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ABCL
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ABCL 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
1.36B
-0.26%
1.36B
-2.64%
1.40B
-0.74%
1.34B
-8.13%
1.36B
-8.57%
1.39B
-7.89%
1.41B
-8.11%
1.46B
-2.32%
1.49B
-3.43%
1.51B
-2.59%
1.54B
-3.55%
1.50B
-5.93%
1.54B
+16.86%
1.55B
+32.38%
1.59B
+38.37%
1.59B
+41.09%
1.32B
+31.13%
1.17B
+723.63%
1.15B
--
1.13B
--
Total Current Assets
728.23M
-3.08%
695.14M
-6.43%
742.14M
-3.81%
764.98M
-6.02%
751.37M
-13.83%
742.88M
-19.21%
771.55M
-17.1%
813.95M
-13.47%
871.99M
-14.97%
919.52M
-12.06%
930.74M
-18.64%
940.65M
-19.9%
1.02B
+10.29%
1.05B
+30.1%
1.14B
+32.4%
1.17B
+29.34%
929.80M
+14.32%
803.75M
+605.04%
864.00M
--
907.98M
--
Cash & Short Term Investments
533.83M
-14.67%
495.67M
-22.93%
553.08M
-17.49%
605.27M
-13.29%
625.61M
-17.75%
643.14M
-18.16%
670.36M
-15.75%
698.02M
-12.36%
760.59M
-14.2%
785.84M
-9.49%
795.69M
-22.16%
796.50M
+1.33%
886.49M
+22.62%
868.21M
+15.23%
1.02B
+28.53%
786.05M
+10.84%
722.98M
+21.5%
753.48M
+679.89%
795.37M
--
709.17M
--
Loans & Receivables - Net
153.40M
+155.03%
159.36M
+152.01%
153.37M
+126.53%
126.61M
+84.1%
60.15M
-6.57%
63.24M
-16.22%
67.70M
-21.49%
68.78M
-30.93%
64.38M
-37.74%
75.48M
-28.77%
86.23M
+63.33%
99.57M
-70.22%
103.41M
-40.86%
105.96M
+142.85%
52.80M
-15.53%
334.40M
+72.98%
174.86M
-17.84%
43.63M
+181.77%
62.51M
--
193.32M
--
Inventories - Total
6.34M
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
738.00K
-49%
1.11M
-27.74%
1.19M
--
1.45M
--
1.45M
--
1.53M
-8.37%
--
-100%
--
-100%
--
-100%
1.67M
+18.75%
1.33M
+29.61%
1.21M
--
1.21M
--
Prepaid Expenses
9.67M
+12.1%
15.11M
+31.28%
10.70M
+25.96%
8.10M
-62.18%
8.63M
-58.75%
11.51M
-64.04%
8.49M
-62.01%
21.41M
+18.02%
20.91M
+130.7%
32.00M
--
22.36M
--
18.14M
--
9.06M
+71.25%
--
-100%
--
-100%
--
-100%
5.29M
+29.95%
5.30M
+507.03%
4.92M
--
4.29M
--
Other Current Assets
25.00M
-56.12%
25.00M
0%
25.00M
0%
25.00M
0%
56.98M
+127.92%
25.00M
0%
25.00M
0%
25.00M
0%
25.00M
0%
25.00M
-65.03%
25.00M
-63.71%
25.00M
-53.64%
25.00M
0%
71.50M
--
68.89M
--
53.92M
--
25.00M
--
--
--
--
--
--
--
Total Non-Current Assets
628.72M
+3.21%
660.85M
+1.68%
659.92M
+2.96%
579.23M
-10.77%
609.18M
-1.12%
649.95M
+9.66%
640.93M
+5.69%
649.15M
+16.49%
616.11M
+19.54%
592.67M
+16.96%
606.43M
+34.81%
557.27M
+33.35%
515.42M
+32.58%
506.74M
+37.33%
449.83M
+56.27%
417.91M
+89.49%
388.77M
+102.26%
368.99M
+1199.89%
287.85M
--
220.54M
--
Investment in Associate, JV & Subsidiary
62.58M
-23.96%
93.30M
+10.96%
90.37M
+18.81%
81.57M
+13.93%
82.30M
+24.81%
84.08M
+33.71%
76.06M
+29.38%
71.59M
+24.33%
65.94M
-9.08%
62.89M
-5.74%
58.79M
-10.68%
57.58M
-2.21%
72.52M
+44.14%
66.72M
+40.44%
65.82M
+54.14%
58.88M
+82.94%
50.31M
+161.41%
47.51M
--
42.70M
--
32.19M
--
Property Plant & Equipment - Net
428.00M
+25.72%
427.36M
+29.01%
424.02M
+32.97%
347.10M
+13.4%
340.43M
+18.33%
331.26M
+19.5%
318.88M
+22.82%
306.08M
+31.26%
287.70M
+32.42%
277.21M
+38.19%
259.64M
+74.05%
233.19M
+91.06%
217.25M
+94.65%
200.60M
+119.04%
149.18M
+70.53%
122.05M
+252.56%
111.62M
+522.75%
91.58M
+541.45%
87.48M
--
34.62M
--
Other Non-Current Assets
51.95M
-46.19%
53.07M
-60.46%
57.45M
-48.94%
61.56M
-41.33%
96.54M
+2.43%
134.22M
+66.33%
112.51M
-0.82%
104.93M
+16.79%
94.24M
+103.41%
80.69M
+64.46%
113.45M
+158.76%
89.84M
+107.07%
46.33M
+51.2%
49.07M
+55.19%
43.84M
+174.92%
43.39M
+354.43%
30.64M
+265.31%
31.62M
--
15.95M
--
9.55M
--
Intangible Assets - Net
86.19M
-4.15%
87.13M
-13.21%
88.07M
-34.02%
89.00M
-46.56%
89.92M
-46.55%
100.38M
-41.6%
133.47M
-23.54%
166.54M
-5.72%
168.23M
-6.18%
171.88M
-9.7%
174.55M
-8.6%
176.65M
-8.75%
179.31M
-8.61%
190.35M
-4%
190.99M
+34.76%
193.59M
+34.26%
196.20M
+33.78%
198.28M
+1326.63%
141.72M
--
144.19M
--
Total Liabilities
390.05M
+28.11%
391.95M
+24.54%
394.99M
+31%
321.23M
-3.59%
304.47M
-9.32%
314.73M
-4.46%
301.51M
-11.93%
333.18M
+15.12%
335.78M
+9.15%
329.42M
+8.99%
342.34M
-10.13%
289.42M
-24.78%
307.63M
+5.05%
302.24M
+37.8%
380.93M
+106.83%
384.78M
+124.49%
292.84M
+67.31%
219.34M
+312.69%
184.18M
--
171.40M
--
Total Current Liabilities
64.31M
-16.06%
68.80M
-13.53%
67.02M
-4.77%
75.40M
-28.11%
76.61M
-35.63%
79.57M
-27.82%
70.38M
-40.81%
104.88M
+17.07%
119.01M
+0.59%
110.24M
+3.95%
118.91M
-46.23%
89.59M
-58.02%
118.32M
-1.95%
106.05M
+114.03%
221.14M
+217.01%
213.42M
+141.44%
120.68M
+16.61%
49.55M
+146.46%
69.76M
--
88.39M
--
Accounts Payable & Accruals
35.98M
-15.78%
39.01M
-4.36%
37.01M
+19.6%
35.99M
+20.96%
42.73M
+28.63%
40.79M
+71.5%
30.94M
+24.34%
29.75M
+53.68%
33.22M
+56.08%
23.78M
-27.68%
24.88M
+70.5%
19.36M
+15.61%
21.28M
+42.6%
32.89M
+269.17%
14.60M
+160.39%
16.75M
+367.14%
14.92M
+109.31%
8.91M
+198.31%
5.61M
--
3.58M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
-100%
0.00
-100%
0.00
--
0.00
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
-100%
15.04M
-85.99%
--
-100%
0.00
-100%
23.02M
+249.29%
107.32M
+1743.39%
105.65M
+251.81%
35.68M
-1.3%
6.59M
--
5.82M
--
30.03M
--
Operating Lease Liabilities - Short-Term
5.82M
+25.84%
5.17M
+0.8%
4.90M
-12.62%
4.64M
-16.16%
4.62M
-24.96%
5.13M
-8.02%
5.60M
-5.88%
5.53M
-5.74%
6.16M
+10.3%
5.57M
+23.36%
5.95M
+47.97%
5.87M
+49.69%
5.58M
+52.88%
4.52M
+61.32%
4.02M
+81.22%
3.92M
+155.71%
3.65M
+441.04%
2.80M
+375.71%
2.22M
--
1.53M
--
Other Current Liabilities
22.51M
-23.09%
24.63M
-26.82%
25.12M
-25.75%
34.77M
-50.04%
29.27M
-63.25%
33.66M
-58.39%
33.84M
-53.67%
69.60M
+8.14%
79.64M
-12.92%
80.88M
+77.26%
73.03M
-23.29%
64.36M
-26.11%
91.45M
+37.7%
45.63M
+46.01%
95.20M
+69.66%
87.10M
+63.58%
66.42M
+11.92%
31.25M
+92.79%
56.11M
--
53.25M
--
Total Non-Current Liabilities
325.74M
+42.96%
323.15M
+37.41%
327.96M
+41.89%
245.83M
+7.68%
227.86M
+5.12%
235.17M
+7.3%
231.13M
+3.45%
228.30M
+14.25%
216.76M
+14.5%
219.18M
+11.72%
223.43M
+39.83%
199.83M
+16.61%
189.31M
+9.96%
196.19M
+15.55%
159.79M
+39.65%
171.36M
+106.45%
172.16M
+140.66%
169.79M
+413.83%
114.42M
--
83.00M
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
--
-100%
1.70M
-12.33%
1.70M
--
900.00K
--
Other Non-Current Liabilities
179.22M
+14.11%
176.35M
+12.97%
180.72M
+26.43%
172.57M
+32.8%
157.06M
+36.66%
156.11M
+40.88%
142.94M
+27.43%
129.95M
+45.78%
114.93M
+44.64%
110.81M
+22.51%
112.18M
+21.39%
89.14M
-9.23%
79.46M
-19.23%
90.45M
-13.55%
92.41M
+64.47%
98.20M
+157.49%
98.38M
+149.28%
104.63M
+273.16%
56.19M
--
38.14M
--
Total Shareholders' Equity
966.90M
-8.44%
964.04M
-10.58%
1.01B
-9.35%
1.02B
-9.46%
1.06B
-8.35%
1.08B
-8.85%
1.11B
-7.02%
1.13B
-6.5%
1.15B
-6.56%
1.18B
-5.39%
1.20B
-1.49%
1.21B
+0.08%
1.23B
+20.23%
1.25B
+31.13%
1.21B
+25.34%
1.21B
+26.16%
1.03B
+23.51%
953.40M
+968.37%
967.68M
--
957.12M
--
Shareholders' Equity
966.90M
-8.44%
964.04M
-10.58%
1.01B
-9.35%
1.02B
-9.46%
1.06B
-8.35%
1.08B
-8.85%
1.11B
-7.02%
1.13B
-6.5%
1.15B
-6.56%
1.18B
-5.39%
1.20B
-1.49%
1.21B
+0.08%
1.23B
+20.23%
1.25B
+31.13%
1.21B
+25.34%
1.21B
+26.16%
1.03B
+23.51%
953.40M
+968.37%
967.68M
--
957.12M
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
Common Equity Attributable to Parent Shareholders
966.90M
-8.44%
964.04M
-10.58%
1.01B
-9.35%
1.02B
-9.46%
1.06B
-8.35%
1.08B
-8.85%
1.11B
-7.02%
1.13B
-6.5%
1.15B
-6.56%
1.18B
-5.39%
1.20B
-1.49%
1.21B
+0.08%
1.23B
+20.23%
1.25B
+31.13%
1.21B
+25.34%
1.21B
+26.16%
1.03B
+23.51%
953.40M
+13462.6%
967.68M
--
957.12M
--
Total Liabilities & Equity
1.36B
-0.26%
1.36B
-2.64%
1.40B
-0.74%
1.34B
-8.13%
1.36B
-8.57%
1.39B
-7.89%
1.41B
-8.11%
1.46B
-2.32%
1.49B
-3.43%
1.51B
-2.59%
1.54B
-3.55%
1.50B
-5.93%
1.54B
+16.86%
1.55B
+32.38%
1.59B
+38.37%
1.59B
+41.09%
1.32B
+31.13%
1.17B
+723.63%
1.15B
--
1.13B
--
Net Debt
-533.83M
-14.67%
-495.67M
-22.93%
-553.08M
-17.49%
-605.27M
-13.29%
-625.61M
-17.75%
-643.14M
-18.16%
-670.36M
-15.75%
-698.02M
-12.36%
-760.59M
-14.2%
-785.84M
-9.49%
-795.69M
-22.16%
-796.50M
+1.33%
-886.49M
+22.62%
-868.21M
+15.49%
-1.02B
+28.8%
-786.05M
+10.98%
-722.98M
+21.99%
-751.78M
+696.76%
-793.67M
--
-708.27M
--
Working Capital
663.92M
-1.61%
626.34M
-5.57%
675.12M
-3.72%
689.58M
-2.75%
674.76M
-10.39%
663.32M
-18.04%
701.17M
-13.63%
709.07M
-16.68%
752.97M
-17%
809.28M
-13.87%
811.83M
-12.03%
851.06M
-11.44%
907.17M
+12.12%
939.62M
+24.58%
922.82M
+16.19%
960.96M
+17.25%
809.12M
+13.99%
754.20M
+703.23%
794.24M
--
819.59M
--
