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UHT Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
573.48M
-3.81%
580.86M
-2.6%
584.33M
-3.87%
586.55M
-2.72%
596.19M
-1.34%
596.37M
-1.84%
607.88M
-0.23%
602.96M
-0.14%
604.31M
+0.31%
607.54M
+1.52%
609.31M
+17.7%
603.81M
+19.79%
602.45M
+21.51%
598.42M
+21.14%
517.68M
+5.52%
504.04M
+3.58%
495.79M
+1.36%
Total Current Assets
22.15M
-1.81%
22.20M
-1.57%
21.95M
-4.3%
20.30M
-14.65%
22.56M
+0.33%
22.56M
+5.18%
22.93M
+7.07%
23.78M
+14%
22.49M
+6.88%
21.45M
-37.39%
21.42M
+4.82%
20.86M
-0.42%
21.04M
+22.3%
34.25M
+108.29%
20.43M
+20.94%
20.95M
+25.3%
17.20M
+6.92%
Total Liabilities
401.32M
+0.4%
401.32M
+1.49%
402.69M
+1.29%
395.85M
+2.46%
399.73M
+4.6%
395.44M
+4.49%
397.57M
+5.83%
386.33M
+4.65%
382.14M
+4.56%
378.44M
+4.23%
375.68M
+2.68%
369.17M
+5.88%
365.48M
+8.41%
363.09M
+8.38%
365.87M
+11.47%
348.68M
+8.84%
337.13M
+6.45%
Total Current Liabilities
10.51M
-55.03%
11.38M
-57.92%
13.01M
-35.91%
10.78M
-44.53%
23.37M
+32.32%
27.05M
+9.23%
20.30M
+49.18%
19.43M
+58.13%
17.66M
+49.93%
24.77M
+103.71%
13.61M
+20.82%
12.29M
+1.26%
11.78M
+3.55%
12.16M
-38.61%
11.26M
-47.17%
12.13M
-33.65%
11.38M
-31.73%
Short-Term Debt & Current Portion of Long-Term Debt
617.00K
-95.32%
939.00K
-93.07%
318.00K
-95.1%
632.00K
-90.84%
13.18M
+80.52%
13.55M
+13.94%
6.49M
--
6.90M
--
7.30M
--
11.89M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
172.17M
-12.36%
179.54M
-10.65%
181.64M
-13.63%
190.70M
-11.97%
196.46M
-11.57%
200.93M
-12.29%
210.31M
-9.98%
216.63M
-7.68%
222.17M
-6.25%
229.10M
-2.65%
233.63M
+53.89%
234.65M
+51.03%
236.97M
+49.35%
235.33M
+48%
151.81M
-6.52%
155.36M
-6.54%
158.67M
-7.99%
Shareholders' Equity
172.17M
-12.36%
179.54M
-10.65%
181.64M
-13.63%
190.70M
-11.97%
196.46M
-11.57%
200.93M
-12.29%
210.31M
-9.98%
216.63M
-7.68%
222.17M
-6.25%
229.10M
-2.65%
233.63M
+53.89%
234.65M
+51.03%
236.97M
+49.35%
235.33M
+48%
151.81M
-6.52%
155.36M
-6.54%
158.67M
-7.99%
Preferred Shareholders Equity
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
Common Equity Attributable to Parent Shareholders
172.17M
-12.36%
179.54M
-10.65%
181.64M
-13.63%
190.70M
-11.97%
196.46M
-11.57%
200.93M
-12.29%
210.31M
-9.98%
216.63M
-7.68%
222.17M
-6.25%
229.10M
-2.65%
233.63M
+53.89%
234.65M
+51.03%
236.97M
+49.35%
235.33M
+48%
151.81M
-6.52%
155.36M
-6.54%
158.67M
-7.99%
Total Liabilities & Equity
573.48M
-3.81%
580.86M
-2.6%
584.33M
-3.87%
586.55M
-2.72%
596.19M
-1.34%
596.37M
-1.84%
607.88M
-0.23%
602.96M
-0.14%
604.31M
+0.31%
607.54M
+1.52%
609.31M
+17.7%
603.81M
+19.79%
602.45M
+21.51%
598.42M
+21.14%
517.68M
+5.52%
504.04M
+3.58%
495.79M
+1.36%
Net Debt
361.56M
+0.87%
361.15M
+2.82%
361.04M
+2.43%
357.29M
+4.57%
358.46M
+5.31%
351.25M
+4.79%
352.46M
+6.08%
341.68M
+4.61%
340.40M
+5.53%
335.21M
+9.45%
332.25M
+2.28%
326.63M
+6.61%
322.57M
+7.56%
306.26M
+5.84%
324.85M
+15.95%
306.37M
+11.5%
299.88M
+9.5%
Working Capital
11.64M
-1544.67%
10.82M
-340.87%
8.94M
+239.11%
9.52M
+118.67%
-806.00K
-116.7%
-4.49M
+35.38%
2.64M
-66.26%
4.35M
-49.23%
4.83M
-47.88%
-3.32M
-115.02%
7.81M
-14.84%
8.58M
-2.72%
9.26M
+58.89%
22.10M
-758.24%
9.17M
-307.53%
8.82M
-662.24%
5.83M
-1117.1%
