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VERA
VERA Financials
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VERA 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
FY2021Q1
Total Assets
734.73M
+12.06%
517.50M
+40.41%
578.53M
+45.62%
610.17M
+45.5%
655.68M
+273.51%
368.56M
+109.86%
397.29M
+103.55%
419.36M
+100.07%
175.55M
+33.56%
175.62M
+33.68%
195.18M
+31.18%
209.60M
+27.05%
131.44M
+56.94%
131.37M
+44.1%
148.78M
+52.37%
164.97M
+218.33%
83.75M
--
91.17M
--
97.65M
--
51.83M
--
Total Current Assets
728.88M
+11.93%
511.31M
+40.42%
571.35M
+44.74%
606.08M
+45.56%
651.22M
+278.56%
364.13M
+112.17%
394.75M
+107.09%
416.37M
+103.65%
172.02M
+36.85%
171.62M
+37.32%
190.61M
+33.92%
204.45M
+29.61%
125.70M
+52.29%
124.98M
+39.24%
142.34M
+48.46%
157.74M
+206.11%
82.54M
--
89.76M
--
95.88M
--
51.53M
--
Cash & Short Term Investments
714.59M
+11.51%
497.39M
+40.78%
556.83M
+44.86%
589.83M
+46.12%
640.85M
+298.75%
353.31M
+120.9%
384.39M
+112.34%
403.66M
+104.75%
160.72M
+40.18%
159.94M
+39.78%
181.02M
+37.21%
197.15M
+30.62%
114.65M
+43.9%
114.42M
+32.75%
131.93M
+43.99%
150.94M
+204.89%
79.67M
--
86.19M
--
91.63M
--
49.51M
--
Loans & Receivables - Net
3.29M
-12.93%
3.36M
--
4.20M
--
3.59M
--
3.77M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
Prepaid Expenses
8.47M
+49.19%
9.42M
-2.86%
8.70M
-12.39%
10.87M
-10.48%
5.68M
-49.77%
9.69M
-17.02%
9.93M
+3.52%
12.14M
+89.27%
11.31M
+2.37%
11.68M
+19.56%
9.59M
-0.43%
6.41M
-5.76%
11.04M
+285.78%
9.77M
+173.75%
9.63M
+129.33%
6.80M
+244.21%
2.86M
--
3.57M
--
4.20M
--
1.98M
--
Other Current Assets
2.54M
+177.66%
1.15M
+1.77%
1.62M
+278.55%
1.79M
+215.14%
913.00K
--
1.13M
--
429.00K
--
568.00K
-35.67%
--
--
--
-100%
--
-100%
883.00K
--
--
--
792.00K
--
776.00K
+1452%
--
-100%
0.00
--
0.00
--
50.00K
--
50.00K
--
Total Non-Current Assets
5.85M
+31.08%
6.19M
+39.81%
7.17M
+182%
4.09M
+37.01%
4.46M
+26.68%
4.43M
+10.78%
2.54M
-44.26%
2.99M
-42.08%
3.52M
-38.59%
4.00M
-37.41%
4.56M
-29.17%
5.16M
-28.71%
5.74M
+373.74%
6.39M
+354.02%
6.44M
+263.86%
7.23M
+2367.92%
1.21M
--
1.41M
--
1.77M
--
293.00K
--
Investments - Long-Term
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
11.00K
-81.03%
13.00K
-89.34%
29.00K
-91.05%
57.00K
-90.17%
58.00K
-93.31%
122.00K
-89.05%
324.00K
-78.08%
580.00K
--
867.00K
--
1.11M
--
1.48M
--
--
--
Property Plant & Equipment - Net
3.30M
-23.89%
3.19M
-25.6%
3.62M
+73.8%
3.98M
+58.26%
4.33M
+42.45%
4.29M
+22.02%
2.08M
-48.8%
2.51M
-45.83%
3.04M
-41.79%
3.52M
-39.65%
4.07M
-29.16%
4.64M
-26.26%
5.22M
--
5.82M
--
5.75M
--
6.29M
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
2.55M
+1848.85%
3.00M
+2043.57%
3.55M
+672.17%
114.00K
-75.9%
131.00K
-72.19%
140.00K
-70.21%
460.00K
-1.08%
473.00K
+3.05%
471.00K
+3.52%
470.00K
+6.33%
465.00K
+24%
459.00K
+27.5%
455.00K
+32.27%
442.00K
+50.85%
375.00K
+27.99%
360.00K
+22.87%
344.00K
--
293.00K
--
293.00K
--
293.00K
--
Total Liabilities
130.21M
+65.82%
118.62M
+49.21%
110.25M
+58.81%
75.17M
+14.21%
78.53M
+6.32%
79.50M
+53.15%
69.42M
+27.02%
65.81M
+26.82%
73.86M
+35.46%
51.91M
+102.37%
54.66M
+100.36%
51.90M
+69.87%
54.53M
+285.19%
25.65M
+350.83%
27.28M
+396.68%
30.55M
+448.95%
14.16M
--
5.69M
--
5.49M
--
5.57M
--
Total Current Liabilities
53.45M
+110.69%
41.88M
+58.25%
33.55M
+82.18%
21.89M
+50.55%
25.37M
+13.76%
26.46M
+7.49%
18.42M
-31.37%
14.54M
-38.19%
22.30M
-12.88%
24.62M
+54.65%
26.84M
+55.3%
23.53M
+17.83%
25.60M
+232.9%
15.92M
+293.86%
17.28M
+358.21%
19.97M
+432.08%
7.69M
--
4.04M
--
3.77M
--
3.75M
--
Accounts Payable & Accruals
52.90M
+123.49%
41.41M
+70.36%
32.70M
+100.58%
20.70M
+68.76%
23.67M
+19.15%
24.31M
+9.97%
16.30M
-32.84%
12.27M
-41.38%
19.87M
-13.45%
22.10M
+67.05%
24.27M
+84.84%
20.93M
+19.73%
22.95M
+213.89%
13.23M
+260.03%
13.13M
+285.02%
17.48M
+439.81%
7.31M
--
3.67M
--
3.41M
--
3.24M
--
Short-Term Debt & Current Portion of Long-Term Debt
0.00
--
--
--
--
--
--
--
--
--
0.00
--
--
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
549.00K
-62.98%
473.00K
-74.73%
855.00K
-59.59%
1.19M
-47.65%
1.48M
-39.12%
1.87M
-25.66%
2.12M
-17.34%
2.27M
-12.57%
2.44M
-7.9%
2.52M
-6.36%
2.56M
+4.49%
2.60M
+4.5%
2.65M
--
2.69M
--
2.45M
--
2.49M
--
--
--
--
--
--
--
--
--
Other Current Liabilities
3.00K
-98.62%
--
-100%
--
--
--
--
217.00K
--
286.00K
--
--
--
0.00
--
--
--
0.00
--
0.00
-100%
0.00
--
0.00
-100%
0.00
-100%
1.70M
+371.11%
0.00
-100%
377.00K
--
367.00K
--
360.00K
--
515.00K
--
Total Non-Current Liabilities
76.76M
+44.4%
76.74M
+44.69%
76.70M
+50.37%
53.27M
+3.91%
53.16M
+3.1%
53.04M
+94.35%
51.00M
+83.34%
51.27M
+80.75%
51.56M
+78.23%
27.29M
+180.42%
27.82M
+178.23%
28.37M
+168.11%
28.93M
+347.37%
9.73M
+490.53%
10.00M
+480.99%
10.58M
+483.89%
6.47M
--
1.65M
--
1.72M
--
1.81M
--
Accrued Expenses - Long-Term
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
286.00K
-0.35%
286.00K
0%
286.00K
0%
286.00K
0%
287.00K
+0.35%
286.00K
0%
286.00K
0%
286.00K
0%
286.00K
0%
286.00K
0%
286.00K
--
286.00K
--
286.00K
--
286.00K
--
Debt - Long-Term
74.84M
+47.65%
74.65M
+47.91%
74.46M
+48.15%
50.91M
+1.68%
50.69M
+1.62%
50.47M
+101.54%
50.26M
+101.36%
50.07M
+101.18%
49.88M
+101.04%
25.04M
+404.27%
24.96M
+404.08%
24.89M
+404.07%
24.81M
+403.96%
4.97M
--
4.95M
--
4.94M
--
4.92M
--
--
--
--
--
--
--
Other Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
0.00
-100%
0.00
-100%
-99.00
-100.01%
0.00
-100%
1.26M
--
1.36M
--
1.44M
--
1.53M
--
Total Shareholders' Equity
604.52M
+4.74%
398.88M
+37.99%
468.28M
+42.82%
535.00M
+51.33%
577.15M
+467.59%
289.06M
+133.66%
327.87M
+133.32%
353.54M
+124.17%
101.69M
+32.22%
123.71M
+17.02%
140.52M
+15.65%
157.71M
+17.32%
76.91M
+10.51%
105.72M
+23.68%
121.50M
+31.85%
134.43M
+190.59%
69.59M
--
85.48M
--
92.16M
--
46.26M
--
Shareholders' Equity
604.52M
+4.74%
398.88M
+37.99%
468.28M
+42.82%
535.00M
+51.33%
577.15M
+467.59%
289.06M
+133.66%
327.87M
+133.32%
353.54M
+124.17%
101.69M
+32.22%
123.71M
+17.02%
140.52M
+15.65%
157.71M
+17.32%
76.91M
+10.51%
105.72M
+23.68%
121.50M
+31.85%
134.43M
+190.59%
69.59M
--
85.48M
--
92.16M
--
46.26M
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
--
-100%
--
--
0.00
--
0.00
--
139.58M
--
Common Equity Attributable to Parent Shareholders
604.52M
+4.74%
398.88M
+37.99%
468.28M
+42.82%
535.00M
+51.33%
577.15M
+467.59%
289.06M
+133.66%
327.87M
+133.32%
353.54M
+124.17%
101.69M
+32.22%
123.71M
+17.02%
140.52M
+15.65%
157.71M
+17.32%
76.91M
+10.51%
105.72M
+23.68%
121.50M
+31.85%
134.43M
-244.05%
69.59M
--
85.48M
--
92.16M
--
-93.32M
--
Total Liabilities & Equity
734.73M
+12.06%
517.50M
+40.41%
578.53M
+45.62%
610.17M
+45.5%
655.68M
+273.51%
368.56M
+109.86%
397.29M
+103.55%
419.36M
+100.07%
175.55M
+33.56%
175.62M
+33.68%
195.18M
+31.18%
209.60M
+27.05%
131.44M
+56.94%
131.37M
+44.1%
148.78M
+52.37%
164.97M
+218.33%
83.75M
--
91.17M
--
97.65M
--
51.83M
--
Net Debt
-639.75M
+8.4%
-422.74M
+39.59%
-482.36M
+44.37%
-538.93M
+52.41%
-590.16M
+432.45%
-302.84M
+124.5%
-334.12M
+114.1%
-353.60M
+105.26%
-110.84M
+23.37%
-134.90M
+23.25%
-156.06M
+22.9%
-172.27M
+17.99%
-89.84M
+20.19%
-109.45M
+26.99%
-126.98M
+38.58%
-146.00M
+194.92%
-74.75M
--
-86.19M
--
-91.63M
--
-49.51M
--
Working Capital
675.43M
+7.92%
469.43M
+39.02%
537.80M
+42.91%
584.18M
+45.38%
625.85M
+318.01%
337.67M
+129.71%
376.33M
+129.78%
401.83M
+122.1%
149.72M
+49.57%
147.00M
+34.78%
163.78M
+30.96%
180.92M
+31.32%
100.10M
+33.74%
109.06M
+27.23%
125.06M
+35.78%
137.77M
+188.36%
74.85M
--
85.72M
--
92.11M
--
47.78M
--
