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SYNA Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
2.56B
+1.42%
2.58B
-7.67%
2.58B
-8.52%
2.58B
-8.52%
2.55B
+0.57%
2.53B
-1.78%
2.79B
+9.51%
2.83B
+8.18%
2.83B
+8.18%
2.54B
-6.45%
2.57B
-5.58%
2.55B
-9.77%
2.61B
-8.63%
2.71B
+0.62%
2.71B
+0.62%
2.73B
+6.15%
2.83B
+58.5%
2.86B
+28.35%
2.70B
+23.7%
2.57B
+43.25%
1.78B
+0.41%
2.23B
+31.47%
2.18B
+47.26%
1.79B
--
1.77B
--
Total Current Assets
771.00M
-13.42%
749.00M
-34.29%
751.90M
-35.31%
751.90M
-35.31%
712.60M
-36.52%
890.50M
-22.39%
1.14B
+2.82%
1.16B
-8.62%
1.16B
-8.62%
1.12B
-15.87%
1.15B
-13.34%
1.11B
-21.48%
1.27B
-9.36%
1.33B
+6.98%
1.33B
+6.98%
1.32B
+23.2%
1.41B
+88.39%
1.40B
+18.96%
1.25B
+14.34%
1.07B
+60.02%
749.40M
+20.87%
1.18B
+9.47%
1.09B
+30.96%
671.60M
--
620.00M
--
Cash & Short Term Investments
437.40M
-26.62%
459.90M
-46.12%
452.50M
-48.4%
452.50M
-48.4%
421.40M
-49.14%
596.10M
-29.76%
853.60M
+3.54%
876.90M
-6.14%
876.90M
-6.14%
828.60M
-11.28%
848.70M
-1.19%
824.40M
-9.59%
934.30M
+6.66%
933.90M
+23.71%
933.90M
+23.71%
858.90M
+49.66%
911.80M
+162.54%
876.00M
+4.75%
754.90M
-0.17%
573.90M
+81.1%
347.30M
+42.39%
836.30M
+9.55%
756.20M
+60.18%
316.90M
--
243.90M
--
Loans & Receivables - Net
132.70M
-10.16%
119.50M
-12.96%
130.30M
-8.5%
130.30M
-8.5%
133.20M
-8.7%
147.70M
+15.57%
137.30M
+14.99%
142.40M
-13.12%
143.60M
-12.39%
145.90M
-33.13%
127.80M
-49.88%
119.40M
-57.97%
163.90M
-49.12%
218.20M
-26.85%
218.20M
-26.85%
255.00M
-18.32%
284.10M
+5.34%
322.10M
+41.09%
298.30M
+27.64%
312.20M
+25.23%
269.70M
+18.39%
228.30M
+16.9%
233.70M
-1.97%
249.30M
--
227.80M
--
Inventories - Total
158.00M
+32.22%
143.10M
+19.65%
139.50M
+22.37%
139.50M
+22.37%
132.90M
+16.48%
119.50M
-4.48%
119.60M
-9.19%
114.00M
-16.91%
114.00M
-16.91%
114.10M
-22.8%
125.10M
-29.52%
131.70M
-26.59%
137.20M
-19.15%
147.80M
+1.3%
147.80M
+1.3%
177.50M
+33.16%
179.40M
+102.25%
169.70M
+106.95%
145.90M
+110.53%
133.30M
+82.35%
88.70M
-22.6%
82.00M
-19.61%
69.30M
-27.43%
73.10M
--
114.60M
--
Prepaid Expenses
42.90M
+57.72%
26.50M
-9.86%
29.60M
+2.07%
29.60M
+2.07%
25.10M
-25.96%
27.20M
-40.61%
29.40M
-11.18%
29.00M
-20.77%
27.80M
-24.04%
33.90M
-1.45%
45.80M
+40.49%
33.10M
-9.32%
36.60M
+2.81%
34.40M
-28.48%
34.40M
-28.48%
32.60M
-41.05%
36.50M
-16.48%
35.60M
+7.55%
48.10M
+52.22%
55.30M
+71.21%
43.70M
+29.67%
33.10M
+95.86%
31.60M
+119.44%
32.30M
--
33.70M
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
1.79B
+9.49%
1.83B
+10.71%
1.83B
--
1.83B
--
1.84B
+29.95%
1.64B
+14.8%
1.65B
+14.67%
--
-100%
1.66B
+24.14%
1.42B
+2.67%
1.43B
+1.76%
1.44B
+1.92%
1.34B
-7.93%
1.38B
-4.85%
1.38B
-4.85%
1.40B
-6.12%
1.41B
+36.81%
1.46B
+38.93%
1.45B
+33.08%
1.49B
+33.21%
1.03B
-10.57%
1.05B
+69.93%
1.09B
+68.19%
1.12B
--
1.16B
--
Property Plant & Equipment - Net
83.10M
+10.36%
77.40M
-2.64%
72.10M
-4.5%
117.30M
+55.36%
71.00M
-40.78%
75.30M
-35.59%
79.50M
-30.99%
75.50M
-34.58%
122.30M
+5.98%
119.90M
-0.25%
116.90M
-1.68%
115.20M
-5.11%
115.40M
-7.01%
120.20M
-4.91%
120.20M
-4.91%
118.90M
+17.84%
121.40M
-5.16%
124.10M
+0.98%
126.40M
-3.07%
100.90M
-22.86%
128.00M
-0.93%
122.90M
+45.79%
130.40M
+56.35%
130.80M
--
129.20M
--
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
50.80M
--
--
--
--
--
--
-100%
--
--
--
--
Other Non-Current Assets
601.40M
+20.33%
608.90M
+23.86%
625.90M
+29.75%
580.70M
+20.38%
602.10M
+163.27%
499.80M
+124.93%
491.60M
+123.66%
482.40M
+342.16%
435.60M
+299.27%
228.70M
+103.47%
222.20M
+67.95%
219.80M
+71.72%
109.10M
-18.58%
112.40M
+11.95%
112.40M
+11.95%
132.30M
+98.05%
128.00M
+118.8%
134.00M
+154.27%
100.40M
+57.61%
66.80M
+0.3%
58.50M
-14.72%
52.70M
-32.18%
63.70M
-21.36%
66.60M
--
68.60M
--
Intangible Assets - Net
1.11B
+4.32%
1.14B
+5.7%
1.14B
+2.69%
1.14B
+2.69%
1.17B
+9.36%
1.06B
-2.29%
1.08B
-2.25%
1.10B
-0.91%
1.10B
-0.91%
1.07B
-6.9%
1.09B
-5.5%
1.10B
-5.03%
1.11B
-6.83%
1.15B
-6.23%
1.15B
-6.23%
1.15B
-9.74%
1.16B
+37.49%
1.20B
+37.3%
1.22B
+36.59%
1.27B
+38.02%
846.30M
-11.58%
871.50M
+91.88%
896.10M
+92.21%
923.20M
--
957.10M
--
Total Liabilities
1.18B
+2.44%
1.18B
-11.13%
1.19B
-12.42%
1.19B
-12.42%
1.17B
-10.5%
1.15B
-14.9%
1.32B
-1.52%
1.36B
-0.72%
1.36B
-0.72%
1.30B
-6.41%
1.35B
-5.05%
1.34B
-10.36%
1.37B
-14.05%
1.39B
-9.52%
1.39B
-9.52%
1.43B
-5.23%
1.50B
+92.07%
1.59B
+26.37%
1.54B
+23.38%
1.50B
+66.28%
780.80M
-16.6%
1.26B
+44%
1.25B
+62.51%
904.20M
--
936.20M
--
Total Current Liabilities
263.40M
+14.62%
262.00M
+3.19%
270.90M
-2.27%
270.90M
-2.27%
247.50M
+17.35%
229.80M
-9.28%
253.90M
+3.42%
277.20M
+6.57%
277.20M
+6.57%
210.90M
-21.57%
253.30M
-15.37%
245.50M
-32.79%
260.10M
-43.87%
268.90M
-31.58%
268.90M
-31.58%
299.30M
-18.04%
365.30M
+20.36%
463.40M
-41.1%
393.00M
+42.34%
365.20M
+61.95%
303.50M
+17.86%
786.70M
+222.29%
276.10M
+15.43%
225.50M
--
257.50M
--
Accounts Payable & Accruals
256.00M
+22.08%
239.20M
+11.2%
270.90M
+18.3%
253.80M
+10.83%
217.70M
+28.97%
209.70M
+18.01%
215.10M
+20.17%
229.00M
+19.83%
202.80M
+6.12%
168.80M
-10.55%
177.70M
-21.09%
179.00M
-39.87%
191.10M
-48.37%
188.70M
-45.49%
188.70M
-45.49%
225.20M
-32.15%
297.70M
+7.63%
370.10M
+41.86%
346.20M
+39.77%
331.90M
+66.95%
276.60M
+19.69%
260.90M
+27.52%
247.70M
+12.69%
198.80M
--
231.10M
--
Short-Term Debt & Current Portion of Long-Term Debt
0.00
--
0.00
-100%
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
6.00M
0%
6.00M
0%
6.00M
0%
6.00M
0%
6.00M
0%
6.00M
0%
6.00M
0%
6.00M
--
6.00M
--
6.00M
--
6.00M
--
6.00M
-98.77%
0.00
--
0.00
--
0.00
--
487.10M
+8920.37%
--
-100%
--
--
--
--
Income Taxes Payable
--
--
--
-100%
--
-100%
900.00K
-97.87%
3.40M
-64.95%
0.00
-100%
17.30M
-64.77%
42.20M
-21.85%
42.20M
-21.85%
9.70M
-85.03%
38.00M
-36.98%
49.10M
-9.41%
54.00M
-32.25%
64.80M
+70.53%
64.80M
+70.53%
60.30M
+153.36%
54.20M
+201.11%
79.70M
+171.09%
38.00M
+103.21%
23.80M
+46.91%
18.00M
+4.65%
29.40M
-10.91%
18.70M
+58.47%
16.20M
--
17.20M
--
Operating Lease Liabilities - Short-Term
--
-100%
--
-100%
--
--
--
--
11.60M
+22.11%
11.30M
+21.51%
11.10M
+23.33%
--
-100%
11.50M
+27.78%
9.50M
+1.06%
9.30M
+19.23%
9.00M
+21.62%
9.00M
+18.42%
9.40M
+6.82%
9.40M
+6.82%
7.80M
-17.89%
7.40M
-16.85%
7.60M
-18.28%
8.80M
-9.28%
9.50M
-9.52%
8.90M
-3.26%
9.30M
+43.08%
9.70M
+27.63%
10.50M
--
9.20M
--
Other Current Liabilities
7.40M
-15.91%
22.80M
+418.18%
--
--
16.20M
--
14.80M
-12.43%
8.80M
-60.54%
4.40M
+83.33%
0.00
--
14.70M
--
16.90M
--
22.30M
--
2.40M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
Total Non-Current Liabilities
916.10M
-0.6%
914.50M
-14.53%
918.60M
--
918.60M
--
919.80M
-15.88%
921.60M
-16.2%
1.07B
-2.63%
--
-100%
1.08B
-2.43%
1.09B
-2.78%
1.10B
-2.3%
1.10B
-3.13%
1.11B
-1.81%
1.13B
-1.97%
1.13B
-1.97%
1.13B
-1.12%
1.13B
+137.67%
1.13B
+138.59%
1.15B
+18%
1.14B
+67.72%
477.30M
-29.67%
472.90M
-25.01%
972.30M
+83.8%
678.70M
--
678.70M
--
Debt - Long-Term
836.00M
+0.42%
835.40M
-13.51%
834.80M
-13.66%
834.80M
-13.66%
834.20M
-13.8%
832.50M
-14.06%
965.90M
-0.38%
966.90M
-0.52%
966.90M
-0.52%
967.70M
-0.53%
968.70M
-0.53%
969.60M
-0.53%
972.00M
-0.38%
972.90M
-0.99%
972.90M
-0.99%
973.90M
-0.98%
974.80M
+147.1%
975.70M
+147.39%
982.60M
+9.75%
983.50M
+64.99%
394.50M
-33.29%
394.40M
-32.77%
895.30M
+85.75%
596.10M
--
591.40M
--
Other Non-Current Liabilities
80.10M
+90.71%
79.10M
+98.74%
83.80M
-26.56%
83.80M
-26.56%
42.90M
-22.14%
42.00M
-26.32%
39.80M
-25.19%
114.10M
+109.74%
48.30M
-11.21%
55.10M
-11.13%
57.00M
-2.23%
53.20M
-0.19%
54.40M
+12.16%
62.00M
+14.81%
62.00M
+14.81%
58.30M
-6.42%
53.30M
+63%
48.50M
+77.01%
54.00M
+84.93%
62.30M
+109.06%
32.70M
+10.1%
27.40M
-6.8%
29.20M
-5.19%
29.80M
--
29.70M
--
Total Shareholders' Equity
1.38B
+0.56%
1.40B
-4.55%
1.40B
-4.9%
1.40B
-4.9%
1.39B
+12.27%
1.38B
+12.77%
1.47B
+21.84%
1.47B
+17.97%
1.47B
+17.97%
1.24B
-6.49%
1.22B
-6.16%
1.20B
-9.12%
1.24B
-1.82%
1.32B
+14.11%
1.32B
+14.11%
1.30B
+22.23%
1.32B
+32.32%
1.27B
+30.93%
1.16B
+24.14%
1.06B
+19.81%
1.00B
+19.4%
967.20M
+18.08%
932.60M
+30.82%
888.00M
--
838.70M
--
Shareholders' Equity
1.38B
+0.56%
1.40B
-4.55%
1.40B
-4.9%
1.40B
-4.9%
1.39B
+12.27%
1.38B
+12.77%
1.47B
+21.84%
1.47B
+17.97%
1.47B
+17.97%
1.24B
-6.49%
1.22B
-6.16%
1.20B
-9.12%
1.24B
-1.82%
1.32B
+14.11%
1.32B
+14.11%
1.30B
+22.23%
1.32B
+32.32%
1.27B
+30.93%
1.16B
+24.14%
1.06B
+19.81%
1.00B
+19.4%
967.20M
+18.08%
932.60M
+30.82%
888.00M
--
838.70M
--
Preferred Shareholders Equity
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
1.38B
+0.56%
1.40B
-4.55%
1.40B
-4.9%
1.40B
-4.9%
1.39B
+12.27%
1.38B
+12.77%
1.47B
+21.84%
1.47B
+17.97%
1.47B
+17.97%
1.24B
-6.49%
1.22B
-6.16%
1.20B
-9.12%
1.24B
-1.82%
1.32B
+14.11%
1.32B
+14.11%
1.30B
+22.23%
1.32B
+32.32%
1.27B
+30.93%
1.16B
+24.14%
1.06B
+19.81%
1.00B
+19.4%
967.20M
+18.08%
932.60M
+30.82%
888.00M
--
838.70M
--
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
2.56B
+1.42%
2.58B
-7.67%
2.58B
--
2.58B
--
2.55B
+0.57%
2.53B
-1.78%
2.79B
+9.51%
--
-100%
2.83B
+8.18%
2.54B
-6.45%
2.57B
-5.58%
2.55B
-9.77%
2.61B
-8.63%
2.71B
+0.62%
2.71B
+0.62%
2.73B
+6.15%
2.83B
+58.5%
2.86B
+28.35%
2.70B
+23.7%
2.57B
+43.25%
1.78B
+0.41%
2.23B
+31.47%
2.18B
+47.26%
1.79B
--
1.77B
--
Net Debt
398.60M
+68.61%
375.50M
+217.41%
382.30M
+298.23%
382.30M
+298.23%
412.80M
+184.49%
236.40M
+87.62%
118.30M
-21.76%
96.00M
+119.68%
96.00M
+119.68%
145.10M
+222.44%
126.00M
+4.13%
151.20M
+119.13%
43.70M
-58.66%
45.00M
-80.24%
45.00M
-80.24%
121.00M
-70.46%
69.00M
+46.19%
105.70M
+133.85%
227.70M
+63.7%
409.60M
+46.7%
47.20M
-86.42%
45.20M
-126.37%
139.10M
+1141.96%
279.20M
--
347.50M
--
Working Capital
507.60M
-23.17%
487.00M
-45.03%
481.00M
-45.66%
481.00M
-45.66%
465.10M
-48.98%
660.70M
-26.1%
886.00M
+2.65%
885.10M
-12.53%
885.10M
-12.53%
911.60M
-14.44%
894.10M
-12.75%
863.10M
-17.53%
1.01B
+7.65%
1.06B
+24.72%
1.06B
+24.72%
1.02B
+44.43%
1.05B
+134.69%
940.00M
+139.19%
854.20M
+4.85%
709.50M
+59.05%
445.90M
+23.01%
393.00M
-52.85%
814.70M
+37.22%
446.10M
--
362.50M
--
