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YJ Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q2
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.22B
-17.9%
1.35B
-12.96%
1.41B
-15.57%
1.49B
-11.9%
1.52B
-12.59%
1.55B
-17.89%
1.67B
-16.54%
1.69B
-18.89%
1.74B
-19.2%
1.89B
-19.47%
2.00B
-13.63%
2.09B
-10.21%
2.15B
-10.27%
2.35B
-7.86%
2.32B
-17.4%
2.32B
-23.4%
2.40B
-28.96%
Total Current Assets
391.12M
-32.7%
516.17M
-36.16%
504.87M
-49.18%
581.13M
-43.53%
779.95M
-26.27%
808.60M
-33.31%
993.43M
-22.03%
1.03B
-23.06%
1.06B
-24.98%
1.21B
-28.89%
1.27B
-28.77%
1.34B
-28.06%
1.41B
-27.91%
1.71B
-20.54%
1.79B
-23.83%
1.86B
-27.11%
1.96B
-32.57%
Cash & Short Term Investments
193.94M
-35.19%
219.37M
-58.2%
244.06M
-53.86%
299.25M
-45.27%
479.08M
-10.08%
524.74M
-16.26%
528.93M
-0.88%
546.74M
-8.32%
532.80M
-22.98%
626.64M
-33.85%
533.62M
-45.82%
596.36M
-41.53%
691.75M
-37.64%
947.26M
-20.93%
984.89M
-12.64%
1.02B
-34.41%
1.11B
-40.95%
Loans & Receivables - Net
4.67M
-92.87%
56.90M
-13.37%
57.27M
-17.69%
65.52M
-13.5%
73.15M
-23.23%
65.67M
-30.37%
69.58M
-48.98%
75.75M
-36.13%
95.29M
+12.57%
94.31M
-21.86%
136.38M
+38.79%
118.60M
-13.44%
84.64M
-49.75%
120.70M
-30.06%
98.26M
-48.4%
137.01M
+370.7%
168.45M
+350.18%
Inventories - Total
46.05M
+45.28%
29.45M
-31.06%
28.39M
-37.32%
31.70M
-28.82%
35.69M
-13.85%
42.72M
-21.84%
45.29M
-42.88%
44.53M
-54.3%
41.42M
-48.66%
54.65M
-35.32%
79.29M
-26.44%
97.45M
-3.41%
80.69M
-21.48%
84.50M
-37.52%
107.79M
-62.87%
100.88M
-67.85%
102.76M
-70.63%
Prepaid Expenses
123.33M
-22.63%
187.00M
+26.09%
150.84M
-53.36%
159.40M
-50.65%
165.84M
-53.07%
148.31M
-62.44%
323.43M
-33.7%
323.01M
-32.18%
353.36M
-29.63%
394.80M
-19.45%
487.85M
+13.18%
476.28M
-9.98%
502.14M
+3.44%
490.15M
-4.69%
431.04M
-30.93%
529.12M
-3.34%
485.43M
-11.91%
Other Current Assets
23.14M
-8.38%
23.47M
-13.63%
24.31M
-7.19%
25.25M
-35.24%
26.20M
-25.03%
27.17M
-35.48%
26.20M
-29.09%
39.00M
-20.11%
34.94M
-31.34%
42.11M
-32.66%
36.94M
-77.84%
48.81M
-32.44%
50.88M
-43.39%
62.53M
-50.31%
166.75M
+43.49%
72.24M
-31.54%
89.89M
+7.79%
Total Non-Current Assets
832.86M
-8.46%
836.28M
+12.22%
907.84M
+33.55%
909.78M
+37.17%
738.55M
+8.72%
745.18M
+9.6%
679.75M
-6.96%
663.25M
-11.43%
679.31M
-8.18%
679.90M
+5.44%
730.59M
+37.23%
748.81M
+61.2%
739.83M
+68.07%
644.83M
+59.41%
532.37M
+15.31%
464.52M
-3.76%
440.20M
-6.81%
Investment in Associate, JV & Subsidiary
355.52M
-6.74%
364.53M
+0.1%
372.12M
-5.93%
381.23M
-3.37%
375.32M
-8.83%
364.16M
-12.11%
395.59M
-4.92%
394.52M
-4.33%
411.66M
+2.44%
414.32M
+8.63%
416.06M
+37.98%
412.37M
+83.54%
401.85M
+74.64%
381.40M
+139.98%
301.54M
+65.79%
224.68M
+5.54%
230.10M
+28.54%
Property Plant & Equipment - Net
240.08M
+26.29%
219.26M
+14.22%
198.22M
+4.05%
190.10M
+8.96%
190.93M
+12.25%
191.96M
+13.48%
190.50M
+16.18%
174.46M
+0.19%
170.10M
+1019.29%
169.16M
+826.29%
163.97M
+651.48%
174.13M
+681.64%
15.20M
-41.4%
18.26M
-51.08%
21.82M
-62.52%
22.28M
-68.48%
25.93M
-66.97%
Other Non-Current Assets
65.04M
-80.78%
78.05M
-58.72%
161.95M
+72.91%
338.46M
+259.01%
172.30M
+76.64%
189.07M
+96.1%
93.66M
-37.79%
94.28M
-41.92%
97.55M
-69.78%
96.41M
-60.67%
150.56M
-27.96%
162.32M
-25.39%
322.79M
+75.26%
245.17M
+17.73%
209.01M
-5.68%
217.56M
+9.27%
184.17M
-14.28%
Intangible Assets - Net
172.23M
--
174.44M
--
175.54M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
248.09M
-17.94%
274.41M
-24.34%
262.04M
-35.59%
302.33M
-23.54%
323.03M
-26.81%
362.69M
-32.4%
406.81M
-29.87%
395.38M
-39.27%
441.36M
-37.57%
536.51M
-38.44%
580.11M
-35.4%
651.04M
-33.56%
707.00M
-33.13%
871.46M
-29.47%
898.00M
-35.08%
979.87M
-35.76%
1.06B
-43.91%
Total Current Liabilities
233.88M
-20%
262.24M
-25.41%
251.96M
-35.87%
292.36M
-26.06%
311.78M
-29.35%
351.57M
-34.45%
392.90M
-32.13%
395.38M
-39.21%
441.30M
-37.44%
536.37M
-38.05%
578.90M
-34.93%
650.44M
-32.79%
705.44M
-32.82%
865.76M
-29.35%
889.67M
-34.8%
967.77M
-35.23%
1.05B
-43.4%
Accounts Payable & Accruals
144.61M
-21.68%
180.85M
-12.2%
162.66M
-26.85%
184.64M
-11.11%
190.71M
-10.47%
205.98M
-27.58%
222.37M
-27.93%
207.72M
-42.58%
213.00M
-42.8%
284.43M
-37.85%
308.54M
-38.24%
361.75M
-40.1%
372.37M
-42.06%
457.63M
-41.49%
499.56M
-44.75%
603.90M
-38.02%
642.63M
-46.49%
Short-Term Debt & Current Portion of Long-Term Debt
15.06M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
1.25M
-78.33%
3.85M
+13.89%
3.85M
-17.21%
5.77M
+2325.63%
3.42M
+410.61%
3.38M
+190.53%
4.65M
+35.18%
238.00K
-94.74%
669.00K
-87.98%
1.16M
-79.14%
3.44M
-42.99%
4.53M
+15.51%
5.57M
+22.03%
5.57M
-20.28%
6.03M
-49.82%
3.92M
-75.2%
4.56M
-73.76%
Other Current Liabilities
72.96M
-28.43%
77.54M
-45.47%
85.44M
-48.49%
101.95M
-45.61%
117.66M
-48.31%
142.21M
-43.29%
165.89M
-37.85%
187.43M
-34.04%
227.63M
-30.5%
250.77M
-37.71%
266.91M
-30.51%
284.16M
-21.06%
327.50M
-18.72%
402.56M
-7.74%
384.08M
-14.3%
359.95M
-28.58%
402.95M
-36.76%
Total Non-Current Liabilities
14.21M
+42.54%
12.16M
+9.36%
10.08M
-27.51%
9.97M
--
11.25M
+19300%
11.12M
+7570.34%
13.91M
+1041.95%
0.00
-100%
58.00K
-96.29%
145.00K
-97.45%
1.22M
-85.38%
606.00K
-94.99%
1.56M
-78.02%
5.70M
-43.84%
8.33M
-55.93%
12.10M
-61%
7.11M
-75.77%
Other Non-Current Liabilities
10.40M
--
4.36M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
975.90M
-17.89%
1.08B
-9.49%
1.15B
-9.14%
1.19B
-8.35%
1.20B
-7.74%
1.19B
-12.15%
1.27B
-11.1%
1.30B
-9.64%
1.30B
-10.2%
1.36B
-8.29%
1.43B
+0.1%
1.44B
+6.81%
1.44B
+7.77%
1.48B
+12.45%
1.42B
-0.25%
1.34B
-10.9%
1.34B
-10.03%
Shareholders' Equity
975.24M
-17.89%
1.08B
-9.48%
1.15B
-9.14%
1.19B
-8.36%
1.20B
-7.75%
1.19B
-12.16%
1.27B
-11.11%
1.30B
-9.65%
1.29B
-10.16%
1.35B
-8.31%
1.42B
+0.09%
1.43B
+6.85%
1.44B
+7.76%
1.48B
+12.64%
1.42B
+0.13%
1.34B
-10.58%
1.34B
-9.38%
Common Equity Attributable to Parent Shareholders
975.24M
-17.89%
1.08B
-9.48%
1.15B
-9.14%
1.19B
-8.36%
1.20B
-7.75%
1.19B
-12.16%
1.27B
-11.11%
1.30B
-9.65%
1.29B
-10.16%
1.35B
-8.31%
1.42B
+0.09%
1.43B
+6.85%
1.44B
+7.76%
1.48B
+12.64%
1.42B
+0.13%
1.34B
-10.58%
1.34B
-9.38%
Minority Interest
659.00K
-24.94%
660.00K
-24.91%
860.00K
-1.04%
878.00K
+0.92%
881.00K
+1.15%
879.00K
+1.03%
869.00K
+0.46%
870.00K
-0.23%
871.00K
-48.58%
870.00K
+40.55%
865.00K
+31.06%
872.00K
-35.31%
1.69M
+20.66%
619.00K
-78.36%
660.00K
-89.19%
1.35M
-80.22%
1.40M
-88.64%
Total Liabilities & Equity
1.22B
-17.9%
1.35B
-12.96%
1.41B
-15.57%
1.49B
-11.9%
1.52B
-12.59%
1.55B
-17.89%
1.67B
-16.54%
1.69B
-18.89%
1.74B
-19.2%
1.89B
-19.47%
2.00B
-13.63%
2.09B
-10.21%
2.15B
-10.27%
2.35B
-7.86%
2.32B
-17.4%
2.32B
-23.4%
2.40B
-28.96%
Net Debt
-178.88M
-40.22%
-219.37M
-58.2%
-244.06M
-53.86%
-299.25M
-45.27%
-479.08M
-10.08%
-524.74M
-16.26%
-528.93M
-0.88%
-546.74M
-8.32%
-532.80M
-22.98%
-626.64M
-33.85%
-533.62M
-45.82%
-596.36M
-41.53%
-691.75M
-37.64%
-947.26M
-20.93%
-984.89M
-12.64%
-1.02B
-34.41%
-1.11B
-40.95%
Working Capital
157.24M
-45.55%
253.93M
-44.44%
252.91M
-57.88%
288.77M
-54.43%
468.17M
-24.06%
457.03M
-32.41%
600.53M
-13.62%
633.64M
-7.77%
616.51M
-12.51%
676.15M
-19.45%
695.18M
-22.68%
687.06M
-22.92%
704.67M
-22.2%
839.38M
-8.81%
899.06M
-8.62%
891.37M
-15.63%
905.77M
-13.34%
