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VERI
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VERI 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
200.22M
-40.49%
186.81M
-41.95%
199.65M
-44.49%
198.06M
-47.72%
336.43M
-6.4%
321.80M
-9.59%
359.64M
-0.81%
378.86M
-10.8%
359.42M
-23.49%
355.92M
-21.25%
362.57M
-24.82%
424.75M
-18.06%
469.79M
+61.33%
451.95M
+141.78%
482.28M
+152.57%
518.35M
+191.77%
291.20M
+143.51%
186.93M
+74.23%
190.95M
+79.77%
Total Current Assets
84.71M
-48.79%
57.94M
-59.17%
61.29M
-64.44%
59.41M
-68.03%
165.41M
+2.5%
141.91M
-6.9%
172.37M
-21.79%
185.81M
-33.16%
161.39M
-50%
152.42M
-49.69%
220.40M
-34.55%
278.00M
-26.66%
322.77M
+93.89%
302.94M
+78.33%
336.74M
+94.75%
379.08M
+142.12%
166.47M
+71.6%
169.87M
+104.49%
172.91M
+115.07%
Cash & Short Term Investments
36.23M
+217.22%
13.57M
-70.52%
16.08M
-82.28%
16.91M
-63.72%
11.42M
-84.15%
46.02M
-26.57%
90.73M
-35.05%
46.61M
-74.73%
72.07M
-63.24%
62.67M
-71.57%
139.71M
-41.19%
184.42M
-27.6%
196.07M
+169.9%
220.46M
+82.76%
237.55M
+86.38%
254.72M
+121.85%
72.64M
+33.75%
120.63M
+140.86%
127.46M
+159.25%
Loans & Receivables - Net
35.69M
+4.38%
35.09M
-57.95%
34.63M
-47.37%
32.00M
-5.6%
34.19M
-53.89%
83.44M
+19.4%
65.79M
-1.96%
33.90M
-56.73%
74.14M
-32.44%
69.89M
+2.61%
67.11M
-22.57%
78.34M
-30.21%
109.74M
+31.99%
68.11M
+69%
86.67M
+115.44%
112.24M
+220.41%
83.14M
+121.24%
40.30M
+45.43%
40.23M
+50.41%
Prepaid Expenses
7.18M
+40.93%
5.07M
-56.2%
6.20M
-60.86%
10.50M
+33.49%
5.09M
-66.45%
11.59M
-41.67%
15.84M
+16.63%
7.86M
-48.41%
15.18M
-10.52%
19.86M
+38.26%
13.59M
+8.52%
15.24M
+25.79%
16.96M
+58.78%
14.37M
+60.61%
12.52M
+139.83%
12.12M
+80.34%
10.68M
+108.82%
8.94M
+69.43%
5.22M
+16.36%
Assets Held for Sale - Short-Term
--
-100%
--
--
--
--
--
-100%
113.97M
--
--
--
--
--
97.45M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
5.62M
+655.72%
4.21M
+390.45%
4.38M
--
--
--
743.00K
--
859.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
115.51M
-32.45%
128.87M
-28.36%
138.36M
-26.12%
138.65M
-28.17%
171.01M
-13.65%
179.89M
-11.6%
187.27M
+31.72%
193.04M
+31.55%
198.04M
+34.7%
203.50M
+36.56%
142.17M
-2.31%
146.75M
+5.37%
147.02M
+17.87%
149.02M
+773.74%
145.54M
+706.8%
139.26M
+560.43%
124.73M
+452.56%
17.05M
-29.57%
18.04M
-30.13%
Investments - Long-Term
2.99M
0%
2.99M
0%
2.99M
--
2.99M
--
2.99M
--
2.99M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
11.87M
+6.64%
12.87M
+12.6%
12.94M
+15.27%
10.89M
+11.74%
11.13M
-18.34%
11.43M
-18%
11.22M
+34.41%
9.75M
+38.35%
13.63M
+105.05%
13.94M
+145.53%
8.35M
+77.92%
7.05M
+352.83%
6.65M
+464.43%
5.68M
+1084.97%
4.69M
+1118.96%
1.56M
-33.9%
1.18M
-52.86%
479.00K
-82.47%
385.00K
-87.02%
Assets Held for Sale- Long-Term
--
-100%
--
--
--
--
--
-100%
34.59M
--
--
--
--
--
37.98M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
5.21M
+40.91%
12.17M
-14.32%
15.78M
-15.99%
12.16M
+45.44%
3.70M
-77.75%
14.20M
-1%
18.78M
+46.62%
8.36M
-38.24%
16.62M
+90.74%
14.34M
+75.28%
12.81M
+192.53%
13.54M
+648.42%
8.71M
+229%
8.18M
+654.19%
4.38M
+303.87%
1.81M
+66.73%
2.65M
+144.28%
1.08M
-5.41%
1.08M
-7.35%
Intangible Assets - Net
95.44M
-19.53%
100.84M
-33.34%
106.66M
-32.18%
112.61M
-17.77%
118.60M
-29.32%
151.28M
-13.67%
157.27M
+29.96%
136.95M
+8.55%
167.78M
+27.44%
175.22M
+29.64%
121.02M
-11.32%
126.16M
-7.17%
131.66M
+8.9%
135.16M
+772.49%
136.47M
+723.58%
135.90M
+670.06%
120.90M
+536.67%
15.49M
-23.82%
16.57M
-23.58%
Total Liabilities
184.20M
-49.06%
185.59M
-43.33%
184.89M
-46.37%
184.61M
-45.82%
361.59M
+6.12%
327.50M
+3.35%
344.78M
+14.22%
340.71M
-1.21%
340.72M
-14.61%
316.87M
-16.99%
301.85M
-27.1%
344.90M
-20.13%
399.02M
+117.41%
381.73M
+257.76%
414.05M
+293.75%
431.85M
+382.81%
183.53M
+115.52%
106.70M
+58.76%
105.15M
+64.44%
Total Current Liabilities
64.66M
-74.06%
64.84M
-64.31%
62.06M
-68.61%
60.96M
-68.23%
249.29M
+33.85%
181.66M
+12.59%
197.67M
+29.92%
191.87M
-0.75%
186.24M
+0.23%
161.34M
-5.32%
152.15M
-8.22%
193.32M
+1.04%
185.81M
+7.33%
170.40M
+62.74%
165.77M
+60.87%
191.34M
+116.82%
173.11M
+106.32%
104.71M
+58.85%
103.04M
+64.58%
Accounts Payable & Accruals
37.41M
-0.01%
43.53M
-65.02%
39.67M
-72.73%
39.25M
-8.72%
37.41M
-76.1%
124.47M
-5.56%
145.47M
-0.51%
43.00M
-73.8%
156.56M
-3.87%
131.79M
-2.12%
146.22M
-6%
164.10M
+2.1%
162.87M
+12.01%
134.64M
+38.7%
155.56M
+64.23%
160.73M
+96.6%
145.40M
+107.31%
97.07M
+57.95%
94.72M
+123.04%
Short-Term Debt & Current Portion of Long-Term Debt
7.75M
-79.74%
7.75M
0%
7.75M
0%
7.75M
+33.32%
38.26M
--
7.75M
--
7.75M
--
5.81M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
Income Taxes Payable
5.03M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
697.00K
-43.61%
--
-100%
--
-100%
698.00K
-70.27%
1.24M
-50.42%
1.72M
-35%
2.24M
-3.74%
2.35M
+11.17%
2.49M
+18.94%
2.64M
+25.53%
2.33M
+10.45%
2.11M
--
2.10M
--
2.10M
--
2.11M
--
--
--
--
--
--
--
--
--
Other Current Liabilities
13.77M
-0.46%
13.56M
-71.59%
14.64M
-65.32%
13.26M
-4.03%
13.84M
-49.11%
47.73M
+77.34%
42.21M
+1071.85%
13.81M
-49.05%
27.19M
+30.44%
26.91M
-20.04%
3.60M
-55.54%
27.11M
-11.45%
20.84M
-24.78%
33.66M
+340.65%
8.10M
-2.63%
30.61M
+371.27%
27.71M
+101.27%
7.64M
+71.22%
8.32M
-58.68%
Total Non-Current Liabilities
119.55M
+6.45%
120.75M
-17.21%
122.83M
-16.5%
123.65M
-16.92%
112.30M
-27.3%
145.84M
-6.23%
147.10M
-1.74%
148.84M
-1.81%
154.48M
-27.55%
155.53M
-26.4%
149.70M
-39.7%
151.58M
-36.98%
213.21M
+1946.75%
211.33M
+10524.94%
248.28M
+11650.02%
240.51M
+20009.2%
10.42M
+732.69%
1.99M
+54.55%
2.11M
+58.04%
Debt - Long-Term
108.47M
+5.41%
109.10M
-18.42%
110.72M
-17.45%
111.45M
-17.19%
102.90M
-25.66%
133.74M
-3.23%
134.12M
-2.8%
134.58M
-2.31%
138.42M
-29.37%
138.20M
-29.38%
137.98M
-29.38%
137.77M
-29.38%
195.98M
--
195.68M
--
195.38M
--
195.08M
--
0.00
--
0.00
--
0.00
--
Other Non-Current Liabilities
11.08M
+21.83%
11.65M
0%
12.12M
-2.12%
12.05M
-13.62%
9.10M
-40.52%
11.65M
-27.2%
12.38M
+18.82%
13.95M
+13.41%
15.29M
+0.13%
16.00M
+20.8%
10.42M
-79.18%
12.30M
-72.92%
15.27M
+46.6%
13.25M
+565.96%
50.05M
+2268.48%
45.42M
+3697.99%
10.42M
+732.69%
1.99M
+54.55%
2.11M
+58.04%
Total Shareholders' Equity
16.02M
-163.66%
1.22M
-121.39%
14.75M
-0.75%
13.45M
-64.74%
-25.16M
-234.53%
-5.69M
-114.58%
14.87M
-75.52%
38.15M
-52.23%
18.70M
-73.57%
39.05M
-44.39%
60.72M
-11.01%
79.85M
-7.69%
70.77M
-34.27%
70.22M
-12.47%
68.23M
-20.47%
86.50M
-1.94%
107.67M
+212.74%
80.23M
+100.17%
85.79M
+102.95%
Shareholders' Equity
16.02M
-163.66%
1.22M
-121.39%
14.75M
-0.75%
13.45M
-64.74%
-25.16M
-234.53%
-5.69M
-114.58%
14.87M
-75.52%
38.15M
-52.23%
18.70M
-73.57%
39.05M
-44.39%
60.72M
-11.01%
79.85M
-7.69%
70.77M
-34.27%
70.22M
-12.47%
68.23M
-20.47%
86.50M
-1.94%
107.67M
+212.74%
80.23M
+100.17%
85.79M
+102.95%
Common Equity Attributable to Parent Shareholders
16.02M
-163.66%
1.22M
-121.39%
14.75M
-0.75%
13.45M
-64.74%
-25.16M
-234.53%
-5.69M
-114.58%
14.87M
-75.52%
38.15M
-52.23%
18.70M
-73.57%
39.05M
-44.39%
60.72M
-11.01%
79.85M
-7.69%
70.77M
-34.27%
70.22M
-12.47%
68.23M
-20.47%
86.50M
-1.94%
107.67M
+212.74%
80.23M
+100.17%
85.79M
+102.95%
Total Liabilities & Equity
200.22M
-40.49%
186.81M
-41.95%
199.65M
-44.49%
198.06M
-47.72%
336.43M
-6.4%
321.80M
-9.59%
359.64M
-0.81%
378.86M
-10.8%
359.42M
-23.49%
355.92M
-21.25%
362.57M
-24.82%
424.75M
-18.06%
469.79M
+61.33%
451.95M
+141.78%
482.28M
+152.57%
518.35M
+191.77%
291.20M
+143.51%
186.93M
+74.23%
190.95M
+79.77%
Net Debt
79.98M
-38.35%
103.28M
+8.19%
102.39M
+100.2%
102.29M
+9.07%
129.74M
+95.54%
95.46M
+26.4%
51.14M
-3064.7%
93.79M
-301.02%
66.35M
-76359.77%
75.53M
-404.76%
-1.73M
-95.91%
-46.66M
-21.77%
-87.00K
-99.88%
-24.78M
-79.46%
-42.17M
-66.91%
-59.64M
-48.06%
-72.64M
+33.75%
-120.63M
+140.86%
-127.46M
+159.25%
Working Capital
20.05M
-123.91%
-6.90M
-82.64%
-769.00K
-96.96%
-1.55M
-74.38%
-83.87M
+237.43%
-39.75M
+345.71%
-25.30M
-137.07%
-6.05M
-107.15%
-24.86M
-118.15%
-8.92M
-106.73%
68.25M
-60.08%
84.68M
-54.89%
136.96M
-2160.82%
132.53M
+103.4%
170.97M
+144.71%
187.74M
+174.8%
-6.65M
-150.71%
65.16M
+279.9%
69.87M
+292.73%
