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SXI 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
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.55B
+4.83%
1.55B
+49.81%
1.57B
+55.9%
1.55B
+56.47%
1.48B
+47.55%
1.04B
+5.75%
1.00B
-1.94%
993.51M
-2.13%
1.00B
+5.06%
981.43M
+6.53%
1.02B
+9.68%
1.01B
+4.26%
956.68M
-1.43%
921.26M
-4.1%
934.44M
-2.89%
973.57M
+2.88%
970.57M
+1.24%
960.64M
+1.99%
962.22M
+3.37%
946.34M
-1.11%
958.66M
--
941.90M
--
Total Current Assets
490.73M
+5.55%
487.57M
+9.04%
480.88M
+11.81%
486.89M
+16.16%
464.92M
+6.63%
447.15M
+6.45%
430.10M
-11%
419.15M
-9.03%
436.00M
+8.75%
420.05M
+9.14%
483.25M
+27.51%
460.77M
+12.21%
400.93M
+0.89%
384.87M
+2.27%
379.00M
+1.24%
410.64M
+17.06%
397.38M
+21.48%
376.32M
+19.52%
374.37M
+12.76%
350.79M
-2.69%
327.12M
--
314.85M
--
Cash & Short Term Investments
97.00M
-19.93%
98.65M
-40.06%
104.54M
-32.2%
109.81M
-20.89%
121.15M
-14.94%
164.58M
+29.77%
154.20M
-21.21%
138.80M
-20.81%
142.42M
+25.49%
126.83M
+22.63%
195.71M
+86.66%
175.28M
+30.9%
113.49M
-22.87%
103.43M
-20.86%
104.84M
-23.12%
133.90M
+13.44%
147.16M
+34.87%
130.68M
+39.47%
136.37M
+14.78%
118.04M
+8%
109.11M
--
93.70M
--
Loans & Receivables - Net
239.50M
+14.72%
230.91M
+36.81%
231.93M
+39.08%
228.29M
+85.42%
208.77M
+61.32%
168.78M
+31.75%
166.76M
+34.19%
123.12M
-1%
129.41M
+5.34%
128.11M
+6.43%
124.27M
+0.54%
124.36M
-5.07%
122.84M
+3.12%
120.36M
+2.26%
123.61M
+0.79%
131.01M
+9.87%
119.13M
+11.48%
117.71M
+6.2%
122.63M
+15.31%
119.24M
+11.9%
106.87M
--
110.83M
--
Inventories - Total
131.20M
+26.17%
135.78M
+50.66%
129.99M
+49.24%
119.97M
+26.05%
103.98M
+5.47%
90.12M
-8.31%
87.11M
-11.6%
95.17M
-8.94%
98.59M
-6.72%
98.29M
-10.35%
98.54M
-6.46%
104.52M
+0.56%
105.70M
+3.4%
109.64M
+9.55%
105.34M
+14.67%
103.93M
+14.37%
102.22M
+12.69%
100.08M
+8.58%
91.86M
+8.03%
90.87M
+6.56%
90.71M
--
92.17M
--
Prepaid Expenses
23.04M
-25.73%
22.24M
-6%
14.41M
-34.57%
28.83M
-53.55%
31.02M
-52.69%
23.66M
-64.59%
22.03M
-65.97%
62.07M
+9.64%
65.57M
+34.77%
66.82M
+29.91%
64.74M
+43.2%
56.61M
+35.43%
48.66M
+68.54%
51.44M
+84.73%
45.21M
+92.35%
41.80M
+84.57%
28.87M
+41.31%
27.84M
+55.68%
23.50M
+24.56%
22.65M
+3.75%
20.43M
--
17.89M
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
10.23M
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
--
262.00K
--
Total Non-Current Assets
1.06B
+4.49%
1.07B
+80.67%
1.09B
+88.88%
1.07B
+85.89%
1.02B
+78.89%
590.74M
+5.23%
574.96M
+6.15%
574.35M
+3.62%
569.06M
+2.39%
561.39M
+4.66%
541.68M
-2.48%
554.31M
-1.53%
555.76M
-3.04%
536.39M
-8.2%
555.44M
-5.51%
562.92M
-5.48%
573.19M
-9.24%
584.33M
-6.81%
587.86M
-1.84%
595.54M
-0.15%
631.54M
--
627.05M
--
Property Plant & Equipment - Net
208.21M
+17.24%
206.55M
+18.36%
208.36M
+21.11%
189.98M
+12.13%
177.60M
+6.59%
174.50M
+6.05%
172.04M
+4.77%
169.42M
+1.63%
166.63M
-0.03%
164.54M
+1.44%
164.21M
-2.08%
166.71M
+1.81%
166.67M
-0.23%
162.21M
-4.93%
167.70M
-1.73%
163.74M
-3.13%
167.06M
-7.33%
170.62M
-5.05%
170.65M
-3.76%
169.03M
-3.45%
180.28M
--
179.68M
--
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
3.73M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
Other Non-Current Assets
49.42M
+6.97%
42.66M
-5.41%
41.54M
-3.31%
40.12M
-2.26%
46.20M
+17.34%
45.10M
+18.88%
42.97M
+16.14%
41.05M
+6.39%
39.37M
+16.91%
37.93M
+21.01%
36.99M
+8.61%
38.58M
+18.66%
33.68M
-14.77%
31.35M
-22.37%
34.06M
-15.32%
32.51M
-30.15%
39.52M
-14.49%
40.38M
-6.6%
40.23M
-8.43%
46.55M
+25.19%
46.22M
--
43.24M
--
Intangible Assets - Net
806.13M
+1.5%
818.09M
+120.43%
836.10M
+132.28%
837.56M
+130.17%
794.22M
+118.75%
371.14M
+3.41%
359.96M
+5.72%
363.88M
+4.26%
363.06M
+3.24%
358.91M
+4.69%
340.47M
-3.73%
349.02M
-4.81%
351.68M
-4.07%
342.83M
-8.17%
353.68M
-6.18%
366.67M
-3.5%
366.61M
-9.49%
373.32M
-7.62%
376.98M
-0.17%
379.97M
+0.17%
405.05M
--
404.13M
--
Total Liabilities
854.26M
+3.31%
847.21M
+123.03%
855.20M
+122.97%
867.63M
+131.66%
826.90M
+115.07%
379.86M
-1.79%
383.55M
-8.13%
374.52M
-8.55%
384.49M
-10.01%
386.79M
-9.96%
417.48M
-4.05%
409.54M
-8.16%
427.27M
-4.44%
429.57M
-4.1%
435.10M
-4.54%
445.95M
-3.83%
447.12M
-2.9%
447.91M
-3.74%
455.80M
-2.87%
463.69M
-5.39%
460.47M
--
465.33M
--
Total Current Liabilities
170.81M
+23.64%
169.70M
+34.68%
166.97M
+30.89%
143.07M
+16.94%
138.15M
+5.83%
126.00M
-4.3%
127.56M
-9.51%
122.35M
-6.31%
130.54M
-1.41%
131.66M
+5.82%
140.97M
-6.5%
130.59M
-7.87%
132.41M
-4.05%
124.42M
-7.95%
150.77M
+4.91%
141.74M
+7.43%
138.01M
+17.07%
135.17M
+18.16%
143.71M
+16.95%
131.94M
-3.55%
117.89M
--
114.40M
--
Accounts Payable & Accruals
138.49M
+38.65%
136.74M
+53.72%
123.95M
+33.38%
120.31M
+40.97%
99.89M
+11.13%
88.95M
-0.29%
92.93M
-9.06%
85.35M
-11.59%
89.89M
-2.69%
89.20M
-1%
102.19M
-11.94%
96.53M
-7.65%
92.37M
-8.33%
90.11M
-12.77%
116.05M
+6.05%
104.53M
+7.75%
100.77M
+23.23%
103.31M
+36.39%
109.42M
+2.43%
97.01M
+3.14%
81.77M
--
75.74M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Taxes Payable
13.63M
+163.24%
15.34M
+132.16%
15.77M
+110.18%
7.17M
-15.2%
5.18M
-51.13%
6.61M
-33.26%
7.50M
-27.4%
8.45M
+14.68%
10.60M
+8.4%
9.90M
+110.26%
10.34M
+21.95%
7.37M
-20.56%
9.78M
+10.9%
4.71M
-8.19%
8.47M
+17.12%
9.28M
+64%
8.81M
+186.67%
5.13M
+106.52%
7.24M
-2.58%
5.66M
+979.77%
3.08M
--
2.48M
--
Operating Lease Liabilities - Short-Term
12.74M
+38.01%
11.74M
+38.4%
11.13M
+34.26%
9.99M
+25.79%
9.23M
+6.1%
8.48M
-2.36%
8.29M
+3.15%
7.95M
-1.35%
8.70M
+13.16%
8.69M
+13.08%
8.04M
+1.84%
8.05M
+18.11%
7.69M
+3.12%
7.68M
-1.04%
7.89M
-0.53%
6.82M
-18.89%
7.46M
--
7.76M
--
7.93M
-1.04%
8.41M
-0.19%
--
--
--
--
Other Current Liabilities
5.94M
-75.09%
5.88M
-73.01%
16.12M
-14.43%
5.59M
-72.86%
23.85M
+11.69%
21.80M
-0.54%
18.84M
+0.84%
20.60M
+17.28%
21.36M
+13.43%
21.92M
+7.04%
18.68M
+1.78%
17.57M
-15.45%
18.83M
-5.26%
20.47M
+24.69%
18.36M
+24.04%
20.78M
+26.63%
19.87M
-16.97%
16.42M
-38.63%
14.80M
--
16.41M
--
23.94M
--
26.76M
--
Total Non-Current Liabilities
683.46M
-0.77%
677.51M
+166.88%
688.23M
+168.85%
724.56M
+187.32%
688.75M
+171.22%
253.86M
-0.5%
255.99M
-7.42%
252.18M
-9.6%
253.95M
-13.87%
255.14M
-16.39%
276.51M
-2.75%
278.95M
-8.3%
294.85M
-4.61%
305.15M
-2.43%
284.33M
-8.9%
304.21M
-8.3%
309.11M
-9.77%
312.74M
-10.88%
312.09M
-9.9%
331.74M
-6.11%
342.58M
--
350.94M
--
Debt - Long-Term
534.73M
+0.08%
544.62M
+265.56%
552.51M
+271.12%
579.41M
+289.47%
534.30M
+259.41%
148.99M
+0.29%
148.88M
-14.16%
148.77M
-14.17%
148.66M
-20.72%
148.55M
-25.32%
173.44M
-0.79%
173.33M
-13.22%
187.50M
-6.09%
198.91M
-0.33%
174.83M
-12.36%
199.75M
-0.19%
199.66M
-0.19%
199.57M
-0.19%
199.49M
+0.17%
200.12M
-5.63%
200.03M
--
199.95M
--
Other Non-Current Liabilities
66.22M
-29.49%
67.34M
-10.4%
67.74M
-11.32%
80.97M
+8.82%
93.91M
+18.55%
75.16M
-5.1%
76.39M
-1.18%
74.41M
-3.56%
79.21M
+1.95%
79.20M
+4.01%
77.30M
-1.08%
77.16M
+1.81%
77.69M
-2.07%
76.14M
-7.53%
78.14M
-6.48%
75.78M
-25.07%
79.34M
-26.26%
82.34M
-27.51%
83.56M
-24.67%
101.14M
-4.99%
107.59M
--
113.59M
--
Total Shareholders' Equity
700.24M
+6.74%
707.66M
+7.54%
711.68M
+14.51%
686.93M
+10.98%
656.03M
+5.71%
658.02M
+10.66%
621.50M
+2.31%
618.98M
+2.22%
620.57M
+17.22%
594.64M
+20.94%
607.45M
+21.65%
605.55M
+14.77%
529.42M
+1.14%
491.69M
-4.1%
499.34M
-1.4%
527.62M
+9.32%
523.45M
+5.07%
512.73M
+7.59%
506.43M
+9.7%
482.65M
+3.4%
498.19M
--
476.57M
--
Shareholders' Equity
700.24M
+6.74%
707.66M
+7.54%
711.68M
+14.51%
686.93M
+10.98%
656.03M
+5.71%
658.02M
+10.66%
621.50M
+2.31%
618.98M
+2.22%
620.57M
+17.22%
594.64M
+20.94%
607.45M
+21.65%
605.55M
+14.77%
529.42M
+1.14%
491.69M
-4.1%
499.34M
-1.4%
527.62M
+9.32%
523.45M
+5.07%
512.73M
+7.59%
506.43M
+9.7%
482.65M
+3.4%
498.19M
--
476.57M
--
Common Equity Attributable to Parent Shareholders
700.24M
+6.74%
707.66M
+7.54%
711.68M
+14.51%
686.93M
+10.98%
656.03M
+5.71%
658.02M
+10.66%
621.50M
+2.31%
618.98M
+2.22%
620.57M
+17.22%
594.64M
+20.94%
607.45M
+21.65%
605.55M
+14.77%
529.42M
+1.14%
491.69M
-4.1%
499.34M
-1.4%
527.62M
+9.32%
523.45M
+5.07%
512.73M
+7.59%
506.43M
+9.7%
482.65M
+3.4%
498.19M
--
476.57M
--
Total Liabilities & Equity
1.55B
+4.83%
1.55B
+49.81%
1.57B
+55.9%
1.55B
+56.47%
1.48B
+47.55%
1.04B
+5.75%
1.00B
-1.94%
993.51M
-2.13%
1.00B
+5.06%
981.43M
+6.53%
1.02B
+9.68%
1.01B
+4.26%
956.68M
-1.43%
921.26M
-4.1%
934.44M
-2.89%
973.57M
+2.88%
970.57M
+1.24%
960.64M
+1.99%
962.22M
+3.37%
946.34M
-1.11%
958.66M
--
941.90M
--
Net Debt
437.74M
+5.95%
445.97M
-2958.97%
447.97M
-8509.48%
469.60M
+4610.56%
413.15M
+6526.3%
-15.60M
-171.82%
-5.33M
-76.07%
9.97M
-610.97%
6.24M
-91.58%
21.72M
-77.25%
-22.27M
-131.81%
-1.95M
-102.96%
74.01M
+40.95%
95.49M
+38.6%
69.99M
+10.87%
65.84M
-19.78%
52.51M
-42.25%
68.89M
-35.16%
63.12M
-21.43%
82.08M
-20.13%
90.92M
--
106.25M
--
Working Capital
319.93M
-2.09%
317.88M
-1.02%
313.90M
+3.76%
343.82M
+15.84%
326.77M
+6.98%
321.15M
+11.36%
302.53M
-11.61%
296.81M
-10.11%
305.46M
+13.76%
288.39M
+10.73%
342.29M
+49.97%
330.19M
+22.79%
268.51M
+3.52%
260.45M
+8%
228.23M
-1.05%
268.90M
+22.87%
259.37M
+23.96%
241.15M
+20.3%
230.66M
+10.3%
218.85M
-2.16%
209.23M
--
200.46M
--
