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0.000
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(
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)
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0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
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(
0.000%
)
Aft-market
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TRT 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
45.73M
+14.9%
47.38M
+10.34%
41.07M
-3.46%
39.96M
-7.26%
39.80M
-14.59%
42.94M
-3.94%
42.54M
+0.84%
43.09M
-5.04%
46.60M
+0.87%
44.70M
+2.04%
42.19M
-2.84%
45.37M
+8.54%
46.20M
+8.56%
43.80M
+9.21%
43.42M
+13.35%
41.80M
+6.84%
42.55M
+10.92%
40.11M
+11.95%
38.31M
+7.42%
39.13M
+6.33%
38.36M
--
35.83M
--
Total Current Assets
34.68M
+13.15%
37.64M
+15.91%
31.58M
-1.87%
30.93M
-4.16%
30.65M
-12.63%
32.48M
+0.37%
32.18M
+11.64%
32.27M
+8.56%
35.08M
+16.8%
32.35M
+8.25%
28.83M
-1.28%
29.73M
+8.61%
30.03M
+7.82%
29.89M
+19.85%
29.20M
+21.88%
27.37M
+19.17%
27.85M
+25.75%
24.94M
+21.85%
23.96M
+18.61%
22.97M
+11.31%
22.15M
--
20.47M
--
Cash & Short Term Investments
16.46M
-0.5%
17.36M
+12.33%
16.71M
+1.06%
17.59M
+3.32%
16.55M
-1.27%
15.46M
+8.25%
16.53M
+16.34%
17.02M
+20.46%
16.76M
+47.33%
14.28M
+16.5%
14.21M
+8.32%
14.13M
+13.69%
11.37M
-9.18%
12.26M
+10.44%
13.12M
+5.05%
12.43M
+0.87%
12.52M
+9.75%
11.10M
-3.72%
12.49M
+15.12%
12.32M
+15.4%
11.41M
--
11.53M
--
Loans & Receivables - Net
14.17M
+30.7%
16.57M
+29.93%
11.41M
+1.87%
9.85M
-11.83%
10.84M
-19.23%
12.75M
+0.74%
11.20M
+4.12%
11.17M
-5.19%
13.42M
-4.67%
12.65M
-5.93%
10.76M
-14.69%
11.78M
-1.27%
14.08M
+14.98%
13.45M
+33%
12.61M
+40.53%
11.94M
+55.5%
12.25M
+48.43%
10.12M
+52.11%
8.97M
+29.14%
7.67M
+2.85%
8.25M
--
6.65M
--
Inventories - Total
2.83M
+44.86%
2.40M
-16.3%
2.26M
-28.46%
2.24M
-18.31%
1.96M
-44.81%
2.87M
-28.61%
3.16M
+47%
2.74M
+17.99%
3.55M
+10.16%
4.02M
+13.39%
2.15M
-4.74%
2.32M
+2.29%
3.22M
+25.16%
3.55M
+47.22%
2.26M
+8.56%
2.27M
-12.68%
2.57M
+19.8%
2.41M
+28.74%
2.08M
+8.22%
2.60M
+16.89%
2.15M
--
1.87M
--
Prepaid Expenses
389.00K
-29.01%
494.00K
-16.69%
384.00K
-28.36%
473.00K
-18.02%
548.00K
-6.96%
593.00K
-10.15%
536.00K
-22.77%
577.00K
-21.07%
589.00K
-3.44%
660.00K
+4.6%
694.00K
-42.88%
731.00K
-0.14%
610.00K
+19.37%
631.00K
-52.02%
1.22M
+190.67%
732.00K
+99.46%
511.00K
+49.42%
1.31M
+215.35%
418.00K
-13.28%
367.00K
+37.45%
342.00K
--
417.00K
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
--
0.00
--
0.00
--
274.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
819.00K
+8.33%
815.00K
+1.37%
816.00K
+8.8%
776.00K
+2.92%
756.00K
-0.79%
804.00K
+9.09%
750.00K
+1.49%
754.00K
-0.13%
762.00K
+2.01%
737.00K
--
739.00K
--
755.00K
--
747.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
11.05M
+20.76%
9.74M
-6.96%
9.49M
-8.41%
9.03M
-16.52%
9.15M
-20.56%
10.46M
-15.23%
10.36M
-22.46%
10.82M
-30.87%
11.52M
-28.73%
12.35M
-11.29%
13.36M
-6.05%
15.65M
+8.42%
16.16M
+9.97%
13.92M
-8.28%
14.22M
-0.89%
14.43M
-10.67%
14.70M
-9.34%
15.17M
-1.23%
14.35M
-7.2%
16.16M
-0.03%
16.21M
--
15.36M
--
Investments - Long-Term
319.00K
-14.25%
330.00K
-18.32%
345.00K
-15.23%
357.00K
-17.55%
372.00K
-19.31%
404.00K
-11.79%
407.00K
-14.14%
433.00K
-16.25%
461.00K
-13.51%
458.00K
-14.07%
474.00K
-18.97%
517.00K
-18.71%
533.00K
-18.38%
533.00K
-19.36%
585.00K
-14.1%
636.00K
-7.56%
653.00K
-8.29%
661.00K
-5.44%
681.00K
-1.3%
688.00K
-2.41%
712.00K
--
699.00K
--
Property Plant & Equipment - Net
8.43M
+24.08%
7.15M
-9.43%
6.88M
-12%
6.64M
-20.6%
6.79M
-24.21%
7.90M
-19.83%
7.82M
-28.57%
8.36M
-35.93%
8.96M
-34.36%
9.85M
-13.92%
10.95M
-5.85%
13.05M
+11.42%
13.65M
+14.07%
11.45M
-6.44%
11.63M
+1.98%
11.71M
+0.21%
11.97M
+3.48%
12.23M
+11.69%
11.41M
+1.36%
11.68M
+0.12%
11.56M
--
10.95M
--
Other Non-Current Assets
2.31M
+15.99%
2.25M
+4.21%
2.26M
+6.11%
2.04M
+0.54%
1.99M
-5.29%
2.16M
+6.29%
2.13M
+10.09%
2.03M
-2.83%
2.10M
+6.28%
2.03M
+5.61%
1.93M
-2.62%
2.08M
+0.97%
1.98M
-3.66%
1.93M
-14.17%
1.98M
-10.63%
2.06M
-45.44%
2.05M
-47.9%
2.24M
-39.5%
2.22M
-36.86%
3.79M
-0.05%
3.94M
--
3.71M
--
Total Liabilities
13.99M
+84.82%
13.23M
+39.31%
7.08M
-35.44%
7.23M
-37.85%
7.57M
-49.76%
9.50M
-36.85%
10.96M
-13.1%
11.63M
-21.9%
15.07M
-7.11%
15.04M
-5.9%
12.62M
-18.19%
14.90M
+10.96%
16.22M
+10.12%
15.99M
+19.24%
15.42M
+25.84%
13.43M
+10.01%
14.73M
+24.69%
13.41M
+30.29%
12.25M
+16.54%
12.20M
+2.31%
11.81M
--
10.29M
--
Total Current Liabilities
11.70M
+73.35%
11.95M
+46.87%
6.28M
-33.31%
6.32M
-35.48%
6.75M
-47.57%
8.14M
-34.69%
9.42M
+1.03%
9.80M
-9.95%
12.88M
+6.52%
12.46M
-2.81%
9.33M
-21.82%
10.88M
+12.76%
12.09M
+10.02%
12.82M
+38.04%
11.93M
+36.19%
9.65M
+14.49%
10.99M
+34.11%
9.29M
+30.32%
8.76M
+20.93%
8.43M
+3.36%
8.19M
--
7.13M
--
Accounts Payable & Accruals
10.15M
+125.63%
10.79M
+91.48%
4.93M
-27.57%
4.45M
-29.41%
4.50M
-34.33%
5.63M
-28.03%
6.81M
+14.38%
6.31M
-8.6%
6.85M
-20.26%
7.83M
-6.47%
5.95M
-19.63%
6.90M
+14.49%
8.59M
+15.73%
8.37M
+31.24%
7.41M
+17.11%
6.03M
+4.74%
7.42M
+28.2%
6.38M
+27.53%
6.33M
+26.47%
5.76M
+5.89%
5.79M
--
5.00M
--
Short-Term Debt & Current Portion of Long-Term Debt
685.00K
+128.33%
289.00K
-14.5%
440.00K
+38.36%
300.00K
-17.58%
300.00K
-64.29%
338.00K
-58.63%
318.00K
-45.36%
364.00K
-49.65%
840.00K
+37.25%
817.00K
-24.14%
582.00K
-61.69%
723.00K
-37.24%
612.00K
-43.59%
1.08M
+24.22%
1.52M
+114.55%
1.15M
+20.5%
1.08M
+37.17%
867.00K
+12.6%
708.00K
-14.39%
956.00K
-6.46%
791.00K
--
770.00K
--
Income Taxes Payable
122.00K
-57.64%
93.00K
-61.89%
122.00K
-67.81%
195.00K
-40.55%
288.00K
+12.06%
244.00K
-37.91%
379.00K
-9.33%
328.00K
-15.9%
257.00K
-44.25%
393.00K
-59.4%
418.00K
-46.89%
390.00K
-18.07%
461.00K
+31.34%
968.00K
+111.82%
787.00K
+150.64%
476.00K
+36.78%
351.00K
+2.93%
457.00K
+26.94%
314.00K
-8.72%
348.00K
-12.12%
341.00K
--
360.00K
--
Operating Lease Liabilities - Short-Term
617.00K
-34.57%
527.00K
-51.87%
540.00K
-53.53%
698.00K
-46.1%
943.00K
-15.73%
1.09M
-7.98%
1.16M
+5.83%
1.29M
-4.85%
1.12M
-1.84%
1.19M
+5.31%
1.10M
-9.85%
1.36M
+79.55%
1.14M
+34.91%
1.13M
+30.03%
1.22M
+81.25%
758.00K
+15.02%
845.00K
+50.36%
869.00K
+104.47%
672.00K
+40.88%
659.00K
+21.81%
562.00K
--
425.00K
--
Other Current Liabilities
128.00K
-82.25%
255.00K
-69.17%
250.00K
-66.84%
673.00K
-55.1%
721.00K
-81.07%
827.00K
-62.96%
754.00K
-40.86%
1.50M
-0.13%
3.81M
+197.04%
2.23M
+75%
1.27M
+27.76%
1.50M
+21.83%
1.28M
+0.08%
1.28M
+77.96%
998.00K
+34.86%
1.23M
+74.26%
1.28M
+81.19%
717.00K
+25.57%
740.00K
+24.58%
707.00K
-6.61%
707.00K
--
571.00K
--
Total Non-Current Liabilities
2.29M
+179.27%
1.28M
-5.95%
793.00K
-48.51%
911.00K
-50.46%
820.00K
-62.64%
1.36M
-47.27%
1.54M
-53.18%
1.84M
-54.24%
2.19M
-46.93%
2.58M
-18.43%
3.29M
-5.76%
4.02M
+6.38%
4.14M
+10.41%
3.16M
-23.17%
3.49M
-0.11%
3.78M
+0.03%
3.75M
+3.39%
4.12M
+30.23%
3.49M
+6.82%
3.78M
+0.03%
3.62M
--
3.16M
--
Debt - Long-Term
310.00K
-42.16%
365.00K
-44.53%
428.00K
-33.85%
474.00K
-30.9%
536.00K
-31.02%
658.00K
-21.01%
647.00K
-29.6%
686.00K
-37.47%
777.00K
-38.04%
833.00K
-37.93%
919.00K
-33.93%
1.10M
-32.37%
1.25M
-19.82%
1.34M
-21.06%
1.39M
-25.77%
1.62M
-19.82%
1.56M
-30.55%
1.70M
-27.66%
1.87M
-19.85%
2.02M
-15.88%
2.25M
--
2.35M
--
Other Non-Current Liabilities
32.00K
+6.67%
32.00K
-81.4%
31.00K
-81.55%
30.00K
-82.14%
30.00K
-82.46%
172.00K
-53.39%
168.00K
-80.21%
168.00K
-86.08%
171.00K
-88.02%
369.00K
+126.38%
849.00K
+414.55%
1.21M
+286.86%
1.43M
+360.32%
163.00K
-54.08%
165.00K
-60.34%
312.00K
-25.54%
310.00K
-26.01%
355.00K
-15.07%
416.00K
-10.73%
419.00K
-9.7%
419.00K
--
418.00K
--
Total Shareholders' Equity
31.74M
-1.53%
34.14M
+2.11%
33.99M
+7.64%
32.73M
+4.06%
32.23M
+2.22%
33.44M
+12.76%
31.58M
+6.79%
31.45M
+3.2%
31.53M
+5.19%
29.66M
+6.6%
29.57M
+5.6%
30.48M
+7.4%
29.97M
+7.74%
27.82M
+4.17%
28.00M
+7.48%
28.38M
+5.41%
27.82M
+4.79%
26.70M
+4.57%
26.05M
+3.61%
26.92M
+8.26%
26.55M
--
25.54M
--
Shareholders' Equity
33.51M
+5.24%
34.06M
+3.04%
34.03M
+8.62%
32.32M
+3.44%
31.84M
+1.29%
33.05M
+12.07%
31.33M
+6.54%
31.24M
+3.38%
31.44M
+6.09%
29.49M
+6.81%
29.41M
+5.5%
30.22M
+7.47%
29.63M
+7.7%
27.61M
+5.06%
27.87M
+8.74%
28.12M
+6.58%
27.51M
+6.36%
26.28M
+6.82%
25.63M
+6.96%
26.39M
+12.68%
25.87M
--
24.60M
--
Common Equity Attributable to Parent Shareholders
33.51M
+5.24%
34.06M
+3.04%
34.03M
+8.62%
32.32M
+3.44%
31.84M
+1.29%
33.05M
+12.07%
31.33M
+6.54%
31.24M
+3.38%
31.44M
+6.09%
29.49M
+6.81%
29.41M
+5.5%
30.22M
+7.47%
29.63M
+7.7%
27.61M
+5.06%
27.87M
+8.74%
28.12M
+6.58%
27.51M
+6.36%
26.28M
+6.82%
25.63M
+6.96%
26.39M
+12.68%
25.87M
--
24.60M
--
Minority Interest
-1.78M
-560.36%
88.00K
-77.32%
-37.00K
-114.86%
412.00K
+96.19%
386.00K
+324.18%
388.00K
+138.04%
249.00K
+50.91%
210.00K
-17.65%
91.00K
-73.24%
163.00K
-21.26%
165.00K
+28.91%
255.00K
-0.78%
340.00K
+11.11%
207.00K
-51.06%
128.00K
-69.45%
257.00K
-52.05%
306.00K
-54.93%
423.00K
-54.81%
419.00K
-64.49%
536.00K
-63.06%
679.00K
--
936.00K
--
Total Liabilities & Equity
45.73M
+14.9%
47.38M
+10.34%
41.07M
-3.46%
39.96M
-7.26%
39.80M
-14.59%
42.94M
-3.94%
42.54M
+0.84%
43.09M
-5.04%
46.60M
+0.87%
44.70M
+2.04%
42.19M
-2.84%
45.37M
+8.54%
46.20M
+8.56%
43.80M
+9.21%
43.42M
+13.35%
41.80M
+6.84%
42.55M
+10.92%
40.11M
+11.95%
38.31M
+7.42%
39.13M
+6.33%
38.36M
--
35.83M
--
Net Debt
-15.47M
-1.53%
-16.71M
+15.55%
-15.84M
+1.75%
-16.82M
+5.26%
-15.71M
+3.76%
-14.46M
+14.51%
-15.57M
+22.49%
-15.97M
+29.74%
-15.14M
+59.23%
-12.63M
+28.37%
-12.71M
+24.5%
-12.31M
+27.5%
-9.51M
-3.71%
-9.84M
+15.32%
-10.21M
+3.06%
-9.66M
+3.34%
-9.87M
+18.01%
-8.53M
+1.47%
-9.90M
+28.94%
-9.35M
+28.86%
-8.37M
--
-8.41M
--
Working Capital
22.97M
-3.86%
25.69M
+5.55%
25.30M
+11.15%
24.61M
+9.5%
23.90M
+7.63%
24.34M
+22.35%
22.76M
+16.71%
22.47M
+19.24%
22.20M
+23.73%
19.89M
+16.55%
19.50M
+12.9%
18.85M
+6.35%
17.94M
+6.39%
17.07M
+9.05%
17.27M
+13.64%
17.72M
+21.88%
16.87M
+20.84%
15.65M
+17.33%
15.20M
+17.31%
14.54M
+16.51%
13.96M
--
13.34M
--
