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SUIG 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
190.37M
+829.81%
429.15M
+2009.86%
20.45M
+4.02%
19.85M
+4.36%
20.47M
+7.15%
20.34M
+3.69%
19.66M
+4.67%
19.02M
-11.57%
19.11M
+1.99%
19.62M
-7.71%
18.78M
+11.66%
21.51M
+2.41%
18.73M
+12.2%
21.26M
+36.5%
16.82M
+8.32%
21.00M
+44.33%
16.70M
+33.47%
15.57M
+43.36%
15.53M
+29.82%
14.55M
+47.54%
Total Current Assets
30.34M
+53.96%
74.37M
+280.2%
19.81M
+4.87%
19.12M
+4.14%
19.70M
+7.43%
19.56M
+1.85%
18.89M
+2.93%
18.36M
-12.74%
18.34M
-0.96%
19.20M
-9.54%
18.35M
+9.26%
21.04M
+0.17%
18.52M
+10.93%
21.23M
+36.42%
16.79M
+8.25%
21.00M
+44.52%
16.69M
+186.84%
15.56M
+485.97%
15.51M
+210.22%
14.53M
+47.91%
Cash & Short Term Investments
27.64M
--
44.23M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Loans & Receivables - Net
889.15K
--
9.60M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Prepaid Expenses
1.81M
--
1.85M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Other Current Assets
--
--
18.69M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
160.03M
--
354.78M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Investments - Long-Term
159.97M
--
354.78M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
3.73K
-65.75%
9.28K
-43.39%
14.72K
-31.75%
5.48K
-79.54%
10.90K
--
16.40K
+229.01%
21.56K
+123.2%
26.80K
+87.72%
0.00
-100%
4.98K
-78.65%
9.66K
-65.42%
14.28K
-56.7%
18.84K
-50.37%
Other Non-Current Assets
63.89K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
20.62M
+2782.58%
24.04M
+4796.03%
191.09K
-29.96%
269.72K
+463.86%
715.45K
+38.54%
490.99K
+253.75%
272.85K
+180.92%
47.83K
-98.35%
516.43K
-40.17%
138.80K
-94.66%
97.13K
-95.94%
2.89M
-59.66%
863.23K
-73.71%
2.60M
+6.85%
2.39M
+78.69%
7.17M
+518.99%
3.28M
+277.45%
2.43M
+4170.56%
1.34M
-23%
1.16M
+1425.64%
Total Current Liabilities
12.72M
+2138.01%
13.17M
+10975.93%
46.59K
-51.08%
51.52K
+7.7%
568.25K
+10.03%
118.89K
-14.34%
95.25K
+14.97%
47.83K
-53.15%
516.43K
-34.88%
138.80K
-47.18%
82.85K
-67.26%
102.11K
-93.37%
793.08K
-75.51%
262.80K
-88.52%
253.03K
-74.09%
1.54M
+128.29%
3.24M
+434.15%
2.29M
+8689.35%
976.66K
-42.69%
674.15K
+1790.93%
Accounts Payable & Accruals
858.59K
--
364.07K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
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
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Taxes Payable
0.00
--
945.72K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
11.86M
--
11.86M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
7.91M
--
10.87M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Debt - Long-Term
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
--
0.00
-100%
--
-100%
2.75M
-48.36%
--
--
2.31M
--
2.08M
--
5.33M
--
--
--
--
--
--
--
--
--
Other Non-Current Liabilities
7.91M
--
10.87M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
169.74M
+759.1%
405.11M
+1940.94%
20.26M
+4.49%
19.58M
+3.2%
19.76M
+6.28%
19.85M
+1.91%
19.39M
+3.75%
18.97M
+1.93%
18.59M
+4.02%
19.48M
+4.39%
18.68M
+29.51%
18.61M
+34.63%
17.87M
+33.23%
18.66M
+41.99%
14.43M
+1.68%
13.83M
+3.24%
13.41M
+15.23%
13.14M
+21.62%
14.19M
+38.81%
13.39M
+36.84%
Shareholders' Equity
169.74M
+759.1%
405.11M
+1940.94%
20.26M
+4.49%
19.58M
+3.2%
19.76M
+6.28%
19.85M
+1.91%
19.39M
+3.75%
18.97M
+1.93%
18.59M
+4.02%
19.48M
+4.39%
18.68M
+29.51%
18.61M
+34.63%
17.87M
+33.23%
18.66M
+41.99%
14.43M
+1.68%
13.83M
+3.24%
13.41M
+15.23%
13.14M
+21.62%
14.19M
+38.81%
13.39M
+36.84%
Common Equity Attributable to Parent Shareholders
169.74M
+759.1%
405.11M
+1940.94%
20.26M
+4.49%
19.58M
+3.2%
19.76M
+6.28%
19.85M
+1.91%
19.39M
+3.75%
18.97M
+1.93%
18.59M
+4.02%
19.48M
+4.39%
18.68M
+29.51%
18.61M
+34.63%
17.87M
+33.23%
18.66M
+41.99%
14.43M
+1.68%
13.83M
+3.24%
13.41M
+15.23%
13.14M
+21.62%
14.19M
+38.81%
13.39M
+36.84%
Total Liabilities & Equity
190.37M
+829.81%
429.15M
+2009.86%
20.45M
+4.02%
19.85M
+4.36%
20.47M
+7.15%
20.34M
+3.69%
19.66M
+4.67%
19.02M
-11.57%
19.11M
+1.99%
19.62M
-7.71%
18.78M
+11.66%
21.51M
+2.41%
18.73M
+12.2%
21.26M
+36.5%
16.82M
+8.32%
21.00M
+44.33%
16.70M
+33.47%
15.57M
+43.36%
15.53M
+29.82%
14.55M
+47.54%
Net Debt
-27.64M
+326.98%
-44.23M
+1120.05%
-12.67M
+133.5%
-2.25M
+161.32%
-6.47M
+826.19%
-3.63M
+63.19%
-5.42M
+127%
-859.78K
-196.51%
-698.93K
-72.18%
-2.22M
-835.52%
-2.39M
-284.37%
890.85K
-72.52%
-2.51M
-42.71%
302.03K
-106.02%
1.30M
-134.24%
3.24M
-203.95%
-4.38M
-19.41%
-5.02M
+136.59%
-3.79M
-14.95%
-3.12M
-67.22%
Working Capital
17.62M
-7.93%
61.20M
+214.8%
19.76M
+5.16%
19.07M
+4.13%
19.14M
+7.36%
19.44M
+1.97%
18.79M
+2.88%
18.31M
-12.54%
17.82M
+0.56%
19.07M
-9.07%
18.27M
+10.43%
20.93M
+7.56%
17.72M
+31.74%
20.97M
+57.98%
16.54M
+13.78%
19.46M
+40.44%
13.45M
+158.07%
13.27M
+404.7%
14.54M
+340.97%
13.86M
+41.57%
