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ABAT Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
123.34M
+39.7%
101.47M
+37.44%
84.46M
+8.73%
76.46M
-14.34%
88.29M
-0.65%
73.83M
-12.05%
77.67M
+4.04%
89.26M
+55.61%
88.87M
+86.59%
83.94M
+56.05%
74.66M
+41.23%
57.36M
+1.34%
47.63M
-20.93%
53.80M
-10.66%
52.86M
+148.61%
56.60M
+498.73%
60.23M
+3647.36%
60.21M
+3600.21%
21.26M
+1730.95%
9.45M
+2030.68%
1.61M
--
1.63M
--
Total Current Assets
63.05M
+106.84%
41.52M
+168.14%
29.53M
+60.45%
23.29M
+125.07%
30.48M
+163.52%
15.48M
+84.14%
18.41M
+287.2%
10.35M
-28.32%
11.57M
-15.54%
8.41M
-61.34%
4.75M
-84.1%
14.43M
-60.75%
13.70M
-69.13%
21.75M
-54.4%
29.89M
+111.44%
36.77M
+394.3%
44.37M
+7161.12%
47.70M
+3005.8%
14.14M
+1224.49%
7.44M
+1721.29%
611.11K
--
1.54M
--
Cash & Short Term Investments
47.90M
+206.55%
30.12M
+422.14%
7.47M
+6.75%
2.85M
-52.95%
15.62M
+102.22%
5.77M
+5.71%
7.00M
+201.78%
6.05M
-51.91%
7.73M
-32.52%
5.46M
-73.89%
2.32M
-92%
12.59M
-65.38%
11.45M
-73.08%
20.90M
-54.47%
29.01M
+125.87%
36.37M
+423.33%
42.54M
+10438.89%
45.91M
+3452.24%
12.84M
+1447.55%
6.95M
+2361.02%
403.65K
--
1.29M
--
Loans & Receivables - Net
4.62M
+1215.76%
1.71M
+323.39%
3.97M
+285.95%
1.21M
-59.23%
351.09K
-83.68%
404.10K
-73.03%
1.03M
+53.26%
2.97M
+976.66%
2.15M
+57.1%
1.50M
+1919.46%
671.01K
--
276.23K
--
1.37M
--
74.19K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Inventories - Total
284.70K
-50.41%
104.13K
-59.31%
408.15K
+164.48%
252.94K
-59.37%
574.10K
-6.56%
255.90K
-31.17%
154.32K
+23.25%
622.54K
--
614.44K
--
371.77K
--
125.20K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
5.70M
+981.63%
5.03M
+678.66%
2.88M
+59.12%
1.81M
+301.43%
527.23K
-36.79%
645.67K
-22.94%
1.81M
+10.74%
450.78K
-71.21%
834.15K
-5.02%
837.84K
+8.25%
1.64M
+86.3%
1.57M
+290.59%
878.21K
-52.08%
774.01K
-56.78%
878.81K
-31.99%
400.93K
-18.07%
1.83M
+783.41%
1.79M
+635.65%
1.29M
+444.47%
489.37K
+288.22%
207.45K
--
243.43K
--
Assets Held for Sale - Short-Term
3.75M
-55.37%
3.75M
-55.37%
9.80M
+16.5%
12.16M
--
8.41M
--
8.41M
--
8.41M
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
800.00K
-84%
800.00K
--
5.00M
--
5.00M
+1958.88%
5.00M
+1958.88%
--
-100%
--
--
242.85K
--
242.85K
--
242.85K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
60.29M
+4.3%
59.96M
+2.75%
54.93M
-7.33%
53.17M
-32.62%
57.80M
-25.22%
58.35M
-22.75%
59.27M
-15.21%
78.91M
+83.83%
77.30M
+127.82%
75.54M
+135.71%
69.91M
+204.29%
42.93M
+116.47%
33.93M
+113.95%
32.05M
+156.11%
22.97M
+222.32%
19.83M
+884.31%
15.86M
+1491.96%
12.51M
+13582.1%
7.13M
+7477.81%
2.02M
+5615.45%
996.23K
--
91.45K
--
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
35.25K
0%
35.25K
--
35.25K
--
Property Plant & Equipment - Net
59.52M
+11.7%
59.19M
+9.95%
54.16M
-1.08%
52.41M
-29.23%
53.28M
-26.44%
53.83M
-22.39%
54.75M
+42.9%
74.05M
+124.43%
72.44M
+140.81%
69.36M
+146%
38.31M
+100.37%
32.99M
+106.02%
30.08M
+149.75%
28.20M
+224.19%
19.12M
+248.66%
16.02M
+1277.69%
12.04M
+1153.27%
8.70M
+15373.81%
5.48M
+9225.96%
1.16M
--
960.98K
--
56.20K
--
Other Non-Current Assets
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
279.88K
-95.4%
279.88K
--
1.57M
--
27.74M
--
6.08M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Intangible Assets - Net
766.69K
-83.03%
766.69K
-83.03%
766.69K
-83.03%
766.69K
-83.28%
4.52M
-1.45%
4.52M
-1.83%
4.52M
+17.32%
4.58M
+19.03%
4.58M
+19.04%
4.60M
+19.5%
3.85M
0%
3.85M
+0.94%
3.85M
+0.94%
3.85M
+0.94%
3.85M
+134.42%
3.82M
+367.06%
3.82M
--
3.82M
--
1.64M
--
817.00K
--
--
--
--
--
Total Liabilities
4.36M
-75.33%
5.47M
-62.21%
13.86M
-14.49%
10.85M
-43.45%
17.69M
-20.65%
14.49M
-41.46%
16.21M
+17.54%
19.19M
+460.55%
22.30M
+1202.23%
24.75M
+282.18%
13.79M
+327.18%
3.42M
-13.08%
1.71M
-65.02%
6.48M
+164.85%
3.23M
+77.12%
3.94M
+258.98%
4.89M
-39.96%
2.44M
-51.32%
1.82M
-70.13%
1.10M
-78.81%
8.15M
--
5.02M
--
Total Current Liabilities
4.24M
-75.71%
5.32M
-46.65%
13.67M
-13.48%
10.63M
-37.5%
17.44M
-21.77%
9.96M
-56.76%
15.80M
+15.02%
17.01M
+409.69%
22.30M
+1297.86%
23.04M
+264.11%
13.73M
+350.01%
3.34M
-10.63%
1.59M
-65.79%
6.33M
+158.84%
3.05M
+67.47%
3.73M
+343.98%
4.66M
-40.61%
2.44M
-48.18%
1.82M
-68.55%
841.08K
-83.75%
7.85M
--
4.72M
--
Accounts Payable & Accruals
4.11M
-42.61%
5.20M
-29.61%
5.82M
-37.36%
3.77M
-38.87%
7.17M
+21.41%
7.38M
+30.16%
9.30M
+22.11%
6.17M
+91.81%
5.90M
+298.81%
5.67M
-8.85%
7.61M
+157.81%
3.22M
-6.49%
1.48M
-66.24%
6.22M
+177.8%
2.95M
+82.65%
3.44M
+441.75%
4.38M
+880.09%
2.24M
+319.71%
1.62M
+214.05%
635.43K
+3.59%
447.42K
--
533.59K
--
Short-Term Debt & Current Portion of Long-Term Debt
0.00
-100%
--
-100%
7.73M
+19.89%
6.74M
-37.26%
10.16M
-37.54%
2.56M
-85.16%
6.45M
+7.46%
10.75M
--
16.27M
--
17.25M
--
6.00M
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
532.11K
--
1.03M
--
Operating Lease Liabilities - Short-Term
123.42K
+13.65%
119.60K
+445.19%
115.86K
+113.36%
112.19K
+30.41%
108.60K
-7.28%
21.94K
-82.45%
54.30K
-55.3%
86.03K
-27.12%
117.13K
+2.13%
124.99K
+16.06%
121.48K
+22.7%
118.05K
+37.1%
114.69K
+60.88%
107.69K
--
99.00K
--
86.11K
--
71.29K
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
-1.00
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
205.65K
0%
205.65K
+2.49%
205.65K
-45.66%
205.65K
-67.09%
205.65K
-63.44%
200.65K
--
378.46K
--
Total Non-Current Liabilities
126.99K
-49.29%
159.13K
-96.48%
190.16K
-53.53%
220.59K
-89.88%
250.42K
+25041500%
4.52M
+165.31%
409.19K
+653.52%
2.18M
+2433.42%
1.00
-100%
1.71M
+1060.64%
54.30K
-69.11%
86.03K
-57.85%
117.13K
-49.47%
146.93K
--
175.79K
--
204.08K
-20.28%
231.82K
-23.11%
--
-100%
0.00
-100%
255.99K
--
301.51K
--
304.38K
--
Debt - Long-Term
--
--
--
--
0.00
--
--
--
--
--
--
-100%
--
--
--
--
0.00
--
1.71M
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
--
-100%
0.00
-100%
255.99K
--
301.51K
--
304.38K
--
Other Non-Current Liabilities
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
467.19K
--
409.19K
--
2.18M
--
1.00
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
118.98M
+68.53%
96.00M
+61.76%
70.60M
+14.86%
65.61M
-6.37%
70.60M
+6.04%
59.34M
+0.25%
61.47M
+0.98%
70.07M
+29.91%
66.57M
+44.99%
59.20M
+25.1%
60.87M
+22.64%
53.94M
+2.42%
45.92M
-17.03%
47.32M
-18.08%
49.63M
+155.31%
52.66M
+530.2%
55.34M
-945.69%
57.77M
-1801.28%
19.44M
-493.49%
8.36M
-276.56%
-6.54M
--
-3.40M
--
Shareholders' Equity
118.98M
+68.53%
96.00M
+61.76%
70.60M
+14.86%
65.61M
-6.37%
70.60M
+6.04%
59.34M
+0.25%
61.47M
+0.98%
70.07M
+29.91%
66.57M
+44.99%
59.20M
+25.1%
60.87M
+22.64%
53.94M
+2.42%
45.92M
-17.03%
47.32M
-18.08%
49.63M
+155.31%
52.66M
+530.2%
55.34M
-945.69%
57.77M
-1801.28%
19.44M
-493.49%
8.36M
-276.56%
-6.54M
--
-3.40M
--
Preferred Shareholders Equity
--
--
--
-100%
--
--
--
--
--
--
100.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
277.50K
-90.14%
402.50K
+134066.67%
2.08M
+692400%
2.40M
+800733.33%
2.81M
--
300.00
--
Common Equity Attributable to Parent Shareholders
118.98M
+68.53%
96.00M
+61.76%
70.60M
+14.86%
65.61M
-6.37%
70.60M
+6.04%
59.34M
+0.25%
61.47M
+0.98%
70.07M
+29.91%
66.57M
+44.99%
59.20M
+25.1%
60.87M
+22.64%
53.94M
+2.42%
45.92M
-16.61%
47.32M
-17.51%
49.63M
+185.86%
52.66M
+784.51%
55.06M
-688.35%
57.36M
-1789.27%
17.36M
-451.42%
5.95M
-225.79%
-9.36M
--
-3.40M
--
Total Liabilities & Equity
123.34M
+39.7%
101.47M
+37.44%
84.46M
+8.73%
76.46M
-14.34%
88.29M
-0.65%
73.83M
-12.05%
77.67M
+4.04%
89.26M
+55.61%
88.87M
+86.59%
83.94M
+56.05%
74.66M
+41.23%
57.36M
+1.34%
47.63M
-20.93%
53.80M
-10.66%
52.86M
+148.61%
56.60M
+498.73%
60.23M
+3647.36%
60.21M
+3600.21%
21.26M
+1730.95%
9.45M
+2030.68%
1.61M
--
1.63M
--
Net Debt
-47.90M
+777.45%
-30.12M
+838.77%
255.45K
-146.07%
3.90M
-17.01%
-5.46M
-163.85%
-3.21M
-123.78%
-554.42K
-115.07%
4.69M
-137.28%
8.55M
-174.66%
13.50M
-164.57%
3.68M
-112.68%
-12.59M
-65.38%
-11.45M
-73.08%
-20.90M
-54.47%
-29.01M
+125.87%
-36.37M
+443.35%
-42.54M
-9994.05%
-45.91M
-112983.85%
-12.84M
+3214.05%
-6.69M
+11413.33%
429.96K
--
40.67K
--
Working Capital
58.82M
+350.94%
36.20M
+555.9%
15.86M
+508.32%
12.65M
-289.9%
13.04M
-221.59%
5.52M
-137.71%
2.61M
-129.04%
-6.66M
-160.06%
-10.73M
-188.64%
-14.64M
-194.92%
-8.98M
-133.47%
11.10M
-66.41%
12.10M
-69.52%
15.42M
-65.93%
26.84M
+117.95%
33.03M
+400.71%
39.71M
-648.62%
45.25M
-1521.92%
12.31M
-360.44%
6.60M
-238.37%
-7.24M
--
-3.18M
--
