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SNT 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
53.90M
+6.31%
53.10M
+11.84%
52.36M
+9.15%
52.08M
+3.6%
50.70M
+4.96%
47.48M
-1.91%
47.97M
-3.55%
50.27M
-3.12%
48.30M
-1.07%
48.40M
-9.98%
49.73M
-12.76%
51.89M
-12.63%
48.82M
-18.31%
53.77M
-46.37%
57.00M
-42.22%
59.39M
-45.04%
59.76M
-51.35%
100.25M
-17.54%
98.66M
-17.65%
Total Current Assets
39.91M
+11.35%
38.67M
+18.96%
38.35M
+17.67%
38.23M
+11.34%
35.84M
+11.86%
32.51M
+2.2%
32.59M
-1.68%
34.34M
-2.61%
32.04M
-4.47%
31.81M
-15.1%
33.14M
-16.69%
35.26M
-15.88%
33.53M
-13.32%
37.47M
-50.56%
39.78M
+6.82%
41.91M
-46.29%
38.69M
-58.93%
75.78M
-18.49%
37.25M
-59.23%
Cash & Short Term Investments
21.66M
+11.09%
21.94M
+44.23%
22.00M
+38.93%
20.58M
+37.9%
19.50M
+53.43%
15.21M
+43.53%
15.83M
+6.68%
14.92M
-0.83%
12.71M
-16.33%
10.60M
-40.92%
14.84M
-38.69%
15.05M
-43%
15.19M
-36.53%
17.94M
-64.46%
24.21M
-6.6%
26.40M
-2.57%
23.93M
-55.39%
50.47M
-10.97%
25.92M
-52.05%
Loans & Receivables - Net
12.67M
+10.69%
11.42M
-3.38%
11.12M
+9.17%
12.70M
+3.78%
11.45M
+4.53%
11.82M
+14.37%
10.18M
+20.74%
12.23M
+3.99%
10.95M
+3.16%
10.33M
-15.31%
8.43M
-2.59%
11.76M
+20.55%
10.62M
+8.88%
12.20M
-39.96%
8.66M
+23.76%
9.76M
-74.53%
9.75M
-62.33%
20.32M
-11.31%
6.99M
-71.48%
Inventories - Total
5.56M
+13.95%
5.31M
-3.03%
5.23M
-20.37%
4.96M
-30.94%
4.88M
-41.67%
5.47M
-42.66%
6.57M
-33.42%
7.18M
-14.98%
8.37M
+8.62%
9.55M
+30.39%
9.87M
+42.65%
8.44M
+46.81%
7.70M
+54.76%
7.32M
+47.3%
6.92M
+59.86%
5.75M
-53.47%
4.98M
-65.46%
4.97M
-62.12%
4.33M
-65.33%
Other Current Assets
6.00K
0%
6.00K
+20%
5.00K
0%
5.00K
-16.67%
6.00K
+20%
5.00K
-99.62%
5.00K
0%
6.00K
+20%
5.00K
-78.26%
1.33M
+26540%
5.00K
-16.67%
5.00K
-16.67%
23.00K
-14.81%
5.00K
-66.67%
6.00K
-33.33%
6.00K
-97.74%
27.00K
-89.49%
15.00K
-93.8%
9.00K
-97.12%
Total Non-Current Assets
13.99M
-5.83%
14.43M
-3.63%
14.01M
-8.91%
13.84M
-13.09%
14.86M
-8.63%
14.97M
-9.79%
15.38M
-7.28%
15.93M
-4.21%
16.26M
+6.39%
16.59M
+1.8%
16.59M
-3.66%
16.63M
-4.85%
15.29M
-27.45%
16.30M
-33.4%
17.22M
-71.96%
17.47M
-41.8%
21.07M
-26.38%
24.48M
-14.45%
61.42M
+115.93%
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
Property Plant & Equipment - Net
1.97M
-5.56%
2.00M
-7.13%
1.92M
-15.06%
1.86M
-23.65%
2.09M
-9.42%
2.16M
-14.05%
2.26M
-10.93%
2.43M
-7.85%
2.30M
-13.15%
2.51M
-13.74%
2.53M
-21.16%
2.64M
-20.95%
2.65M
-23.87%
2.91M
-22.57%
3.21M
-10.7%
3.34M
-64.83%
3.48M
-59.93%
3.76M
-57.88%
3.60M
-61.07%
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
2.03M
--
4.76M
--
42.57M
--
Other Non-Current Assets
1.08M
-14.67%
1.22M
-11.24%
1.31M
-12.32%
1.16M
-24.07%
1.26M
-39.26%
1.37M
-29.82%
1.49M
-26.55%
1.52M
-23.02%
2.08M
+276.77%
1.95M
+297.56%
2.03M
+315.95%
1.98M
+294.62%
551.00K
-65.65%
491.00K
-69.43%
489.00K
-43.27%
502.00K
-91.03%
1.60M
-70.36%
1.61M
-69.54%
862.00K
-82.95%
Intangible Assets - Net
10.95M
-4.92%
11.21M
-2.05%
10.78M
-7.27%
10.83M
-9.55%
11.51M
-3.13%
11.44M
-5.69%
11.63M
-3.24%
11.97M
-0.31%
11.88M
-1.65%
12.13M
-5.95%
12.02M
-11.07%
12.01M
-11.93%
12.08M
-13.41%
12.90M
-10.14%
13.52M
-6.04%
13.63M
-8%
13.95M
-2.99%
14.35M
+0.48%
14.38M
+2.66%
Total Liabilities
11.20M
-12.98%
10.97M
-4.43%
13.30M
+8.97%
14.40M
+10.14%
12.87M
+6.57%
11.48M
-5.35%
12.20M
-11.55%
13.07M
-7.92%
12.08M
-19.69%
12.13M
-38.06%
13.80M
-37.25%
14.20M
-39.91%
15.04M
-27.95%
19.58M
-7.73%
21.99M
-36.19%
23.63M
-42.31%
20.87M
-34.56%
21.22M
-34.1%
34.46M
+4.53%
Total Current Liabilities
9.18M
-11.26%
8.58M
-0.81%
11.16M
+18.39%
12.42M
+23.41%
10.34M
+16.8%
8.65M
-0.96%
9.43M
-8.18%
10.06M
-4.24%
8.85M
-22.89%
8.73M
-44.7%
10.27M
-42.26%
10.51M
-45.5%
11.48M
-4.62%
15.79M
+40.06%
17.79M
+98.76%
19.28M
-41.98%
12.04M
-51.87%
11.27M
-56.85%
8.95M
-65.77%
Accounts Payable & Accruals
6.25M
-15.95%
5.73M
-0.24%
8.22M
+30.19%
9.12M
+36.11%
7.44M
+30.77%
5.75M
+2.46%
6.31M
-10.41%
6.70M
-6.36%
5.69M
-32.37%
5.61M
-56.27%
7.04M
-50.85%
7.16M
-55.02%
8.41M
-2.21%
12.82M
+61.55%
14.33M
+155.68%
15.91M
-36.49%
8.60M
-49.02%
7.94M
-56.15%
5.61M
-70.35%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
0.00
--
--
--
--
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
-100%
--
-100%
--
--
Operating Lease Liabilities - Short-Term
199.00K
-23.75%
229.00K
-13.91%
237.00K
-8.14%
254.00K
-14.48%
261.00K
+4.4%
266.00K
+5.98%
258.00K
-5.49%
297.00K
+19.76%
250.00K
+2.46%
251.00K
+2.03%
273.00K
-5.86%
248.00K
-10.14%
244.00K
-28.86%
246.00K
-37.4%
290.00K
-13.95%
276.00K
-71.01%
343.00K
-51.14%
393.00K
-49.62%
337.00K
-62.18%
Other Current Liabilities
2.72M
+3.18%
2.62M
-0.72%
2.71M
-5.24%
3.04M
-0.69%
2.64M
-9.4%
2.64M
-8.25%
2.86M
-3.11%
3.06M
-1.29%
2.91M
+3.15%
2.87M
+5.59%
2.95M
-6.7%
3.10M
+0.36%
2.83M
-8.64%
2.72M
-7.54%
3.17M
+5.29%
3.09M
-57.21%
3.09M
-55.21%
2.94M
-56.18%
3.01M
-52.64%
Total Non-Current Liabilities
2.02M
-20.04%
2.39M
-15.47%
2.13M
-23.05%
1.98M
-34.22%
2.53M
-21.53%
2.83M
-16.63%
2.77M
-21.38%
3.01M
-18.41%
3.22M
-9.39%
3.40M
-10.42%
3.53M
-16.05%
3.69M
-15.14%
3.56M
-59.73%
3.79M
-61.89%
4.20M
-83.54%
4.35M
-43.71%
8.84M
+28.26%
9.95M
+63.69%
25.51M
+274.09%
Debt - Long-Term
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
0.00
--
--
--
--
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Liabilities
1.31M
-15.28%
1.63M
-9.46%
1.44M
-13.87%
1.24M
-31.96%
1.54M
-13.74%
1.80M
-5.07%
1.67M
-15.04%
1.82M
-11.76%
1.79M
-12.55%
1.89M
-12.72%
1.96M
-18.05%
2.07M
-16.62%
2.05M
-22.55%
2.17M
-19.61%
2.39M
-8.42%
2.48M
-46.67%
2.64M
-43.31%
2.70M
-28.3%
2.61M
-37.67%
Total Shareholders' Equity
42.70M
+12.88%
42.13M
+17.03%
39.06M
+9.21%
37.68M
+1.3%
37.83M
+4.43%
36.00M
-0.76%
35.77M
-0.47%
37.19M
-1.31%
36.22M
+7.22%
36.28M
+6.11%
35.94M
+2.62%
37.69M
+5.4%
33.78M
-13.13%
34.19M
-56.74%
35.02M
-45.46%
35.76M
-46.71%
38.89M
-57.23%
79.03M
-11.57%
64.20M
-26.07%
Shareholders' Equity
42.70M
+12.88%
42.13M
+17.03%
39.06M
+9.21%
37.68M
+1.3%
37.83M
+4.43%
36.00M
-0.76%
35.77M
-0.47%
37.19M
-1.31%
36.22M
+7.22%
36.28M
+6.11%
35.94M
+2.62%
37.69M
+5.4%
33.78M
-13.13%
34.19M
-56.74%
35.02M
-45.44%
35.76M
-46.71%
38.89M
-55.66%
79.03M
-8.35%
64.18M
-23.4%
Common Equity Attributable to Parent Shareholders
42.70M
--
42.13M
--
39.06M
--
37.68M
+1.3%
--
-100%
--
-100%
--
-100%
37.19M
-1.31%
36.22M
+7.22%
36.28M
+6.11%
35.94M
+2.62%
37.69M
+5.4%
33.78M
-13.13%
34.19M
-56.74%
35.02M
-45.44%
35.76M
-46.71%
38.89M
-55.66%
79.03M
-8.35%
64.18M
-23.4%
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
22.00K
-99.28%
Total Liabilities & Equity
53.90M
+6.31%
53.10M
+11.84%
52.36M
+9.15%
52.08M
+3.6%
50.70M
+4.96%
47.48M
-1.91%
47.97M
-3.55%
50.27M
-3.12%
48.30M
-1.07%
48.40M
-9.98%
49.73M
-12.76%
51.89M
-12.63%
48.82M
-18.31%
53.77M
-46.37%
57.00M
-42.22%
59.39M
-45.04%
59.76M
-51.35%
100.25M
-17.54%
98.66M
-17.65%
Net Debt
-21.66M
+11.09%
-21.94M
+44.23%
-22.00M
+38.93%
-20.58M
+37.9%
-19.50M
+53.43%
-15.21M
+43.53%
-15.83M
+6.68%
-14.92M
-0.83%
-12.71M
-16.33%
-10.60M
-40.92%
-14.84M
-38.69%
-15.05M
-43%
-15.19M
-36.53%
-17.94M
-64.46%
-24.21M
-6.6%
-26.40M
-2.57%
-23.93M
-54.95%
-50.47M
-10.13%
-25.92M
-52.05%
Working Capital
30.73M
+20.52%
30.09M
+26.13%
27.18M
+17.38%
25.81M
+6.34%
25.50M
+9.98%
23.86M
+3.39%
23.16M
+1.24%
24.27M
-1.92%
23.18M
+5.12%
23.08M
+6.46%
22.87M
+3.98%
24.75M
+9.36%
22.05M
-17.25%
21.68M
-66.39%
22.00M
-22.26%
22.63M
-49.48%
26.65M
-61.48%
64.50M
-3.49%
28.30M
-56.61%
