M
+74.91%
64.93M
+10.03%
60.33M
-56.96%
34.88M
+48.81%
41.73M
+104.5%
59.01M
-48.12%
140.17M
+1074.82%
23.44M
+34.37%
20.41M
-47.39%
113.74M
+581.82%
11.93M
-21.37%
17.44M
-23.24%
38.78M
+51.36%
16.68M
-26.8%
15.17M
-30.68%
22.72M
-68.89%
25.62M
+28.82%
22.79M
+54.59%
21.89M
+65.83%
73.05M
--
Accounts Payable & Accruals
67.32M
+86.13%
60.25M
+102.94%
55.72M
+56.2%
30.57M
+61.34%
36.17M
+114.27%
29.69M
+183.36%
35.67M
+325.5%
18.95M
+22.82%
16.88M
+1.31%
10.48M
-30.52%
8.38M
-23.73%
15.43M
-3.81%
16.66M
+6.14%
15.08M
+13.33%
10.99M
-15.96%
16.04M
+77.67%
15.70M
+50.91%
13.31M
+93.11%
13.08M
+71.91%
9.03M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
-100%
--
-100%
--
--
--
--
24.50M
-75.5%
100.00M
--
--
--
0.00
-100%
100.00M
--
0.00
--
0.00
--
19.77M
--
--
--
--
--
--
-100%
--
--
--
--
--
--
54.96M
--
Operating Lease Liabilities - Short-Term
3.39M
-10.01%
2.72M
-28.27%
3.12M
-15.46%
3.54M
-4.22%
3.77M
+34.03%
3.79M
+36.4%
3.69M
+25.96%
3.70M
+118.49%
2.81M
+66.21%
2.78M
+99.71%
2.93M
+328.07%
1.69M
+86.66%
1.69M
+54.9%
1.39M
+47.93%
684.00K
-32.01%
907.00K
-14.11%
1.09M
+179.74%
941.00K
+143.78%
1.01M
+151.5%
1.06M
--
Other Current Liabilities
2.28M
+27.05%
1.96M
+90.46%
1.49M
+84.24%
759.00K
-3.68%
1.80M
+150.63%
1.03M
+112.19%
806.00K
+30.21%
788.00K
+146.25%
717.00K
+8.31%
484.00K
+131.58%
619.00K
-82.29%
320.00K
-94.46%
662.00K
-92.51%
209.00K
-97.55%
3.50M
-55.19%
5.78M
-27.85%
8.84M
-2.89%
8.54M
+14.41%
7.80M
+50.31%
8.00M
--
Total Non-Current Liabilities
19.33M
+280.37%
4.54M
-23.38%
4.27M
-35.38%
4.62M
-95.77%
5.08M
-95.15%
5.92M
+10.61%
6.61M
-93.75%
109.13M
+4.96%
104.85M
-78.98%
5.36M
-0.78%
105.84M
+262.13%
103.97M
+254.36%
498.73M
+11064.81%
5.40M
+50.5%
29.23M
+595.57%
29.34M
+779.26%
4.47M
+41.58%
3.59M
-31.85%
4.20M
-27.6%
3.34M
--
Debt - Long-Term
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
--
0.00
-100%
100.00M
0%
100.00M
-79.78%
0.00
--
100.00M
+295.07%
100.00M
+299.12%
494.54M
--
--
--
25.31M
--
25.05M
--
--
--
--
--
--
--
--
--
Other Non-Current Liabilities
1.83M
+12.39%
1.83M
+6.64%
1.84M
+15.16%
1.71M
-48.4%
1.63M
+4.35%
1.72M
+16.26%
1.60M
+5.63%
3.31M
+123.5%
1.56M
+9.31%
1.48M
-39.11%
1.51M
-41.75%
1.48M
-46.17%
1.43M
-48.52%
2.42M
-9.89%
2.59M
-15.06%
2.75M
-7.87%
2.78M
-9.87%
2.69M
-10.09%
3.05M
-13.04%
2.99M
--
Total Shareholders' Equity
658.86M
+69.48%
192.26M
-56.1%
259.44M
+32.99%
344.33M
+678.85%
388.75M
+400.37%
437.92M
+340.66%
195.07M
+63.11%
44.21M
-66.88%
77.69M
-38.66%
99.38M
-25.42%
119.60M
+133.06%
133.48M
+107.25%
126.65M
+52.07%
133.25M
+30.25%
51.32M
-57.03%
64.41M
0%
83.28M
+4.82%
102.30M
+177.52%
119.43M
+129.91%
64.41M
--
Shareholders' Equity
658.86M
+69.48%
192.26M
-56.1%
259.44M
+32.99%
344.33M
+678.85%
388.75M
+400.37%
437.92M
+340.66%
195.07M
+63.11%
44.21M
-66.88%
77.69M
-38.66%
99.38M
-25.42%
119.60M
+133.06%
133.48M
+107.25%
126.65M
+52.07%
133.25M
+30.25%
51.32M
-57.03%
64.41M
0%
83.28M
+4.82%
102.30M
+177.52%
119.43M
+129.91%
64.41M
--
Preferred Shareholders Equity
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
658.86M
+69.48%
192.26M
-56.1%
259.44M
+32.99%
344.33M
+678.85%
388.75M
+400.37%
437.92M
+340.66%
195.07M
+63.11%
44.21M
-66.88%
77.69M
-38.66%
99.38M
-25.42%
119.60M
+133.06%
133.48M
+107.25%
126.65M
+52.07%
133.25M
+30.25%
51.32M
-57.03%
64.41M
0%
83.28M
+4.82%
102.30M
+177.52%
119.43M
+129.91%
64.41M
--
Total Liabilities & Equity
751.18M
+72.46%
261.73M
-47.95%
324.04M
-5.21%
383.82M
+117.12%
435.56M
+114.62%
502.85M
+130.16%
341.86M
+44.02%
176.78M
-30.65%
202.95M
-69.44%
218.48M
+40.66%
237.37M
+147.99%
254.90M
+118.85%
664.17M
+485.82%
155.33M
+20.71%
95.72M
-34.22%
116.47M
-17.27%
113.37M
+10.61%
128.67M
+126.28%
145.52M
+105.1%
140.79M
--
Net Debt
-713.45M
+73.02%
-238.55M
-48.41%
-297.87M
+32.11%
-361.31M
+537.46%
-412.35M
+378.13%
-462.40M
+367.33%
-225.47M
+96.04%
-56.68M
-60.07%
-86.24M
-152.05%
-98.94M
-18.88%
-115.01M
+259.16%
-141.93M
+170.89%
165.70M
-330.81%
-121.97M
+51.99%
-32.02M
-69.03%
-52.40M
+10.93%
-71.79M
+8.09%
-80.25M
+277.28%
-103.39M
+183.95%
-47.23M
--
Working Capital
647.31M
+69.44%
181.54M
-57.91%
248.91M
+31.96%
335.87M
+140.21%
382.02M
+125.64%
431.28M
+372.85%
188.63M
-12.5%
139.83M
-39.36%
169.31M
-72.6%
91.21M
-24.27%
215.57M
+235.65%
230.58M
+200.59%
617.93M
+761.96%
120.44M
+51.64%
64.22M
-35.51%
76.71M
+47.05%
71.69M
+5.76%
79.42M
+190.55%
99.59M
+135.15%
52.16M
--
