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SRG 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
558.61M
-24%
575.71M
-24.08%
649.70M
-28.96%
677.77M
-30.4%
735.02M
-27.68%
758.32M
-35.07%
914.57M
-39.69%
973.86M
-47.12%
1.02B
-50.53%
1.17B
-47.8%
1.52B
-35.09%
1.84B
-23.71%
2.06B
-17.64%
2.24B
-10.6%
2.34B
-10.58%
2.41B
-8.86%
2.50B
-9.05%
2.50B
-9.95%
2.61B
-5.5%
Total Current Assets
67.04M
-37.18%
87.33M
-20.36%
114.69M
-18.46%
105.60M
-34.79%
106.72M
-21.23%
109.65M
-31.44%
140.66M
-10.99%
161.95M
-13.13%
135.49M
-24.95%
159.94M
-19.83%
158.03M
+59.42%
186.43M
+30.5%
180.53M
-3.99%
199.50M
+11.83%
99.13M
-44.44%
142.86M
-27.42%
188.03M
+16.91%
178.40M
+21.4%
178.43M
+22.77%
Total Liabilities
219.52M
-30.58%
222.97M
-29.58%
267.25M
-27.96%
271.97M
-33.78%
316.23M
-30.66%
316.64M
-47.77%
370.97M
-56.78%
410.70M
-63.3%
456.03M
-67.97%
606.28M
-62.18%
858.42M
-44.93%
1.12B
-28.69%
1.42B
-18.31%
1.60B
-7.22%
1.56B
-10.46%
1.57B
-11.15%
1.74B
-3.34%
1.73B
-2.23%
1.74B
-0.63%
Total Current Liabilities
22.25M
-35.92%
22.27M
-39.22%
26.25M
-35.93%
30.77M
-39.31%
34.73M
-38.02%
36.64M
-34.94%
40.97M
-30.04%
50.70M
-43.27%
56.03M
-52.8%
56.32M
-47.72%
58.56M
-40.71%
89.37M
-18.3%
118.70M
-3.64%
107.72M
-0.18%
98.77M
-18.62%
109.38M
-25.53%
123.18M
-33.06%
107.92M
-35.87%
121.38M
-20.88%
Total Shareholders' Equity
339.09M
-19.03%
352.74M
-20.14%
382.45M
-29.64%
405.80M
-27.94%
418.79M
-25.25%
441.68M
-21.36%
543.60M
-17.38%
563.16M
-22.06%
560.26M
-11.16%
561.68M
-11.46%
657.96M
-15.33%
722.60M
-14.47%
630.64M
-16.1%
634.40M
-18.13%
777.12M
-10.82%
844.80M
-4.3%
751.69M
-20.02%
774.89M
-23.43%
871.40M
-13.92%
Shareholders' Equity
337.73M
-19.11%
351.37M
-20.22%
381.10M
-29.74%
404.46M
-28.03%
417.54M
-25.33%
440.45M
-21.44%
542.42M
-17.43%
561.99M
-22%
559.17M
-11.03%
560.63M
+7.1%
656.91M
+3.47%
720.47M
+4.76%
628.51M
+2.15%
523.45M
-15.41%
634.85M
-4.35%
687.74M
+5.96%
615.28M
-10.45%
618.82M
-16.03%
663.73M
-9.99%
Preferred Shareholders Equity
28.00K
0%
28.00K
0%
28.00K
0%
28.00K
0%
28.00K
0%
28.00K
0%
28.00K
0%
28.00K
0%
28.00K
0%
28.00K
0%
28.00K
0%
28.00K
0%
28.00K
0%
28.00K
0%
28.00K
0%
28.00K
0%
28.00K
0%
28.00K
0%
28.00K
0%
Common Equity Attributable to Parent Shareholders
337.70M
-19.12%
351.34M
-20.23%
381.07M
-29.74%
404.43M
-28.03%
417.51M
-25.33%
440.42M
-21.44%
542.40M
-17.43%
561.96M
-22%
559.14M
-11.03%
560.61M
+7.1%
656.88M
+3.48%
720.44M
+4.76%
628.49M
+2.15%
523.42M
-15.41%
634.82M
-4.35%
687.71M
+5.96%
615.26M
-10.45%
618.79M
-16.03%
663.70M
-9.99%
Minority Interest
1.36M
+8.51%
1.36M
+11.07%
1.35M
+14.74%
1.35M
+14.74%
1.26M
+15.52%
1.23M
+17.27%
1.17M
+12.02%
1.17M
-44.88%
1.09M
-48.87%
1.05M
-99.06%
1.05M
-99.26%
2.13M
-98.64%
2.13M
-98.44%
110.95M
-28.91%
142.28M
-31.49%
157.06M
-32.79%
136.41M
-46.02%
156.07M
-43.25%
207.67M
-24.48%
Total Liabilities & Equity
558.61M
-24%
575.71M
-24.08%
649.70M
-28.96%
677.77M
-30.4%
735.02M
-27.68%
758.32M
-35.07%
914.57M
-39.69%
973.86M
-47.12%
1.02B
-50.53%
1.17B
-47.8%
1.52B
-35.09%
1.84B
-23.71%
2.06B
-17.64%
2.24B
-10.6%
2.34B
-10.58%
2.41B
-8.86%
2.50B
-9.05%
2.50B
-9.95%
2.61B
-5.5%
Net Debt
145.13M
-25.35%
128.20M
-33.68%
145.73M
-32.26%
154.79M
-31.51%
194.40M
-35.44%
193.29M
-54.53%
215.13M
-68.34%
226.00M
-74.78%
301.11M
-73.58%
425.12M
-67.56%
679.38M
-51.69%
896.27M
-33.77%
1.14B
-22.27%
1.31B
-11.42%
1.41B
-5.09%
1.35B
-8.28%
1.47B
-2.3%
1.48B
-2.46%
1.48B
-1.34%
Working Capital
44.79M
-37.79%
65.06M
-10.89%
88.44M
-11.29%
74.83M
-32.73%
71.99M
-9.4%
73.01M
-29.54%
99.69M
+0.22%
111.25M
+14.61%
79.46M
+28.51%
103.62M
+12.9%
99.47M
+27686.31%
97.07M
+189.88%
61.83M
-4.65%
91.78M
+30.21%
358.00K
-99.37%
33.48M
-32.95%
64.85M
-379.94%
70.48M
-430.54%
57.05M
-807.13%
