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SND 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
340.01M
-0.45%
343.07M
+2.16%
345.85M
+1.18%
326.91M
-6.4%
341.55M
-1.37%
335.81M
-3.09%
341.81M
-1.96%
349.26M
-2.79%
346.30M
-3.81%
346.51M
-7.7%
348.63M
-6.77%
359.27M
-1.99%
360.00M
-3.75%
375.40M
-2.08%
373.97M
-3.48%
366.57M
-12.16%
374.02M
-12.55%
383.37M
-12.19%
387.46M
+7.86%
417.29M
+16.09%
Total Current Assets
88.14M
+16.71%
84.02M
+29.77%
83.12M
+28.31%
67.23M
-5.53%
75.53M
+22%
64.75M
+7.63%
64.78M
+7.42%
71.17M
-1.21%
61.90M
-9.12%
60.16M
-17.13%
60.30M
-7.43%
72.04M
+28.35%
68.11M
-7.78%
72.59M
-12.19%
65.14M
-20.23%
56.13M
-47.45%
73.86M
-34.1%
82.67M
-25.78%
81.67M
-15.85%
106.80M
+15.1%
Cash & Short Term Investments
22.55M
+1351.16%
5.08M
-29.58%
4.29M
-31.39%
5.11M
+11.09%
1.55M
-74.41%
7.21M
-22.49%
6.26M
+13.93%
4.60M
-39.53%
6.07M
+10.2%
9.31M
-10.24%
5.49M
+161.77%
7.60M
+61.86%
5.51M
-78.47%
10.37M
-71.72%
2.10M
-94.66%
4.70M
-58.85%
25.59M
+118.23%
36.68M
+233.62%
39.28M
+136%
11.42M
-0.92%
Loans & Receivables - Net
30.52M
-34.07%
44.19M
+64.23%
47.18M
+54.35%
30.87M
-18.29%
46.29M
+79.48%
26.91M
+11.28%
30.56M
+1.03%
37.78M
+1.38%
25.79M
-28.01%
24.18M
-29.29%
30.25M
-18.18%
37.26M
+32.25%
35.83M
+85%
34.19M
+106.3%
36.98M
+219%
28.18M
-57.87%
19.36M
-72.28%
16.57M
-77.98%
11.59M
-79.31%
66.87M
+15.18%
Inventories - Total
31.08M
+24.11%
31.60M
+13.51%
28.66M
+14.5%
28.31M
+10.65%
25.04M
-6.63%
27.84M
+7.26%
25.03M
+8.81%
25.58M
+27.38%
26.82M
+32.89%
25.95M
+25.89%
23.00M
+36.33%
20.08M
+47.86%
20.18M
+34.35%
20.62M
+34.05%
16.88M
+5.89%
13.58M
-22.59%
15.02M
-21.49%
15.38M
-34.74%
15.94M
-21.44%
17.55M
-1.28%
Prepaid Expenses
3.99M
+51.46%
3.15M
+12.99%
2.99M
+2.08%
2.94M
-8.26%
2.63M
-18.09%
2.79M
+291.29%
2.93M
+88.48%
3.21M
-54.72%
3.22M
-51.21%
712.00K
-90.38%
1.55M
-83.1%
7.09M
-26.68%
6.59M
-52.52%
7.41M
-47.23%
9.20M
-38.11%
9.67M
-11.79%
13.89M
+22.04%
14.03M
+814.73%
14.86M
+261.82%
10.96M
+101.77%
Other Current Assets
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
--
-100%
259.05M
-4.43%
262.73M
-5.16%
259.68M
-6.62%
266.02M
-6.46%
271.06M
-5.34%
277.03M
-3.92%
278.09M
-3.18%
284.40M
-2.57%
286.35M
-5.44%
288.33M
-6.64%
287.23M
-7.48%
291.89M
-2.75%
302.81M
+0.7%
308.82M
+0.99%
310.44M
-0.02%
300.16M
-4.89%
300.70M
-7.54%
305.79M
+16.63%
310.50M
+16.44%
Property Plant & Equipment - Net
246.72M
-5.05%
253.65M
-4.15%
257.07M
-5.13%
253.75M
-6.66%
259.85M
-6.65%
264.63M
-5.52%
270.96M
-3.86%
271.86M
-3.08%
278.36M
-2.3%
280.09M
-5.26%
281.85M
-6.49%
280.49M
-7.37%
284.92M
-2.52%
295.63M
+1.04%
301.41M
+1.33%
302.82M
+0.31%
292.29M
-4.72%
292.60M
-6.62%
297.44M
+18.95%
301.89M
+18.71%
Other Non-Current Assets
855.00K
-21.7%
912.00K
-20.76%
971.00K
+63.74%
1.04M
+87.1%
1.09M
+569.94%
1.15M
+522.16%
593.00K
+177.1%
558.00K
+108.99%
163.00K
-46.2%
185.00K
-41.27%
214.00K
-38.33%
267.00K
-26.65%
303.00K
-24.63%
315.00K
-29.37%
347.00K
-29.18%
364.00K
-33.58%
402.00K
-28.6%
446.00K
-86.95%
490.00K
-85.9%
548.00K
-84.38%
Intangible Assets - Net
4.29M
-15.58%
4.49M
-14.99%
4.69M
-14.45%
4.89M
-13.95%
5.08M
-13.48%
5.28M
-13.04%
5.48M
-12.63%
5.68M
-12.25%
5.88M
-11.89%
6.07M
-11.55%
6.27M
-11.22%
6.47M
-10.9%
6.67M
-10.62%
6.87M
-10.34%
7.07M
-10.08%
7.26M
-9.83%
7.46M
-9.6%
7.66M
-9.37%
7.86M
-9.16%
8.05M
-8.95%
Total Liabilities
100.32M
+2.64%
103.20M
+11.86%
105.35M
+6.47%
107.00M
+0.25%
97.74M
-6.05%
92.26M
-8.07%
98.95M
-9.91%
106.73M
-16.28%
104.03M
-10.73%
100.36M
-26.12%
109.83M
-20.1%
127.50M
-2.37%
116.53M
-12.29%
135.84M
+3.58%
137.46M
+6.85%
130.59M
-0.84%
132.86M
-4.33%
131.15M
-10.09%
128.65M
+19.22%
131.69M
+14.03%
Total Current Liabilities
49.94M
+15.58%
49.36M
+30.59%
44.78M
+14.62%
38.40M
-35.26%
43.21M
-20.67%
37.80M
-15.53%
39.07M
-23.05%
59.31M
+4.31%
54.47M
+4.91%
44.75M
-18.43%
50.77M
-5.48%
56.86M
+17.96%
51.92M
+6.94%
54.86M
+37.19%
53.72M
+55.31%
48.20M
+29.37%
48.55M
+30.29%
39.99M
-2.42%
34.59M
+4.46%
37.26M
-4.75%
Accounts Payable & Accruals
9.43M
-67.15%
34.58M
+53.9%
28.99M
+34.78%
25.00M
+2.43%
28.70M
+9.53%
22.47M
-12.41%
21.51M
-22.88%
24.40M
-17.65%
26.20M
-5.98%
25.65M
-8.06%
27.89M
+3.9%
29.63M
+47.18%
27.86M
+23.56%
27.90M
+73.63%
26.84M
+79.21%
20.13M
+17.45%
22.55M
+37.43%
16.07M
+45.12%
14.98M
+97.85%
17.14M
+30.58%
Short-Term Debt & Current Portion of Long-Term Debt
4.37M
+22.85%
4.28M
+16.87%
4.04M
-26.33%
3.52M
-84.04%
3.55M
-77.38%
3.66M
-35.62%
5.49M
-0.65%
22.05M
+113%
15.71M
+154.1%
5.69M
-12.38%
5.52M
-19.62%
10.35M
+44.33%
6.18M
-13.25%
6.50M
-10.8%
6.87M
-4.29%
7.17M
+1.39%
7.13M
+3.27%
7.28M
+13.36%
7.18M
+11.62%
7.07M
+9.81%
Income Taxes Payable
--
-100%
611.00K
-25.21%
564.00K
-33.25%
1.06M
+13.8%
852.00K
-1.5%
817.00K
+230.77%
845.00K
--
935.00K
--
865.00K
--
247.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
Operating Lease Liabilities - Short-Term
8.77M
-12.81%
9.88M
+4.09%
11.17M
+5.44%
8.35M
-12.65%
10.05M
-4.58%
9.50M
-14.74%
10.59M
-3.82%
9.55M
-12.95%
10.54M
-3.43%
11.14M
+5.48%
11.01M
+3.29%
10.97M
+16.43%
10.91M
+20.83%
10.56M
+42.61%
10.66M
+40.27%
9.43M
+26.02%
9.03M
+27.58%
7.41M
-15.69%
7.60M
-7.32%
7.48M
-41.25%
Other Current Liabilities
9.84M
+18118.52%
0.00
-100%
17.00K
-97.33%
476.00K
-79.96%
54.00K
-95.32%
1.35M
-33.05%
636.00K
-89.98%
2.38M
-59.75%
1.15M
-83.42%
2.02M
-79.63%
6.34M
-32.06%
5.90M
-48.55%
6.96M
-29.29%
9.90M
+7.27%
9.34M
+93.47%
11.47M
+106.18%
9.84M
+43.16%
9.23M
+12.72%
4.83M
-28.14%
5.56M
-12.89%
Total Non-Current Liabilities
--
-100%
53.84M
-1.14%
60.57M
+1.15%
68.60M
+44.66%
54.53M
+10%
54.46M
-2.07%
59.88M
+1.39%
47.42M
-32.87%
49.57M
-23.29%
55.61M
-31.32%
59.06M
-29.47%
70.64M
-14.26%
64.61M
-23.36%
80.98M
-11.17%
83.74M
-10.97%
82.39M
-12.76%
84.31M
-17.02%
91.16M
-13.08%
94.06M
+25.75%
94.43M
+23.66%
Debt - Long-Term
8.66M
-5.18%
8.31M
-16.09%
17.59M
+88.57%
8.49M
+247.16%
9.13M
+164.71%
9.91M
+43.67%
9.33M
+25.03%
2.44M
-84.26%
3.45M
-64.83%
6.89M
-57.67%
7.46M
-49.52%
15.53M
+17.16%
9.81M
-36.12%
16.29M
-4.04%
14.78M
-21.48%
13.26M
-35.8%
15.35M
-31.6%
16.97M
-28.98%
18.83M
-24.29%
20.65M
-33.87%
Other Non-Current Liabilities
23.14M
+7.16%
22.68M
+9.54%
22.07M
+7.9%
21.89M
+8.29%
21.59M
+8.18%
20.71M
+5.66%
20.46M
+5.66%
20.21M
+5.66%
19.96M
+5.46%
19.60M
-21.76%
19.36M
-28.94%
19.13M
-32.4%
18.93M
-17.1%
25.05M
+4.31%
27.25M
+15.47%
28.30M
+20.86%
22.83M
+19.16%
24.01M
+14.77%
23.60M
+230.49%
23.41M
+226.07%
Total Shareholders' Equity
239.70M
-1.69%
239.87M
-1.51%
240.50M
-0.97%
219.91M
-9.33%
243.81M
+0.64%
243.55M
-1.05%
242.87M
+1.7%
242.53M
+4.64%
242.27M
-0.49%
246.15M
+2.75%
238.80M
+0.97%
231.77M
-1.78%
243.47M
+0.96%
239.56M
-5.02%
236.51M
-8.62%
235.98M
-17.37%
241.16M
-16.5%
252.22M
-13.25%
258.81M
+2.98%
285.60M
+17.07%
Shareholders' Equity
239.70M
-1.69%
239.87M
-1.51%
240.50M
-0.97%
219.91M
-9.33%
243.81M
+0.64%
243.55M
-1.05%
242.87M
+1.7%
242.53M
+4.64%
242.27M
-0.49%
246.15M
+2.75%
238.80M
+0.97%
231.77M
-1.78%
243.47M
+0.96%
239.56M
-5.02%
236.51M
-8.62%
235.98M
-17.37%
241.16M
-16.5%
252.22M
-13.25%
258.81M
+2.98%
285.60M
+17.07%
Common Equity Attributable to Parent Shareholders
239.70M
-1.69%
239.87M
-1.51%
240.50M
-0.97%
219.91M
-9.33%
243.81M
+0.64%
243.55M
-1.05%
242.87M
+1.7%
242.53M
+4.64%
242.27M
-0.49%
246.15M
+2.75%
238.80M
+0.97%
231.77M
-1.78%
243.47M
+0.96%
239.56M
-5.02%
236.51M
-8.62%
235.98M
-17.37%
241.16M
-16.5%
252.22M
-13.25%
258.81M
+2.98%
285.60M
+17.07%
Total Liabilities & Equity
340.01M
-0.45%
343.07M
+2.16%
345.85M
+1.18%
326.91M
-6.4%
341.55M
-1.37%
335.81M
-3.09%
341.81M
-1.96%
349.26M
-2.79%
346.30M
-3.81%
346.51M
-7.7%
348.63M
-6.77%
359.27M
-1.99%
360.00M
-3.75%
375.40M
-2.08%
373.97M
-3.48%
366.57M
-12.16%
374.02M
-12.55%
383.37M
-12.19%
387.46M
+7.86%
417.29M
+16.09%
Net Debt
-9.53M
-185.61%
7.51M
+18.22%
17.34M
+102.64%
6.90M
-65.32%
11.13M
-14.96%
6.36M
+93.93%
8.56M
+14.24%
19.89M
+8.82%
13.09M
+24.89%
3.28M
-73.6%
7.49M
-61.69%
18.28M
+16.2%
10.48M
-437.19%
12.41M
-199.92%
19.55M
-247.3%
15.73M
-3.53%
-3.11M
-117.64%
-12.42M
-164.27%
-13.28M
-190.6%
16.31M
-37.63%
Working Capital
38.20M
+18.22%
34.66M
+28.61%
38.34M
+49.11%
28.83M
+143.14%
32.31M
+334.46%
26.95M
+74.9%
25.71M
+169.73%
11.86M
-21.89%
7.44M
-54.08%
15.41M
-13.08%
9.53M
-16.61%
15.18M
+91.56%
16.20M
-36.02%
17.73M
-58.46%
11.43M
-75.72%
7.92M
-88.6%
25.31M
-66.17%
42.68M
-39.38%
47.08M
-26.37%
69.54M
+29.56%
