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UAVS 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
34.47M
+56.39%
23.18M
+1.54%
20.22M
-12.91%
20.58M
-18.18%
22.04M
-52.14%
22.83M
-55.85%
23.22M
-55.5%
25.16M
-53.57%
46.05M
-51.7%
51.71M
-51%
52.19M
-47.97%
54.19M
-48.24%
95.34M
-12.23%
105.53M
-7.87%
100.30M
+87.49%
104.68M
+264.41%
108.64M
+280.11%
114.54M
+568.67%
53.50M
+1157.08%
Total Current Assets
25.78M
+192.35%
14.10M
+50.74%
10.98M
+17.65%
10.95M
+3.8%
8.82M
-17.55%
9.35M
-32.78%
9.33M
-30.17%
10.55M
-27.08%
10.70M
-33.12%
13.91M
-44.85%
13.37M
-30.45%
14.46M
-37.1%
15.99M
-55.98%
25.23M
-40.31%
19.22M
-26.79%
23.00M
-7.27%
36.33M
+45.49%
42.26M
+212.05%
26.25M
+4072.3%
Cash & Short Term Investments
16.63M
+6171.95%
5.50M
+463.09%
3.79M
+359.91%
3.61M
+341.26%
265.13K
-83.43%
977.21K
-76.75%
822.92K
-71.1%
819.02K
-81.17%
1.60M
-69.82%
4.20M
-68.88%
2.85M
-69%
4.35M
-70.19%
5.30M
-83.54%
13.51M
-65.56%
9.19M
-62.03%
14.59M
-39.05%
32.22M
+30.49%
39.22M
+203.81%
24.19M
+6694.34%
Loans & Receivables - Net
2.52M
+16.95%
2.49M
+62.01%
1.13M
-16.55%
1.43M
-36.12%
2.16M
-1.98%
1.54M
-32.74%
1.35M
-56.34%
2.24M
-6.48%
2.20M
-34.58%
2.29M
-42.05%
3.10M
-5.91%
2.40M
-21.99%
3.36M
+145.07%
3.95M
+200.32%
3.29M
+273.67%
3.07M
+412.31%
1.37M
--
1.31M
--
880.42K
+1659.5%
Inventories - Total
5.99M
+1.73%
5.70M
-10.74%
5.39M
-16.25%
5.48M
-21.06%
5.88M
-2.94%
6.38M
-2.12%
6.44M
-2.21%
6.94M
+3.76%
6.06M
-0.88%
6.52M
+15.44%
6.58M
+24.02%
6.69M
+65.55%
6.12M
+252.06%
5.65M
+447.87%
5.31M
+493.3%
4.04M
+2877.22%
1.74M
+997.06%
1.03M
+122.65%
894.81K
+671.04%
Prepaid Expenses
646.09K
+26.07%
403.95K
-10.78%
676.08K
-6.18%
425.18K
-22.49%
512.48K
-38.42%
452.76K
-49.76%
720.64K
-14.05%
548.56K
-46.72%
832.19K
-31.2%
901.14K
-57.54%
838.50K
-41.47%
1.03M
-20.35%
1.21M
+20.8%
2.12M
+204.05%
1.43M
+406.46%
1.29M
+959.39%
1.00M
+730.68%
697.97K
+307.65%
282.87K
+164.33%
Total Non-Current Assets
8.68M
-34.32%
9.09M
-32.59%
9.24M
-33.45%
9.63M
-34.05%
13.22M
-62.61%
13.48M
-64.34%
13.89M
-64.23%
14.61M
-63.22%
35.35M
-55.45%
37.80M
-52.93%
38.82M
-52.12%
39.72M
-51.37%
79.35M
+9.75%
80.31M
+11.1%
81.08M
+197.61%
81.69M
+1979.37%
72.30M
+1904.21%
72.29M
+1914.57%
27.25M
+651.29%
Property Plant & Equipment - Net
2.43M
-28.64%
2.72M
-22.7%
2.75M
-27.09%
2.97M
-31.4%
3.41M
-16.79%
3.51M
-16.29%
3.78M
-15.71%
4.33M
-8.82%
4.10M
+106.14%
4.20M
+84.38%
4.48M
+69.58%
4.74M
+59.61%
1.99M
+42.61%
2.28M
+54.11%
2.64M
+84.11%
2.97M
+682.17%
1.39M
+1387.68%
1.48M
+3996.2%
1.44M
+3875.53%
Other Non-Current Assets
285.75K
+7.42%
285.60K
+13.76%
255.74K
+2.39%
250.94K
-5.51%
266.01K
-20.85%
251.06K
-29.15%
249.77K
-17.53%
265.57K
-8.76%
336.09K
+20.11%
354.34K
+24.76%
302.88K
+7.81%
291.07K
+2.9%
279.82K
+1019.29%
284.01K
+1036.06%
280.94K
+1023.76%
282.87K
--
25.00K
--
25.00K
--
25.00K
--
Intangible Assets - Net
5.96M
-37.51%
6.08M
-37.37%
6.23M
-36.8%
6.42M
-35.96%
9.54M
-69.13%
9.71M
-70.78%
9.86M
-71.03%
10.02M
-71.12%
30.92M
-59.89%
33.25M
-57.23%
34.03M
-56.45%
34.69M
-55.77%
77.08M
+8.75%
77.75M
+9.84%
78.16M
+203.13%
78.43M
+2110.29%
70.88M
+1917.27%
70.78M
+1892.73%
25.78M
+618.15%
Total Liabilities
6.13M
-61.22%
6.90M
-53.23%
16.05M
+13.25%
26.32M
+82.06%
15.80M
+25.3%
14.76M
+40.11%
14.17M
+41.37%
14.46M
+31.91%
12.61M
+78.51%
10.53M
-51.98%
10.02M
-54.31%
10.96M
-61%
7.07M
-51.12%
21.93M
+11.63%
21.93M
+46.56%
28.11M
+1085.04%
14.46M
+3207.66%
19.65M
+1661.37%
14.97M
+3932.92%
Total Current Liabilities
4.46M
-66.6%
4.99M
-58.96%
5.60M
-50.47%
7.89M
-28.51%
13.36M
+69.59%
12.16M
+90.77%
11.30M
+115.9%
11.03M
+104.89%
7.88M
+36.5%
6.38M
-61.25%
5.23M
-67.53%
5.38M
-68.6%
5.77M
-18.29%
16.45M
+100.87%
16.12M
+77.75%
17.15M
+685.8%
7.06M
+1516.21%
8.19M
+634.2%
9.07M
+2343.38%
Accounts Payable & Accruals
3.39M
-37.62%
3.77M
-19.15%
3.71M
-12.38%
5.01M
+0.11%
5.44M
+44.1%
4.67M
+51.24%
4.24M
+58.62%
5.01M
+42.01%
3.78M
-5.56%
3.08M
-17.34%
2.67M
-27.71%
3.53M
-20.38%
4.00M
+82.08%
3.73M
+89.71%
3.70M
-9.27%
4.43M
+120.91%
2.20M
+988.1%
1.97M
+723.33%
4.08M
+1134.36%
Short-Term Debt & Current Portion of Long-Term Debt
103.10K
-98.28%
164.85K
-97.1%
749.97K
-86.93%
1.67M
-65.88%
5.98M
+103.87%
5.68M
+177.32%
5.74M
+314.35%
4.90M
+567.18%
2.93M
+670.87%
2.05M
+239.05%
1.39M
+210.66%
733.84K
+62.39%
380.31K
--
604.07K
--
445.78K
+332.95%
451.89K
+404.72%
0.00
-100%
0.00
-100%
102.96K
--
Operating Lease Liabilities - Short-Term
893.91K
-5.97%
936.09K
+4.92%
911.50K
+4.37%
921.04K
+2.12%
950.71K
+13.11%
892.17K
+11.26%
873.34K
+40.64%
901.92K
+43.59%
840.53K
+13.65%
801.89K
-18.31%
620.97K
-47.21%
628.11K
-49.18%
739.60K
+193.73%
981.63K
+298.13%
1.18M
+380.47%
1.24M
+1338.94%
251.80K
--
246.56K
--
244.83K
--
Other Current Liabilities
70.60K
-92.88%
118.28K
-87.2%
220.99K
-50.7%
282.43K
+24.8%
991.31K
+200.82%
923.88K
+109.89%
448.26K
-19.22%
226.32K
-54.41%
329.54K
-49.55%
440.17K
-96.05%
554.93K
-94.86%
496.39K
-95.5%
653.24K
-85.85%
11.13M
+86.3%
10.80M
+132.48%
11.03M
+479163.29%
4.62M
+3512.04%
5.98M
+677.02%
4.64M
+11234.54%
Total Non-Current Liabilities
1.67M
-31.8%
1.91M
-26.38%
10.45M
+264.17%
18.44M
+438%
2.44M
-48.38%
2.60M
-37.57%
2.87M
-40.09%
3.43M
-38.54%
4.74M
+265.8%
4.16M
-24.15%
4.79M
-17.67%
5.58M
-49.11%
1.29M
-82.49%
5.48M
-52.16%
5.82M
-1.39%
10.96M
+5685.98%
7.39M
--
11.46M
--
5.90M
--
Debt - Long-Term
206.18K
-30.66%
236.53K
-26.32%
233.73K
-34.2%
274.39K
-43.89%
297.35K
-84.98%
321.01K
-75.58%
355.21K
-80.16%
489.04K
-78.81%
1.98M
+212.05%
1.31M
+117.46%
1.79M
+123.06%
2.31M
+185.68%
634.25K
--
604.41K
--
802.68K
+17829.04%
808.02K
+4412.57%
0.00
--
0.00
--
4.48K
--
Other Non-Current Liabilities
130.01K
-7.13%
129.93K
-16.02%
117.92K
-33.55%
115.36K
-46.63%
139.99K
--
154.72K
--
177.46K
--
216.13K
+103.59%
0.00
-100%
0.00
-100%
0.00
-100%
106.16K
-98.85%
166.47K
-97.49%
4.31M
-59.41%
4.32M
-13.59%
9.21M
--
6.63M
--
10.63M
--
5.00M
--
Total Shareholders' Equity
28.34M
+354.6%
16.28M
+101.63%
4.18M
-53.86%
-5.74M
-153.68%
6.23M
-81.36%
8.07M
-80.39%
9.05M
-78.53%
10.70M
-75.25%
33.44M
-62.12%
41.18M
-50.74%
42.16M
-46.2%
43.22M
-43.55%
88.28M
-6.27%
83.60M
-11.91%
78.37M
+103.39%
76.58M
+190.56%
94.18M
+234.65%
94.90M
+492.57%
38.53M
+891.9%
Shareholders' Equity
28.34M
+354.6%
16.28M
+101.63%
4.18M
-53.86%
-5.74M
-153.68%
6.23M
-81.36%
8.07M
-80.39%
9.05M
-78.53%
10.70M
-75.25%
33.44M
-62.12%
41.18M
-50.74%
42.16M
-46.2%
43.22M
-43.55%
88.28M
-6.27%
83.60M
-11.91%
78.37M
+103.39%
76.58M
+190.56%
94.18M
+234.65%
94.90M
+492.57%
38.53M
+891.9%
Preferred Shareholders Equity
--
-100%
--
-100%
5.00
+25%
6.00
0%
4.00
-33.33%
4.00
-42.86%
4.00
-50%
6.00
0%
6.00
0%
7.00
-30%
8.00
--
6.00
--
6.00
--
10.00
--
--
--
--
--
--
--
--
--
--
-100%
Common Equity Attributable to Parent Shareholders
28.34M
+354.6%
16.28M
+101.63%
4.18M
-53.86%
-5.74M
-153.68%
6.23M
-81.36%
8.07M
-80.39%
9.05M
-78.53%
10.70M
-75.25%
33.44M
-62.12%
41.18M
-50.74%
42.16M
-46.2%
43.22M
-43.55%
88.28M
-6.27%
83.60M
-11.91%
78.37M
+103.39%
76.58M
+190.56%
94.18M
+234.65%
94.90M
+492.57%
38.53M
+891.9%
Total Liabilities & Equity
34.47M
+56.39%
23.18M
+1.54%
20.22M
-12.91%
20.58M
-18.18%
22.04M
-52.14%
22.83M
-55.85%
23.22M
-55.5%
25.16M
-53.57%
46.05M
-51.7%
51.71M
-51%
52.19M
-47.97%
54.19M
-48.24%
95.34M
-12.23%
105.53M
-7.87%
100.30M
+87.49%
104.68M
+264.41%
108.64M
+280.11%
114.54M
+568.67%
53.50M
+1157.08%
Net Debt
-16.32M
-371.58%
-5.10M
-201.55%
-2.80M
-153.15%
-1.67M
-136.55%
6.01M
+81.5%
5.02M
-698.02%
5.27M
+1509.78%
4.57M
-449.18%
3.31M
-177.21%
-840.02K
-93.17%
327.40K
-104.12%
-1.31M
-90.19%
-4.29M
-86.69%
-12.30M
-68.64%
-7.94M
-67.04%
-13.33M
-44.07%
-32.22M
+31.06%
-39.22M
+206.36%
-24.09M
+6664.16%
Working Capital
21.32M
-569.53%
9.11M
-424.05%
5.38M
-373.83%
3.06M
-731.94%
-4.54M
-261.13%
-2.81M
-137.28%
-1.97M
-124.18%
-484.32K
-105.33%
2.82M
-72.43%
7.54M
-14.1%
8.13M
+162.25%
9.08M
+55.29%
10.22M
-65.08%
8.77M
-74.25%
3.10M
-81.95%
5.85M
-74.15%
29.27M
+19.29%
34.07M
+174.16%
17.18M
+6558.21%
