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TUSK
TUSK Financials
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TUSK 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
336.75M
-23.98%
364.19M
-20.05%
374.35M
-40.4%
384.03M
-45.02%
442.98M
-35.42%
455.51M
-34.25%
628.07M
-14.14%
698.48M
-3.62%
685.98M
-3.84%
692.76M
-1.47%
731.50M
+4.14%
724.68M
+0.53%
713.34M
-2.08%
703.13M
-8.2%
702.45M
-9.99%
720.89M
-12.57%
728.51M
-12.34%
765.94M
-8.65%
780.44M
-10.71%
Total Current Assets
199.01M
-22.01%
240.13M
-9.55%
186.57M
-57%
188.59M
-62.05%
255.19M
-47.08%
265.49M
-44.35%
433.90M
-14.64%
496.93M
+0.05%
482.25M
-1.14%
477.04M
+3.32%
508.29M
+14.95%
496.69M
+12.68%
487.84M
+14.51%
461.69M
+3.76%
442.20M
-0.34%
440.78M
-5.16%
426.04M
-4.65%
444.98M
+6.28%
443.71M
+4.39%
Cash & Short Term Investments
110.90M
+2562.67%
127.25M
+1139.53%
56.65M
+157.25%
60.97M
+268.25%
4.17M
-60.44%
10.27M
+16%
22.02M
+87.78%
16.56M
-4.2%
10.53M
-0.85%
8.85M
-38.94%
11.73M
+18.68%
17.28M
+48.2%
10.62M
+9.31%
14.49M
+13.28%
9.88M
-38.7%
11.66M
-29.63%
9.71M
-30.04%
12.79M
-29.02%
16.12M
+22.3%
Loans & Receivables - Net
41.89M
-81.95%
44.79M
-81.01%
76.31M
-80.41%
79.02M
-82.33%
232.03M
-49.07%
235.79M
-47.53%
389.52M
-18.12%
447.20M
-2.08%
455.62M
-1.68%
449.39M
+4.36%
475.70M
+15.39%
456.69M
+12.03%
463.38M
+15.19%
430.64M
+4.19%
412.24M
+2.41%
407.64M
-3.31%
402.27M
-2.32%
413.32M
+8.42%
402.55M
+3.34%
Inventories - Total
4.27M
-68.37%
3.47M
-72.02%
16.52M
+28.82%
15.12M
+19.49%
13.50M
+14.59%
12.39M
+21.57%
12.82M
+25.33%
12.65M
+42.44%
11.78M
+41.39%
10.19M
+27.36%
10.23M
-1.24%
8.88M
+6.18%
8.33M
-11.73%
8.00M
-21.66%
10.36M
-8.79%
8.37M
-30.4%
9.44M
-29.02%
10.21M
-18.13%
11.36M
-13.92%
Prepaid Expenses
--
-100%
--
-100%
2.02M
-77.53%
1.78M
-85.39%
2.91M
-21.66%
6.45M
-19.3%
8.98M
-10.68%
12.18M
-7.85%
3.72M
-23.55%
7.99M
+0.93%
10.06M
+10.68%
13.22M
+6.77%
4.86M
+25.99%
7.92M
-0.21%
9.09M
-15.4%
12.38M
-10.44%
3.86M
+14.75%
7.94M
+27.26%
10.74M
+30.18%
Assets Held for Sale - Short-Term
8.18M
--
27.02M
--
5.84M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
33.77M
+1208.45%
37.61M
+6285.74%
29.23M
+5176.71%
31.70M
+280.43%
2.58M
+318.99%
589.00K
-3.92%
554.00K
-4.65%
8.33M
+1244.03%
616.00K
-4.79%
613.00K
-4.96%
581.00K
-7.48%
620.00K
-15.88%
647.00K
-14.19%
645.00K
-8.9%
628.00K
-78.68%
737.00K
-2.77%
754.00K
-82.91%
708.00K
-4.32%
2.95M
+240.18%
Total Non-Current Assets
137.74M
-26.65%
124.06M
-34.71%
187.78M
-3.29%
195.44M
-3.03%
187.79M
-7.82%
190.02M
-11.92%
194.17M
-13.01%
201.55M
-11.59%
203.72M
-9.66%
215.72M
-10.65%
223.21M
-14.23%
227.99M
-18.61%
225.50M
-25.45%
241.44M
-24.78%
260.25M
-22.71%
280.11M
-22.15%
302.47M
-21.29%
320.96M
-23.54%
336.73M
-25%
Investment in Associate, JV & Subsidiary
3.50M
0%
3.80M
+22.58%
4.20M
+2.44%
4.10M
-2.38%
3.50M
-7.89%
3.10M
0%
4.10M
+24.24%
4.20M
+20%
3.80M
+15.15%
3.10M
+6.9%
3.30M
+17.86%
3.50M
+2.94%
3.30M
+3.12%
2.90M
-6.45%
2.80M
-9.68%
3.40M
-8.11%
3.20M
+28%
3.10M
+55%
3.10M
+40.91%
Property Plant & Equipment - Net
87.42M
-23.59%
72.31M
-37.62%
113.93M
-2.81%
121.50M
-1.59%
114.40M
-12.2%
115.92M
-16.43%
117.22M
-18.84%
123.46M
-16.99%
130.30M
-10.39%
138.70M
-11.97%
144.44M
-16.36%
148.72M
-21.21%
145.41M
-30.51%
157.56M
-30.34%
172.68M
-30.73%
188.75M
-30.46%
209.24M
-29.44%
226.17M
-30.7%
249.28M
-29.76%
Assets Held for Sale- Long-Term
4.39M
--
4.51M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
42.43M
-29.68%
43.45M
-29.08%
60.44M
-5.02%
60.42M
-5.25%
60.34M
+1.75%
61.26M
+0.74%
63.64M
+2.37%
63.77M
+2.42%
59.30M
-6.01%
60.81M
-9.36%
62.16M
-12.06%
62.27M
-15.49%
63.10M
-14.67%
67.09M
-10.33%
70.69M
+5.15%
73.68M
+9.49%
73.95M
+9.36%
74.81M
+1.76%
67.23M
-8.82%
Intangible Assets - Net
--
-100%
--
-100%
9.21M
0%
9.42M
-6.95%
9.55M
-7.49%
9.74M
-25.7%
9.21M
-30.74%
10.13M
-24.98%
10.32M
-24.64%
13.11M
-5.6%
13.30M
-5.53%
13.50M
-5.46%
13.69M
-14.83%
13.89M
-17.7%
14.08M
-17.78%
14.28M
-17.86%
16.08M
-8.83%
16.88M
-5.67%
17.13M
-5.59%
Total Liabilities
87.51M
-49.79%
102.16M
-37.38%
121.84M
-32.24%
131.21M
-44.96%
174.30M
-20.92%
163.13M
-27.83%
179.81M
-31.06%
238.38M
-9.04%
220.40M
-13.79%
226.05M
-10.59%
260.80M
+2.84%
262.06M
+1.7%
255.67M
+1.36%
252.83M
+1.65%
253.60M
+10.72%
257.67M
-1.36%
252.24M
-1.82%
248.74M
-7.33%
229.04M
-20.91%
Total Current Liabilities
80.16M
-29.34%
96.10M
-6.94%
105.03M
-14.83%
114.51M
-37.27%
113.44M
-14.32%
103.26M
-49.66%
123.32M
-48.12%
182.55M
-23.04%
132.40M
-7.07%
205.15M
+41.56%
237.72M
+64.31%
237.21M
+57.9%
142.47M
-2.48%
144.92M
-1.26%
144.68M
+20.96%
150.23M
+16.82%
146.09M
+31.17%
146.77M
+31.35%
119.61M
-5.81%
Accounts Payable & Accruals
16.30M
-57.26%
19.69M
-44.19%
40.82M
+11.09%
46.02M
-51.68%
38.14M
-18.85%
35.28M
-44.62%
36.75M
-48.39%
95.23M
+27.32%
47.00M
-37.85%
63.69M
-13.75%
71.21M
-7.08%
74.80M
-7.91%
75.63M
+1%
73.85M
-9.5%
76.63M
+43.64%
81.22M
+32.91%
74.87M
+84.15%
81.61M
+92.14%
53.35M
-8.39%
Short-Term Debt & Current Portion of Long-Term Debt
7.56M
-41.61%
7.62M
+35.96%
9.81M
+239.34%
5.27M
-18.36%
12.95M
+47.69%
5.60M
-91.83%
2.89M
-96.95%
6.46M
-92.62%
8.77M
+297.01%
68.54M
+781.15%
94.79M
+2740.58%
87.52M
+2550.61%
2.21M
-32.36%
7.78M
+174.94%
3.34M
+15.91%
3.30M
+23.95%
3.27M
+157.77%
2.83M
+114.81%
2.88M
+111.69%
Income Taxes Payable
59.09M
+2.29%
60.44M
+6.75%
57.94M
-23.08%
57.43M
-22.84%
57.77M
-17.23%
56.62M
-14.55%
75.33M
+16.58%
74.43M
+20.26%
69.80M
+18.42%
66.27M
+16.83%
64.62M
+15.74%
61.89M
+9.51%
58.94M
+10.26%
56.72M
+15.53%
55.83M
+11.16%
56.52M
+17.93%
53.45M
+11.29%
49.09M
+9.18%
50.22M
+15.14%
Operating Lease Liabilities - Short-Term
2.69M
-21.44%
2.97M
-31.78%
3.18M
-39.04%
3.45M
-40.22%
3.43M
-43.63%
4.35M
-28.08%
5.21M
-11.03%
5.77M
+5.95%
6.08M
+19.07%
6.05M
+7%
5.86M
+2.59%
5.45M
-8.33%
5.11M
-27%
5.66M
-22.05%
5.71M
-29.7%
5.94M
-31.05%
7.00M
-34.35%
7.25M
-45.81%
8.12M
-47.55%
Other Current Liabilities
-6.58M
-676.62%
-7.03M
-598.09%
-6.72M
-314.31%
2.34M
+252.49%
1.14M
+52.27%
1.41M
+135.33%
3.14M
+151.36%
663.00K
-91.22%
750.00K
+27.55%
600.00K
-34.71%
1.25M
-60.62%
7.55M
+132.31%
588.00K
-92.16%
919.00K
-84.64%
3.17M
-37.01%
3.25M
-60.75%
7.50M
-30.32%
5.98M
-37.64%
5.03M
-39.29%
Total Non-Current Liabilities
7.35M
-87.92%
6.05M
-89.89%
16.82M
-70.23%
16.71M
-70.07%
60.86M
-30.84%
59.87M
+186.44%
56.49M
+144.76%
55.83M
+124.65%
88.00M
-22.26%
20.90M
-80.63%
23.08M
-78.81%
24.85M
-76.87%
113.21M
+6.64%
107.91M
+5.82%
108.93M
-0.47%
107.44M
-19%
106.16M
-27.07%
101.97M
-34.91%
109.44M
-32.7%
Debt - Long-Term
60.00K
-99.89%
76.00K
-99.85%
7.25M
-85.23%
6.52M
-86.27%
52.60M
-33.09%
51.18M
+357.21%
49.10M
+282.23%
47.50M
+1725.6%
78.61M
-17.6%
11.19M
-88.4%
12.85M
-85.94%
2.60M
-97.1%
95.40M
+13.53%
96.51M
+44.63%
91.36M
+28.16%
89.61M
+4.26%
84.03M
-9.45%
66.72M
-27.89%
71.29M
-22.44%
Other Non-Current Liabilities
2.72M
-38.6%
2.75M
-34.39%
4.36M
+4.43%
4.37M
+5.05%
4.43M
+8.57%
4.20M
+3.22%
4.17M
+3.91%
4.16M
-75.32%
4.08M
-65.22%
4.07M
+2.94%
4.02M
-61.38%
16.86M
+52.78%
11.74M
-15.2%
3.95M
-73.5%
10.40M
+18.18%
11.04M
+4.5%
13.85M
+72.37%
14.91M
+121.08%
8.80M
+57.33%
Total Shareholders' Equity
249.24M
-7.23%
262.04M
-10.38%
252.51M
-43.67%
252.82M
-45.05%
268.68M
-42.29%
292.38M
-37.35%
448.26M
-4.77%
460.10M
-0.54%
465.57M
+1.73%
466.72M
+3.65%
470.70M
+4.87%
462.62M
-0.13%
457.67M
-3.91%
450.30M
-12.94%
448.84M
-18.6%
463.22M
-17.77%
476.26M
-17.05%
517.20M
-9.27%
551.40M
-5.65%
Shareholders' Equity
249.24M
-7.23%
262.04M
-10.38%
252.51M
-43.67%
252.82M
-45.05%
268.68M
-42.29%
292.38M
-37.35%
448.26M
-4.77%
460.10M
-0.54%
465.57M
+1.73%
466.72M
+3.65%
470.70M
+4.87%
462.62M
-0.13%
457.67M
-3.91%
450.30M
-12.94%
448.84M
-18.6%
463.22M
-17.77%
476.26M
-17.05%
517.20M
-9.27%
551.40M
-5.65%
Common Equity Attributable to Parent Shareholders
249.24M
-7.23%
262.04M
-10.38%
252.51M
-43.67%
252.82M
-45.05%
268.68M
-42.29%
292.38M
-37.35%
448.26M
-4.77%
460.10M
-0.54%
465.57M
+1.73%
466.72M
+3.65%
470.70M
+4.87%
462.62M
-0.13%
457.67M
-3.91%
450.30M
-12.94%
448.84M
-18.6%
463.22M
-17.77%
476.26M
-17.05%
517.20M
-9.27%
551.40M
-5.65%
Total Liabilities & Equity
336.75M
-23.98%
364.19M
-20.05%
374.35M
-40.4%
384.03M
-45.02%
442.98M
-35.42%
455.51M
-34.25%
628.07M
-14.14%
698.48M
-3.62%
685.98M
-3.84%
692.76M
-1.47%
731.50M
+4.14%
724.68M
+0.53%
713.34M
-2.08%
703.13M
-8.2%
702.45M
-9.99%
720.89M
-12.57%
728.51M
-12.34%
765.94M
-8.65%
780.44M
-10.71%
Net Debt
-103.28M
-268.24%
-119.56M
-357.03%
-39.59M
-232.11%
-49.17M
-231.48%
61.39M
-20.12%
46.52M
-34.38%
29.97M
-68.75%
37.40M
-48.65%
76.85M
-11.66%
70.88M
-21.06%
95.91M
+13.07%
72.84M
-10.35%
87.00M
+12.13%
89.79M
+58.2%
84.82M
+46.12%
81.26M
+12.78%
77.59M
-3.25%
56.76M
-25.14%
58.05M
-27.52%
Working Capital
118.85M
-16.16%
144.03M
-11.21%
81.55M
-73.74%
74.08M
-76.44%
141.75M
-59.48%
162.22M
-40.34%
310.58M
+14.79%
314.37M
+21.15%
349.86M
+1.3%
271.89M
-14.17%
270.57M
-9.06%
259.48M
-10.69%
345.37M
+23.37%
316.77M
+6.22%
297.52M
-8.2%
290.55M
-13.57%
279.95M
-16.54%
298.21M
-2.85%
324.10M
+8.74%
