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TACT
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0.000%
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ET
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TACT 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
44.98M
-10.93%
44.55M
-11.55%
44.16M
-14.94%
44.03M
-18.75%
50.50M
-10.87%
50.36M
-9.88%
51.92M
-0.16%
54.20M
+4.56%
56.66M
+13.47%
55.89M
+22.71%
52.00M
+12.35%
51.83M
+1.76%
49.94M
+3.29%
45.54M
+18.56%
46.28M
+17.58%
50.93M
+20.56%
48.35M
+36.24%
38.41M
+9.84%
39.36M
+9.99%
Total Current Assets
39.16M
+4.68%
39.69M
+7.21%
38.92M
+0.14%
38.36M
-6.43%
37.41M
-12.3%
37.02M
-10.39%
38.87M
+5.14%
41.00M
+13.49%
42.65M
+26.23%
41.31M
+41.13%
36.97M
+18.69%
36.13M
-2.72%
33.79M
-4.08%
29.27M
+13.47%
31.14M
+16.38%
37.14M
+31.8%
35.23M
+78.2%
25.80M
+32.48%
26.76M
+27.52%
Cash & Short Term Investments
20.04M
+76.68%
17.75M
+59.39%
14.18M
+33.36%
14.39M
+16.82%
11.34M
-2.26%
11.13M
+3.51%
10.63M
+60.01%
12.32M
+55.06%
11.61M
+82.35%
10.76M
+176.29%
6.64M
-44.61%
7.95M
-59.16%
6.36M
-65.89%
3.89M
-51.09%
11.99M
+37.42%
19.46M
+87.83%
18.66M
+1870.22%
7.96M
+158.27%
8.73M
+1319.19%
Loans & Receivables - Net
5.84M
-21.32%
7.80M
+15.84%
9.06M
+16.48%
6.51M
-33.76%
7.42M
-39.09%
6.74M
-53.34%
7.78M
-54.29%
9.82M
-36.32%
12.18M
-19.52%
14.44M
+7.04%
17.02M
+103.08%
15.43M
+69.66%
15.14M
+132.87%
13.49M
+134.99%
8.38M
+77.89%
9.09M
+161.52%
6.50M
+29.55%
5.74M
+69.35%
4.71M
-25.92%
Inventories - Total
11.73M
-30.36%
12.97M
-26.47%
14.41M
-24.81%
16.16M
-9%
16.85M
-4.03%
17.64M
+14.46%
19.17M
+54.73%
17.76M
+47.65%
17.56M
+57.98%
15.41M
+41.27%
12.39M
+36.94%
12.03M
+55.98%
11.12M
+74.52%
10.91M
+24.88%
9.05M
-9.52%
7.71M
-31.68%
6.37M
-49.06%
8.73M
-26.64%
10.00M
-20.55%
Prepaid Expenses
430.00K
-39.69%
431.00K
-39.38%
402.00K
+14.2%
401.00K
+24.53%
713.00K
--
711.00K
--
352.00K
--
322.00K
--
--
-100%
--
-100%
--
-100%
0.00
-100%
188.00K
-92.54%
188.00K
-92.48%
142.00K
-94.11%
137.00K
-94.31%
2.52M
+2762.5%
2.50M
+1883.33%
2.41M
+1844.35%
Other Current Assets
1.11M
+2.97%
738.00K
-7.75%
861.00K
-7.52%
899.00K
+16.3%
1.08M
-17.38%
800.00K
+13.15%
931.00K
+2.31%
773.00K
+6.77%
1.31M
+32.72%
707.00K
-10.96%
910.00K
-42.37%
724.00K
-1.9%
984.00K
-16.75%
794.00K
-8.1%
1.58M
+73.33%
738.00K
+14.6%
1.18M
-2.56%
864.00K
-10.93%
911.00K
-29.92%
Total Non-Current Assets
5.83M
-55.51%
4.86M
-63.57%
5.25M
-59.81%
5.67M
-57.03%
13.10M
-6.53%
13.35M
-8.44%
13.05M
-13.18%
13.20M
-15.97%
14.01M
-13.24%
14.57M
-10.42%
15.03M
-0.69%
15.71M
+13.84%
16.15M
+23.09%
16.27M
+28.95%
15.14M
+20.13%
13.80M
-1.95%
13.12M
-16.54%
12.62M
-18.61%
12.60M
-14.86%
Property Plant & Equipment - Net
1.81M
-46.29%
2.18M
-41.66%
2.55M
-28.33%
2.96M
-26.45%
3.37M
-24.82%
3.74M
-23.59%
3.56M
-30.99%
4.02M
-23.65%
4.48M
-17.55%
4.89M
-15.31%
5.16M
-5.38%
5.27M
+0.61%
5.43M
+6.85%
5.78M
+20.44%
5.45M
+3.18%
5.24M
-5.94%
5.08M
-17.14%
4.79M
-24.68%
5.28M
-19.66%
Other Non-Current Assets
46.00K
-99.35%
60.00K
-99.14%
75.00K
-98.9%
92.00K
-98.58%
7.11M
+4.74%
6.97M
+1.1%
6.82M
-3.25%
6.47M
-14.63%
6.79M
-13.18%
6.90M
-8.7%
7.05M
+5.11%
7.58M
+36.66%
7.82M
+56.9%
7.55M
+60.06%
6.71M
+61.03%
5.54M
+49.17%
4.98M
+4.53%
4.72M
+10.41%
4.17M
+25.4%
Intangible Assets - Net
3.97M
+51.58%
2.62M
-0.49%
2.62M
-1.87%
2.62M
-3.25%
2.62M
-4.59%
2.63M
-5.46%
2.67M
-5.45%
2.71M
-5.38%
2.75M
-5.34%
2.79M
-5.24%
2.83M
-5.17%
2.86M
-5.14%
2.90M
-5.04%
2.94M
-5.22%
2.98M
-5.52%
3.02M
-5.81%
3.06M
-6.11%
3.10M
-6.37%
3.15M
-6.58%
Total Liabilities
13.21M
+8.69%
13.26M
+12.06%
13.22M
-0.93%
13.40M
-9.35%
12.15M
-30.54%
11.84M
-33.49%
13.35M
-9.84%
14.78M
-17.73%
17.49M
+5.01%
17.80M
+38.27%
14.80M
+32.53%
17.97M
+50.38%
16.66M
+83.67%
12.87M
+11.51%
11.17M
+1.55%
11.95M
-0.51%
9.07M
-26.39%
11.54M
+4.11%
11.00M
+6.98%
Total Current Liabilities
12.83M
+13.99%
12.88M
+20.17%
12.75M
+2.28%
12.88M
-5.51%
11.25M
-30.13%
10.72M
-33.85%
12.47M
-3.95%
13.64M
-14.38%
16.10M
+11.92%
16.21M
+56.72%
12.98M
+41.17%
15.93M
+62.58%
14.39M
+112.51%
10.34M
+52.16%
9.20M
+58.56%
9.80M
+46.27%
6.77M
-1.11%
6.80M
+26.88%
5.80M
-10.41%
Accounts Payable & Accruals
8.25M
+16.26%
8.02M
+19.81%
7.78M
-6.91%
7.82M
-16.59%
7.09M
-40.7%
6.69M
-43.42%
8.35M
-3.28%
9.38M
-18.25%
11.96M
+17.81%
11.83M
+36.53%
8.63M
+13.2%
11.47M
+39.87%
10.15M
+95.76%
8.67M
+65.19%
7.63M
+72.7%
8.20M
+53.14%
5.19M
-5.88%
5.25M
+32.68%
4.42M
+6.28%
Short-Term Debt & Current Portion of Long-Term Debt
3.00M
+33.33%
3.00M
+33.33%
3.00M
+33.33%
3.00M
+33.33%
2.25M
0%
2.25M
0%
2.25M
0%
2.25M
0%
2.25M
0%
2.25M
--
2.25M
--
2.25M
--
2.25M
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
Operating Lease Liabilities - Short-Term
437.00K
-55.54%
703.00K
-25.37%
852.00K
-9.46%
955.00K
+2.8%
983.00K
+7.43%
942.00K
+4.2%
941.00K
+5.61%
929.00K
+6.17%
915.00K
+10.64%
904.00K
+14.58%
891.00K
+19.76%
875.00K
+10.9%
827.00K
+1.35%
789.00K
-2.47%
744.00K
-8.49%
789.00K
-5.73%
816.00K
-4.78%
809.00K
-7.86%
813.00K
-7.61%
Other Current Liabilities
1.14M
+23.43%
1.16M
+39%
1.13M
+21.62%
1.11M
+2.59%
926.00K
-5.22%
836.00K
-31.59%
925.00K
-23.24%
1.08M
-18.81%
977.00K
-15.63%
1.22M
+37.77%
1.21M
+46.42%
1.33M
+65.09%
1.16M
+50.78%
887.00K
+19.54%
823.00K
+44.64%
805.00K
+59.72%
768.00K
+60.33%
742.00K
+42.97%
569.00K
-11.51%
Total Non-Current Liabilities
379.00K
-57.75%
379.00K
-65.98%
471.00K
-46.42%
517.00K
-54.97%
897.00K
-35.33%
1.11M
-29.89%
879.00K
-51.78%
1.15M
-43.84%
1.39M
-38.84%
1.59M
-37.17%
1.82M
-7.7%
2.04M
-5.11%
2.27M
-1.31%
2.53M
-46.7%
1.98M
-62.03%
2.15M
-59.47%
2.30M
-58.02%
4.75M
-17.18%
5.20M
+36.55%
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
2.17M
0%
2.17M
--
Other Non-Current Liabilities
379.00K
-17.43%
379.00K
-8.23%
375.00K
-8.76%
286.00K
-33.18%
459.00K
+8.77%
413.00K
+8.97%
411.00K
+9.89%
428.00K
+18.56%
422.00K
+17.55%
379.00K
+5.57%
374.00K
+4.47%
361.00K
-3.22%
359.00K
+4.97%
359.00K
-11.36%
358.00K
-1.1%
373.00K
+34.66%
342.00K
+37.9%
405.00K
+28.57%
362.00K
+2.55%
Total Shareholders' Equity
31.78M
-17.15%
31.29M
-18.8%
30.94M
-19.78%
30.63M
-22.28%
38.35M
-2.09%
38.53M
+1.15%
38.57M
+3.7%
39.41M
+16.4%
39.17M
+17.7%
38.09M
+16.58%
37.20M
+5.93%
33.86M
-13.14%
33.28M
-15.27%
32.67M
+21.58%
35.11M
+23.8%
38.98M
+28.93%
39.28M
+69.54%
26.87M
+12.5%
28.36M
+11.21%
Shareholders' Equity
31.78M
-17.15%
31.29M
-18.8%
30.94M
-19.78%
30.63M
-22.28%
38.35M
-2.09%
38.53M
+1.15%
38.57M
+3.7%
39.41M
+16.4%
39.17M
+17.7%
38.09M
+16.58%
37.20M
+5.93%
33.86M
-13.14%
33.28M
-15.27%
32.67M
+21.58%
35.11M
+23.8%
38.98M
+28.93%
39.28M
+69.54%
26.87M
+12.5%
28.36M
+11.21%
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
31.78M
-17.15%
31.29M
-18.8%
30.94M
-19.78%
30.63M
-22.28%
38.35M
-2.09%
38.53M
+1.15%
38.57M
+3.7%
39.41M
+16.4%
39.17M
+17.7%
38.09M
+16.58%
37.20M
+5.93%
33.86M
-13.14%
33.28M
-15.27%
32.67M
+21.58%
35.11M
+23.8%
38.98M
+28.93%
39.28M
+69.54%
26.87M
+12.5%
28.36M
+11.21%
Total Liabilities & Equity
44.98M
-10.93%
44.55M
-11.55%
44.16M
-14.94%
44.03M
-18.75%
50.50M
-10.87%
50.36M
-9.88%
51.92M
-0.16%
54.20M
+4.56%
56.66M
+13.47%
55.89M
+22.71%
52.00M
+12.35%
51.83M
+1.76%
49.94M
+3.29%
45.54M
+18.56%
46.28M
+17.58%
50.93M
+20.56%
48.35M
+36.24%
38.41M
+9.84%
39.36M
+9.99%
Net Debt
-17.04M
+87.41%
-14.75M
+65.98%
-11.18M
+33.37%
-11.39M
+13.14%
-9.09M
-2.8%
-8.88M
+4.44%
-8.38M
+90.74%
-10.07M
+76.81%
-9.36M
+127.39%
-8.51M
+118.49%
-4.39M
-63.37%
-5.70M
-70.73%
-4.11M
-77.95%
-3.89M
-32.73%
-11.99M
+82.97%
-19.46M
+137.69%
-18.66M
-1621.86%
-5.79M
+540.86%
-6.55M
-3762.01%
Working Capital
26.33M
+0.67%
26.80M
+1.92%
26.17M
-0.88%
25.48M
-6.89%
26.16M
-1.49%
26.30M
+4.75%
26.40M
+10.06%
27.36M
+35.47%
26.55M
+36.85%
25.10M
+32.61%
23.98M
+9.27%
20.20M
-26.12%
19.40M
-31.83%
18.93M
-0.37%
21.95M
+4.71%
27.34M
+27.29%
28.46M
+120.23%
19.00M
+34.61%
20.96M
+44.44%
