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SNDA 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
854.82M
+7.36%
849.77M
+30.28%
824.48M
+29.58%
841.92M
+35.47%
796.24M
+26.57%
652.25M
+1.58%
636.28M
-1.91%
621.46M
-6.02%
629.09M
-6.84%
642.11M
-6.91%
648.70M
-7.77%
661.27M
-9.24%
675.31M
+0.17%
689.75M
+1.6%
703.38M
+2.4%
728.55M
+3.66%
674.18M
-8.95%
678.88M
-29.6%
686.90M
-29.82%
Total Current Assets
72.54M
-55.87%
63.45M
+57.72%
53.68M
+0.25%
64.09M
+98.14%
164.37M
+389.76%
40.23M
+15.56%
53.55M
+48.17%
32.34M
-25.76%
33.56M
-33.01%
34.81M
-43.36%
36.14M
-47.42%
43.57M
-58.97%
50.10M
+41.58%
61.46M
+84.56%
68.73M
+95%
106.19M
+144.51%
35.39M
-13.87%
33.30M
-35.37%
35.25M
-25.67%
Cash & Short Term Investments
16.96M
-31.99%
14.05M
+48.07%
13.99M
-42.22%
16.99M
+316.27%
24.94M
+600.11%
9.49M
+31.76%
24.21M
+86.64%
4.08M
-75.86%
3.56M
-86.83%
7.20M
-77.94%
12.97M
-73.33%
16.91M
-78.51%
27.05M
+153.5%
32.65M
+124.31%
48.63M
+190.08%
78.69M
+339.98%
10.67M
-25.36%
14.56M
-42.83%
16.77M
-5.43%
Loans & Receivables - Net
38.71M
+205.32%
23.15M
+153.18%
16.46M
+59.12%
18.96M
+136.56%
12.68M
+56.04%
9.14M
+20.55%
10.35M
+74.65%
8.02M
+31.08%
8.12M
+70.71%
7.59M
+58.97%
5.92M
+31.59%
6.12M
+53.55%
4.76M
+10.44%
4.77M
+20.2%
4.50M
+14.67%
3.98M
-32.45%
4.31M
-53.08%
3.97M
-55.43%
3.93M
-51.34%
Prepaid Expenses
7.46M
+57.28%
5.92M
+13.11%
3.83M
+12.22%
4.63M
+3.55%
4.74M
+33.98%
5.23M
+4.45%
3.41M
+16.05%
4.47M
+9.23%
3.54M
-21.79%
5.01M
-51.48%
2.94M
-61.64%
4.10M
-56.08%
4.53M
-45.14%
10.32M
+96.82%
7.67M
+49.65%
9.33M
+32.73%
8.25M
+73.17%
5.24M
-9.94%
5.12M
+4.28%
Assets Held for Sale - Short-Term
9.37M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
--
-100%
19.64M
+37.45%
18.43M
+37%
22.09M
+61.65%
121.31M
+589.66%
14.29M
+6.52%
13.45M
+10.5%
13.67M
-1.16%
17.59M
+27.74%
13.42M
-2.2%
12.17M
+53.56%
13.83M
-2.51%
13.77M
+13.26%
13.72M
+43.93%
7.93M
-15.95%
14.19M
+12.41%
12.16M
-5.35%
9.53M
-15.92%
9.43M
-43.55%
Total Non-Current Assets
782.28M
+23.8%
786.32M
+28.48%
770.79M
+32.27%
777.83M
+32.03%
631.87M
+6.1%
612.02M
+0.78%
582.73M
-4.87%
589.12M
-4.63%
595.53M
-4.75%
607.29M
-3.34%
612.56M
-3.48%
617.70M
-0.75%
625.21M
-2.13%
628.29M
-2.68%
634.65M
-2.61%
622.37M
-5.62%
638.79M
-8.66%
645.57M
-29.27%
651.65M
-30.03%
Investment in Associate, JV & Subsidiary
9.27M
-21.9%
9.84M
-55.89%
10.22M
--
10.94M
--
11.87M
--
22.31M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
747.88M
+22.22%
750.26M
+27.7%
735.47M
+26.39%
739.88M
+25.79%
611.91M
+3%
587.52M
-3.06%
581.90M
-4.75%
588.18M
-4.48%
594.12M
-4.6%
606.07M
-3.16%
610.95M
-2.69%
615.75M
-0.88%
622.75M
-2.02%
625.84M
-2.55%
627.84M
-3.14%
621.20M
-5.34%
635.56M
-8.74%
642.22M
-29.21%
648.18M
-30.11%
Other Non-Current Assets
2.68M
-66.82%
2.65M
+20.69%
2.98M
+261.65%
2.48M
+164.85%
8.09M
+472.66%
2.19M
+78.96%
824.00K
-48.85%
936.00K
-49.05%
1.41M
-42.6%
1.23M
-50.12%
1.61M
-76.34%
1.84M
+57.55%
2.46M
-23.91%
2.46M
-26.65%
6.81M
+96.2%
1.17M
-62.84%
3.23M
+10%
3.35M
-39.4%
3.47M
-13.62%
Intangible Assets - Net
22.45M
--
23.57M
--
22.12M
--
24.53M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
768.41M
+16.38%
736.01M
+15.89%
708.51M
+12.86%
712.31M
+3.53%
660.29M
-3.69%
635.11M
-7.53%
627.80M
-7.92%
688.01M
-4.37%
685.61M
-4.48%
686.86M
-4.31%
681.83M
-5.94%
719.43M
-2%
717.75M
-13.29%
717.82M
-17.45%
724.92M
-21.81%
734.11M
-25.25%
827.74M
-17.18%
869.53M
-13.8%
927.15M
-8.3%
Total Current Liabilities
103.85M
+47.74%
74.58M
+39.26%
71.04M
+25.74%
75.61M
-25.03%
70.29M
-41.62%
53.56M
-61.58%
56.50M
-55.52%
100.86M
+6.94%
120.40M
+23.1%
139.41M
+44.41%
127.01M
+30.22%
94.32M
-21.72%
97.81M
-55.92%
96.53M
-67.63%
97.53M
-69.59%
120.48M
-67.71%
221.92M
-35.99%
298.26M
-6.1%
320.76M
+197.01%
Accounts Payable & Accruals
54.03M
+32.11%
41.49M
+14.64%
40.64M
+14.74%
45.56M
+7.32%
40.90M
-4.79%
36.19M
-7.17%
35.42M
+0.6%
42.45M
+21.83%
42.95M
+11.8%
38.99M
-10.82%
35.21M
-27.45%
34.84M
-24.57%
38.42M
-33.12%
43.72M
-28.44%
48.53M
-10.34%
46.19M
-27.23%
57.45M
-14.09%
61.09M
+0.39%
54.12M
+15.75%
Short-Term Debt & Current Portion of Long-Term Debt
21.01M
+48.8%
17.72M
+693.02%
14.62M
+114.04%
15.49M
-63.41%
14.12M
-78.05%
2.23M
-97.48%
6.83M
-91.58%
42.32M
-8.05%
64.31M
+39.39%
88.64M
+83.17%
81.15M
+85.06%
46.03M
-34.03%
46.14M
-71.18%
48.39M
-79.15%
43.85M
-83.23%
69.77M
-77.07%
160.08M
-39.32%
232.14M
+1.91%
261.42M
+1700.3%
Income Taxes Payable
216.00K
+34.16%
130.00K
+39.78%
312.00K
+8.33%
243.00K
+13.02%
161.00K
+1.9%
93.00K
+52.46%
288.00K
+10.77%
215.00K
--
158.00K
-10.23%
61.00K
-65.73%
260.00K
-69.41%
0.00
-100%
176.00K
-54.17%
178.00K
-4.81%
850.00K
+121.93%
599.00K
+140.56%
384.00K
+25.08%
187.00K
-71.1%
383.00K
-40.53%
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
69.00K
-99.22%
121.00K
-99.4%
169.00K
-99.56%
Other Current Liabilities
15.01M
-0.67%
15.24M
+1.34%
15.47M
+10.79%
14.33M
-9.74%
15.11M
+16.4%
15.04M
+28.31%
13.96M
+34.32%
15.88M
+18.07%
12.98M
-0.71%
11.72M
+175.94%
10.39M
+141.44%
13.45M
+243.01%
13.08M
+232.81%
4.25M
-9.96%
4.30M
-7.66%
3.92M
-18.44%
3.93M
-42.86%
4.72M
-42.06%
4.66M
-41.83%
Total Non-Current Liabilities
664.57M
+12.64%
661.42M
+13.73%
637.47M
+11.58%
636.70M
+8.44%
590.00M
+4.39%
581.55M
+6.23%
571.31M
+2.97%
587.15M
-6.07%
565.21M
-8.83%
547.46M
-11.88%
554.82M
-11.57%
625.12M
+1.87%
619.94M
+2.33%
621.29M
+8.75%
627.39M
+3.46%
613.63M
+0.76%
605.83M
-7.19%
571.28M
-17.34%
606.39M
-32.85%
Debt - Long-Term
663.41M
+12.45%
660.16M
+13.52%
636.27M
+11.38%
635.90M
+8.31%
589.98M
+4.39%
581.52M
+6.24%
571.27M
+2.98%
587.10M
-6.06%
565.15M
-8.82%
547.38M
-11.87%
554.72M
-11.55%
625.00M
+1.9%
619.80M
+2.95%
621.11M
+9.45%
627.17M
+4.08%
613.34M
+1.38%
602.03M
-7.74%
567.47M
-17.85%
602.57M
-33.27%
Other Non-Current Liabilities
1.16M
+4934.78%
1.26M
+3964.52%
1.20M
+2902.5%
793.00K
+1518.37%
23.00K
-62.3%
31.00K
-59.74%
40.00K
-57.89%
49.00K
--
61.00K
--
77.00K
--
95.00K
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
3.71M
--
3.71M
--
3.71M
--
Total Shareholders' Equity
86.41M
-36.44%
113.77M
+563.82%
115.97M
+1268.65%
129.61M
-294.76%
135.95M
-340.51%
17.14M
-138.29%
8.47M
-125.57%
-66.55M
+14.42%
-56.52M
+33.19%
-44.76M
+59.46%
-33.13M
+53.79%
-58.16M
+946.12%
-42.44M
-72.36%
-28.07M
-85.28%
-21.54M
-91.03%
-5.56M
-98.01%
-153.56M
-40.71%
-190.66M
+328.64%
-240.25M
+645.99%
Shareholders' Equity
81.02M
-37.09%
107.94M
+529.84%
110.02M
+1198.47%
123.03M
-284.88%
128.79M
-327.85%
17.14M
-138.29%
8.47M
-125.57%
-66.55M
+14.42%
-56.52M
+33.19%
-44.76M
+59.46%
-33.13M
+53.79%
-58.16M
+946.12%
-42.44M
-72.36%
-28.07M
-85.28%
-21.54M
-91.03%
-5.56M
-98.01%
-153.56M
-40.71%
-190.66M
+328.64%
-240.25M
+645.99%
Preferred Shareholders Equity
51.25M
0%
51.25M
0%
51.25M
+2.75%
51.25M
+5.58%
51.25M
+8.48%
51.25M
+11.46%
49.88M
+11.46%
48.54M
+11.46%
47.24M
+11.46%
45.98M
+11.46%
44.75M
+8.48%
43.55M
+5.58%
42.38M
--
41.25M
--
41.25M
--
41.25M
--
--
--
0.00
--
--
--
Common Equity Attributable to Parent Shareholders
29.77M
-61.61%
56.69M
-266.21%
58.77M
-241.94%
71.78M
-162.37%
77.54M
-174.73%
-34.11M
-62.41%
-41.40M
-46.84%
-115.09M
+13.15%
-103.77M
+22.34%
-90.73M
+30.9%
-77.88M
+24.03%
-101.71M
+117.29%
-84.82M
-44.76%
-69.32M
-63.64%
-62.79M
-73.86%
-46.81M
-83.24%
-153.56M
-40.71%
-190.66M
+328.64%
-240.25M
+645.99%
Minority Interest
5.39M
-24.73%
5.82M
--
5.95M
--
6.58M
--
7.16M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
854.82M
+7.36%
849.77M
+30.28%
824.48M
+29.58%
841.92M
+35.47%
796.24M
+26.57%
652.25M
+1.58%
636.28M
-1.91%
621.46M
-6.02%
629.09M
-6.84%
642.11M
-6.91%
648.70M
-7.77%
661.27M
-9.24%
675.31M
+0.17%
689.75M
+1.6%
703.38M
+2.4%
728.55M
+3.66%
674.18M
-8.95%
678.88M
-29.6%
686.90M
-29.82%
Net Debt
667.46M
+15.25%
663.83M
+15.6%
636.91M
+14.99%
634.40M
+1.45%
579.16M
-7.47%
574.26M
-8.68%
553.89M
-11.08%
625.34M
-4.4%
625.90M
-2.03%
628.81M
-1.26%
622.90M
+0.08%
654.12M
+8.22%
638.89M
-14.98%
636.85M
-18.88%
622.39M
-26.54%
604.42M
-32.2%
751.44M
-16.69%
785.05M
-12.1%
847.22M
-5.84%
Working Capital
-31.30M
-133.27%
-11.13M
-16.48%
-17.36M
+489.1%
-11.53M
-83.18%
94.08M
-208.33%
-13.33M
-87.26%
-2.95M
-96.76%
-68.52M
+35%
-86.84M
+82.02%
-104.59M
+198.22%
-90.87M
+215.47%
-50.75M
+255.03%
-47.71M
-74.42%
-35.07M
-86.76%
-28.80M
-89.91%
-14.29M
-95.66%
-186.53M
-38.97%
-264.95M
-0.43%
-285.51M
+371.32%
