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$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
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TRDA 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
Total Assets
377.38M
-28.3%
412.90M
-25.55%
448.78M
-22.88%
486.48M
-4.77%
526.32M
+12.18%
554.59M
+14.34%
581.96M
+17.81%
510.84M
+7.42%
469.19M
+86.15%
485.03M
+76.72%
493.98M
+66.93%
475.57M
+50.16%
252.06M
-17.58%
274.46M
+107.31%
295.92M
+106.19%
316.70M
--
305.83M
--
132.40M
--
143.51M
--
Total Current Assets
306.25M
-30.4%
338.26M
-27.31%
369.15M
-24.59%
403.19M
-2.65%
440.04M
+19%
465.33M
+21.48%
489.54M
+25.46%
414.17M
-4.6%
369.77M
+76.19%
383.04M
+63.18%
390.19M
+53.68%
434.13M
+59.19%
209.88M
-29.74%
234.73M
+90.03%
253.90M
+84.47%
272.71M
--
298.70M
--
123.53M
--
137.64M
--
Cash & Short Term Investments
295.70M
-29.6%
326.84M
-27.26%
354.01M
-24.64%
382.51M
+16.83%
420.00M
+19.33%
449.34M
+27.08%
469.75M
+24.67%
327.41M
-20.46%
351.97M
+86.51%
353.58M
+64.02%
376.79M
+54.26%
411.63M
+55.98%
188.71M
-35.16%
215.57M
+76.45%
244.25M
+78.36%
263.90M
--
291.06M
--
122.17M
--
136.95M
--
Loans & Receivables - Net
1.18M
-68.02%
1.20M
-54.05%
1.18M
-84.62%
2.04M
-97.36%
3.68M
-37.39%
2.60M
-48.2%
7.67M
+104.97%
77.51M
+1130.97%
5.88M
--
5.03M
--
3.74M
--
6.30M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
8.72M
-46.71%
10.22M
-23.64%
13.95M
+15.17%
18.63M
+101.58%
16.36M
+37.21%
13.39M
-45.22%
12.12M
+25.4%
9.24M
-42.96%
11.92M
-43.66%
24.44M
+27.55%
9.66M
+0.13%
16.21M
+83.96%
21.16M
+177.15%
19.16M
+1316.19%
9.65M
+1300.44%
8.81M
--
7.64M
--
1.35M
--
689.00K
--
Other Current Assets
658.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
71.13M
-17.57%
74.64M
-16.37%
79.64M
-13.84%
83.29M
-13.85%
86.28M
-13.22%
89.25M
-12.49%
92.43M
-10.95%
96.67M
+133.32%
99.42M
+135.7%
101.99M
+156.71%
103.79M
+147.03%
41.43M
-5.81%
42.18M
+491.35%
39.73M
+347.91%
42.01M
+614.77%
43.99M
--
7.13M
--
8.87M
--
5.88M
--
Property Plant & Equipment - Net
67.76M
-17.41%
70.53M
-16.59%
75.49M
-13.95%
79.10M
-12.08%
82.05M
-11.47%
84.56M
-11.05%
87.73M
-11.65%
89.96M
+280.53%
92.68M
+180.67%
95.06M
+172.95%
99.30M
+167.01%
23.64M
-38.76%
33.02M
+427.41%
34.83M
+490.17%
37.19M
+631.06%
38.61M
--
6.26M
--
5.90M
--
5.09M
--
Other Non-Current Assets
3.36M
-20.6%
4.11M
-12.41%
4.15M
-11.67%
4.19M
-37.59%
4.23M
-37.18%
4.70M
-32.25%
4.70M
+4.66%
6.71M
-62.28%
6.74M
-26.42%
6.93M
+41.33%
4.49M
-6.98%
17.79M
+230.48%
9.16M
+950.46%
4.90M
+65.17%
4.83M
+509.99%
5.38M
--
872.00K
--
2.97M
--
791.00K
--
Total Liabilities
71.25M
-27.04%
72.18M
-45.38%
69.28M
-54.43%
69.22M
-71.34%
97.64M
-56.95%
132.14M
-44.56%
152.04M
-47.04%
241.48M
-1.82%
226.83M
+474.23%
238.37M
+477.96%
287.07M
+619.88%
245.96M
+525.67%
39.50M
+455.19%
41.24M
+450.35%
39.88M
+691.39%
39.31M
--
7.12M
--
7.49M
--
5.04M
--
Total Current Liabilities
24.45M
-38.07%
24.02M
-65.98%
19.80M
-76.92%
18.43M
-89.4%
39.48M
-75.14%
70.60M
-57.32%
85.81M
-31.87%
173.94M
+17.85%
158.80M
+622.72%
165.43M
+667.63%
125.94M
+596.69%
147.59M
+856.79%
21.97M
+227.01%
21.55M
+201.08%
18.08M
+298.52%
15.43M
--
6.72M
--
7.16M
--
4.54M
--
Accounts Payable & Accruals
19.97M
+13.46%
18.70M
+27.24%
13.65M
+8.06%
9.77M
-13.71%
17.60M
+20.55%
14.70M
+41.97%
12.63M
+32.61%
11.32M
-37.64%
14.60M
+7.64%
10.35M
-22.13%
9.53M
-4.38%
18.15M
+143.46%
13.57M
+101.91%
13.29M
+85.69%
9.96M
+122.44%
7.46M
--
6.72M
--
7.16M
--
4.48M
--
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
--
0.00
--
0.00
--
Income Taxes Payable
0.00
-100%
620.00K
-72.46%
0.00
-100%
802.00K
-86.3%
667.00K
-83.42%
2.25M
--
4.11M
-44.14%
5.86M
--
4.02M
--
--
--
7.36M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
4.14M
-45.26%
4.35M
-43.78%
5.46M
-36.24%
6.51M
-21.58%
7.56M
-4.43%
7.74M
+16.5%
8.57M
+15.63%
8.30M
+16.87%
7.91M
-5.91%
6.64M
-19.58%
7.41M
-8.69%
7.10M
-10.89%
8.41M
--
8.26M
--
8.11M
--
7.97M
--
--
--
--
--
--
--
Other Current Liabilities
342.00K
-97.5%
351.00K
-99.24%
689.00K
-98.86%
1.35M
-99.09%
13.65M
-89.68%
45.92M
-69.07%
60.50M
-40.48%
148.46M
+21.35%
132.26M
--
148.44M
--
101.64M
--
122.34M
--
0.00
--
0.00
--
0.00
-100%
0.00
--
0.00
--
0.00
--
57.00K
--
Total Non-Current Liabilities
46.79M
-19.54%
48.16M
-21.74%
49.48M
-25.3%
50.79M
-24.8%
58.16M
-14.51%
61.54M
-15.63%
66.23M
-58.9%
67.54M
-31.34%
68.04M
+288.11%
72.94M
+270.39%
161.13M
+639.12%
98.36M
+311.82%
17.53M
+4326.77%
19.69M
+5760.52%
21.80M
+4234.19%
23.89M
--
396.00K
--
336.01K
--
503.00K
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Other Non-Current Liabilities
0.00
-100%
113.00K
-98.58%
194.00K
-98.13%
301.00K
-96.8%
6.51M
-15.58%
7.96M
-24.2%
10.35M
-89.16%
9.41M
-89.46%
7.71M
--
10.51M
--
95.51M
--
89.24M
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
--
396.00K
--
336.01K
--
503.00K
--
Total Shareholders' Equity
306.13M
-28.59%
340.72M
-19.35%
379.50M
-11.73%
417.26M
+54.9%
428.68M
+76.88%
422.45M
+71.26%
429.93M
+107.79%
269.37M
+17.31%
242.36M
+14.02%
246.66M
+5.76%
206.91M
-19.19%
229.61M
-17.22%
212.55M
-28.84%
233.22M
+86.72%
256.04M
+84.9%
277.39M
--
298.72M
--
124.90M
--
138.47M
--
Shareholders' Equity
306.13M
-28.59%
340.72M
-19.35%
379.50M
-11.73%
417.26M
+54.9%
428.68M
+76.88%
422.45M
+71.26%
429.93M
+107.79%
269.37M
+17.31%
242.36M
+14.02%
246.66M
+5.76%
206.91M
-19.19%
229.61M
-17.22%
212.55M
-28.84%
233.22M
+86.72%
256.04M
+84.9%
277.39M
--
298.72M
--
124.90M
--
138.47M
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
0.00
--
197.49M
--
197.49M
--
Common Equity Attributable to Parent Shareholders
306.13M
-28.59%
340.72M
-19.35%
379.50M
-11.73%
417.26M
+54.9%
428.68M
+76.88%
422.45M
+71.26%
429.93M
+107.79%
269.37M
+17.31%
242.36M
+14.02%
246.66M
+5.76%
206.91M
-19.19%
229.61M
-17.22%
212.55M
-28.84%
233.22M
-421.29%
256.04M
-533.86%
277.39M
--
298.72M
--
-72.59M
--
-59.01M
--
Total Liabilities & Equity
377.38M
-28.3%
412.90M
-25.55%
448.78M
-22.88%
486.48M
-4.77%
526.32M
+12.18%
554.59M
+14.34%
581.96M
+17.81%
510.84M
+7.42%
469.19M
+86.15%
485.03M
+76.72%
493.98M
+66.93%
475.57M
+50.16%
252.06M
-17.58%
274.46M
+107.31%
295.92M
+106.19%
316.70M
--
305.83M
--
132.40M
--
143.51M
--
Net Debt
-295.70M
-29.6%
-326.84M
-27.26%
-354.01M
-24.64%
-382.51M
+16.83%
-420.00M
+19.33%
-449.34M
+27.08%
-469.75M
+24.67%
-327.41M
-20.46%
-351.97M
+86.51%
-353.58M
+64.02%
-376.79M
+54.26%
-411.63M
+55.98%
-188.71M
-35.16%
-215.57M
+76.45%
-244.25M
+78.36%
-263.90M
--
-291.06M
--
-122.17M
--
-136.95M
--
Working Capital
281.80M
-29.65%
314.24M
-20.39%
349.34M
-13.47%
384.76M
+60.16%
400.56M
+89.86%
394.73M
+81.39%
403.73M
+52.78%
240.23M
-16.16%
210.97M
+12.28%
217.61M
+2.08%
264.25M
+12.06%
286.54M
+11.37%
187.90M
-35.65%
213.18M
+83.2%
235.83M
+77.18%
257.29M
--
291.98M
--
116.37M
--
133.10M
--
