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ABSI
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ABSI Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
244.99M
+4.15%
209.89M
-17.86%
232.45M
-15.44%
213.61M
-1.7%
235.23M
-0.47%
255.53M
+0.54%
274.90M
-7.07%
217.30M
-32.31%
236.34M
-30.36%
254.15M
-30.62%
295.81M
-25.2%
321.01M
-24.68%
339.39M
-24.43%
366.31M
+42.5%
395.46M
+77.47%
426.19M
--
449.12M
--
257.07M
--
222.83M
--
Total Current Assets
174.99M
+16.55%
137.40M
-16.82%
155.98M
-14.2%
133.83M
+10.99%
150.14M
+11.45%
165.19M
+11.58%
181.80M
+9.97%
120.58M
-35.47%
134.71M
-33.11%
148.04M
-35.04%
165.32M
-35.41%
186.86M
-31.57%
201.38M
-33.02%
227.89M
+102.76%
255.96M
+38.1%
273.08M
--
300.67M
--
112.39M
--
185.34M
--
Cash & Short Term Investments
152.47M
+19.99%
117.46M
-19.13%
133.98M
-17.06%
112.42M
+15.12%
127.07M
+11.97%
145.25M
+16.58%
161.54M
+11.98%
97.66M
-40.61%
113.48M
-37.41%
124.59M
-39.53%
144.26M
-36.17%
164.43M
-34.9%
181.31M
-35.07%
206.02M
+107.16%
226.00M
+25.03%
252.57M
--
279.26M
--
99.45M
--
180.76M
--
Loans & Receivables - Net
1000.00K
-33.33%
700.00K
+1490.91%
1.38M
+3195.24%
0.00
-100%
1.50M
+87.5%
44.00K
-98.61%
42.00K
-96.83%
2.19M
+41.23%
800.00K
+280.95%
3.16M
+918.39%
1.33M
+278.86%
1.55M
+8.77%
210.00K
-70.59%
310.00K
-43.12%
350.00K
-66.35%
1.43M
--
714.00K
--
545.00K
--
1.04M
--
Prepaid Expenses
5.18M
-10.39%
3.04M
-10.36%
4.54M
+17.4%
5.46M
+20.32%
5.78M
+31.33%
3.39M
-35.18%
3.86M
-17.91%
4.54M
-22.56%
4.40M
-9.09%
5.23M
-20.08%
4.71M
-28.62%
5.86M
-31.65%
4.84M
-52.45%
6.54M
+245.12%
6.59M
+85.82%
8.57M
--
10.18M
--
1.90M
--
3.55M
--
Other Current Assets
16.34M
+3.44%
16.21M
-1.81%
16.08M
-1.68%
15.95M
-1.52%
15.80M
-1.47%
16.51M
+9.57%
16.35M
+8.8%
16.19M
+7.79%
16.04M
+6.76%
15.07M
+0.33%
15.03M
-34.7%
15.02M
+42.9%
15.02M
+42.88%
15.02M
+43.01%
23.01M
--
10.51M
--
10.51M
--
10.50M
--
--
--
Total Non-Current Assets
70.00M
-17.73%
72.49M
-19.76%
76.47M
-17.86%
79.78M
-17.52%
85.09M
-16.28%
90.34M
-14.86%
93.10M
-28.65%
96.72M
-27.9%
101.63M
-26.36%
106.12M
-23.34%
130.49M
-6.46%
134.15M
-12.39%
138.01M
-7.04%
138.43M
-4.32%
139.50M
+272.11%
153.12M
--
148.45M
--
144.68M
--
37.49M
--
Property Plant & Equipment - Net
26.21M
-28.39%
27.52M
-32.91%
30.74M
-28.55%
33.13M
-27.68%
36.60M
-26.66%
41.02M
-22.21%
43.03M
-22.15%
45.82M
-21.06%
49.90M
-18.28%
52.74M
-12.97%
55.27M
-9.21%
58.04M
-1.04%
61.06M
+18.64%
60.60M
+33.36%
60.88M
+108.25%
58.65M
--
51.47M
--
45.44M
--
29.23M
--
Other Non-Current Assets
1.44M
-48.05%
1.77M
-35.73%
1.69M
-36.63%
1.76M
-33.6%
2.76M
+4.9%
2.75M
-19.99%
2.66M
-14.34%
2.65M
-15.8%
2.63M
-16.16%
3.44M
+8.04%
3.10M
-1.05%
3.15M
-82.65%
3.14M
-82.67%
3.19M
-83.8%
3.14M
-34.52%
18.14M
--
18.14M
--
19.67M
--
4.79M
--
Intangible Assets - Net
42.36M
-7.37%
43.20M
-7.24%
44.04M
-7.11%
44.88M
-6.98%
45.73M
-6.86%
46.57M
-6.75%
47.41M
-34.26%
48.25M
-33.86%
49.09M
-33.48%
49.94M
-33.1%
72.11M
-4.46%
72.96M
-4.42%
73.80M
-6.4%
74.64M
-6.19%
75.48M
+2078.5%
76.33M
--
78.85M
--
79.57M
--
3.46M
--
Total Liabilities
34.65M
+2.23%
36.52M
+7.28%
33.65M
-3.28%
34.48M
-16.16%
33.90M
-15.11%
34.04M
-12.16%
34.79M
-16.85%
41.12M
-11.74%
39.93M
-14.03%
38.75M
-22.68%
41.84M
-23.87%
46.59M
-22.46%
46.45M
-23.99%
50.12M
-77.21%
54.96M
-65.64%
60.09M
--
61.11M
--
219.96M
--
159.96M
--
Total Current Liabilities
29.71M
+11.32%
31.32M
+22.99%
27.28M
+7.88%
28.66M
-3.05%
26.69M
-4.59%
25.47M
-0.07%
25.29M
-7.03%
29.56M
-2.35%
27.97M
-6.84%
25.48M
-19.59%
27.20M
-35.05%
30.27M
-10.6%
30.03M
-0.73%
31.69M
+6.5%
41.88M
+140.83%
33.86M
--
30.25M
--
29.76M
--
17.39M
--
Accounts Payable & Accruals
12.81M
-35.67%
13.92M
-24.94%
9.20M
-46.03%
10.37M
-50.15%
19.92M
-7.72%
18.55M
-0.09%
17.05M
-14.84%
20.81M
-9.12%
21.59M
-5.49%
18.56M
-17.58%
20.02M
-38.17%
22.89M
-11.33%
22.84M
+5.51%
22.52M
-2.09%
32.38M
+197.58%
25.82M
--
21.65M
--
23.00M
--
10.88M
--
Short-Term Debt & Current Portion of Long-Term Debt
1.31M
-61.69%
1.99M
-40.37%
2.58M
-28.21%
2.81M
-27.9%
3.41M
-20.53%
3.34M
-28.68%
3.59M
-29.76%
3.90M
-25.62%
4.30M
-11.73%
4.69M
-2.09%
5.11M
-1.12%
5.24M
+1.1%
4.87M
-5.9%
4.79M
+34.4%
5.17M
+73.01%
5.18M
--
5.17M
--
3.56M
--
2.99M
--
Operating Lease Liabilities - Short-Term
1.75M
+11.51%
1.71M
+6.16%
1.66M
+4.41%
1.61M
-4.23%
1.57M
-9.91%
1.61M
-7.38%
1.59M
-7.36%
1.68M
-0.65%
1.75M
+6.27%
1.73M
+9.47%
1.71M
+10.81%
1.69M
+12.52%
1.64M
+12.46%
1.58M
+11.63%
1.54M
+37.82%
1.50M
--
1.46M
--
1.42M
--
1.12M
--
Other Current Liabilities
13.83M
+676.59%
13.70M
+594.93%
13.85M
+352.04%
13.87M
+336.86%
1.78M
+416.23%
1.97M
+294.4%
3.06M
+753.2%
3.17M
+613.26%
345.00K
-49.19%
500.00K
-82.13%
359.00K
-87.14%
445.00K
-67.11%
679.00K
-65.5%
2.80M
+57.63%
2.79M
+16.15%
1.35M
--
1.97M
--
1.77M
--
2.40M
--
Total Non-Current Liabilities
4.94M
-31.41%
5.20M
-39.4%
6.37M
-32.97%
5.82M
-49.68%
7.21M
-39.71%
8.57M
-35.39%
9.50M
-35.1%
11.56M
-29.16%
11.96M
-27.18%
13.27M
-28%
14.64M
+11.92%
16.32M
-37.76%
16.42M
-46.8%
18.43M
-90.31%
13.08M
-90.82%
26.23M
--
30.86M
--
190.20M
--
142.57M
--
Debt - Long-Term
65.00K
-96.98%
161.00K
-94.85%
682.00K
-81.93%
1.26M
-73.46%
2.15M
-62.27%
3.13M
-52.79%
3.77M
-49.93%
4.74M
-45.78%
5.71M
-26.59%
6.62M
-25.93%
7.54M
+156.97%
8.73M
+100.55%
7.78M
+36.01%
8.94M
-94.29%
2.93M
-97.77%
4.36M
--
5.72M
--
156.66M
--
131.68M
--
Other Non-Current Liabilities
1.79M
+5661.29%
1.48M
+9780%
1.69M
+553.1%
133.00K
-86.69%
31.00K
--
15.00K
--
258.00K
--
999.00K
+2754.29%
0.00
-100%
0.00
-100%
0.00
-100%
35.00K
-99.71%
33.00K
-99.73%
227.00K
-98.83%
222.00K
-86.95%
12.16M
--
12.25M
--
19.33M
--
1.70M
--
Total Shareholders' Equity
210.34M
+4.47%
173.37M
-21.72%
198.80M
-17.21%
179.13M
+1.68%
201.34M
+2.5%
221.49M
+2.83%
240.11M
-5.46%
176.18M
-35.8%
196.42M
-32.95%
215.40M
-31.88%
253.97M
-25.41%
274.41M
-25.05%
292.94M
-24.5%
316.19M
+751.93%
340.50M
+441.55%
366.11M
--
388.01M
--
37.12M
--
62.87M
--
Shareholders' Equity
210.34M
+4.47%
173.37M
-21.72%
198.80M
-17.21%
179.13M
+1.68%
201.34M
+2.5%
221.49M
+2.83%
240.11M
-5.46%
176.18M
-35.8%
196.42M
-32.95%
215.40M
-31.88%
253.97M
-25.41%
274.41M
-25.05%
292.94M
-24.5%
316.19M
+751.93%
340.50M
+441.55%
366.11M
--
388.01M
--
37.12M
--
62.87M
--
Preferred Shareholders Equity
0.00
--
0.00
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
161.38M
--
161.38M
--
Common Equity Attributable to Parent Shareholders
210.34M
+4.47%
173.37M
-21.72%
198.80M
-17.21%
179.13M
+1.68%
201.34M
+2.5%
221.49M
+2.83%
240.11M
-5.46%
176.18M
-35.8%
196.42M
-32.95%
215.40M
-31.88%
253.97M
-25.41%
274.41M
-25.05%
292.94M
-24.5%
316.19M
-354.46%
340.50M
-445.67%
366.11M
--
388.01M
--
-124.26M
--
-98.50M
--
Total Liabilities & Equity
244.99M
+4.15%
209.89M
-17.86%
232.45M
-15.44%
213.61M
-1.7%
235.23M
-0.47%
255.53M
+0.54%
274.90M
-7.07%
217.30M
-32.31%
236.34M
-30.36%
254.15M
-30.62%
295.81M
-25.2%
321.01M
-24.68%
339.39M
-24.43%
366.31M
+42.5%
395.46M
+77.47%
426.19M
--
449.12M
--
257.07M
--
222.83M
--
Net Debt
-151.10M
+24.36%
-115.30M
-16.91%
-130.72M
-15.21%
-108.36M
+21.72%
-121.50M
+17.42%
-138.78M
+22.51%
-154.18M
+17.15%
-89.02M
-40.83%
-103.47M
-38.65%
-113.28M
-41.09%
-131.61M
-39.6%
-150.46M
-38.09%
-168.66M
-37.15%
-192.29M
-416.41%
-217.91M
+372.73%
-243.03M
--
-268.37M
--
60.77M
--
-46.09M
--
Working Capital
145.29M
+17.68%
106.08M
-24.08%
128.70M
-17.77%
105.17M
+15.55%
123.46M
+15.66%
139.72M
+14.01%
156.51M
+13.32%
91.02M
-41.87%
106.74M
-37.71%
122.55M
-37.54%
138.12M
-35.48%
156.59M
-34.54%
171.35M
-36.63%
196.20M
+137.43%
214.08M
+27.46%
239.22M
--
270.42M
--
82.63M
--
167.95M
--
