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SPCB Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q2
FY2023Q4
FY2023Q3
FY2023Q2
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
65.48M
+32.08%
63.67M
--
45.92M
+2.62%
49.57M
+21.53%
44.75M
+6.45%
43.67M
+1.93%
40.79M
-4.43%
42.04M
-0.19%
42.84M
-8.1%
42.68M
-13.41%
45.08M
-4.15%
42.12M
+4.4%
46.62M
--
49.30M
+22.28%
47.03M
--
Total Current Assets
45.18M
+39.18%
43.40M
--
26.26M
-7.73%
32.46M
+31.72%
28.46M
+8.26%
27.62M
+0.15%
24.65M
-9.18%
26.29M
+0.7%
27.57M
-12.25%
27.14M
-20.6%
29.28M
-7.69%
26.11M
+4.67%
31.42M
--
34.18M
+39.45%
31.73M
--
Cash & Short Term Investments
15.03M
+162.44%
17.13M
--
3.15M
-39.49%
5.73M
+402.81%
5.21M
+28.8%
1.15M
-45.55%
1.14M
-60.89%
4.04M
+14.28%
2.11M
-59.7%
2.91M
-69.08%
5.48M
-27.05%
3.54M
+12.75%
5.25M
--
9.42M
+1369.42%
7.51M
--
Loans & Receivables - Net
19.83M
+8.32%
15.57M
--
12.77M
-4.42%
18.30M
+23.81%
13.36M
+2.03%
18.25M
+17.2%
14.78M
+3.44%
13.09M
+5.14%
15.57M
-2.04%
14.29M
-1.07%
13.74M
-4.99%
12.45M
-5.29%
15.89M
--
14.45M
+1.09%
14.46M
--
Inventories - Total
2.63M
-5.32%
2.85M
--
2.52M
+0.72%
2.78M
-9.06%
2.50M
-26.62%
2.58M
-28.03%
3.06M
-15.98%
3.41M
-4.21%
3.59M
-9.43%
3.64M
+2.07%
3.70M
+23.86%
3.56M
+48.13%
3.97M
--
3.57M
+17.53%
2.99M
--
Prepaid Expenses
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
209.00K
+33.12%
--
--
--
--
--
--
Other Current Assets
7.69M
+36.12%
7.85M
--
7.82M
+5.79%
5.65M
-0.25%
7.40M
+28.72%
5.63M
-10.59%
5.67M
-9.97%
5.75M
-9.51%
6.30M
-0.28%
6.29M
-6.72%
6.36M
-5.92%
6.35M
+4.13%
6.32M
--
6.75M
+3.1%
6.76M
--
Total Non-Current Assets
20.30M
+18.63%
20.28M
--
19.66M
+20.69%
17.11M
+5.97%
16.29M
+3.43%
16.06M
+5.15%
16.15M
+3.86%
15.75M
-1.63%
15.27M
+0.47%
15.55M
+2.83%
15.79M
+3.2%
16.01M
+3.95%
15.20M
--
15.12M
-4.34%
15.30M
--
Property Plant & Equipment - Net
4.45M
+54.1%
4.02M
--
3.26M
+20.73%
2.89M
+8.73%
2.70M
+64.7%
2.48M
+51.16%
2.66M
+52.53%
1.64M
-9.09%
1.64M
-1.68%
1.74M
+7%
1.76M
+21.38%
1.80M
+31.58%
1.67M
--
1.63M
+148.55%
1.45M
--
Other Non-Current Assets
3.13M
+240.81%
3.61M
--
3.74M
+278.24%
919.00K
-4.17%
988.00K
+0.51%
945.00K
-69.61%
959.00K
-68.22%
983.00K
+42.67%
3.11M
+6.18%
3.02M
+396.38%
2.96M
+349.85%
689.00K
-6.26%
2.93M
--
608.00K
+23.83%
658.00K
--
Intangible Assets - Net
12.71M
-4.43%
12.64M
--
12.66M
+0.49%
13.30M
+6.16%
12.60M
-4%
12.63M
+20.08%
12.53M
+16.17%
13.13M
-2.89%
10.52M
-0.77%
10.79M
-16.27%
11.07M
-16.09%
13.52M
+1.67%
10.60M
--
12.88M
-12.12%
13.20M
--
Total Liabilities
28.23M
-21.08%
28.91M
--
34.23M
-14.3%
35.77M
-4.17%
39.94M
+2.64%
37.58M
-5.45%
37.33M
-4.19%
38.91M
+3.13%
39.74M
+5.4%
38.96M
+0.04%
38.75M
+7.62%
37.73M
+6.5%
37.71M
--
38.94M
+20.35%
36.01M
--
Total Current Liabilities
4.39M
-31.05%
4.48M
--
3.75M
-30.64%
6.37M
+84.53%
5.40M
+1.03%
3.33M
-34.65%
3.45M
-33.58%
5.35M
-4.57%
5.09M
-31.97%
5.20M
-46.26%
5.79M
-69.54%
5.60M
-71.41%
7.48M
--
9.67M
-37.41%
19.00M
--
Accounts Payable & Accruals
3.04M
-23.78%
2.97M
--
2.51M
-25.72%
3.98M
+117.41%
3.38M
+10.02%
1.86M
-56.06%
1.83M
-59.38%
3.08M
-39.38%
4.24M
-26.79%
4.51M
-36.23%
4.70M
-47.12%
5.07M
-48.65%
5.80M
--
7.07M
-29.79%
8.88M
--
Short-Term Debt & Current Portion of Long-Term Debt
791.00K
+10.63%
423.00K
--
423.00K
-46.59%
715.00K
-26.29%
792.00K
-12%
675.00K
--
970.00K
--
900.00K
+334.78%
0.00
-100%
0.00
-100%
210.00K
-97.7%
207.00K
-97.13%
1.00M
--
1.91M
-42.59%
9.14M
--
Operating Lease Liabilities - Short-Term
--
-100%
434.00K
--
445.00K
+10.97%
975.00K
--
401.00K
-18%
199.00K
--
--
--
489.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
564.00K
-18.85%
650.00K
--
366.00K
-55.69%
695.00K
+7.09%
826.00K
-6.46%
586.00K
-30.57%
649.00K
-5.39%
883.00K
+173.37%
844.00K
+24.48%
686.00K
-0.29%
882.00K
-10.37%
323.00K
-87.15%
678.00K
--
688.00K
-66.46%
984.00K
--
Total Non-Current Liabilities
23.84M
-18.92%
24.43M
--
30.48M
-11.74%
29.40M
-13.21%
34.53M
+2.9%
34.25M
-1.17%
33.88M
+0.33%
33.56M
+4.48%
34.66M
+14.65%
33.76M
+15.33%
32.97M
+93.83%
32.12M
+102.97%
30.23M
--
29.27M
+73.12%
17.01M
--
Accrued Expenses - Long-Term
--
--
--
--
--
--
--
-100%
0.00
-100%
483.00K
-4.36%
497.00K
-0.2%
523.00K
-1.13%
505.00K
+1.2%
498.00K
-4.23%
532.00K
-7.96%
529.00K
-19.36%
499.00K
--
520.00K
-4.94%
578.00K
--
Debt - Long-Term
23.62M
-19.06%
24.21M
--
29.75M
-12.38%
29.18M
-11.33%
33.95M
+4.15%
33.30M
-0.1%
32.91M
+1.77%
32.60M
+7.06%
33.33M
+12.95%
32.34M
+13.32%
31.40M
+93.7%
30.45M
+103.66%
29.51M
--
28.54M
+95.88%
16.21M
--
Other Non-Current Liabilities
49.00K
0%
49.00K
--
444.00K
+45.57%
49.00K
-83.61%
305.00K
+13.38%
299.00K
+510.2%
299.00K
+510.2%
269.00K
+448.98%
49.00K
0%
49.00K
0%
49.00K
0%
49.00K
0%
49.00K
--
49.00K
-97.27%
49.00K
--
Total Shareholders' Equity
37.25M
+169.82%
34.77M
--
11.70M
+142.88%
13.81M
+298.21%
4.82M
+53.82%
6.09M
+96.55%
3.47M
-6.93%
3.13M
-28.71%
3.10M
-65.22%
3.73M
-64.02%
6.32M
-42.62%
4.39M
-10.71%
8.92M
--
10.35M
+30.13%
11.02M
--
Shareholders' Equity
37.25M
+169.82%
34.77M
--
11.70M
+142.88%
13.81M
+298.21%
4.82M
+53.82%
6.09M
+96.55%
3.47M
-6.93%
3.13M
-28.71%
3.10M
-65.22%
3.73M
-64.02%
6.32M
-42.62%
4.39M
-10.71%
8.92M
--
10.35M
+30.13%
11.02M
--
Common Equity Attributable to Parent Shareholders
37.25M
+169.82%
34.77M
--
11.70M
+142.88%
13.81M
+298.21%
4.82M
+53.82%
6.09M
+96.55%
3.47M
-6.93%
3.13M
-28.71%
3.10M
-65.22%
3.73M
-64.02%
6.32M
-42.62%
4.39M
-10.71%
8.92M
--
10.35M
+30.13%
11.02M
--
Total Liabilities & Equity
65.48M
+32.08%
63.67M
--
45.92M
+2.62%
49.57M
+21.53%
44.75M
+6.45%
43.67M
+1.93%
40.79M
-4.43%
42.04M
-0.19%
42.84M
-8.1%
42.68M
-13.41%
45.08M
-4.15%
42.12M
+4.4%
46.62M
--
49.30M
+22.28%
47.03M
--
Net Debt
9.38M
-61.19%
7.50M
--
27.02M
-8.52%
24.17M
-26.18%
29.54M
+0.27%
32.82M
+5.14%
32.74M
+11.27%
29.46M
+8.62%
31.22M
+23.55%
29.43M
+39.95%
26.13M
+46.51%
27.12M
+42.6%
25.27M
--
21.03M
+21.88%
17.83M
--
Working Capital
40.79M
+56.31%
38.92M
--
22.52M
-2.36%
26.10M
+23.12%
23.06M
+10.11%
24.29M
+8.02%
21.20M
-3.4%
20.94M
+2.14%
22.49M
-6.09%
21.94M
-10.48%
23.50M
+84.68%
20.50M
+283.7%
23.95M
--
24.51M
+170.47%
12.72M
--
