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SUUN
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SUUN Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
Total Assets
132.82M
-28.34%
138.75M
-23.34%
138.35M
+252.7%
193.97M
+391.61%
185.34M
+230.17%
181.00M
+499.8%
39.23M
+57.09%
39.46M
+80.2%
56.14M
+448.75%
30.18M
+207.06%
24.97M
--
21.90M
--
10.23M
--
9.83M
--
Total Current Assets
35.73M
+6.23%
35.46M
+8.14%
41.32M
+134.39%
45.28M
+157.54%
33.63M
-10.27%
32.79M
+55.55%
17.63M
-20.03%
17.58M
-19.06%
37.48M
+273.3%
21.08M
+119.01%
22.05M
--
21.72M
--
10.04M
--
9.63M
--
Cash & Short Term Investments
13.64M
-11.99%
4.35M
-73.55%
8.73M
-0.04%
24.70M
+135.7%
15.50M
-47.23%
16.45M
+190.47%
8.73M
-2.12%
10.48M
-0.72%
29.38M
+1455.02%
5.66M
+46.5%
8.92M
--
10.55M
--
1.89M
--
3.86M
--
Loans & Receivables - Net
4.77M
-51.84%
12.53M
+75.09%
11.94M
+569.93%
9.88M
+147.5%
9.91M
+49.79%
7.16M
-46.45%
1.78M
-84.15%
3.99M
-51.25%
6.62M
+26.62%
13.37M
+355.21%
11.24M
--
8.19M
--
5.23M
--
2.94M
--
Inventories - Total
11.87M
+57.05%
11.16M
+32.88%
9.00M
+37.83%
7.45M
+168.28%
7.56M
+622.97%
8.40M
+938.08%
6.53M
+1355.39%
2.77M
+327.71%
1.04M
+64.53%
808.90K
+72.36%
448.72K
--
648.83K
--
635.28K
--
469.30K
--
Prepaid Expenses
2.77M
+339.75%
2.76M
+261.7%
9.56M
+1585.52%
3.06M
+854.23%
629.91K
+45.22%
762.22K
-9.49%
567.07K
-40.27%
320.59K
+60.54%
433.77K
+161.26%
842.11K
+347.31%
949.39K
--
199.70K
--
166.03K
--
188.26K
--
Other Current Assets
2.67M
+8376.51%
4.67M
+14819.88%
2.10M
+12487.87%
199.46K
+1101.59%
31.55K
+155.39%
31.27K
-92.21%
16.64K
-96.55%
16.60K
-99.22%
12.35K
-99.42%
401.30K
-81.48%
482.08K
--
2.13M
--
2.12M
--
2.17M
--
Total Non-Current Assets
97.09M
-36.01%
103.29M
-30.31%
97.03M
+349.29%
148.70M
+579.73%
151.71M
+713.44%
148.20M
+1529.56%
21.60M
+638.67%
21.88M
+12383.16%
18.65M
+9815.91%
9.10M
+4409.41%
2.92M
--
175.24K
--
188.09K
--
201.68K
--
Investments - Long-Term
--
--
--
--
0.00
-100%
100.00
-100%
0.00
-100%
0.00
-100%
5.15M
+613.07%
5.15M
--
3.19M
--
3.19M
--
722.51K
--
--
--
--
--
--
--
Property Plant & Equipment - Net
46.40M
+0.45%
47.65M
+1.11%
43.09M
+849.22%
42.35M
+1242.89%
46.19M
+1353.42%
47.13M
+4293.73%
4.54M
+314.76%
3.15M
+1699.41%
3.18M
+1589.77%
1.07M
+431.81%
1.09M
--
175.24K
--
188.09K
--
201.68K
--
Other Non-Current Assets
28.94M
-10.09%
33.55M
+23.46%
36.79M
+295.1%
34.04M
+331.93%
32.19M
+388.08%
27.17M
+462.03%
9.31M
+741.46%
7.88M
--
6.60M
--
4.83M
--
1.11M
--
--
--
--
--
--
--
Intangible Assets - Net
21.33M
-70.63%
21.68M
-70.39%
16.80M
+588.63%
72.05M
+1166.36%
72.63M
+1176.66%
73.24M
--
2.44M
--
5.69M
--
5.69M
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
107.95M
-11.87%
114.29M
-2.81%
118.59M
+478.45%
127.22M
+950.2%
122.50M
+276.01%
117.59M
+976.19%
20.50M
+145.87%
12.11M
+160.33%
32.58M
+500.89%
10.93M
+109.23%
8.34M
--
4.65M
--
5.42M
--
5.22M
--
Total Current Liabilities
31.33M
-9.82%
36.43M
+0.82%
43.11M
+221.98%
40.07M
+389.62%
34.74M
+21.42%
36.13M
+271.51%
13.39M
+89%
8.18M
+119.84%
28.61M
+550.92%
9.73M
+134.09%
7.08M
--
3.72M
--
4.40M
--
4.16M
--
Accounts Payable & Accruals
12.53M
-29.61%
20.29M
-4.01%
17.68M
+489.93%
19.11M
+248.76%
17.80M
+93.12%
21.14M
+436.79%
3.00M
+94.21%
5.48M
+980.78%
9.21M
+595.41%
3.94M
+219.64%
1.54M
--
507.04K
--
1.32M
--
1.23M
--
Short-Term Debt & Current Portion of Long-Term Debt
10.49M
-9.04%
11.62M
+53.95%
14.97M
+654.07%
10.71M
+1861.57%
11.54M
+1887.07%
7.54M
+2527.79%
1.99M
+585.07%
546.10K
+181.78%
580.62K
-55.36%
287.11K
-39.5%
289.82K
--
193.80K
--
1.30M
--
474.57K
--
Income Taxes Payable
259.00K
-71.52%
637.00K
+43.81%
654.00K
-69.04%
1.55M
+14021.68%
909.42K
--
442.95K
+52.69%
2.11M
+127.18%
10.98K
-69.88%
0.00
-100%
290.09K
+685.98%
929.94K
--
36.46K
--
36.89K
--
36.91K
--
Other Current Liabilities
8.05M
+78.9%
3.89M
-44.52%
9.81M
+55.82%
4.12M
+91.95%
4.50M
-76.08%
7.01M
+34.48%
6.29M
+45.66%
2.15M
-28.08%
18.82M
+985.8%
5.21M
+116.1%
4.32M
--
2.98M
--
1.73M
--
2.41M
--
Total Non-Current Liabilities
76.62M
-12.69%
77.86M
-4.43%
75.48M
+961.21%
87.15M
+2117.61%
87.75M
+2114.03%
81.46M
+6682.27%
7.11M
+466.99%
3.93M
+322.27%
3.96M
+286.46%
1.20M
+12.49%
1.25M
--
930.68K
--
1.03M
--
1.07M
--
Debt - Long-Term
61.49M
-6.25%
62.72M
+7.31%
60.70M
+969.99%
65.97M
+1578.75%
65.59M
+1554.76%
58.44M
+4765.78%
5.67M
+352.19%
3.93M
+323.83%
3.96M
+287.75%
1.20M
+12.85%
1.25M
--
927.25K
--
1.02M
--
1.06M
--
Other Non-Current Liabilities
9.71M
+34.16%
9.20M
+19.23%
8.95M
+2343.17%
6.79M
+679155400%
7.24M
--
7.72M
--
366.37K
--
1.00
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
24.86M
-60.44%
24.46M
-61.42%
19.76M
+5.53%
66.75M
+144.13%
62.85M
+166.78%
63.40M
+229.37%
18.72M
+12.59%
27.34M
+58.57%
23.56M
+389.96%
19.25M
+318%
16.63M
--
17.24M
--
4.81M
--
4.61M
--
Shareholders' Equity
24.35M
-47.58%
23.93M
-47.78%
19.24M
+17.59%
51.78M
+107.55%
46.45M
+119.62%
45.83M
+141.11%
16.36M
-0.18%
24.95M
+44.33%
21.15M
+335.86%
19.01M
+308.76%
16.39M
--
17.29M
--
4.85M
--
4.65M
--
Common Equity Attributable to Parent Shareholders
24.35M
-47.58%
23.93M
-47.78%
19.24M
+17.59%
51.78M
+107.55%
46.45M
+119.62%
45.83M
+141.11%
16.36M
-0.18%
24.95M
+44.33%
21.15M
+335.86%
19.01M
+308.76%
16.39M
--
17.29M
--
4.85M
--
4.65M
--
Minority Interest
513.00K
-96.87%
530.00K
-96.98%
519.00K
-78.02%
14.96M
+525.66%
16.40M
+581.39%
17.57M
+7139.67%
2.36M
+890.3%
2.39M
-5448.69%
2.41M
-5481%
242.75K
-642.87%
238.41K
--
-44.72K
--
-44.72K
--
-44.72K
--
Total Liabilities & Equity
132.82M
-28.34%
138.75M
-23.34%
138.35M
+252.7%
193.97M
+391.61%
185.34M
+230.17%
181.00M
+499.8%
39.23M
+57.09%
39.46M
+80.2%
56.14M
+448.75%
30.18M
+207.06%
24.97M
--
21.90M
--
10.23M
--
9.83M
--
Net Debt
58.34M
-5.33%
69.98M
+41.26%
66.94M
-6323.65%
51.99M
-966.31%
61.62M
-348.16%
49.54M
-1287.14%
-1.08M
-85.42%
-6.00M
-36.38%
-24.83M
-5822.65%
-4.17M
+79.45%
-7.38M
--
-9.43M
--
433.91K
--
-2.33M
--
Working Capital
4.40M
-496.04%
-968.00K
-71.01%
-1.79M
-142.16%
5.21M
-44.6%
-1.11M
-112.51%
-3.34M
-129.4%
4.24M
-71.65%
9.40M
-47.79%
8.87M
+57.13%
11.36M
+107.56%
14.96M
--
18.00M
--
5.65M
--
5.47M
--
