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XMTR Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
703.72M
+3.47%
698.88M
+3.05%
687.04M
+1.24%
690.11M
-0.34%
680.13M
-3.85%
678.21M
-3.19%
678.63M
-4.21%
692.47M
-4.44%
707.39M
-3.64%
700.53M
-7.13%
708.48M
-6.5%
724.68M
-4.81%
734.11M
+46.07%
754.28M
+103.7%
757.74M
+618.35%
761.33M
+799.79%
502.59M
--
370.30M
--
105.48M
--
84.61M
--
Total Current Assets
334.64M
+2.17%
341.11M
+4.73%
328.51M
+0.34%
334.62M
-1.97%
327.54M
-8.05%
325.71M
-8.83%
327.41M
-10.25%
341.36M
-8.43%
356.23M
-8.01%
357.26M
-12.81%
364.80M
-11.93%
372.78M
-11.88%
387.24M
+136.95%
409.74M
+15.07%
414.22M
+345.73%
423.05M
+474.81%
163.43M
--
356.09M
--
92.93M
--
73.60M
--
Cash & Short Term Investments
219.14M
-8.63%
224.52M
-4.07%
225.79M
-6.27%
231.38M
-8.83%
239.84M
-10.77%
234.03M
-15.44%
240.90M
-15.81%
253.78M
-14.31%
268.78M
-15.86%
276.77M
-18.88%
286.15M
-19.77%
296.16M
-19.67%
319.43M
+173.66%
341.19M
+5.14%
356.66M
+854.9%
368.66M
+644.59%
116.73M
--
324.52M
--
37.35M
--
49.51M
--
Loans & Receivables - Net
97.37M
+31.65%
98.89M
+25.92%
86.88M
+22.25%
85.53M
+23.38%
73.96M
+5.51%
78.53M
+22.75%
71.07M
+23.26%
69.32M
+32.76%
70.10M
+42.26%
63.97M
+25.71%
57.66M
+31.07%
52.22M
+35.73%
49.28M
+51.96%
50.89M
+102.29%
43.99M
+105.26%
38.47M
+91.73%
32.43M
--
25.16M
--
21.43M
--
20.07M
--
Inventories - Total
3.92M
+0.05%
4.24M
+21.17%
4.63M
+61.41%
4.03M
+39.52%
3.92M
+35.7%
3.50M
+167.38%
2.87M
+114.41%
2.89M
+100.14%
2.88M
+83.64%
1.31M
-76.76%
1.34M
-22.47%
1.44M
-34.36%
1.57M
-22.73%
5.63M
+294.67%
1.73M
+14.9%
2.20M
+47.45%
2.03M
--
1.43M
--
1.50M
--
1.49M
--
Prepaid Expenses
7.26M
+46.59%
5.90M
+23.28%
5.12M
-15.52%
6.49M
+8.15%
4.95M
-11.08%
4.79M
-2.23%
6.06M
+3.88%
6.00M
-14.98%
5.57M
-26.61%
4.90M
-36.18%
5.83M
-24.51%
7.05M
+15.92%
7.59M
+13.91%
7.67M
+53.87%
7.72M
+24.92%
6.09M
+240.38%
6.66M
--
4.99M
--
6.18M
--
1.79M
--
Other Current Assets
6.95M
+42.68%
7.55M
+55.59%
6.09M
-6.42%
7.19M
-23.24%
4.87M
-45.22%
4.86M
-52.91%
6.51M
-52.93%
9.37M
-41.08%
8.90M
-5.08%
10.31M
+136.61%
13.82M
+235.72%
15.90M
+108.49%
9.37M
+67.97%
4.36M
--
4.12M
-84.44%
7.63M
+929.01%
5.58M
--
--
--
26.46M
--
741.00K
--
Total Non-Current Assets
369.08M
+4.68%
357.77M
+1.5%
358.53M
+2.08%
355.49M
+1.25%
352.59M
+0.41%
352.50M
+2.69%
351.22M
+2.19%
351.11M
-0.22%
351.16M
+1.24%
343.27M
-0.37%
343.68M
+0.05%
351.90M
+4.03%
346.87M
+2.27%
344.54M
+2324.97%
343.52M
+2636.76%
338.28M
+2971.38%
339.15M
--
14.21M
--
12.55M
--
11.01M
--
Investment in Associate, JV & Subsidiary
4.07M
+0.1%
4.21M
+0.05%
4.09M
-1.33%
4.07M
-3.32%
4.07M
-1.19%
4.21M
+0.05%
4.14M
-2.97%
4.21M
+1.86%
4.11M
+1.13%
4.21M
-2.16%
4.27M
-0.7%
4.13M
-2.29%
4.07M
-3.1%
4.30M
--
4.30M
--
4.23M
--
4.20M
--
--
--
--
--
--
--
Property Plant & Equipment - Net
71.76M
+34.67%
59.88M
+15.31%
57.67M
+15.65%
54.48M
+11.79%
53.29M
+11.27%
51.93M
+33.07%
49.86M
+29.88%
48.73M
+6.17%
47.89M
+6.41%
39.03M
-1.45%
38.39M
+2.45%
45.90M
+22.6%
45.00M
+19.13%
39.60M
+238.02%
37.47M
+278.01%
37.44M
+349.6%
37.78M
--
11.72M
--
9.91M
--
8.33M
--
Other Non-Current Assets
880.00K
+113.59%
459.00K
+24.73%
2.65M
+468.31%
2.69M
+450.72%
412.00K
-12.53%
368.00K
-19.83%
467.00K
+9.37%
489.00K
+27.01%
471.00K
+14.04%
459.00K
+20.16%
427.00K
-31.9%
385.00K
-24.66%
413.00K
-46.57%
382.00K
+87.25%
627.00K
+120%
511.00K
+90.67%
773.00K
--
204.00K
--
285.00K
--
268.00K
--
Intangible Assets - Net
292.36M
-0.83%
293.23M
-0.94%
294.12M
-0.88%
294.25M
-1.15%
294.82M
-1.29%
295.99M
-1.2%
296.75M
-1.28%
297.68M
-1.26%
298.68M
+0.44%
299.58M
-0.23%
300.59M
-0.18%
301.48M
+1.82%
297.39M
+0.33%
300.26M
+13023.16%
301.12M
+12691.76%
296.10M
+12140.68%
296.41M
--
2.29M
--
2.35M
--
2.42M
--
Total Liabilities
426.98M
+17.13%
425.79M
+17.67%
415.52M
+14.9%
379.08M
+2.21%
364.53M
-3.3%
361.85M
-0.49%
361.64M
-1.19%
370.88M
+2.36%
376.97M
+4.04%
363.63M
+0.64%
366.01M
+2.77%
362.32M
+3.18%
362.31M
+369.91%
361.32M
+1130.07%
356.13M
+375.12%
351.15M
+693.23%
77.10M
--
29.37M
--
74.95M
--
44.27M
--
Total Current Liabilities
88.94M
+18.92%
94.15M
+32.8%
84.03M
+19.16%
89.43M
+13.58%
74.79M
-10.11%
70.89M
+4.58%
70.51M
+2.15%
78.73M
+21.53%
83.19M
+29.94%
67.79M
+4.21%
69.03M
+15.47%
64.78M
+20.43%
64.03M
+12.25%
65.05M
+139.35%
59.78M
-18.54%
53.80M
+24.3%
57.04M
--
27.18M
--
73.38M
--
43.28M
--
Accounts Payable & Accruals
76.28M
+28.37%
79.55M
+44.4%
68.77M
+28.59%
73.34M
+21.86%
59.42M
-10.71%
55.09M
+13.72%
53.48M
+7.54%
60.18M
+35.42%
66.56M
+45.09%
48.44M
-0.23%
49.73M
+14.76%
44.44M
+16.57%
45.87M
+5.15%
48.55M
+114.02%
43.33M
-17.21%
38.13M
+68.28%
43.62M
--
22.68M
--
52.34M
--
22.66M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
2.00K
--
5.00K
--
15.87M
--
15.82M
--
Income Taxes Payable
269.00K
-72.52%
730.00K
-15.51%
871.00K
-34.51%
887.00K
-59.83%
979.00K
-60.59%
864.00K
-70.77%
1.33M
-52.43%
2.21M
-46.32%
2.48M
-37.21%
2.96M
--
2.80M
--
4.11M
--
3.96M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
2.07M
-67.88%
2.55M
-61.63%
4.18M
-37.21%
5.29M
-21.36%
6.44M
-5.34%
6.64M
-1.45%
6.66M
+2.4%
6.73M
+7.59%
6.80M
+24.27%
6.74M
+14.21%
6.50M
+13.65%
6.26M
+10.49%
5.47M
-1.41%
5.90M
+432.31%
5.72M
+522.07%
5.66M
+546.35%
5.55M
--
1.11M
--
920.00K
--
876.00K
--
Other Current Liabilities
10.32M
+29.83%
11.32M
+36.36%
10.21M
+12.8%
9.91M
+3.07%
7.95M
+8.03%
8.30M
-14.04%
9.05M
-9.52%
9.61M
-3.62%
7.36M
-15.72%
9.66M
-8.88%
10.00M
-6.77%
9.97M
-0.34%
8.73M
+11.01%
10.60M
+213.7%
10.72M
+152.23%
10.01M
+154.85%
7.86M
--
3.38M
--
4.25M
--
3.93M
--
Total Non-Current Liabilities
338.05M
+16.67%
331.64M
+13.98%
331.50M
+13.87%
289.65M
-0.85%
289.75M
-1.37%
290.96M
-1.65%
291.13M
-1.97%
292.14M
-1.81%
293.77M
-1.51%
295.84M
-0.15%
296.98M
+0.21%
297.54M
+0.06%
298.29M
+1386.54%
296.27M
+13385.34%
296.35M
+18739.54%
297.35M
+29966.03%
20.07M
--
2.20M
--
1.57M
--
989.00K
--
Debt - Long-Term
327.51M
+15.47%
326.94M
+15.46%
326.39M
+15.45%
284.09M
+0.66%
283.63M
+0.66%
283.16M
+0.66%
282.70M
+0.66%
282.23M
+0.66%
281.77M
+0.66%
281.31M
+0.67%
280.84M
+0.67%
280.38M
+0.67%
279.91M
--
279.44M
--
278.97M
--
278.51M
--
--
--
--
--
--
--
0.00
--
Other Non-Current Liabilities
547.00K
-33.05%
547.00K
-33.21%
549.00K
+91.29%
804.00K
+179.17%
817.00K
+5.01%
819.00K
-45.36%
287.00K
-79.23%
288.00K
-77.14%
778.00K
-23.05%
1.50M
-54.84%
1.38M
-58.39%
1.26M
-62.09%
1.01M
-67.86%
3.32M
--
3.32M
--
3.32M
--
3.15M
--
--
--
--
--
--
--
Total Shareholders' Equity
276.74M
-12.31%
273.09M
-13.68%
271.52M
-14.34%
311.03M
-3.28%
315.60M
-4.49%
316.36M
-6.1%
316.98M
-7.44%
321.60M
-11.25%
330.42M
-11.13%
336.90M
-14.27%
342.48M
-14.73%
362.35M
-11.66%
371.80M
-12.62%
392.96M
+15.26%
401.62M
+1215.56%
410.18M
+916.7%
425.48M
--
340.92M
--
30.53M
--
40.34M
--
Shareholders' Equity
275.60M
-12.36%
271.96M
-13.73%
270.40M
-14.38%
309.90M
-3.29%
314.45M
-4.51%
315.23M
-6.11%
315.83M
-7.48%
320.45M
-11.3%
329.30M
-11.17%
335.76M
-14.31%
341.36M
-14.77%
361.26M
-11.7%
370.71M
-12.66%
391.84M
+14.94%
400.51M
+1211.94%
409.11M
+914.06%
424.45M
--
340.92M
--
30.53M
--
40.34M
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
0.00
--
160.71M
--
160.71M
--
Common Equity Attributable to Parent Shareholders
275.60M
-12.36%
271.96M
-13.73%
270.40M
-14.38%
309.90M
-3.29%
314.45M
-4.51%
315.23M
-6.11%
315.83M
-7.48%
320.45M
-11.3%
329.30M
-11.17%
335.76M
-14.31%
341.36M
-14.77%
361.26M
-11.7%
370.71M
-12.66%
391.84M
+14.94%
400.51M
-407.65%
409.11M
-439.88%
424.45M
--
340.92M
--
-130.19M
--
-120.37M
--
Minority Interest
1.14M
-0.61%
1.13M
-0.09%
1.12M
-2.7%
1.13M
-1.39%
1.14M
+2.14%
1.13M
-0.7%
1.15M
+3.23%
1.15M
+4.84%
1.12M
+2.66%
1.14M
+1.43%
1.11M
+0.81%
1.09M
+2.53%
1.09M
+5.42%
1.12M
--
1.10M
--
1.07M
--
1.03M
--
--
--
--
--
--
--
Total Liabilities & Equity
703.72M
+3.47%
698.88M
+3.05%
687.04M
+1.24%
690.11M
-0.34%
680.13M
-3.85%
678.21M
-3.19%
678.63M
-4.21%
692.47M
-4.44%
707.39M
-3.64%
700.53M
-7.13%
708.48M
-6.5%
724.68M
-4.81%
734.11M
+46.07%
754.28M
+103.7%
757.74M
+618.35%
761.33M
+799.79%
502.59M
--
370.30M
--
105.48M
--
84.61M
--
Net Debt
108.37M
+147.47%
102.42M
+108.48%
100.60M
+140.69%
52.71M
+85.25%
43.79M
+237.05%
49.13M
+984.02%
41.80M
-887.25%
28.45M
-280.23%
12.99M
-132.87%
4.53M
-107.34%
-5.31M
-93.17%
-15.79M
-82.49%
-39.52M
-66.14%
-61.75M
-80.97%
-77.69M
+261.71%
-90.15M
+167.58%
-116.72M
--
-324.51M
--
-21.48M
--
-33.69M
--
Working Capital
245.71M
-2.79%
246.96M
-3.08%
244.49M
-4.83%
245.19M
-6.64%
252.75M
-7.43%
254.82M
-11.97%
256.89M
-13.15%
262.62M
-14.73%
273.04M
-15.53%
289.47M
-16.02%
295.77M
-16.55%
307.99M
-16.59%
323.22M
+203.79%
344.69M
+4.8%
354.44M
+1713.1%
369.25M
+1117.88%
106.39M
--
328.91M
--
19.55M
--
30.32M
--
