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XCUR
XCUR Financials
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XCUR 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
15.27M
+43.61%
18.74M
+75.32%
20.68M
+93.07%
15.06M
+30.02%
10.63M
-17.91%
10.69M
-39.12%
10.71M
-55.26%
11.58M
-50.36%
12.95M
-55.26%
17.55M
-52.5%
23.94M
-42.85%
23.33M
-64.04%
28.94M
-62.85%
36.95M
-50.37%
41.90M
-52.36%
64.87M
-35.42%
77.90M
-30%
74.47M
-22.53%
87.95M
-16.66%
Total Current Assets
5.44M
+109.19%
8.65M
+315.87%
11.30M
+672.73%
13.67M
+575.54%
2.60M
-15.86%
2.08M
-43.26%
1.46M
-87.03%
2.02M
-79.86%
3.09M
-82.03%
3.66M
-85.18%
11.28M
-61.36%
10.05M
-76.98%
17.20M
-73.19%
24.72M
-59.24%
29.18M
-60.56%
43.67M
-49.41%
64.15M
-33.75%
60.65M
-32.15%
73.99M
-27.28%
Cash & Short Term Investments
4.44M
+1193.88%
7.86M
+1388.26%
10.42M
+2746.99%
12.51M
+1432.84%
343.00K
-62.8%
528.00K
-77.39%
366.00K
-96.33%
816.00K
-90.49%
922.00K
-94.11%
2.33M
-89.48%
9.96M
-62.25%
8.58M
-78.09%
15.65M
-74.28%
22.20M
-60.41%
26.38M
-60.88%
39.14M
-52.31%
60.84M
-35.33%
56.06M
-34.65%
67.44M
-31.74%
Loans & Receivables - Net
55.00K
-95.93%
77.00K
-86.23%
172.00K
+17100%
521.00K
+3373.33%
1.35M
+89.87%
559.00K
--
1000.00
--
15.00K
--
711.00K
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
27.00K
-93.97%
44.00K
-82.04%
224.00K
-48.62%
Prepaid Expenses
571.00K
-4.67%
615.00K
+14.53%
636.00K
-17.72%
575.00K
-25.03%
599.00K
-32.24%
537.00K
-14.49%
773.00K
-3.5%
767.00K
+23.51%
884.00K
+64.31%
628.00K
-52.68%
801.00K
-52.01%
621.00K
-80.87%
538.00K
-75.24%
1.33M
-63.56%
1.67M
-66.75%
3.25M
-23.26%
2.17M
+67.41%
3.64M
+50.81%
5.02M
+216.12%
Other Current Assets
375.00K
+21.75%
96.00K
-78.9%
77.00K
-76.16%
69.00K
-83.8%
308.00K
-46.25%
455.00K
-35.09%
323.00K
-37.4%
426.00K
-50.06%
573.00K
-43.49%
701.00K
-41.53%
516.00K
-54.3%
853.00K
-33.26%
1.01M
-8.57%
1.20M
+32.93%
1.13M
-13.62%
1.28M
--
1.11M
+10.57%
902.00K
-5.25%
1.31M
+42.07%
Total Non-Current Assets
9.83M
+22.38%
10.09M
+17.23%
9.38M
+1.37%
1.38M
-85.53%
8.03M
-18.55%
8.61M
-38.02%
9.25M
-26.99%
9.56M
-28.03%
9.86M
-16.04%
13.89M
+13.54%
12.67M
-0.38%
13.28M
-37.38%
11.74M
-14.61%
12.23M
-11.48%
12.71M
-8.93%
21.20M
+50.13%
13.75M
-4.83%
13.82M
+105.35%
13.96M
+268.85%
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
2.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
816.00K
-86.31%
976.00K
-84.17%
802.00K
-87.41%
26.00K
-99.6%
5.96M
-11.95%
6.17M
-29.04%
6.37M
-31.92%
6.57M
-32.86%
6.77M
-35.34%
8.69M
-20.53%
9.36M
-17.88%
9.79M
-17.6%
10.47M
-14.82%
10.93M
-11.7%
11.39M
-9.11%
11.88M
-6.69%
12.29M
-5.75%
12.38M
+177.4%
12.54M
+385.29%
Other Non-Current Assets
1.89M
-8.88%
1.99M
-18.46%
1.45M
-49.65%
1.36M
-54.54%
2.07M
-32.99%
2.44M
-23.7%
2.88M
-13.05%
2.98M
-14.47%
3.09M
+142.13%
3.20M
+146.31%
3.31M
+150.57%
3.49M
-62.57%
1.28M
-12.83%
1.30M
-9.53%
1.32M
-7.36%
9.32M
+569.42%
1.47M
+3.61%
1.44M
-36.58%
1.43M
+18.64%
Intangible Assets - Net
7.12M
--
7.12M
--
7.12M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
8.34M
-8.21%
9.88M
+8.82%
9.30M
+9.34%
8.28M
-3.1%
9.09M
+7.5%
9.07M
+15.61%
8.50M
-8.79%
8.55M
+1.7%
8.45M
-74.11%
7.85M
-78.07%
9.32M
-75.88%
8.41M
-84.33%
32.65M
-48.93%
35.79M
-5.38%
38.66M
+1.99%
53.64M
+37.75%
63.92M
+68.86%
37.83M
+163.29%
37.91M
+85.68%
Total Current Liabilities
2.77M
-24.24%
4.57M
+33.17%
3.89M
+46.15%
3.07M
+22.35%
3.65M
+64.57%
3.43M
+139.76%
2.66M
-2.49%
2.51M
+53.14%
2.22M
-91.36%
1.43M
-92.72%
2.73M
-87.22%
1.64M
-95.19%
25.71M
+16.97%
19.66M
+54.23%
21.36M
+67.37%
34.07M
+148.05%
21.98M
+74.32%
12.74M
-11.29%
12.76M
-37.35%
Accounts Payable & Accruals
2.43M
-17.88%
4.09M
+132.56%
3.30M
+63.95%
2.35M
+24.68%
2.96M
+82.82%
1.76M
+106.82%
2.01M
+47%
1.88M
+71.27%
1.62M
-52.68%
851.00K
-80.68%
1.37M
-70.68%
1.10M
-88.32%
3.42M
-54.56%
4.41M
-12.91%
4.67M
-8.33%
9.42M
+82.24%
7.53M
+90.36%
5.06M
+53.69%
5.09M
+16.08%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
-100%
--
--
--
--
--
--
1000.00K
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
-100%
0.00
--
0.00
--
0.00
--
6.87M
--
0.00
--
0.00
--
0.00
--
Operating Lease Liabilities - Short-Term
340.00K
-51.22%
476.00K
-29.06%
592.00K
-8.92%
722.00K
+15.34%
697.00K
+15.59%
671.00K
+15.69%
650.00K
+15.86%
626.00K
+16.14%
603.00K
+16.63%
580.00K
+16.94%
561.00K
+17.12%
539.00K
+17.43%
517.00K
+17.5%
496.00K
+18.1%
479.00K
+46.48%
459.00K
+105.83%
440.00K
+148.59%
420.00K
+114.29%
327.00K
+18.91%
Other Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
-100%
0.00
-100%
800.00K
-95.07%
0.00
-100%
21.77M
+55.36%
14.76M
+103.04%
16.22M
+120.75%
17.32M
+107.56%
14.02M
+65.29%
7.27M
-33.21%
7.35M
-53.25%
Total Non-Current Liabilities
5.57M
+2.58%
5.31M
-5.99%
5.41M
-7.43%
5.21M
-13.68%
5.43M
-12.84%
5.64M
-12.07%
5.84M
-11.4%
6.04M
-10.76%
6.23M
-10.15%
6.42M
-60.22%
6.59M
-61.88%
6.77M
-65.42%
6.93M
-83.46%
16.14M
-35.67%
17.30M
-31.2%
19.57M
-22.36%
41.94M
+66.13%
25.08M
--
25.14M
+59766.67%
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
16.80M
+1.82%
16.73M
--
16.66M
--
Other Non-Current Liabilities
5.57M
--
5.31M
--
5.38M
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
9.04M
+1277.29%
10.04M
+1431.25%
12.16M
+1754.42%
17.59M
+2580.64%
656.00K
--
656.00K
+1461.9%
Total Shareholders' Equity
6.93M
+348.35%
8.86M
+449.47%
11.38M
+415.72%
6.77M
+123.42%
1.54M
-65.65%
1.61M
-83.38%
2.21M
-84.9%
3.03M
-79.69%
4.50M
-221.47%
9.71M
+734.48%
14.62M
+351.76%
14.92M
+32.85%
-3.70M
-126.48%
1.16M
-96.83%
3.24M
-93.53%
11.23M
-81.74%
13.98M
-80.96%
36.64M
-55.18%
50.04M
-41.21%
Shareholders' Equity
6.93M
+348.35%
8.86M
+449.47%
11.38M
+415.72%
6.77M
+123.42%
1.54M
-65.65%
1.61M
-83.38%
2.21M
-84.9%
3.03M
-79.69%
4.50M
-221.47%
9.71M
+734.48%
14.62M
+351.76%
14.92M
+32.85%
-3.70M
-126.48%
1.16M
-96.83%
3.24M
-93.53%
11.23M
-81.74%
13.98M
-80.96%
36.64M
-55.18%
50.04M
-41.21%
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
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
6.93M
+348.35%
8.86M
+449.47%
11.38M
+415.72%
6.77M
+123.42%
1.54M
-65.65%
1.61M
-83.38%
2.21M
-84.9%
3.03M
-79.69%
4.50M
-221.47%
9.71M
+734.48%
14.62M
+351.76%
14.92M
+32.85%
-3.70M
-126.48%
1.16M
-96.83%
3.24M
-93.53%
11.23M
-81.74%
13.98M
-80.96%
36.64M
-55.18%
50.04M
-41.21%
Total Liabilities & Equity
15.27M
+43.61%
18.74M
+75.32%
20.68M
+93.07%
15.06M
+30.02%
10.63M
-17.91%
10.69M
-39.12%
10.71M
-55.26%
11.58M
-50.36%
12.95M
-55.26%
17.55M
-52.5%
23.94M
-42.85%
23.33M
-64.04%
28.94M
-62.85%
36.95M
-50.37%
41.90M
-52.36%
64.87M
-35.42%
77.90M
-30%
74.47M
-22.53%
87.95M
-16.66%
Net Debt
-4.44M
+1193.88%
-7.86M
-1764.83%
-10.42M
+2746.99%
-12.51M
+1432.84%
-343.00K
-62.8%
472.00K
-120.21%
-366.00K
-96.33%
-816.00K
-90.49%
-922.00K
-94.11%
-2.33M
-89.48%
-9.96M
-62.25%
-8.58M
-73.42%
-15.65M
-64.47%
-22.20M
-43.57%
-26.38M
-48.04%
-32.27M
-50.73%
-44.04M
-43.24%
-39.33M
-54.15%
-50.78M
-48.61%
Working Capital
2.67M
-353.08%
4.08M
-401.55%
7.42M
-719.03%
10.60M
-2281.48%
-1.05M
-221.4%
-1.35M
-160.55%
-1.20M
-114.01%
-486.00K
-105.78%
869.00K
-110.21%
2.23M
-55.91%
8.55M
+9.3%
8.41M
-12.37%
-8.51M
-120.19%
5.07M
-89.43%
7.82M
-87.23%
9.60M
-86.78%
42.17M
-49.93%
47.90M
-36.15%
61.22M
-24.76%
