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SMTC Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.41B
+1.95%
1.41B
+2.77%
1.43B
+4.03%
1.42B
+3.31%
1.38B
-32.34%
1.37B
-35.43%
1.38B
-44.94%
1.37B
-46.54%
2.04B
+38.95%
2.12B
+76.57%
2.50B
+124.03%
2.57B
+127.22%
1.47B
+30.82%
1.20B
+9.08%
1.12B
+4.33%
1.13B
+4.51%
1.12B
+7%
1.10B
+4.36%
1.07B
+4.52%
1.08B
--
1.05B
--
1.05B
--
1.02B
--
Total Current Assets
620.85M
+11.31%
614.87M
+13.5%
598.04M
+10.9%
585.46M
+9.6%
557.79M
-2.55%
541.74M
-14%
539.27M
-18.83%
534.20M
-26.09%
572.40M
-31.47%
629.94M
+9.16%
664.40M
+34.11%
722.79M
+43.9%
835.23M
+68.27%
577.09M
+19.02%
495.42M
+7.38%
502.30M
+5.81%
496.36M
+10.86%
484.85M
+6.83%
461.36M
+6.72%
474.73M
--
447.75M
--
453.87M
--
432.30M
--
Cash & Short Term Investments
174.19M
+16.9%
181.28M
+41.38%
169.19M
+21.83%
164.46M
+14.9%
149.01M
+9.13%
128.22M
-20.25%
138.87M
-21.54%
143.13M
-42.3%
136.54M
-77.93%
160.78M
-57%
177.00M
-38.27%
248.07M
-14.51%
618.83M
+115.57%
373.92M
+36.49%
286.73M
+6.67%
290.18M
+3.69%
287.06M
+5.5%
273.96M
-5.82%
268.81M
-3.29%
279.85M
--
272.10M
--
290.87M
--
277.96M
--
Loans & Receivables - Net
164.75M
+15.65%
153.50M
+0.35%
165.75M
+7.68%
162.52M
+21%
142.46M
-9.04%
152.98M
-3.85%
153.92M
+5.87%
134.32M
-16.93%
156.61M
+94.46%
159.10M
+123.75%
145.38M
+119.08%
161.69M
+126.12%
80.54M
+8.38%
71.11M
-2.68%
66.36M
-0.24%
71.51M
+1.52%
74.31M
+26.6%
73.06M
+41.4%
66.52M
+34.51%
70.43M
--
58.70M
--
51.67M
--
49.45M
--
Inventories - Total
185.73M
+13.63%
183.29M
+17.49%
170.24M
+14.61%
163.59M
+12.83%
163.45M
+1.78%
156.01M
-13.44%
148.54M
-30.34%
144.99M
-30.19%
160.59M
+44.56%
180.23M
+67.46%
213.23M
+99.47%
207.70M
+82.19%
111.08M
+5.63%
107.63M
+4.46%
106.90M
+13.82%
114.00M
+30.3%
105.16M
+34.19%
103.03M
+32.86%
93.92M
+22.08%
87.49M
--
78.37M
--
77.55M
--
76.93M
--
Prepaid Expenses
11.83M
+51.6%
12.38M
-19.49%
9.06M
-12.95%
13.53M
+13.06%
7.80M
-23.45%
15.38M
+100.48%
10.40M
-9.94%
11.97M
+91.72%
10.19M
+269.58%
7.67M
+233.72%
11.55M
+373.14%
6.24M
+4.35%
2.76M
-76.5%
2.30M
-83.79%
2.44M
-85.11%
5.98M
-72.91%
11.74M
-48.24%
14.18M
-32.45%
16.40M
+21.07%
22.08M
--
22.68M
--
20.99M
--
13.54M
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
9.06M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
84.35M
-11.28%
84.42M
-5.32%
83.80M
-4.27%
81.35M
-18.47%
95.07M
-12.35%
89.16M
-27.01%
87.54M
-25.33%
99.78M
+0.71%
108.47M
+392.45%
122.16M
+451.78%
117.23M
+389.94%
99.08M
+380.51%
22.03M
+21.81%
22.14M
+7.36%
23.93M
+52.23%
20.62M
+38.63%
18.08M
+13.71%
20.62M
+67.46%
15.72M
+9.05%
14.87M
--
15.90M
--
12.31M
--
14.41M
--
Total Non-Current Assets
785.02M
-4.41%
791.02M
-4.27%
833.92M
-0.4%
833.80M
-0.68%
821.22M
-43.97%
826.26M
-44.5%
837.24M
-54.39%
839.54M
-54.54%
1.47B
+132.06%
1.49B
+139.05%
1.84B
+195.83%
1.85B
+193.79%
631.62M
+1.07%
622.75M
+1.23%
620.49M
+2.01%
628.62M
+3.5%
624.94M
+4.12%
615.15M
+2.5%
608.25M
+2.91%
607.37M
--
600.23M
--
600.16M
--
591.05M
--
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
1.38M
-15.76%
1.50M
-5.3%
1.44M
-37.21%
12.67M
+945.91%
1.64M
+359.83%
1.59M
+56.72%
2.29M
+121.26%
1.21M
-13.75%
356.00K
-70.82%
1.01M
+117.63%
1.03M
--
1.40M
--
1.22M
--
465.00K
--
Property Plant & Equipment - Net
133.13M
-14.38%
139.02M
-14.73%
143.20M
-15.65%
147.92M
-16.66%
155.49M
-2.11%
163.03M
-15.19%
169.77M
-13.01%
177.49M
-11.74%
158.83M
+3.32%
192.21M
+25.26%
195.17M
+27.82%
201.10M
+29.98%
153.73M
+1.51%
153.45M
-0.13%
152.69M
+4.19%
154.72M
+5.06%
151.45M
+8.46%
153.66M
+7.64%
146.56M
+3.44%
147.27M
--
139.63M
--
142.75M
--
141.69M
--
Other Non-Current Assets
126.65M
+44.52%
125.15M
+44.23%
120.42M
+31.67%
119.68M
+40.38%
87.64M
-29.88%
86.77M
-7.91%
91.45M
-39.57%
85.26M
-42.2%
124.98M
+12.39%
94.22M
-16.35%
151.34M
+37.39%
147.50M
+29.77%
111.20M
-1.84%
112.64M
+11.69%
110.15M
+11.16%
113.66M
+18.18%
113.29M
+19.64%
100.85M
+12.18%
99.10M
+22.98%
96.18M
--
94.70M
--
89.90M
--
80.58M
--
Intangible Assets - Net
525.24M
-9.14%
526.85M
-8.61%
570.29M
-0.99%
566.20M
-1.84%
578.10M
-51.09%
576.46M
-52%
576.01M
-61.28%
576.79M
-61.47%
1.18B
+233.86%
1.20B
+238.25%
1.49B
+317.8%
1.50B
+318.17%
354.01M
-1.39%
355.01M
-1.46%
356.06M
-1.53%
357.94M
-1.36%
358.99M
-1.51%
360.29M
-1.64%
361.59M
-1.83%
362.89M
--
364.50M
--
366.29M
--
368.31M
--
Total Liabilities
840.22M
-44.67%
852.99M
-43.49%
863.14M
-48.91%
876.84M
-47.84%
1.52B
-10.86%
1.51B
-13.82%
1.69B
-4.37%
1.68B
-7.31%
1.70B
+152.68%
1.75B
+337.04%
1.77B
+364.04%
1.81B
+361.31%
674.25M
+67.35%
400.79M
+2.4%
380.74M
+4.28%
393.14M
+2.61%
402.90M
+8.5%
391.38M
+4.01%
365.13M
+0.97%
383.15M
--
371.35M
--
376.30M
--
361.63M
--
Total Current Liabilities
255.14M
+8.34%
243.11M
+8.21%
235.95M
+4.92%
283.03M
+30.34%
235.49M
-1.47%
224.67M
-30.02%
224.89M
-27.4%
217.16M
-45.28%
239.00M
+70.6%
321.06M
+129.12%
309.76M
+180.54%
396.86M
+209.08%
140.09M
+13.06%
140.13M
+20.42%
110.42M
+14.41%
128.40M
+17.18%
123.91M
+17.04%
116.37M
+14%
96.51M
+5.33%
109.57M
--
105.87M
--
102.07M
--
91.63M
--
Accounts Payable & Accruals
248.62M
+8.57%
236.50M
+8.45%
229.50M
+5.12%
231.43M
+9.89%
228.98M
-1.64%
218.07M
-16.69%
218.33M
-16.38%
210.60M
-39.4%
232.81M
+71%
261.75M
+92.57%
261.08M
+147.75%
347.54M
+179.33%
136.15M
+13.48%
135.93M
+20.52%
105.38M
+13.25%
124.42M
+17.83%
119.98M
+17.36%
112.78M
+15.78%
93.05M
+7.09%
105.60M
--
102.23M
--
97.41M
--
86.89M
--
Short-Term Debt & Current Portion of Long-Term Debt
0.00
--
0.00
--
0.00
--
45.59M
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
--
52.89M
--
42.70M
--
43.10M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
6.53M
+0.28%
6.61M
+0.18%
6.45M
-1.71%
6.01M
-8.45%
6.51M
+5.19%
6.60M
+2.85%
6.56M
+9.75%
6.56M
+5.65%
6.19M
+56.83%
6.42M
+52.69%
5.98M
+57.7%
6.21M
+56.12%
3.94M
+0.31%
4.20M
+17.21%
3.79M
+9.57%
3.98M
+0.05%
3.93M
+7.96%
3.58M
-7.36%
3.46M
-11.17%
3.98M
--
3.64M
--
3.87M
--
3.89M
--
Total Non-Current Liabilities
585.08M
-54.4%
609.88M
-52.53%
627.19M
-57.18%
593.80M
-59.43%
1.28B
-12.39%
1.28B
-10.19%
1.47B
+0.53%
1.46B
+3.32%
1.47B
+174.2%
1.43B
+448.82%
1.46B
+439%
1.42B
+435.15%
534.16M
+91.46%
260.66M
-5.22%
270.33M
+0.64%
264.74M
-3.23%
278.99M
+5.09%
275.01M
+0.29%
268.62M
-0.51%
273.58M
--
265.47M
--
274.23M
--
270.01M
--
Debt - Long-Term
490.49M
-58.79%
518.94M
-56.5%
542.64M
-60.49%
505.93M
-63.1%
1.19B
-13.35%
1.19B
-10.35%
1.37B
+2.75%
1.37B
+5.71%
1.37B
+201.82%
1.33B
+673.99%
1.34B
+635.24%
1.30B
+655.47%
455.11M
+159.24%
171.92M
-2.01%
181.80M
+3.7%
171.68M
-4.2%
175.56M
-4.11%
175.44M
-6.16%
175.32M
-8.13%
179.19M
--
183.07M
--
186.96M
--
190.84M
--
Other Non-Current Liabilities
75.22M
+2.41%
69.52M
-2.36%
63.99M
-9.87%
68.62M
-1.87%
73.45M
+16.32%
71.21M
+2.42%
71.00M
-22.09%
69.93M
-20.74%
63.15M
-0.79%
69.52M
-3.09%
91.13M
+26.54%
88.22M
+17.08%
63.65M
-24.73%
71.74M
-10.2%
72.02M
-9.97%
75.35M
-6.08%
84.56M
+16.79%
79.89M
+16.9%
79.99M
+29.29%
80.23M
--
72.41M
--
68.34M
--
61.87M
--
Total Shareholders' Equity
565.66M
-504.95%
552.89M
-490.91%
568.82M
-281.67%
542.43M
-276.54%
-139.68M
-141.77%
-141.44M
-138.54%
-313.10M
-142.7%
-307.25M
-140.64%
334.44M
-57.8%
367.01M
-54.07%
733.21M
-0.27%
756.03M
+2.48%
792.60M
+10.33%
799.05M
+12.76%
735.17M
+4.36%
737.77M
+5.55%
718.40M
+6.17%
708.62M
+4.56%
704.49M
+6.46%
698.95M
--
676.63M
--
677.73M
--
661.72M
--
Shareholders' Equity
565.66M
-504.95%
552.89M
-490.91%
568.82M
-281.67%
542.43M
-276.44%
-139.68M
-141.79%
-141.44M
-138.56%
-313.10M
-142.71%
-307.43M
-140.67%
334.26M
-57.82%
366.83M
-54.08%
733.03M
-0.27%
755.85M
+2.48%
792.41M
+10.33%
798.86M
+12.77%
734.98M
+4.36%
737.58M
+5.56%
718.19M
+6.18%
708.42M
+4.56%
704.28M
+6.47%
698.74M
--
676.39M
--
677.49M
--
661.47M
--
Common Equity Attributable to Parent Shareholders
565.66M
-504.95%
552.89M
-490.91%
568.82M
-281.67%
542.43M
-276.44%
-139.68M
-141.79%
-141.44M
-138.56%
-313.10M
-142.71%
-307.43M
-140.67%
334.26M
-57.82%
366.83M
-54.08%
733.03M
-0.27%
755.85M
+2.48%
792.41M
+10.33%
798.86M
+12.77%
734.98M
+4.36%
737.58M
+5.56%
718.19M
+6.18%
708.42M
+4.56%
704.28M
+6.47%
698.74M
--
676.39M
--
677.49M
--
661.47M
--
Minority Interest
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
184.00K
+0.55%
178.00K
-3.78%
180.00K
-4.26%
181.00K
-4.74%
183.00K
-4.19%
185.00K
-9.31%
188.00K
-8.74%
190.00K
-8.65%
191.00K
-9.05%
204.00K
-13.19%
206.00K
-14.17%
208.00K
-14.4%
210.00K
--
235.00K
--
240.00K
--
243.00K
--
Total Liabilities & Equity
1.41B
+1.95%
1.41B
+2.77%
1.43B
+4.03%
1.42B
+3.31%
1.38B
-32.34%
1.37B
-35.43%
1.38B
-44.94%
1.37B
-46.54%
2.04B
+38.95%
2.12B
+76.57%
2.50B
+124.03%
2.57B
+127.22%
1.47B
+30.82%
1.20B
+9.08%
1.12B
+4.33%
1.13B
+4.51%
1.12B
+7%
1.10B
+4.36%
1.07B
+4.52%
1.08B
--
1.05B
--
1.05B
--
1.02B
--
Net Debt
316.30M
-69.62%
337.66M
-68.28%
373.45M
-69.75%
387.07M
-68.48%
1.04B
-15.83%
1.06B
-12.93%
1.24B
+2.68%
1.23B
+12.45%
1.24B
-855.64%
1.22B
-705.31%
1.20B
-1245.83%
1.09B
-1021.47%
-163.71M
+46.82%
-202.00M
+105.03%
-104.93M
+12.23%
-118.51M
+17.74%
-111.51M
+25.26%
-98.52M
-5.2%
-93.49M
+7.31%
-100.65M
--
-89.03M
--
-103.92M
--
-87.12M
--
Working Capital
365.71M
+13.47%
371.76M
+17.25%
362.09M
+15.17%
302.43M
-4.61%
322.30M
-3.33%
317.07M
+2.65%
314.38M
-11.35%
317.04M
-2.73%
333.41M
-52.04%
308.88M
-29.31%
354.64M
-7.89%
325.93M
-12.83%
695.14M
+86.64%
436.96M
+18.58%
385.01M
+5.52%
373.90M
+2.39%
372.45M
+8.94%
368.48M
+4.74%
364.85M
+7.1%
365.15M
--
341.87M
--
351.80M
--
340.68M
--
