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YOU
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Aft-market
ET
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Overview
Stock Price Prediction
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Valuation
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Earnings
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News & Events
YOU 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
1.30B
+9.08%
1.13B
+31.12%
1.18B
+20.12%
1.11B
+9.27%
1.20B
+14.35%
858.58M
-19.15%
982.38M
-9.53%
1.02B
-7%
1.04B
+0.72%
1.06B
+18.68%
1.09B
+21.48%
1.09B
+28.05%
1.04B
+27.66%
894.79M
+15.72%
893.88M
+194.24%
854.05M
+183.27%
812.75M
--
773.23M
--
303.80M
--
301.50M
--
Total Current Assets
764.61M
+15.46%
589.04M
-1.12%
653.57M
-8.43%
581.88M
-21.75%
662.22M
-14%
595.74M
-23.73%
713.77M
-11.5%
743.63M
-5.22%
770.03M
+3.83%
781.04M
+10.55%
806.54M
+14.8%
784.60M
+17.39%
741.60M
+13.55%
706.48M
+0.85%
702.59M
+200.82%
668.35M
+182.63%
653.08M
--
700.55M
--
233.56M
--
236.47M
--
Cash & Short Term Investments
700.17M
+14.88%
530.64M
-2.58%
605.73M
+1405.59%
529.88M
+718.29%
609.50M
-15.71%
544.70M
-26.05%
40.23M
-94.74%
64.75M
-91.34%
723.10M
+2.6%
736.57M
+9.71%
765.02M
+13.56%
748.01M
+18.08%
704.75M
+14.53%
671.39M
-0.28%
673.67M
+226.82%
633.49M
+196.74%
615.34M
--
673.25M
--
206.13M
--
213.48M
--
Loans & Receivables - Net
1.93M
+276.71%
1.63M
+155.24%
1.05M
-99.83%
512.00K
-99.92%
511.00K
-2.85%
639.00K
-13.18%
630.51M
+67769.75%
634.33M
+65838.36%
526.00K
-55%
736.00K
-64.99%
929.00K
-69.2%
962.00K
-87.22%
1.17M
-78.07%
2.10M
-46.39%
3.02M
+109.44%
7.53M
+598.7%
5.33M
--
3.92M
--
1.44M
--
1.08M
--
Prepaid Expenses
48.88M
+25.01%
42.88M
+6.12%
35.51M
+10.08%
37.72M
+6.07%
39.10M
+6.67%
40.40M
+19.66%
32.26M
+5.6%
35.56M
+26.33%
36.65M
+24%
33.77M
+21.31%
30.55M
+58.27%
28.15M
+41.55%
29.56M
+69.26%
27.84M
+49.71%
19.30M
+61.57%
19.89M
+70.9%
17.46M
--
18.59M
--
11.95M
--
11.64M
--
Other Current Assets
13.64M
+4.03%
13.89M
+38.91%
11.27M
+4.7%
13.77M
+53.1%
13.11M
+34.4%
10.00M
+0.22%
10.77M
+7.09%
8.99M
+20.21%
9.76M
+59.38%
9.97M
+93.31%
10.05M
+52.32%
7.48M
+0.44%
6.12M
-59.04%
5.16M
+7.63%
6.60M
-53.01%
7.45M
-27.54%
14.95M
--
4.79M
--
14.05M
--
10.28M
--
Total Non-Current Assets
538.78M
+1.14%
536.71M
+104.2%
526.47M
+95.99%
529.45M
+93.65%
532.71M
+93.73%
262.84M
-6.43%
268.62M
-3.84%
273.41M
-11.52%
274.98M
-7.08%
280.92M
+49.18%
279.35M
+46.04%
308.99M
+66.39%
295.92M
+85.33%
188.31M
+159.12%
191.29M
+172.35%
185.71M
+185.57%
159.67M
--
72.67M
--
70.24M
--
65.03M
--
Investment in Associate, JV & Subsidiary
2.79M
-60.07%
2.79M
-60.07%
2.79M
-60.07%
7.00M
0%
7.00M
+16.67%
7.00M
+16.67%
7.00M
--
7.00M
--
6.00M
--
6.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
159.38M
-3.85%
156.45M
-7.32%
157.02M
-8.68%
162.72M
-6.7%
165.75M
-7.13%
168.81M
-7.86%
171.94M
-6.34%
174.40M
-7.55%
178.49M
-1.83%
183.20M
+147.37%
183.59M
+139.28%
188.63M
+166.62%
181.80M
+308.35%
74.06M
+61.44%
76.73M
+76.1%
70.75M
+80.34%
44.52M
--
45.88M
--
43.57M
--
39.23M
--
Other Non-Current Assets
311.17M
+10.41%
304.52M
+4069.75%
292.67M
+3320.66%
282.78M
+3040.56%
281.84M
+4100.25%
7.30M
+3.74%
8.56M
-46.22%
9.00M
-77.52%
6.71M
-79.63%
7.04M
-78.18%
15.91M
-50.82%
40.06M
+24.74%
32.94M
+2.79%
32.27M
+34.57%
32.35M
+36.26%
32.11M
+34.84%
32.05M
--
23.98M
--
23.74M
--
23.82M
--
Intangible Assets - Net
65.44M
-16.17%
72.94M
-8.4%
73.98M
-8.65%
76.96M
-7.1%
78.06M
-6.61%
79.63M
-5.7%
80.98M
+1.75%
82.84M
+3.17%
83.58M
+3.06%
84.44M
+3.16%
79.59M
-2.98%
80.29M
-2.82%
81.10M
-1.97%
81.86M
+3510.72%
82.04M
+4414.91%
82.62M
+4583.62%
82.72M
--
2.27M
--
1.82M
--
1.76M
--
Total Liabilities
1.10B
+14.84%
959.75M
+41.65%
1.05B
+39.68%
985.35M
+31.77%
956.99M
+41.61%
677.54M
+12.25%
754.12M
+20.84%
747.77M
+25.66%
675.78M
+28.33%
603.58M
+65.61%
624.09M
+72.25%
595.08M
+85.02%
526.60M
+92.69%
364.47M
+67%
362.31M
+117.04%
321.64M
+98.76%
273.28M
--
218.25M
--
166.93M
--
161.82M
--
Total Current Liabilities
759.90M
+18.17%
632.68M
+13.45%
749.58M
+18.36%
688.38M
+10.18%
643.05M
+16.48%
557.68M
+16.6%
633.30M
+27.48%
624.78M
+34.48%
552.05M
+38.89%
478.27M
+40.43%
496.77M
+49.64%
464.60M
+59.98%
397.47M
+50.22%
340.58M
+58.55%
331.98M
+103.19%
290.40M
+83.62%
264.59M
--
214.82M
--
163.38M
--
158.15M
--
Accounts Payable & Accruals
238.18M
+20.82%
157.40M
+16.94%
305.18M
+27.5%
246.86M
+2.35%
197.14M
+15.92%
134.60M
+11.45%
239.37M
+40.32%
241.19M
+49.54%
170.07M
+55.94%
120.77M
+47.9%
170.59M
+65.89%
161.29M
+98.45%
109.06M
+43.44%
81.65M
+47.85%
102.83M
+189.39%
81.27M
+222.99%
76.03M
--
55.23M
--
35.53M
--
25.16M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
5.51M
-10.46%
5.49M
-8.62%
5.47M
-7.46%
6.03M
+3.54%
6.16M
+7.54%
6.01M
+7.03%
5.91M
+6.52%
5.82M
+6.12%
5.73M
+15.39%
5.62M
+75.3%
5.55M
+75.55%
5.49M
+64.38%
4.96M
--
3.20M
--
3.16M
--
3.34M
--
--
--
--
--
--
--
--
--
Other Current Liabilities
516.20M
+17.38%
469.79M
+12.64%
438.92M
+13.12%
435.50M
+15.28%
439.75M
+16.88%
417.08M
+18.52%
388.02M
+21.02%
377.76M
+26.84%
376.25M
+32.74%
351.89M
+37.6%
320.63M
+41.88%
297.82M
+44.72%
283.45M
+50.32%
255.73M
+60.24%
225.99M
+76.76%
205.79M
+54.74%
188.56M
--
159.59M
--
127.85M
--
132.99M
--
Total Non-Current Liabilities
339.11M
+8.02%
327.06M
+172.88%
303.77M
+151.43%
296.96M
+141.45%
313.94M
+153.72%
119.85M
-4.35%
120.82M
-5.11%
122.99M
-5.74%
123.74M
-4.17%
125.31M
+424.6%
127.32M
+319.81%
130.48M
+317.76%
129.12M
+1385.71%
23.89M
+596.82%
30.33M
+754.79%
31.23M
+751.76%
8.69M
--
3.43M
--
3.55M
--
3.67M
--
Accrued Expenses - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
1.59M
--
1.59M
--
1.59M
--
--
--
--
--
--
--
--
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
Other Non-Current Liabilities
232.30M
+17.39%
218.84M
+16170.56%
193.88M
+52298.92%
182.68M
+17636.12%
197.89M
+53384.86%
1.34M
+263.51%
370.00K
0%
1.03M
-49.21%
370.00K
-76.01%
370.00K
--
370.00K
--
2.03M
--
1.54M
-82.26%
0.00
-100%
0.00
-100%
0.00
-100%
8.69M
--
3.43M
--
3.55M
--
3.67M
--
Total Shareholders' Equity
204.38M
-14.1%
166.00M
-8.31%
126.69M
-44.5%
125.99M
-53.21%
237.94M
-35.56%
181.04M
-60.5%
228.26M
-50.57%
269.27M
-45.98%
369.22M
-27.73%
458.38M
-13.57%
461.81M
-13.12%
498.51M
-6.37%
510.92M
-5.29%
530.32M
-4.44%
531.57M
+288.39%
532.42M
+281.17%
539.47M
--
554.98M
--
136.87M
--
139.68M
--
Shareholders' Equity
177.73M
-10.4%
148.57M
+15.2%
121.34M
-20.97%
116.69M
-29.65%
198.35M
-14.99%
128.97M
-53.26%
153.54M
-42.48%
165.87M
-44.11%
233.33M
-19.84%
275.90M
-5.4%
266.93M
-8.02%
296.77M
+6.13%
291.06M
+4.85%
291.67M
+1.88%
290.19M
+363.26%
279.64M
+100.2%
277.61M
--
286.28M
--
62.64M
--
139.68M
--
Common Equity Attributable to Parent Shareholders
177.73M
-10.4%
148.57M
+15.2%
121.34M
-20.97%
116.69M
-29.65%
198.35M
-14.99%
128.97M
-53.26%
153.54M
-42.48%
165.87M
-44.11%
233.33M
-19.84%
275.90M
-5.4%
266.93M
-8.02%
296.77M
+6.13%
291.06M
+4.85%
291.67M
+1.88%
290.19M
+363.26%
279.64M
+100.2%
277.61M
--
286.28M
--
62.64M
--
139.68M
--
Minority Interest
26.65M
-32.68%
17.43M
-66.52%
5.35M
-92.84%
9.30M
-91.01%
39.59M
-70.87%
52.07M
-71.47%
74.73M
-61.65%
103.41M
-48.74%
135.90M
-38.19%
182.47M
-23.54%
194.88M
-19.26%
201.74M
-20.19%
219.86M
-16.04%
238.65M
-11.18%
241.38M
+225.2%
252.78M
--
261.86M
--
268.70M
--
74.22M
--
--
--
Total Liabilities & Equity
1.30B
+9.08%
1.13B
+31.12%
1.18B
+20.12%
1.11B
+9.27%
1.20B
+14.35%
858.58M
-19.15%
982.38M
-9.53%
1.02B
-7%
1.04B
+0.72%
1.06B
+18.68%
1.09B
+21.48%
1.09B
+28.05%
1.04B
+27.66%
894.79M
+15.72%
893.88M
+194.24%
854.05M
+183.27%
812.75M
--
773.23M
--
303.80M
--
301.50M
--
Net Debt
-700.17M
+14.88%
-530.64M
-2.58%
-605.73M
+1405.59%
-529.88M
+718.29%
-609.50M
-15.71%
-544.70M
-26.05%
-40.23M
-94.74%
-64.75M
-91.34%
-723.10M
+2.6%
-736.57M
+9.71%
-765.02M
+13.56%
-748.01M
+18.08%
-704.75M
+14.53%
-671.39M
-0.28%
-673.67M
+226.82%
-633.49M
+196.74%
-615.34M
--
-673.25M
--
-206.13M
--
-213.48M
--
Working Capital
4.71M
-75.4%
-43.65M
-214.7%
-96.01M
-219.32%
-106.50M
-189.6%
19.16M
-91.21%
38.05M
-87.43%
80.47M
-74.02%
118.86M
-62.86%
217.99M
-36.66%
302.77M
-17.25%
309.78M
-16.41%
320.00M
-15.33%
344.13M
-11.42%
365.90M
-24.67%
370.61M
+428.09%
377.94M
+382.58%
388.49M
--
485.74M
--
70.18M
--
78.32M
--
