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UDMY
UDMY Financials
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UDMY 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
617.70M
+1.99%
618.90M
+1.64%
643.96M
-4.16%
638.99M
-9.8%
605.63M
-18.29%
608.90M
-17.32%
671.94M
-6.95%
708.45M
-1.18%
741.20M
+0.49%
736.49M
+0.84%
722.14M
-3.2%
716.90M
-2.98%
737.57M
-0.31%
730.39M
+151.9%
745.99M
+160.23%
738.89M
--
739.85M
--
289.95M
--
286.67M
--
Total Current Assets
524.21M
+3.53%
524.14M
+3.17%
547.50M
-3.59%
541.06M
-10.34%
506.33M
-19.93%
508.01M
-18.29%
567.90M
-6.18%
603.43M
+1.41%
632.33M
+2.82%
621.71M
+2.19%
605.34M
-2.71%
595.02M
-3.57%
615.01M
-4.18%
608.40M
+195.41%
622.22M
+166.45%
617.02M
--
641.87M
--
205.95M
--
233.52M
--
Cash & Short Term Investments
358.74M
+1.22%
371.22M
+3.95%
391.98M
-6.88%
357.01M
-17.11%
354.44M
-25.68%
357.11M
-25.52%
420.92M
-9.58%
430.69M
-3.27%
476.94M
+2.48%
479.44M
-2.94%
465.51M
-9.11%
445.25M
-12.86%
465.37M
-12.83%
493.97M
+279.45%
512.17M
+213.83%
510.96M
--
533.87M
--
130.18M
--
163.20M
--
Loans & Receivables - Net
95.89M
+8.7%
76.56M
-5.67%
84.44M
+2.88%
111.17M
+11.43%
88.22M
-4.69%
81.16M
-2.04%
82.08M
-5.65%
99.77M
+3.47%
92.56M
-11.46%
82.86M
+15.75%
87.00M
+25.52%
96.42M
+42.43%
104.53M
+42.84%
71.58M
+76.07%
69.31M
+62.07%
67.70M
--
73.18M
--
40.66M
--
42.76M
--
Prepaid Expenses
25.47M
+12.03%
28.59M
+15.37%
22.92M
+15.04%
26.13M
+2.04%
22.73M
+8.66%
24.78M
+34.93%
19.92M
+40.74%
25.61M
+47.03%
20.92M
+99.05%
18.36M
+85.42%
14.15M
+36.66%
17.42M
+48.43%
10.51M
-15.67%
9.90M
+28.79%
10.36M
+76.61%
11.73M
--
12.46M
--
7.69M
--
5.87M
--
Other Current Assets
44.11M
+7.74%
47.77M
+6.25%
48.16M
+7.07%
46.74M
-1.32%
40.94M
-2.32%
44.96M
+9.52%
44.98M
+16.3%
47.36M
+31.82%
41.91M
+21.14%
41.05M
+24.6%
38.68M
+27.26%
35.93M
+34.98%
34.60M
+54.74%
32.95M
+20.13%
30.39M
+40.07%
26.62M
--
22.36M
--
27.43M
--
21.70M
--
Total Non-Current Assets
93.48M
-5.86%
94.77M
-6.07%
96.46M
-7.28%
97.94M
-6.75%
99.30M
-8.79%
100.89M
-12.1%
104.03M
-10.93%
105.03M
-13.83%
108.87M
-11.17%
114.78M
-5.91%
116.80M
-5.63%
121.88M
+0.01%
122.55M
+25.08%
122.00M
+45.22%
123.77M
+132.88%
121.87M
--
97.98M
--
84.01M
--
53.15M
--
Investments - Long-Term
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
10.31M
-14.81%
10.31M
-14.81%
10.31M
-14.81%
10.31M
-31.26%
12.10M
-19.31%
12.10M
+21.04%
12.10M
--
15.00M
--
15.00M
--
10.00M
--
--
--
--
--
Property Plant & Equipment - Net
15.73M
+1.61%
17.09M
+12.8%
16.29M
-1.77%
16.80M
+103.07%
15.48M
+52.85%
15.15M
+24.74%
16.58M
+17.58%
8.27M
-48.47%
10.13M
-44.91%
12.15M
-41.47%
14.11M
-38.01%
16.05M
-35.6%
18.39M
+85.99%
20.75M
+95.99%
22.75M
+113.25%
24.93M
--
9.89M
--
10.59M
--
10.67M
--
Other Non-Current Assets
33.69M
-9.41%
33.04M
-11.09%
34.75M
-9.98%
35.53M
-5.08%
37.19M
-5.04%
37.16M
-12.71%
38.61M
-8.5%
37.43M
-14.48%
39.17M
-8.21%
42.57M
+5.89%
42.19M
+9.91%
43.77M
+24.8%
42.67M
+34.21%
40.21M
+46.12%
38.39M
+53.57%
35.07M
--
31.79M
--
27.52M
--
25.00M
--
Intangible Assets - Net
44.06M
-5.5%
44.63M
-8.12%
45.42M
-7.01%
45.60M
-6.95%
46.62M
-5.35%
48.58M
-2.35%
48.84M
-2.69%
49.01M
-1.89%
49.26M
-0.27%
49.75M
+1.67%
50.19M
+5.39%
49.95M
+6.58%
49.39M
+6.68%
48.93M
+6.6%
47.63M
+172.48%
46.87M
--
46.30M
--
45.90M
--
17.48M
--
Total Liabilities
407.24M
-0.24%
397.09M
-3.77%
410.60M
-2.17%
429.63M
+4.29%
408.23M
+6.23%
412.65M
+5.63%
419.69M
+7.88%
411.96M
+5.14%
384.30M
-3.5%
390.65M
+4.49%
389.02M
+4.85%
391.81M
+9.33%
398.26M
+13.74%
373.88M
+32.35%
371.04M
+32.91%
358.38M
--
350.15M
--
282.50M
--
279.17M
--
Total Current Liabilities
400.07M
+0.65%
389.18M
-3.4%
402.67M
-1.51%
420.32M
+2.95%
397.48M
+4.56%
402.85M
+4.24%
408.84M
+6.6%
408.29M
+6.73%
380.13M
-1.75%
386.45M
+7.87%
383.53M
+8.38%
382.53M
+12.64%
386.91M
+13.35%
358.25M
+29.35%
353.87M
+29.31%
339.60M
--
341.34M
--
276.95M
--
273.66M
--
Accounts Payable & Accruals
57.75M
+11.38%
46.40M
-9.75%
46.16M
-4.95%
44.29M
-17.63%
51.85M
+23.32%
51.42M
+3.32%
48.56M
+20.55%
53.77M
+8.52%
42.04M
-19.97%
49.77M
-28.08%
40.29M
-34.71%
49.55M
-17.59%
52.53M
-36.47%
69.20M
+0.32%
61.70M
-10.44%
60.12M
--
82.69M
--
68.98M
--
68.90M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Taxes Payable
7.81M
-12.8%
6.62M
-6.86%
6.76M
-6.23%
7.87M
--
8.95M
+2.22%
7.10M
-4.93%
7.21M
+0.66%
--
-100%
8.76M
-4.15%
7.47M
+2.51%
7.16M
-5.97%
7.97M
-18.61%
9.14M
-15.29%
7.29M
-12.6%
7.62M
-23.12%
9.79M
--
10.79M
--
8.34M
--
9.91M
--
Operating Lease Liabilities - Short-Term
4.54M
+81.49%
5.30M
+12.99%
2.93M
-37.74%
2.58M
-27.84%
2.50M
-57.05%
4.69M
-32.76%
4.71M
-33.47%
3.58M
-48.18%
5.83M
-16.81%
6.97M
-0.49%
7.08M
-0.88%
6.91M
-6.75%
7.00M
--
7.01M
--
7.14M
--
7.41M
--
--
--
--
--
--
--
Other Current Liabilities
329.97M
-1.26%
330.86M
-2.59%
346.82M
-0.44%
365.57M
+4.17%
334.17M
+3.3%
339.65M
+5.4%
348.36M
+5.88%
350.94M
+10.32%
323.51M
+1.66%
322.24M
+17.29%
329.00M
+18.6%
318.10M
+21.28%
318.24M
+28.39%
274.75M
+37.62%
277.41M
+42.37%
262.28M
--
247.87M
--
199.64M
--
194.85M
--
Total Non-Current Liabilities
7.17M
-33.38%
7.92M
-19.19%
7.93M
-26.9%
9.32M
+153.5%
10.76M
+157.89%
9.79M
+133.02%
10.84M
+97.45%
3.67M
-60.44%
4.17M
-63.25%
4.20M
-73.11%
5.49M
-68.02%
9.29M
-50.55%
11.35M
+28.87%
15.63M
+182.08%
17.17M
+211.28%
18.78M
--
8.81M
--
5.54M
--
5.52M
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Liabilities
1.48M
-39.36%
1.25M
-47.47%
1.64M
-33.66%
2.03M
-25.64%
2.44M
-19.82%
2.37M
-6.91%
2.47M
+11.91%
2.73M
-37.51%
3.05M
-36.58%
2.55M
-66.58%
2.21M
-70.31%
4.37M
-40.36%
4.81M
-45.44%
7.62M
+37.47%
7.44M
+34.9%
7.33M
--
8.81M
--
5.54M
--
5.52M
--
Total Shareholders' Equity
210.46M
+6.62%
221.81M
+13.02%
233.36M
-7.49%
209.36M
-29.39%
197.39M
-44.69%
196.26M
-43.25%
252.25M
-24.28%
296.49M
-8.79%
356.89M
+5.18%
345.84M
-2.99%
333.12M
-11.15%
325.08M
-14.57%
339.31M
-12.93%
356.52M
+4678.8%
374.95M
+4901.95%
380.51M
--
389.70M
--
7.46M
--
7.50M
--
Shareholders' Equity
210.46M
+6.62%
221.81M
+13.02%
233.36M
-7.49%
209.36M
-29.39%
197.39M
-44.69%
196.26M
-43.25%
252.25M
-24.28%
296.49M
-8.79%
356.89M
+5.18%
345.84M
-2.99%
333.12M
-11.15%
325.08M
-14.57%
339.31M
-12.93%
356.52M
+4678.8%
374.95M
+4901.95%
380.51M
--
389.70M
--
7.46M
--
7.50M
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
274.27M
--
274.27M
--
Common Equity Attributable to Parent Shareholders
210.46M
+6.62%
221.81M
+13.02%
233.36M
-7.49%
209.36M
-29.39%
197.39M
-44.69%
196.26M
-43.25%
252.25M
-24.28%
296.49M
-8.79%
356.89M
+5.18%
345.84M
-2.99%
333.12M
-11.15%
325.08M
-14.57%
339.31M
-12.93%
356.52M
-233.62%
374.95M
-240.55%
380.51M
--
389.70M
--
-266.81M
--
-266.77M
--
Total Liabilities & Equity
617.70M
+1.99%
618.90M
+1.64%
643.96M
-4.16%
638.99M
-9.8%
605.63M
-18.29%
608.90M
-17.32%
671.94M
-6.95%
708.45M
-1.18%
741.20M
+0.49%
736.49M
+0.84%
722.14M
-3.2%
716.90M
-2.98%
737.57M
-0.31%
730.39M
+151.9%
745.99M
+160.23%
738.89M
--
739.85M
--
289.95M
--
286.67M
--
Net Debt
-358.74M
+1.22%
-371.22M
+3.95%
-391.98M
-6.88%
-357.01M
-17.11%
-354.44M
-25.68%
-357.11M
-25.52%
-420.92M
-9.58%
-430.69M
-3.27%
-476.94M
+2.48%
-479.44M
-2.94%
-465.51M
-9.11%
-445.25M
-12.86%
-465.37M
-12.83%
-493.97M
+279.45%
-512.17M
+213.83%
-510.96M
--
-533.87M
--
-130.18M
--
-163.20M
--
Working Capital
124.14M
+14.05%
134.96M
+28.34%
144.82M
-8.95%
120.74M
-38.13%
108.85M
-56.84%
105.16M
-55.3%
159.06M
-28.29%
195.14M
-8.16%
252.20M
+10.56%
235.26M
-5.95%
221.81M
-17.34%
212.49M
-23.4%
228.11M
-24.1%
250.15M
-452.31%
268.35M
-768.65%
277.42M
--
300.53M
--
-71.00M
--
-40.13M
--
