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ABVE
ABVE Financials
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ABVE Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q2
FY2024Q1
FY2024Q4
FY2023Q4
FY2024Q3
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
112.35M
--
25.61M
-16.91%
143.89M
+365.33%
30.92M
+1.65%
160.56M
+428.56%
30.38M
-84.9%
31.11M
-84.49%
30.82M
-84.62%
30.42M
-84.83%
201.23M
+0.3%
200.56M
-0.11%
200.38M
-0.27%
200.51M
--
200.63M
--
200.78M
--
200.92M
--
Total Current Assets
38.61M
--
147.15K
-33.69%
68.44M
+78556.92%
87.01K
-30.63%
78.03M
+108160.63%
72.08K
-81.27%
108.04K
-60.55%
221.92K
-38.52%
125.42K
-74.9%
384.87K
-38.54%
273.87K
-64.66%
360.94K
-60.83%
499.71K
--
626.18K
--
774.92K
--
921.41K
--
Cash & Short Term Investments
664.43K
--
4.28K
-89.13%
952.28K
+100457.55%
947.00
-98.91%
260.40K
+36066.67%
720.00
-99.72%
9.30K
-78.12%
39.40K
-1.75%
86.52K
-3.22%
256.49K
+102.95%
42.51K
-77.1%
40.10K
-83.54%
89.39K
--
126.38K
--
185.64K
--
243.63K
--
Loans & Receivables - Net
27.42M
--
--
--
39.89M
--
--
--
49.68M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Inventories - Total
8.84M
--
--
--
26.01M
--
--
--
26.05M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
--
--
101.55K
-44.36%
1.23M
+2642.48%
44.74K
+15%
3.46M
+4747.11%
71.36K
-44.42%
98.74K
-57.32%
182.52K
-43.11%
38.91K
-90.52%
128.38K
-74.31%
231.36K
-60.74%
320.84K
-52.66%
410.32K
--
499.80K
--
589.28K
--
677.79K
--
Other Current Assets
1.69M
--
41.32K
--
359.97K
+771.23%
41.32K
--
-1.42M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
73.74M
--
25.46M
-16.79%
75.45M
+144.7%
30.84M
+1.78%
82.53M
+172.34%
30.30M
-84.91%
31.00M
-84.52%
30.60M
-84.7%
30.29M
-84.85%
200.84M
+0.42%
200.29M
+0.14%
200.02M
+0.01%
200.01M
--
200.01M
--
200.00M
--
200.00M
--
Investments - Long-Term
5.43M
--
25.46M
-16.79%
5.87M
-80.95%
30.84M
+1.78%
9.68M
-68.06%
30.30M
-84.91%
31.00M
-84.52%
30.60M
-84.7%
30.29M
-84.85%
200.84M
+0.42%
200.29M
+0.14%
200.02M
+0.01%
200.01M
--
200.01M
--
200.00M
--
200.00M
--
Property Plant & Equipment - Net
63.78M
--
--
--
65.55M
--
--
--
65.23M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
923.27K
--
--
--
711.00K
--
--
--
2.79M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
--
--
0.00
--
Intangible Assets - Net
3.61M
--
--
--
3.32M
--
--
--
4.83M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
227.56M
--
4.39M
+78.56%
190.15M
+4565.38%
4.08M
+210.39%
184.87M
+4816.56%
3.76M
+297.88%
3.31M
+269.46%
2.46M
+224.19%
1.31M
+101.34%
945.02K
+159.32%
896.83K
+142.64%
759.08K
+87.14%
652.18K
--
364.42K
--
369.62K
--
405.62K
--
Total Current Liabilities
166.37M
--
3.94M
+68.36%
153.85M
+4047.14%
3.71M
+197.82%
149.12M
+4192.44%
3.47M
+274.13%
3.10M
+255.25%
2.34M
+254.49%
1.25M
+145.97%
928.52K
+354.34%
872.08K
+135.94%
660.08K
+62.73%
506.43K
--
204.37K
--
369.62K
--
405.62K
--
Accounts Payable & Accruals
51.79M
--
2.54M
+150.54%
53.10M
+2078.09%
2.44M
+843.52%
54.01M
+2236.93%
2.31M
+1179.27%
2.02M
+752.5%
1.01M
+358.02%
258.39K
-35.17%
180.67K
+42.81%
236.51K
+86.95%
221.21K
+74.85%
398.57K
--
126.51K
--
126.51K
--
126.51K
--
Short-Term Debt & Current Portion of Long-Term Debt
67.92M
--
998.15K
+55.47%
67.97M
+7256.92%
923.95K
+177.83%
71.55M
+8369.81%
844.78K
+123.68%
793.90K
+72.45%
642.04K
+113.29%
332.55K
--
377.68K
--
460.37K
--
301.01K
--
0.00
--
0.00
--
0.00
--
0.00
--
Income Taxes Payable
--
--
25.10K
-94.12%
--
--
--
-100%
--
--
0.00
-100%
0.00
-100%
426.87K
--
426.87K
--
172.32K
--
7.35K
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
1.20M
--
--
--
1.18M
--
--
--
871.46K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
45.46M
--
377.86K
+46.54%
31.59M
+8982.73%
347.86K
+52.66%
22.68M
+7035.08%
317.86K
+60.65%
287.86K
+71.49%
257.86K
+87.05%
227.86K
+111.26%
197.86K
+154.13%
167.86K
-30.95%
137.86K
-50.61%
107.86K
--
77.86K
--
243.11K
--
279.11K
--
Total Non-Current Liabilities
61.19M
--
454.57K
+275.92%
36.30M
+9819.78%
365.89K
+442.75%
35.75M
+12392.47%
286.19K
+1634.46%
215.43K
+770.42%
120.92K
+22.14%
67.41K
-53.75%
16.50K
-89.69%
24.75K
--
99.00K
+3299900%
145.75K
--
160.05K
--
0.00
--
3.00
--
Debt - Long-Term
55.52M
--
19.25K
--
30.61M
+370980.27%
8.25K
--
30.92M
--
0.00
--
22.00K
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
0.00
--
0.00
--
0.00
--
Other Non-Current Liabilities
--
--
0.00
-100%
--
--
0.00
-100%
--
-100%
16.50K
0%
0.00
-100%
24.75K
-75%
16.50K
-88.68%
16.50K
-89.69%
24.75K
--
99.00K
+3299900%
145.75K
--
160.05K
--
0.00
--
3.00
--
Total Shareholders' Equity
-115.21M
--
21.21M
-25.2%
-46.26M
-272.31%
26.85M
-7.77%
-24.30M
-191.32%
26.62M
-86.71%
27.80M
-86.08%
28.36M
-85.79%
29.11M
-85.44%
200.28M
+0.01%
199.66M
-0.37%
199.63M
-0.44%
199.86M
--
200.27M
--
200.41M
--
200.52M
--
Shareholders' Equity
-115.21M
--
21.21M
-25.2%
-46.26M
-272.31%
26.85M
-7.77%
-24.30M
-191.32%
26.62M
-86.71%
27.80M
-86.08%
28.36M
-85.79%
29.11M
-85.44%
200.28M
+0.01%
199.66M
-0.37%
199.63M
-0.44%
199.86M
--
200.27M
--
200.41M
--
200.52M
--
Common Equity Attributable to Parent Shareholders
-115.21M
--
21.21M
-25.2%
-46.26M
-272.31%
26.85M
-7.77%
-24.30M
-191.32%
26.62M
-86.71%
27.80M
-86.08%
28.36M
-85.79%
29.11M
-85.44%
200.28M
+0.01%
199.66M
-0.37%
199.63M
-0.44%
199.86M
--
200.27M
--
200.41M
--
200.52M
--
Total Liabilities & Equity
112.35M
--
25.61M
-16.91%
143.89M
+365.33%
30.92M
+1.65%
160.56M
+428.56%
30.38M
-84.9%
31.11M
-84.49%
30.82M
-84.62%
30.42M
-84.83%
201.23M
+0.3%
200.56M
-0.11%
200.38M
-0.27%
200.51M
--
200.63M
--
200.78M
--
200.92M
--
Net Debt
122.77M
--
1.01M
+68.11%
97.64M
+10384.4%
931.25K
+278.5%
102.21M
+12009.66%
844.06K
+596.5%
806.60K
+93.03%
602.64K
+130.97%
246.04K
-375.23%
121.19K
-195.89%
417.86K
-325.09%
260.91K
-207.1%
-89.39K
--
-126.38K
--
-185.64K
--
-243.63K
--
Working Capital
-127.76M
--
-3.79M
+79.05%
-85.41M
+2257.69%
-3.62M
+223.39%
-71.08M
+1989.61%
-3.40M
+525.73%
-2.99M
+399.82%
-2.12M
+608.05%
-1.12M
+16590.24%
-543.65K
-228.88%
-598.21K
-247.59%
-299.14K
-157.99%
-6.71K
--
421.82K
--
405.31K
--
515.80K
--
