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SPT 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
523.06M
+22.11%
481.40M
+23.81%
422.93M
+7.45%
424.66M
+8.9%
428.34M
+8.01%
388.83M
-2.87%
393.60M
+21.3%
389.94M
+25.94%
396.58M
+34.93%
400.31M
+43.73%
324.48M
+17.84%
309.63M
+14.47%
293.92M
+11.03%
278.52M
+11.12%
275.35M
+12.1%
270.49M
+12.15%
264.72M
+10.45%
250.65M
+7.92%
245.63M
+28.04%
241.19M
+21.49%
Total Current Assets
237.20M
+12.84%
195.02M
+9.24%
207.77M
+13.49%
207.54M
+16.76%
210.22M
+7.28%
178.52M
-9.03%
183.08M
-29.41%
177.75M
-27.87%
195.94M
-16.79%
196.23M
-12.88%
259.35M
+15.89%
246.43M
+8.67%
235.47M
+5.81%
225.25M
+7.23%
223.78M
+9.1%
226.77M
+12.9%
222.53M
+11.64%
210.05M
+8.44%
205.11M
+32.82%
200.87M
+24.65%
Cash & Short Term Investments
95.27M
+5.64%
90.64M
-0.95%
101.53M
+8.93%
101.90M
+8.16%
90.18M
-4.47%
91.51M
-19.04%
93.21M
-48.34%
94.21M
-46.91%
94.41M
-45.38%
113.03M
-34.33%
180.44M
+3.85%
177.46M
-1.04%
172.85M
-2.31%
172.11M
-1.66%
173.75M
+1.33%
179.32M
+6.87%
176.94M
+7.97%
175.01M
+4.62%
171.48M
+32.46%
167.79M
+22.14%
Loans & Receivables - Net
101.00M
+20.19%
63.50M
+16.81%
67.26M
+14.76%
64.78M
+28.49%
84.03M
+32.36%
54.36M
+20.56%
58.61M
+38.63%
50.42M
+37.38%
63.49M
+77.18%
45.09M
+68.7%
42.28M
+70.05%
36.70M
+59.01%
35.83M
+40.62%
26.73M
+66.62%
24.86M
+54.12%
23.08M
+44.9%
25.48M
+48.35%
16.04M
+11.35%
16.13M
+14.51%
15.93M
+29.38%
Prepaid Expenses
12.01M
-24.06%
13.79M
-7.95%
11.69M
-22.45%
15.04M
-17.96%
15.82M
+146.2%
14.98M
+42.87%
15.07M
+41.98%
18.34M
+73.53%
6.42M
+0.09%
10.49M
+23.64%
10.61M
+24.35%
10.57M
+15.94%
6.42M
+3.53%
8.48M
+18.84%
8.53M
+24.66%
9.11M
+19.98%
6.20M
-35.77%
7.14M
+56.36%
6.85M
+64.69%
7.60M
+42.33%
Other Current Assets
28.93M
+43.33%
27.08M
+53.35%
27.29M
+68.52%
25.82M
+74.63%
20.18M
-36.18%
17.66M
-36.07%
16.20M
-37.75%
14.78M
-31.9%
31.63M
+55.26%
27.63M
+54.09%
26.02M
+56.43%
21.71M
+42.23%
20.37M
+46.38%
17.93M
+51.1%
16.63M
+56.16%
15.26M
+59.79%
13.91M
+61.39%
11.87M
+59.15%
10.65M
+58.6%
9.55M
+56.16%
Total Non-Current Assets
285.86M
+31.05%
286.38M
+36.17%
215.16M
+2.21%
217.11M
+2.32%
218.13M
+8.71%
210.31M
+3.05%
210.52M
+223.24%
212.19M
+235.77%
200.64M
+243.25%
204.08M
+283.07%
65.13M
+26.31%
63.20M
+44.57%
58.45M
+38.57%
53.27M
+31.24%
51.56M
+27.27%
43.71M
+8.4%
42.19M
+4.58%
40.59M
+5.29%
40.52M
+8.29%
40.33M
+7.86%
Investments - Long-Term
0.00
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
994.00K
-89.76%
3.70M
-71.54%
8.39M
-13.96%
12.01M
+51.46%
9.71M
+566.83%
12.99M
--
9.76M
--
7.93M
--
1.46M
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
19.67M
-11.68%
20.08M
+6.95%
20.45M
+7.2%
21.89M
+9.97%
22.28M
+10.63%
18.78M
-6.08%
19.08M
-4.14%
19.90M
-4.17%
20.14M
-6.13%
19.99M
-9.51%
19.91M
-11.69%
20.77M
-4.52%
21.45M
-3.86%
22.09M
-3.87%
22.54M
-4.91%
21.75M
-10.47%
22.31M
-10.95%
22.98M
-6.26%
23.70M
-0.63%
24.29M
+1.23%
Other Non-Current Assets
59.33M
+12.75%
57.19M
+22.11%
54.06M
+19.66%
53.29M
+22.54%
52.62M
+92.48%
46.83M
+100.6%
45.18M
+112.79%
43.49M
+114.57%
27.34M
+38.76%
23.35M
+38.44%
21.23M
+30.5%
20.27M
+31.41%
19.70M
+35.61%
16.86M
+40.45%
16.27M
+48.63%
15.42M
+55.71%
14.53M
+63.33%
12.01M
+63.94%
10.95M
+68.65%
9.90M
+66.16%
Intangible Assets - Net
206.85M
+44.42%
209.11M
+44.51%
140.64M
-3.84%
141.94M
-3.97%
143.23M
-4.17%
144.70M
-5.02%
146.26M
+1121.04%
147.81M
+1087.04%
149.47M
+3371.99%
152.35M
+3239.52%
11.98M
+148.35%
12.45M
+144.93%
4.30M
-19.44%
4.56M
-18.61%
4.82M
-17.78%
5.08M
-17.01%
5.34M
-16.33%
5.61M
-16.49%
5.87M
-17.01%
6.13M
-17.49%
Total Liabilities
319.64M
+22.12%
287.27M
+24.5%
238.38M
-1.29%
249.35M
+2.79%
261.75M
+3.71%
230.74M
-9.64%
241.48M
+37.73%
242.59M
+47.15%
252.39M
+66.5%
255.37M
+83.93%
175.33M
+30.57%
164.86M
+29.07%
151.58M
+26.84%
138.84M
+35.19%
134.28M
+40.67%
127.73M
+40.7%
119.51M
+36.47%
102.69M
+35.77%
95.46M
+31.13%
90.78M
+28.67%
Total Current Liabilities
256.26M
+16.09%
219.14M
+17.49%
208.59M
+11.48%
214.10M
+17.37%
220.75M
+21.94%
186.52M
+14.21%
187.12M
+18.69%
182.41M
+24.67%
181.04M
+36.32%
163.32M
+36.72%
157.65M
+38.24%
146.31M
+36.29%
132.81M
+34.93%
119.46M
+47.59%
114.05M
+56.29%
107.35M
+58.82%
98.43M
+54.82%
80.94M
+56.69%
72.97M
+46.79%
67.59M
+43.8%
Accounts Payable & Accruals
47.96M
+24.83%
44.01M
+31.65%
35.01M
+0.64%
36.64M
+14.22%
38.42M
+5.1%
33.43M
-9.89%
34.79M
-8.73%
32.08M
-4.61%
36.55M
+8.9%
37.10M
+18.44%
38.12M
+24.38%
33.63M
+19.86%
33.57M
+26.59%
31.32M
+39.66%
30.65M
+91.2%
28.06M
+96.52%
26.52M
+47.19%
22.43M
+79.55%
16.03M
+28.15%
14.28M
+28.97%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Operating Lease Liabilities - Short-Term
2.66M
-28.9%
2.57M
-34.35%
2.47M
-38.22%
3.50M
-11.76%
3.75M
-5.09%
3.91M
+4.96%
4.00M
+9.64%
3.97M
+10.92%
3.95M
+12.83%
3.73M
+11.28%
3.65M
+9.18%
3.58M
+29.99%
3.50M
+29.93%
3.35M
+27.28%
3.34M
+30.02%
2.75M
+9.59%
2.69M
+24.97%
2.63M
+38.24%
2.57M
+32.51%
2.51M
+17.48%
Other Current Liabilities
205.64M
+15.15%
172.56M
+15.68%
171.10M
+15.36%
173.95M
+18.85%
178.59M
+27.07%
149.17M
+21.78%
148.32M
+27.99%
146.36M
+34.15%
140.54M
+46.79%
122.49M
+44.48%
115.88M
+44.75%
109.10M
+42.54%
95.74M
+38.31%
84.78M
+51.73%
80.06M
+47.23%
76.54M
+50.66%
69.22M
+59.47%
55.88M
+49.97%
54.37M
+54.19%
50.80M
+50.32%
Total Non-Current Liabilities
63.38M
+54.6%
68.13M
+54.04%
29.78M
-45.21%
35.25M
-41.43%
40.99M
-42.55%
44.23M
-51.96%
54.36M
+207.46%
60.18M
+224.35%
71.35M
+280.01%
92.05M
+374.96%
17.68M
-12.63%
18.55M
-8.98%
18.78M
-10.92%
19.38M
-10.93%
20.24M
-10.01%
20.39M
-12.11%
21.08M
-12.15%
21.76M
-9.27%
22.49M
-2.6%
23.19M
-1.52%
Debt - Long-Term
40.00M
+60%
44.00M
+46.67%
15.00M
-62.5%
20.00M
-55.56%
25.00M
-54.55%
30.00M
-60%
40.00M
--
45.00M
--
55.00M
--
75.00M
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Other Non-Current Liabilities
11.32M
+679.89%
11.37M
+717.47%
1.35M
+4.73%
1.29M
+17.67%
1.45M
+14.24%
1.39M
-0.22%
1.29M
+2.79%
1.10M
-7.42%
1.27M
+159.39%
1.39M
+428.03%
1.26M
+578.92%
1.19M
+675.16%
490.00K
+271.21%
264.00K
+123.73%
185.00K
+8.19%
153.00K
-26.09%
132.00K
-62.82%
118.00K
-50.63%
171.00K
-14.93%
207.00K
-26.33%
Total Shareholders' Equity
203.42M
+22.11%
194.13M
+22.8%
184.56M
+21.32%
175.31M
+18.97%
166.59M
+15.54%
158.09M
+9.07%
152.12M
+2%
147.35M
+1.78%
144.19M
+1.3%
144.94M
+3.76%
149.14M
+5.73%
144.77M
+1.41%
142.34M
-1.98%
139.69M
-5.59%
141.06M
-6.06%
142.75M
-5.09%
145.21M
-4.53%
147.95M
-5.53%
150.16M
+26.15%
150.41M
+17.53%
Shareholders' Equity
203.42M
+22.11%
194.13M
+22.8%
184.56M
+21.32%
175.31M
+18.97%
166.59M
+15.54%
158.09M
+9.07%
152.12M
+2%
147.35M
+1.78%
144.19M
+1.3%
144.94M
+3.76%
149.14M
+5.73%
144.77M
+1.41%
142.34M
-1.98%
139.69M
-5.59%
141.06M
-6.06%
142.75M
-5.09%
145.21M
-4.53%
147.95M
-5.53%
150.16M
+26.15%
150.41M
+17.53%
Common Equity Attributable to Parent Shareholders
203.42M
+22.11%
194.13M
+22.8%
184.56M
+21.32%
175.31M
+18.97%
166.59M
+15.54%
158.09M
+9.07%
152.12M
+2%
147.35M
+1.78%
144.19M
+1.3%
144.94M
+3.76%
149.14M
+5.73%
144.77M
+1.41%
142.34M
-1.98%
139.69M
-5.59%
141.06M
-6.06%
142.75M
-5.09%
145.21M
-4.53%
147.95M
-5.53%
150.16M
+26.15%
150.41M
+17.53%
Total Liabilities & Equity
523.06M
+22.11%
481.40M
+23.81%
422.93M
+7.45%
424.66M
+8.9%
428.34M
+8.01%
388.83M
-2.87%
393.60M
+21.3%
389.94M
+25.94%
396.58M
+34.93%
400.31M
+43.73%
324.48M
+17.84%
309.63M
+14.47%
293.92M
+11.03%
278.52M
+11.12%
275.35M
+12.1%
270.49M
+12.15%
264.72M
+10.45%
250.65M
+7.92%
245.63M
+28.04%
241.19M
+21.49%
Net Debt
-55.27M
-15.21%
-46.64M
-24.18%
-86.53M
+62.64%
-81.90M
+66.43%
-65.18M
+65.42%
-61.51M
+61.74%
-53.21M
-70.51%
-49.21M
-72.27%
-39.41M
-77.2%
-38.03M
-77.9%
-180.44M
+3.85%
-177.46M
-1.04%
-172.85M
-2.31%
-172.11M
-1.66%
-173.75M
+1.33%
-179.32M
+6.87%
-176.94M
+7.97%
-175.01M
+4.62%
-171.48M
+32.46%
-167.79M
+22.14%
Working Capital
-19.06M
+80.86%
-24.13M
+201.63%
-818.00K
-79.72%
-6.55M
+40.58%
-10.54M
-170.7%
-8.00M
-124.3%
-4.03M
-103.97%
-4.66M
-104.65%
14.90M
-85.48%
32.92M
-68.89%
101.69M
-7.33%
100.13M
-16.16%
102.66M
-17.28%
105.79M
-18.07%
109.74M
-16.95%
119.43M
-10.39%
124.10M
-8.58%
129.12M
-9.1%
132.14M
+26.19%
133.28M
+16.77%
