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VERO
VERO Financials
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VERO 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
61.62M
-14.74%
63.09M
-20.9%
63.46M
-25.41%
68.18M
-27.2%
72.28M
-26.94%
79.75M
-24.87%
85.08M
-24.58%
93.65M
-25.3%
98.92M
-17.99%
106.16M
-20.03%
112.81M
-21.89%
125.38M
-20.33%
120.63M
-12.69%
132.75M
-9.86%
144.42M
-2.91%
157.37M
-1.96%
138.15M
-6.03%
147.27M
-2.42%
148.76M
-4.19%
Total Current Assets
45.82M
-10.53%
45.11M
-20.73%
45.60M
-24.87%
48.51M
-26.99%
51.22M
-28.63%
56.90M
-24.92%
60.70M
-21.92%
66.45M
-20.91%
71.77M
-11.14%
75.79M
-14.43%
77.74M
-21.01%
84.01M
-23.97%
80.76M
-14.57%
88.57M
-14.29%
98.42M
-7.74%
110.50M
-4.25%
94.54M
-5.58%
103.33M
+3.22%
106.67M
+6.18%
Cash & Short Term Investments
4.31M
-3.94%
3.88M
-32.34%
3.20M
-37.11%
4.27M
-20.85%
4.49M
-8.87%
5.73M
-6.37%
5.09M
-20.69%
5.40M
-53.36%
4.93M
-27.31%
6.12M
-41.92%
6.41M
-64.19%
11.57M
-62.53%
6.78M
-57.06%
10.54M
-54.29%
17.91M
-33.64%
30.88M
-9.97%
15.78M
+23.5%
23.06M
+64.32%
26.99M
+30.85%
Loans & Receivables - Net
16.89M
-22.51%
16.34M
-35.63%
17.47M
-37.77%
19.33M
-36.77%
21.80M
-39.49%
25.38M
-34.84%
28.07M
-30.33%
30.57M
-17.95%
36.03M
-11.87%
38.95M
-16.7%
40.29M
-17.9%
37.26M
-20.58%
40.88M
-14.47%
46.75M
-6.64%
49.08M
-3.9%
46.92M
-11.08%
47.79M
-17.49%
50.08M
-12.97%
51.07M
-7.18%
Inventories - Total
15.77M
-16.59%
15.86M
-19.83%
17.63M
-15.95%
17.56M
-23.89%
18.90M
-19.19%
19.78M
-13.75%
20.98M
-7.48%
23.07M
-3.49%
23.39M
-3.5%
22.94M
+2.56%
22.67M
+6.35%
23.91M
+16.37%
24.24M
+15.41%
22.36M
+13.13%
21.32M
+18.54%
20.54M
+15.68%
21.00M
+7.76%
19.77M
+3.87%
17.98M
-4.96%
Prepaid Expenses
6.80M
+23.39%
6.83M
+23.07%
6.78M
+13.74%
6.86M
-0.68%
5.51M
-20.31%
5.55M
-23.25%
5.96M
-20.32%
6.90M
-8.81%
6.91M
+25.32%
7.23M
+43.51%
7.48M
+25.13%
7.57M
-9.94%
5.52M
+7.69%
5.04M
-11.75%
5.98M
-2.56%
8.40M
+74.1%
5.12M
-10.87%
5.71M
+9.98%
6.13M
+119.5%
Other Current Assets
2.05M
+298.06%
2.21M
+377.49%
526.00K
-13.34%
495.00K
-1.79%
516.00K
+1.38%
462.00K
-16.91%
607.00K
-31.49%
504.00K
-86.39%
509.00K
-84.81%
556.00K
-85.64%
886.00K
-78.59%
3.70M
-1.49%
3.35M
-30.75%
3.87M
-17.91%
4.14M
-7.88%
3.76M
-34.72%
4.84M
+15.46%
4.72M
+9.47%
4.49M
+44.98%
Total Non-Current Assets
15.80M
-24.97%
17.98M
-21.32%
17.86M
-26.75%
19.67M
-27.7%
21.06M
-22.45%
22.85M
-24.76%
24.38M
-30.49%
27.21M
-34.23%
27.15M
-31.88%
30.36M
-31.28%
35.07M
-23.77%
41.37M
-11.74%
39.86M
-8.6%
44.18M
+0.55%
46.00M
+9.31%
46.87M
+3.88%
43.61M
-6.98%
43.94M
-13.53%
42.08M
-23.2%
Property Plant & Equipment - Net
3.33M
-28.04%
3.62M
-28%
3.93M
-25.99%
4.22M
-27.76%
4.63M
-24.73%
5.03M
-24.01%
5.31M
-26.07%
5.84M
-24.36%
6.15M
+182.11%
6.62M
+176.53%
7.18M
+178.05%
7.72M
+189.21%
2.18M
-15.34%
2.40M
-18.45%
2.58M
-17.53%
2.67M
-24.58%
2.58M
-30.91%
2.94M
-26.04%
3.13M
-28.64%
Other Non-Current Assets
942.00K
-45.17%
1.46M
-9.53%
1.60M
+1.2%
1.95M
+21.31%
1.72M
+11.05%
1.62M
+10.53%
1.58M
+5.34%
1.60M
-4.92%
1.55M
-5.44%
1.46M
+4.88%
1.50M
+32.13%
1.69M
+53.32%
1.64M
+7.14%
1.39M
-27.05%
1.13M
-31.08%
1.10M
-29.83%
1.53M
-4.8%
1.91M
+0.42%
1.64M
+54.08%
Intangible Assets - Net
2.38M
-59.37%
3.25M
-51.63%
4.12M
-45.71%
4.97M
-41.12%
5.85M
-37.28%
6.72M
-34.11%
7.58M
-31.47%
8.45M
-29.14%
9.32M
-27.15%
10.20M
-25.41%
11.06M
-23.89%
11.92M
-22.57%
12.79M
-21.35%
13.67M
-20.26%
14.54M
-19.29%
15.39M
-18.4%
16.27M
-17.58%
17.14M
-16.78%
18.01M
-16.12%
Total Liabilities
58.49M
-5.12%
60.31M
-19.99%
60.73M
-43.23%
65.35M
-38.99%
61.65M
-44.11%
75.39M
-32.51%
106.99M
-5.33%
107.10M
-8.18%
110.30M
-0.28%
111.70M
+2.14%
113.02M
+1.82%
116.64M
+0.75%
110.61M
+1.13%
109.36M
-0.97%
111.00M
-1.61%
115.78M
-0.85%
109.38M
-0.89%
110.43M
-0.15%
112.81M
+3.79%
Total Current Liabilities
50.65M
+84.4%
41.12M
+44.08%
35.61M
+20.92%
30.29M
-2.8%
27.47M
+5.64%
28.54M
-18.33%
29.45M
-18.66%
31.16M
-21.31%
26.00M
-11.9%
34.94M
+23.99%
36.20M
+22.33%
39.59M
+14.04%
29.51M
+1.12%
28.18M
-7.88%
29.60M
+1.6%
34.72M
+6.78%
29.19M
-20.21%
30.59M
-18.55%
29.13M
-29.42%
Accounts Payable & Accruals
22.11M
+17.22%
19.66M
-5.48%
18.69M
-11.11%
18.83M
-16.31%
18.87M
-10.21%
20.80M
-6.45%
21.03M
-10.22%
22.50M
-12.69%
21.01M
-14.5%
22.24M
-2.5%
23.42M
-5.3%
25.77M
-11.66%
24.57M
+6.38%
22.81M
-5.35%
24.73M
+4.38%
29.18M
+5.4%
23.10M
-12.59%
24.09M
-8.27%
23.70M
-7.12%
Short-Term Debt & Current Portion of Long-Term Debt
25.07M
+446.35%
18.42M
+413.64%
13.91M
+234.86%
8.27M
+99.06%
4.59M
--
3.59M
-53.64%
4.15M
-46.3%
4.16M
-46.28%
0.00
--
7.74M
--
7.74M
+5587.5%
7.74M
+1324.49%
0.00
-100%
0.00
-100%
136.00K
--
543.00K
--
950.00K
-75.49%
1.28M
-66.85%
0.00
-100%
Income Taxes Payable
--
-100%
--
-100%
--
-100%
0.00
-100%
663.00K
+35.86%
626.00K
+44.24%
479.00K
+156.15%
366.00K
+212.82%
488.00K
-40.99%
434.00K
-37.1%
187.00K
-54.94%
117.00K
-60.2%
827.00K
-61.52%
690.00K
-62.72%
415.00K
-69.84%
294.00K
-74.03%
2.15M
+34.82%
1.85M
-28.23%
1.38M
-29.8%
Operating Lease Liabilities - Short-Term
1.25M
-11.23%
1.24M
-13.55%
1.30M
-8.32%
1.32M
-16.86%
1.41M
-7.13%
1.43M
-8.85%
1.42M
-16%
1.59M
-12.01%
1.51M
--
1.57M
--
1.69M
--
1.81M
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
Other Current Liabilities
2.21M
+14.06%
1.80M
-14.01%
1.71M
-27.93%
1.86M
-26.89%
1.94M
-34.98%
2.09M
-29.44%
2.37M
-25.33%
2.54M
-38.88%
2.99M
-27.32%
2.96M
-36.7%
3.17M
-26.39%
4.16M
-11.6%
4.11M
+37.69%
4.68M
+39.2%
4.31M
+6.21%
4.71M
+27.17%
2.98M
-36.23%
3.37M
-30.65%
4.06M
-27.34%
Total Non-Current Liabilities
7.84M
-77.06%
19.20M
-59.03%
25.12M
-67.6%
35.06M
-53.84%
34.18M
-59.45%
46.85M
-38.97%
77.54M
+0.95%
75.94M
-1.43%
84.30M
+3.94%
76.76M
-5.44%
76.81M
-5.64%
77.05M
-4.95%
81.10M
+1.13%
81.17M
+1.68%
81.40M
-2.72%
81.06M
-3.79%
80.20M
+8.69%
79.84M
+9.32%
83.68M
+24.13%
Accrued Expenses - Long-Term
724.00K
-1.23%
717.00K
-1.65%
689.00K
-6.26%
750.00K
-22.52%
733.00K
-30.12%
729.00K
-32.06%
735.00K
-40%
968.00K
-24.08%
1.05M
-17.47%
1.07M
-21.56%
1.23M
-14.1%
1.27M
-10.15%
1.27M
-3.93%
1.37M
+6.38%
1.43M
+13.81%
1.42M
+10.17%
1.32M
+18.02%
1.29M
-5.23%
1.25M
-10.37%
Debt - Long-Term
5.00M
-83.36%
15.87M
-62.58%
21.57M
-70.28%
31.44M
-55.59%
30.02M
-62.02%
42.40M
-40.01%
72.55M
+3.53%
70.79M
+1.12%
79.05M
+1.85%
70.68M
-8.8%
70.08M
-9.46%
70.00M
-9.47%
77.62M
+0.99%
77.51M
+1.45%
77.40M
-3.35%
77.33M
-2.86%
76.86M
+8.82%
76.40M
+9.96%
80.09M
+26.6%
Other Non-Current Liabilities
771.00K
-29.27%
1.07M
-2.54%
1.07M
-23.64%
875.00K
-13.28%
1.09M
+24.43%
1.10M
-17.08%
1.40M
-11.48%
1.01M
-34.73%
876.00K
-59.44%
1.33M
-40.72%
1.58M
-37.27%
1.55M
-31.77%
2.16M
+9.59%
2.24M
+21.45%
2.51M
+42.92%
2.27M
-11.1%
1.97M
+6.31%
1.85M
+3.94%
1.76M
+5.46%
Total Shareholders' Equity
3.13M
-70.51%
2.77M
-36.48%
2.73M
-112.45%
2.84M
-121.1%
10.63M
-193.41%
4.36M
-178.74%
-21.91M
+10485.51%
-13.45M
-253.91%
-11.38M
-213.63%
-5.54M
-123.69%
-207.00K
-100.62%
8.74M
-78.99%
10.01M
-65.2%
23.40M
-36.51%
33.43M
-7.02%
41.60M
-4.95%
28.77M
-21.5%
36.85M
-8.65%
35.95M
-22.81%
Shareholders' Equity
2.67M
-73.56%
2.33M
-37.14%
2.26M
-110.06%
2.37M
-116.9%
10.11M
-183.06%
3.70M
-159.5%
-22.49M
+2438.04%
-14.02M
-273.22%
-12.17M
-230.23%
-6.22M
-127.25%
-886.00K
-102.7%
8.09M
-80.23%
9.35M
-66.68%
22.84M
-39.31%
32.79M
-10.4%
40.94M
-7.44%
28.05M
-21.16%
37.63M
-3.97%
36.60M
-18.32%
Common Equity Attributable to Parent Shareholders
2.67M
-73.56%
2.33M
-37.14%
2.26M
-110.06%
2.37M
-116.9%
10.11M
-183.06%
3.70M
-159.5%
-22.49M
+2438.04%
-14.02M
-273.22%
-12.17M
-230.23%
-6.22M
-127.25%
-886.00K
-102.7%
8.09M
-80.23%
9.35M
-66.68%
22.84M
-39.31%
32.79M
-10.4%
40.94M
-7.44%
28.05M
-21.16%
37.63M
-3.97%
36.60M
-18.32%
Minority Interest
461.00K
-11.35%
445.00K
-32.78%
466.00K
-18.96%
469.00K
-17.72%
520.00K
-34.34%
662.00K
-2.65%
575.00K
-15.32%
570.00K
-11.63%
792.00K
+18.56%
680.00K
+21.65%
679.00K
+6.76%
645.00K
-1.23%
668.00K
-7.61%
559.00K
-171.48%
636.00K
-198.3%
653.00K
-238.64%
723.00K
-32.62%
-782.00K
-167.94%
-647.00K
-136.57%
Total Liabilities & Equity
61.62M
-14.74%
63.09M
-20.9%
63.46M
-25.41%
68.18M
-27.2%
72.28M
-26.94%
79.75M
-24.87%
85.08M
-24.58%
93.65M
-25.3%
98.92M
-17.99%
106.16M
-20.03%
112.81M
-21.89%
125.38M
-20.33%
120.63M
-12.69%
132.75M
-9.86%
144.42M
-2.91%
157.37M
-1.96%
138.15M
-6.03%
147.27M
-2.42%
148.76M
-4.19%
Net Debt
25.76M
-14.5%
30.41M
-24.47%
32.28M
-54.93%
35.44M
-49.05%
30.13M
-59.36%
40.26M
-44.32%
71.62M
+0.31%
69.55M
+5.11%
74.12M
+4.64%
72.30M
+7.96%
71.40M
+19.74%
66.17M
+40.81%
70.84M
+14.21%
66.97M
+22.61%
59.63M
+12.3%
46.99M
+3.73%
62.03M
+0.49%
54.62M
-7.9%
53.10M
+4.43%
Working Capital
-4.83M
-120.32%
3.99M
-85.93%
10.00M
-68.02%
18.23M
-48.35%
23.75M
-48.1%
28.36M
-30.56%
31.25M
-24.76%
35.29M
-20.55%
45.77M
-10.7%
40.85M
-32.35%
41.54M
-39.65%
44.41M
-41.39%
51.25M
-21.58%
60.39M
-16.98%
68.83M
-11.24%
75.78M
-8.58%
65.35M
+2.84%
72.74M
+16.3%
77.54M
+31%
