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XAIR
XAIR Financials
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XAIR Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
36.77M
+7.7%
30.96M
-41.59%
28.11M
-39.54%
30.06M
-47.22%
34.14M
-34.23%
53.01M
-8.61%
46.50M
-36.34%
56.96M
-17.15%
51.91M
-29.81%
58.01M
-29.3%
73.04M
-20.52%
68.75M
-30.7%
73.96M
-25.53%
82.04M
+51.77%
91.90M
+108.07%
99.20M
+144.78%
99.31M
+300.17%
54.06M
+120.89%
44.17M
+64.35%
40.52M
+47.71%
24.82M
--
24.47M
--
26.88M
--
Total Current Assets
25.56M
+32.15%
18.59M
-51.14%
14.99M
-51.45%
16.02M
-63.54%
19.34M
-50.95%
38.04M
-19.3%
30.87M
-51.27%
43.94M
-26.05%
39.44M
-40.26%
47.13M
-37.22%
63.36M
-25.83%
59.41M
-36.08%
66.02M
-30.28%
75.08M
+49.28%
85.42M
+108.59%
92.94M
+149.7%
94.68M
+310.25%
50.30M
+120.67%
40.95M
+59.65%
37.22M
+39.51%
23.08M
--
22.79M
--
25.65M
--
Cash & Short Term Investments
11.66M
+6.49%
10.70M
-62.4%
6.46M
-69.76%
6.92M
-79.93%
10.95M
-64.97%
28.45M
-26.38%
21.37M
-62.5%
34.47M
-24.88%
31.26M
-41.15%
38.64M
-38.12%
56.99M
-21.69%
45.88M
-42.82%
53.12M
-36.36%
62.45M
+30.92%
72.77M
+88.62%
80.24M
+131.71%
83.47M
+279.12%
47.70M
+119.64%
38.58M
+62.05%
34.63M
+74.64%
22.02M
--
21.72M
--
23.81M
--
Loans & Receivables - Net
1.26M
+73.9%
970.00K
+53%
1.02M
+56.42%
860.00K
+56.93%
724.00K
+35.58%
634.00K
+48.13%
654.00K
-4.11%
548.00K
-15.82%
534.00K
-7.45%
428.00K
+3.38%
682.00K
+42.38%
651.00K
+7.78%
577.00K
-29.89%
414.00K
+639.29%
479.00K
+350.99%
604.00K
+29.54%
823.00K
+1667.31%
56.00K
+19.84%
106.21K
+33.16%
466.27K
--
46.57K
--
46.73K
--
79.76K
--
Inventories - Total
1.76M
-25.98%
2.23M
-11.79%
2.43M
+1.76%
2.42M
+13.63%
2.38M
+55.19%
2.53M
+60.55%
2.39M
+78.57%
2.13M
+88.4%
1.53M
+60.52%
1.57M
+121.38%
1.34M
+95.19%
1.13M
--
955.00K
--
711.00K
--
686.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
4.70M
-7.18%
4.53M
-26.92%
4.91M
-21.19%
5.59M
-14.78%
5.06M
-13.93%
6.20M
+392.61%
6.23M
+286.71%
6.56M
+305.37%
5.88M
+534.09%
1.26M
+20.61%
1.61M
+7.55%
1.62M
-23.31%
927.00K
-19.74%
1.04M
-30.19%
1.50M
+22.82%
2.11M
+41.79%
1.16M
+204.92%
1.49M
+280.95%
1.22M
+8.1%
1.49M
+29.48%
378.79K
--
392.18K
--
1.13M
--
Other Current Assets
6.19M
+2566.81%
163.00K
-29.44%
163.00K
-28.82%
231.00K
+0.43%
232.00K
+0.43%
231.00K
-95.58%
229.00K
-91.64%
230.00K
-97.73%
231.00K
-97.79%
5.23M
-50%
2.74M
-72.57%
10.13M
+1.41%
10.44M
+12.98%
10.46M
+900.38%
9.99M
+854.42%
9.99M
+1467.91%
9.24M
+1348.65%
1.05M
+64.35%
1.05M
+64.48%
637.02K
-88.83%
637.70K
--
636.44K
--
636.32K
--
Total Non-Current Assets
11.21M
-24.26%
12.38M
-17.33%
13.13M
-16.01%
14.04M
+7.82%
14.80M
+18.67%
14.97M
+37.74%
15.63M
+61.41%
13.03M
+39.47%
12.47M
+57%
10.87M
+56.17%
9.68M
+49.4%
9.34M
+49.33%
7.94M
+71.69%
6.96M
+85.08%
6.48M
+101.5%
6.25M
+89.38%
4.63M
+166.27%
3.76M
+123.91%
3.22M
+163.05%
3.30M
+338.63%
1.74M
--
1.68M
--
1.22M
--
Property Plant & Equipment - Net
9.97M
-25.78%
10.95M
-19.14%
11.84M
-16.24%
12.72M
+10.74%
13.43M
+24.55%
13.54M
+48.55%
14.14M
+79.53%
11.48M
+53.22%
10.78M
+78.18%
9.12M
+81.56%
7.88M
+75.55%
7.50M
+78.01%
6.05M
+48.61%
5.02M
+57.28%
4.49M
+65.36%
4.21M
+50.95%
4.07M
+209.67%
3.19M
+156.04%
2.71M
+231.12%
2.79M
+720.28%
1.31M
--
1.25M
--
819.32K
--
Other Non-Current Assets
175.00K
+76.77%
306.00K
+194.23%
112.00K
0%
103.00K
-8.85%
99.00K
-53.74%
104.00K
-53.57%
112.00K
-50.22%
113.00K
-46.45%
214.00K
+1.42%
224.00K
+9.27%
225.00K
+7.66%
211.00K
+2.43%
211.00K
+0.48%
205.00K
-3.3%
209.00K
+51.58%
206.00K
+49.41%
210.00K
+440.12%
212.00K
+445.27%
137.88K
--
137.88K
--
38.88K
--
38.88K
--
--
--
Intangible Assets - Net
1.07M
-16.09%
1.12M
-15.47%
1.17M
-14.9%
1.22M
-14.37%
1.27M
-13.8%
1.32M
-13.34%
1.38M
-12.97%
1.43M
-12.56%
1.48M
-12.18%
1.53M
-11.82%
1.58M
-11.43%
1.63M
-11.16%
1.68M
+386.42%
1.73M
+387.08%
1.78M
+388.83%
1.84M
+390.28%
346.00K
-9.94%
356.00K
-9.58%
365.16K
-9.44%
374.69K
-9.22%
384.21K
--
393.73K
--
403.24K
--
Total Liabilities
28.49M
+80.73%
17.87M
-24.65%
17.71M
-38.52%
15.72M
-47.2%
15.76M
-44.57%
23.72M
-18.71%
28.80M
-15.04%
29.77M
+11.43%
28.44M
+53.57%
29.17M
+58.67%
33.90M
+64.94%
26.72M
+27.3%
18.52M
+116.85%
18.39M
+39.98%
20.55M
+91.74%
20.99M
+108.62%
8.54M
+12.27%
13.13M
+57.47%
10.72M
+24.16%
10.06M
+7.7%
7.61M
--
8.34M
--
8.63M
--
Total Current Liabilities
4.99M
-8.12%
4.38M
-33.58%
4.63M
-60.64%
5.00M
-56.77%
5.43M
-53.35%
6.60M
-47.01%
11.75M
-2.19%
11.57M
-41.52%
11.64M
+0.38%
12.45M
+7.38%
12.02M
+18.27%
19.78M
+84.65%
11.60M
+87.71%
11.60M
+67.8%
10.16M
+126.11%
10.71M
+181.93%
6.18M
+113.92%
6.91M
+90.2%
4.49M
+14.1%
3.80M
-22.01%
2.89M
--
3.63M
--
3.94M
--
Accounts Payable & Accruals
3.46M
-29.24%
3.06M
-48.48%
3.06M
-71.65%
4.00M
-60.88%
4.89M
-55.95%
5.94M
-49.58%
10.79M
-3.15%
10.21M
-45.18%
11.10M
-0.77%
11.79M
+7.75%
11.14M
+20.41%
18.63M
+96.03%
11.19M
+88.38%
10.94M
+65.93%
9.25M
+133.79%
9.50M
+203.62%
5.94M
+124.22%
6.59M
+121.24%
3.96M
+37.49%
3.13M
-6.67%
2.65M
--
2.98M
--
2.88M
--
Short-Term Debt & Current Portion of Long-Term Debt
0.00
-100%
0.00
-100%
233.00K
-56.53%
609.00K
-23.88%
60.00K
-53.85%
258.00K
-6.18%
536.00K
+8.28%
800.00K
+3.23%
130.00K
+116.67%
275.00K
-11.29%
495.00K
-20.03%
775.00K
-16.4%
60.00K
--
310.00K
+121.43%
619.00K
+77.28%
927.00K
+66.57%
0.00
--
140.00K
+66.11%
349.17K
+66.6%
556.51K
+65.95%
0.00
--
84.28K
--
209.58K
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
386.00K
+1.31%
413.00K
+8.4%
414.00K
-3.5%
396.00K
-5.26%
381.00K
-6.62%
381.00K
-2.56%
429.00K
+12.3%
418.00K
+11.17%
408.00K
+16.91%
391.00K
+12.36%
382.00K
+31.72%
376.00K
+33.81%
349.00K
+46.03%
348.00K
+95.51%
290.00K
+54.84%
281.00K
+148.36%
239.00K
+183.22%
178.00K
+117.07%
187.29K
+135.09%
113.14K
+63.16%
84.39K
--
82.00K
--
79.67K
--
Other Current Liabilities
1.14M
+1054.55%
908.00K
+5241.18%
921.00K
--
--
-100%
99.00K
+9800%
17.00K
--
0.00
--
137.00K
--
1000.00
--
--
--
--
--
--
-100%
--
--
--
-100%
0.00
--
1000.00
--
0.00
-100%
1000.00
-99.79%
0.00
-100%
--
-100%
154.85K
--
487.72K
--
770.96K
--
Total Non-Current Liabilities
23.50M
+127.42%
13.49M
-21.21%
13.08M
-23.28%
10.72M
-41.12%
10.33M
-38.49%
17.12M
+2.37%
17.05M
-22.1%
18.21M
+162.33%
16.80M
+142.69%
16.72M
+146.28%
21.89M
+110.57%
6.94M
-32.47%
6.92M
+193.06%
6.79M
+9.1%
10.39M
+66.93%
10.28M
+64.14%
2.36M
-49.95%
6.22M
+32.19%
6.23M
+32.59%
6.26M
+40.06%
4.72M
--
4.71M
--
4.70M
--
Debt - Long-Term
21.97M
--
10.09M
-7.82%
9.62M
-35.63%
9.20M
-37.52%
0.00
-100%
10.94M
-22.1%
14.95M
+8.71%
14.72M
+12167.5%
14.38M
+10171.43%
14.04M
+6922%
13.75M
+6774.5%
120.00K
-40%
140.00K
-30%
200.00K
-95.59%
200.00K
-95.56%
200.00K
-95.53%
200.00K
-95.49%
4.54M
+3.02%
4.50M
+3.05%
4.47M
+3.07%
4.44M
--
4.41M
--
4.37M
--
Other Non-Current Liabilities
2.00K
-99.98%
2.10M
-53.15%
2.04M
+3542.86%
38.00K
-86.18%
8.77M
+4441.97%
4.49M
+1769.58%
56.00K
-98.89%
275.00K
-93.89%
193.00K
-95.71%
240.00K
-94.67%
5.06M
-36.74%
4.50M
-43.74%
4.50M
--
4.50M
--
8.00M
--
8.00M
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
8.29M
-54.92%
13.10M
-55.3%
10.41M
-41.19%
14.34M
-47.25%
18.38M
-21.69%
29.29M
+1.61%
17.70M
-54.78%
27.19M
-35.31%
23.47M
-57.66%
28.83M
-54.71%
39.14M
-45.14%
42.03M
-46.26%
55.44M
-38.92%
63.65M
+55.55%
71.35M
+113.31%
78.21M
+156.73%
90.77M
+427.43%
40.92M
+153.69%
33.45M
+83.37%
30.46M
+68.38%
17.21M
--
16.13M
--
18.24M
--
Shareholders' Equity
8.11M
-54.03%
12.73M
-54.73%
9.93M
-38.45%
13.58M
-45.77%
17.64M
-15.23%
28.13M
+9.25%
16.13M
-54.51%
25.05M
-33.94%
20.81M
-59.14%
25.75M
-56.22%
35.45M
-46.38%
37.91M
-47.85%
50.95M
-40.06%
58.80M
+43.7%
66.12M
+97.67%
72.70M
+138.66%
84.99M
+393.86%
40.92M
+153.69%
33.45M
+83.37%
30.46M
+68.38%
17.21M
--
16.13M
--
18.24M
--
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
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
8.11M
-54.03%
12.73M
-54.73%
9.93M
-38.45%
13.58M
-45.77%
17.64M
-15.23%
28.13M
+9.25%
16.13M
-54.51%
25.05M
-33.94%
20.81M
-59.14%
25.75M
-56.22%
35.45M
-46.38%
37.91M
-47.85%
50.95M
-40.06%
58.80M
+43.7%
66.12M
+97.67%
72.70M
+138.66%
84.99M
+393.86%
40.92M
+153.69%
33.45M
+83.37%
30.46M
+68.38%
17.21M
--
16.13M
--
18.24M
--
Minority Interest
175.00K
-76.29%
362.00K
-68.98%
481.00K
-69.36%
758.00K
-64.55%
738.00K
-72.22%
1.17M
-62.17%
1.57M
-57.43%
2.14M
-48.02%
2.66M
-40.88%
3.08M
-36.35%
3.69M
-29.48%
4.11M
-25.29%
4.49M
-22.21%
4.85M
--
5.23M
--
5.50M
--
5.78M
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
36.77M
+7.7%
30.96M
-41.59%
28.11M
-39.54%
30.06M
-47.22%
34.14M
-34.23%
53.01M
-8.61%
46.50M
-36.34%
56.96M
-17.15%
51.91M
-29.81%
58.01M
-29.3%
73.04M
-20.52%
68.75M
-30.7%
73.96M
-25.53%
82.04M
+51.77%
91.90M
+108.07%
99.20M
+144.78%
99.31M
+300.17%
54.06M
+120.89%
44.17M
+64.35%
40.52M
+47.71%
24.82M
--
24.47M
--
26.88M
--
Net Debt
10.31M
-194.7%
-610.00K
-96.46%
3.39M
-157.55%
2.89M
-115.25%
-10.89M
-35%
-17.25M
-29.08%
-5.89M
-86.22%
-18.95M
-57.88%
-16.75M
-68.34%
-24.32M
-60.73%
-42.75M
-40.59%
-44.99M
-43.14%
-52.92M
-36.45%
-61.94M
+43.97%
-71.95M
+113.34%
-79.11M
+167.26%
-83.27M
+373.73%
-43.02M
+149.73%
-33.73M
+75.41%
-29.60M
+95.33%
-17.58M
--
-17.23M
--
-19.23M
--
Working Capital
20.57M
+47.87%
14.20M
-54.82%
10.36M
-45.8%
11.02M
-65.96%
13.91M
-49.95%
31.44M
-9.35%
19.12M
-62.76%
32.37M
-18.32%
27.80M
-48.92%
34.68M
-45.37%
51.35M
-31.78%
39.63M
-51.81%
54.42M
-38.51%
63.48M
+46.32%
75.26M
+106.43%
82.23M
+146.04%
88.51M
+338.33%
43.38M
+126.45%
36.46M
+67.91%
33.42M
+53.25%
20.19M
--
19.16M
--
21.71M
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