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VTAK
VTAK Financials
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VTAK 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
25.47M
-4.76%
25.56M
-2.66%
24.80M
-11.49%
27.77M
-9.65%
26.75M
-18.64%
26.26M
-26.11%
28.02M
-42.24%
30.74M
+82.56%
32.87M
+88.15%
35.54M
+147.28%
48.51M
+104.27%
16.84M
-20%
17.47M
-35.48%
14.37M
-50.71%
23.75M
-6%
21.04M
--
27.08M
--
29.16M
--
25.26M
--
Total Current Assets
2.47M
+43.93%
2.05M
+427.32%
854.00K
-56.29%
3.29M
-20.88%
1.71M
-70.33%
388.00K
-95.09%
1.95M
-84.68%
4.16M
-75.29%
5.78M
-62.84%
7.91M
-35.87%
12.76M
-36.26%
16.84M
-1.48%
15.54M
-31.83%
12.33M
-48.78%
20.01M
+0.48%
17.09M
--
22.80M
--
24.08M
--
19.92M
--
Cash & Short Term Investments
2.06M
+62.15%
1.71M
+10600%
450.00K
-69.82%
2.87M
-19.41%
1.27M
-77.27%
16.00K
-99.78%
1.49M
-87.8%
3.56M
-77.52%
5.58M
-59.15%
7.41M
-33.41%
12.22M
-30.78%
15.86M
+5.41%
13.66M
-33.76%
11.13M
-44.97%
17.65M
+10.64%
15.04M
--
20.62M
--
20.22M
--
15.95M
--
Loans & Receivables - Net
123.00K
+14.95%
115.00K
+9.52%
85.00K
+16.44%
70.00K
-48.91%
107.00K
+132.61%
105.00K
-11.76%
73.00K
-8.75%
137.00K
--
46.00K
--
119.00K
+600%
80.00K
+207.69%
0.00
-100%
0.00
-100%
17.00K
-92.54%
26.00K
-83.75%
21.00K
--
17.00K
--
228.00K
--
160.00K
--
Inventories - Total
34.00K
+6.25%
48.00K
-23.81%
71.00K
+12.7%
33.00K
-25%
32.00K
-50%
63.00K
+6.78%
63.00K
-10%
44.00K
--
64.00K
--
59.00K
+37.21%
70.00K
-93.39%
0.00
-100%
0.00
-100%
43.00K
-98.15%
1.06M
-52.91%
986.00K
--
997.00K
--
2.32M
--
2.25M
--
Prepaid Expenses
254.00K
-17.26%
171.00K
-16.18%
248.00K
-24.16%
316.00K
-23.86%
307.00K
+252.87%
204.00K
-36.25%
327.00K
-15.72%
415.00K
-57.52%
87.00K
-95.38%
320.00K
-72.03%
388.00K
-69.62%
977.00K
-5.79%
1.89M
+61.25%
1.14M
-12.4%
1.28M
-17.88%
1.04M
--
1.17M
--
1.31M
--
1.55M
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
--
--
--
--
Total Non-Current Assets
23.01M
-8.09%
23.52M
-9.11%
23.95M
-8.14%
24.48M
-7.89%
25.03M
-7.62%
25.87M
-6.37%
26.07M
-27.09%
26.57M
--
27.09M
+1304.61%
27.63M
+1253.94%
35.75M
+857.76%
0.00
-100%
1.93M
-54.93%
2.04M
-59.84%
3.73M
-30.15%
3.96M
--
4.28M
--
5.08M
--
5.34M
--
Property Plant & Equipment - Net
256.00K
+7.56%
257.00K
-1.15%
175.00K
-30.56%
196.00K
-21.29%
238.00K
-8.11%
260.00K
-9.41%
252.00K
+36.22%
249.00K
--
259.00K
-86.32%
287.00K
-85.69%
185.00K
-95%
0.00
-100%
1.89M
-55.3%
2.00M
-59.58%
3.70M
-29.08%
3.92M
--
4.24M
--
4.96M
--
5.21M
--
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
Other Non-Current Assets
8.00K
0%
8.00K
-97.48%
8.00K
0%
8.00K
0%
8.00K
0%
317.00K
+3862.5%
8.00K
+60%
8.00K
--
8.00K
-77.78%
8.00K
-77.78%
5.00K
-86.11%
0.00
-100%
36.00K
-20%
36.00K
-70.25%
36.00K
-72.52%
36.00K
--
45.00K
--
121.00K
--
131.00K
--
Intangible Assets - Net
22.74M
-8.24%
23.25M
-8.08%
23.76M
-7.92%
24.27M
-7.77%
24.79M
-7.62%
25.30M
-7.47%
25.81M
-27.43%
26.32M
--
26.83M
--
27.34M
--
35.56M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
19.02M
+36.68%
19.01M
+59.18%
16.88M
+77.78%
16.01M
+67.8%
13.92M
+26.49%
11.94M
+1.64%
9.50M
-24.9%
9.54M
+25.96%
11.00M
+121.81%
11.75M
+156.46%
12.65M
+124.26%
7.58M
+2.78%
4.96M
-10.29%
4.58M
-41.97%
5.64M
-44.26%
7.37M
--
5.53M
--
7.90M
--
10.12M
--
Total Current Liabilities
5.33M
+105.92%
4.64M
+39.9%
4.09M
+74%
2.08M
-15.66%
2.59M
+27.08%
3.32M
+62.49%
2.35M
-47.23%
2.47M
-67.37%
2.04M
-36.7%
2.04M
-25.85%
4.45M
+19.22%
7.58M
+40.56%
3.21M
-7.51%
2.75M
-47.09%
3.73M
-37.53%
5.39M
--
3.48M
--
5.21M
--
5.98M
--
Accounts Payable & Accruals
2.64M
+19.82%
2.34M
-8.75%
2.28M
+4.31%
1.78M
-19.07%
2.21M
+13.31%
2.56M
+30.93%
2.18M
-50.41%
2.20M
-71%
1.95M
-33.06%
1.96M
-20.39%
4.40M
+27.82%
7.58M
+48.35%
2.91M
-8.44%
2.46M
-20.69%
3.44M
+7.96%
5.11M
--
3.17M
--
3.10M
--
3.19M
--
Short-Term Debt & Current Portion of Long-Term Debt
303.00K
+21.69%
1.53M
+134.77%
1.60M
+2064.86%
177.00K
-3.8%
249.00K
--
650.00K
--
74.00K
--
184.00K
--
0.00
--
--
--
--
--
--
--
--
-100%
--
--
--
-100%
0.00
--
301.00K
--
--
--
674.00K
--
Operating Lease Liabilities - Short-Term
71.00K
-28.28%
86.00K
-10.42%
83.00K
-10.75%
98.00K
+7.69%
99.00K
+11.24%
96.00K
+11.63%
93.00K
+82.35%
91.00K
--
89.00K
-71.1%
86.00K
-71.04%
51.00K
-82.47%
0.00
-100%
308.00K
--
297.00K
-7.19%
291.00K
-13.91%
283.00K
--
0.00
--
320.00K
--
338.00K
--
Other Current Liabilities
2.31M
+6896.97%
693.00K
+6200%
127.00K
--
32.00K
--
33.00K
--
11.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
1.79M
--
1.78M
--
Total Non-Current Liabilities
13.70M
+20.88%
14.37M
+66.59%
12.79M
+79.03%
13.93M
+96.97%
11.33M
+26.36%
8.63M
-11.15%
7.15M
-12.77%
7.07M
--
8.97M
+413.69%
9.71M
+431.13%
8.19M
+330.3%
0.00
-100%
1.75M
-15%
1.83M
-32.07%
1.90M
-53.99%
1.98M
--
2.05M
--
2.69M
--
4.14M
--
Debt - Long-Term
0.00
-100%
0.00
--
0.00
--
1.50M
--
1.50M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
--
0.00
--
0.00
--
1.33M
--
Other Non-Current Liabilities
12.04M
+22.89%
12.81M
+49.57%
10.38M
+46.97%
9.27M
+32.98%
9.80M
+10.73%
8.56M
-10.47%
7.06M
-12.89%
6.97M
--
8.85M
--
9.56M
--
8.11M
--
--
--
--
--
--
-100%
--
-100%
0.00
--
--
--
566.00K
--
617.00K
--
Total Shareholders' Equity
6.45M
-49.72%
6.55M
-54.24%
7.92M
-57.27%
11.76M
-44.52%
12.83M
-41.35%
14.32M
-39.82%
18.52M
-48.35%
21.19M
+128.87%
21.87M
+74.8%
23.79M
+142.99%
35.86M
+98.05%
9.26M
-32.28%
12.51M
-41.95%
9.79M
-53.95%
18.11M
+19.56%
13.67M
--
21.55M
--
21.26M
--
15.14M
--
Shareholders' Equity
6.78M
-47.12%
6.79M
-52.57%
7.92M
-57.27%
11.76M
-44.52%
12.83M
-41.35%
14.32M
-39.82%
18.52M
-48.35%
21.19M
+128.87%
21.87M
+74.8%
23.79M
+142.99%
35.86M
+98.05%
9.26M
-32.28%
12.51M
-41.95%
9.79M
-53.95%
18.11M
+19.56%
13.67M
--
21.55M
--
21.26M
--
15.14M
--
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
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
6.78M
-47.12%
6.79M
-52.57%
7.92M
-57.27%
11.76M
-44.52%
12.83M
-41.35%
14.32M
-39.82%
18.52M
-48.35%
21.19M
+128.87%
21.87M
+74.8%
23.79M
+142.99%
35.86M
+98.05%
9.26M
-32.28%
12.51M
-41.95%
9.79M
-53.95%
18.11M
+19.56%
13.67M
--
21.55M
--
21.26M
--
15.14M
--
Minority Interest
-333.00K
--
-240.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
25.47M
-4.76%
25.56M
-2.66%
24.80M
-11.49%
27.77M
-9.65%
26.75M
-18.64%
26.26M
-26.11%
28.02M
-42.24%
30.74M
+82.56%
32.87M
+88.15%
35.54M
+147.28%
48.51M
+104.27%
16.84M
-20%
17.47M
-35.48%
14.37M
-50.71%
23.75M
-6%
21.04M
--
27.08M
--
29.16M
--
25.26M
--
Net Debt
-1.75M
-464.45%
-186.00K
-129.34%
1.15M
-181.3%
-1.20M
-64.63%
481.00K
-108.62%
634.00K
-108.56%
-1.42M
-88.4%
-3.38M
-78.68%
-5.58M
-59.15%
-7.41M
-33.41%
-12.22M
-30.78%
-15.86M
+5.41%
-13.66M
-32.77%
-11.13M
-44.97%
-17.65M
+26.5%
-15.04M
--
-20.32M
--
-20.22M
--
-13.95M
--
Working Capital
-2.86M
+227.75%
-2.60M
-11.4%
-3.23M
+716.92%
1.21M
-28.54%
-872.00K
-123.31%
-2.93M
-149.95%
-396.00K
-104.77%
1.69M
-81.76%
3.74M
-69.65%
5.87M
-38.76%
8.30M
-49%
9.26M
-20.85%
12.33M
-36.21%
9.58M
-49.25%
16.28M
+16.79%
11.70M
--
19.32M
--
18.87M
--
13.94M
--
