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ACB Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
775.29M
-10.53%
756.86M
-6.42%
837.84M
-0.1%
852.67M
+1.67%
866.52M
+6.04%
808.77M
-1.17%
838.69M
+0.78%
838.67M
-9.46%
817.17M
-20.19%
818.37M
-30.05%
832.19M
--
926.32M
-14.57%
1.02B
-34.8%
1.17B
-52.93%
1.08B
-58.37%
1.57B
-44.62%
2.48B
-12.18%
2.56B
-7.14%
2.60B
-6.41%
2.83B
-39.9%
2.83B
--
2.76B
--
Total Current Assets
445.84M
-9.79%
423.85M
+1.48%
465.30M
+5.9%
478.33M
+12.12%
494.21M
+21.57%
417.68M
+7.65%
439.37M
+10.03%
426.61M
-11.11%
406.53M
-25.1%
387.98M
-43.1%
399.31M
--
479.93M
-35.59%
542.79M
-22.08%
681.83M
+12.8%
745.12M
+11.9%
696.63M
-10.02%
604.44M
-18.6%
653.01M
+51.6%
665.89M
+58.27%
774.22M
+18.34%
742.58M
--
430.75M
--
Cash & Short Term Investments
108.45M
-0.24%
95.69M
+12.68%
140.16M
+21.36%
138.47M
+17.88%
108.71M
-26.82%
84.92M
-34.13%
115.49M
-26.84%
117.47M
-50%
148.55M
-42.62%
128.92M
-65.12%
157.85M
--
234.94M
-46.5%
258.90M
-40.1%
369.65M
+10.65%
439.14M
+3.28%
432.21M
-9.38%
334.08M
-14.04%
375.27M
+148.81%
425.21M
+151.24%
476.93M
+97.05%
388.65M
--
150.82M
--
Loans & Receivables - Net
44.19M
-10.76%
46.73M
+16.39%
39.14M
+27.77%
42.47M
-6.48%
49.52M
+14.31%
40.15M
+1.09%
30.63M
-5.9%
45.41M
+9.83%
43.32M
-9.43%
39.72M
-13.54%
32.55M
--
41.34M
-12.13%
47.83M
+24.32%
45.94M
-8.32%
47.05M
-16.7%
38.47M
-47.6%
50.11M
-34.54%
54.49M
-26.39%
56.48M
+4.38%
73.43M
-8.61%
76.55M
--
74.02M
--
Inventories - Total
230.56M
-9.23%
221.96M
+4.6%
228.26M
+13.02%
239.09M
+28.29%
254.01M
+76.45%
212.20M
+52.41%
201.96M
+61.76%
186.38M
+44.68%
143.96M
+17.43%
139.23M
-4.8%
124.85M
--
128.82M
-7.93%
122.59M
-5.63%
146.24M
-2.2%
139.93M
+1.6%
129.90M
+5.68%
149.53M
-25.54%
155.82M
-15.65%
137.72M
-12.43%
122.91M
-56.38%
200.81M
--
184.73M
--
Prepaid Expenses
14.92M
+44.99%
11.44M
+3.55%
11.66M
+23.45%
10.66M
+13.39%
10.29M
+24.32%
11.05M
+40.04%
9.44M
-0.41%
9.40M
+13.55%
8.28M
-38.43%
7.89M
+46.21%
9.48M
--
8.28M
+26.62%
13.44M
+48.32%
5.39M
-54.29%
6.54M
-41.45%
9.06M
-51.56%
11.80M
-51.34%
5.71M
-55.79%
11.17M
-49.55%
18.71M
-41.32%
24.25M
--
12.92M
--
Assets Held for Sale - Short-Term
1.74M
+681.53%
1.76M
-34.19%
212.00K
-98.52%
222.00K
-84.13%
222.00K
-87.67%
2.68M
-67.85%
14.29M
+60.2%
1.40M
+119.28%
1.80M
-94.86%
8.33M
-85.02%
8.92M
--
638.00K
-98.96%
35.04M
-3.54%
55.65M
+635.27%
61.49M
+286.32%
36.33M
+67.61%
7.57M
+293.14%
10.20M
+31.11%
15.92M
+156.99%
21.68M
+151.16%
1.93M
--
7.78M
--
Other Current Assets
45.99M
-35.65%
46.26M
-30.63%
45.87M
-31.2%
47.41M
-27.93%
71.47M
+17.88%
66.68M
+4.35%
66.68M
+1.56%
65.78M
-0.18%
60.63M
-6.71%
63.90M
+8.39%
65.66M
--
65.90M
+29.29%
64.99M
+28.29%
58.95M
+14.8%
50.97M
+162.82%
50.66M
+1.32%
51.35M
+2.7%
51.51M
--
19.39M
--
50.00M
--
50.00M
--
--
--
Total Non-Current Assets
329.46M
-11.51%
333.02M
-14.85%
372.54M
-6.71%
374.34M
-9.16%
372.31M
-9.33%
391.10M
-9.13%
399.32M
-7.75%
412.07M
-7.69%
410.64M
-14.64%
430.39M
-11.82%
432.88M
--
446.39M
+31.59%
481.04M
-44.94%
488.10M
-74.05%
339.24M
-82.5%
873.62M
-57.61%
1.88B
-9.9%
1.91B
-18.02%
1.94B
-17.93%
2.06B
-49.28%
2.09B
--
2.33B
--
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
-100%
1.24M
--
1.24M
-80.79%
1.21M
+317.65%
0.00
-100%
6.44M
+610.82%
5.09M
+390.37%
289.00K
-98.4%
313.00K
-99.13%
906.00K
--
1.04M
--
Property Plant & Equipment - Net
259.11M
-4.27%
262.19M
-5.17%
266.21M
-6.17%
268.11M
-8.91%
270.66M
-8.45%
276.48M
-9.89%
283.73M
-7.74%
294.32M
-8.87%
295.64M
-7.2%
306.84M
-4.17%
307.52M
--
322.97M
+38.34%
318.58M
-7.34%
320.19M
-44.22%
233.47M
-61.48%
343.82M
-49.24%
574.03M
-19.4%
590.12M
-37.05%
606.09M
-35.96%
677.38M
-35.78%
712.19M
--
937.48M
--
Other Non-Current Assets
4.97M
-45.77%
5.76M
-76.71%
10.67M
-58.57%
11.94M
-56.37%
9.16M
-67.33%
24.75M
-14.83%
25.76M
-17.54%
27.37M
-12.51%
28.03M
-10%
29.06M
+67.07%
31.24M
--
31.29M
+898.28%
31.15M
+1112.38%
17.39M
+565.71%
3.13M
-11.42%
2.57M
-31.2%
2.61M
-16.86%
3.38M
-73.6%
3.54M
-71.3%
3.73M
-71.28%
3.14M
--
12.81M
--
Intangible Assets - Net
61.30M
-29.46%
60.58M
-28.96%
90.78M
+8.18%
89.03M
+5.96%
86.91M
+9.82%
85.28M
+8.17%
83.92M
+6.83%
84.03M
+7.19%
79.14M
-20.36%
78.84M
-33.47%
78.55M
--
78.39M
+10.89%
99.38M
-79.83%
118.50M
-90.47%
70.70M
-94.37%
492.71M
-62.28%
1.24B
-5.49%
1.25B
-5.81%
1.25B
-6.34%
1.31B
-55.22%
1.32B
--
1.33B
--
Total Liabilities
207.47M
-18.36%
189.76M
-15.96%
249.16M
+5.42%
244.07M
+3.07%
254.13M
-1.87%
225.80M
-16.16%
236.35M
-27.11%
236.80M
-41.47%
258.98M
-39.61%
269.32M
-53.2%
324.26M
--
404.62M
-4.12%
428.85M
-10.69%
575.43M
+8.42%
422.00M
-25.58%
480.16M
-26.95%
530.73M
-16.16%
535.34M
-11.26%
567.03M
-13.65%
657.27M
-19.79%
633.01M
--
603.29M
--
Total Current Liabilities
145.94M
-2.58%
124.12M
+13.77%
156.88M
+34.32%
110.86M
-11.04%
149.81M
+39.51%
109.09M
-7.52%
116.80M
-32.09%
124.62M
-47.58%
107.38M
-19.3%
117.97M
-36.27%
172.00M
--
237.74M
+63.7%
133.06M
+11.76%
185.11M
+50.66%
145.23M
+24.79%
119.06M
-9.6%
122.86M
-18%
120.39M
-47.5%
116.38M
-57.26%
131.71M
-36.2%
149.83M
--
229.32M
--
Accounts Payable & Accruals
68.03M
-2.7%
49.34M
+26.46%
81.29M
+51.07%
73.58M
+26.8%
69.91M
+14.1%
39.02M
-21.64%
53.81M
-13.34%
58.02M
-18.01%
61.27M
-19.27%
49.80M
-47.97%
62.09M
--
70.77M
+3.35%
75.90M
+45.7%
95.70M
+82.02%
68.48M
+19.97%
52.10M
+2.12%
52.58M
-23.47%
53.60M
-39.33%
57.08M
-38.72%
51.02M
-59.47%
68.70M
--
88.34M
--
Short-Term Debt & Current Portion of Long-Term Debt
67.80M
+14.32%
65.34M
+11.22%
65.33M
+20.92%
26.89M
-53%
59.30M
+137.42%
58.75M
+24.87%
54.03M
-32%
57.22M
-61.22%
24.98M
-20.38%
47.05M
+19.1%
79.45M
--
147.56M
+347.08%
31.37M
-29.64%
39.50M
-11.43%
33.00M
-19.38%
44.59M
-39.08%
44.60M
-40.23%
43.53M
-68.27%
40.94M
-73.18%
73.19M
+36.42%
74.62M
--
137.19M
--
Income Taxes Payable
6.42M
+227.09%
6.20M
+157.9%
6.89M
+237.68%
7.60M
+391.34%
1.96M
+172.78%
2.40M
+292.17%
2.04M
+357.62%
1.55M
+860.87%
720.00K
-84.49%
613.00K
-87.11%
446.00K
--
161.00K
-3.59%
4.64M
+605.32%
4.76M
+1101.26%
167.00K
--
658.00K
+826.76%
396.00K
+2375%
297.00K
--
--
--
71.00K
--
16.00K
--
--
--
Other Current Liabilities
3.69M
-80.19%
3.23M
-57.76%
3.38M
-41.01%
2.79M
-64.35%
18.63M
-8.1%
7.64M
-62.61%
5.72M
-67.07%
7.83M
+17.27%
20.27M
+5.87%
20.42M
-47.84%
17.38M
--
6.68M
-73.45%
19.14M
-1.83%
39.15M
+54.8%
25.16M
+236.07%
19.50M
+162.52%
25.29M
+289.39%
22.97M
+507.16%
7.49M
-71.73%
7.43M
-72.37%
6.50M
--
3.78M
--
Total Non-Current Liabilities
61.53M
-41.02%
65.65M
-43.75%
92.27M
-22.81%
133.21M
+18.75%
104.32M
-31.19%
116.71M
-22.89%
119.54M
-21.49%
112.18M
-32.78%
151.60M
-48.75%
151.35M
-61.22%
152.26M
--
166.88M
-39.71%
295.79M
-18.09%
390.32M
-4.3%
276.77M
-38.58%
361.10M
-31.29%
407.86M
-15.59%
414.95M
+10.96%
450.66M
+17.22%
525.56M
-14.26%
483.18M
--
373.97M
--
Debt - Long-Term
33.20M
-20.34%
34.99M
-17.12%
36.30M
-24.5%
77.69M
+63.3%
41.68M
-46.82%
42.22M
-47.2%
48.08M
-37.51%
47.57M
-40.51%
78.36M
-59.75%
79.96M
-72.05%
76.93M
--
79.97M
-66.19%
194.71M
-43.33%
286.06M
-22.65%
236.49M
-34.06%
343.55M
-15.74%
369.85M
-11.68%
363.25M
-1.79%
358.61M
-5.29%
407.72M
-24.36%
418.75M
--
369.85M
--
Other Non-Current Liabilities
19.93M
-65.22%
19.62M
-63.7%
49.22M
-3.41%
48.09M
+4.3%
57.31M
+4.06%
54.05M
+6.19%
50.95M
-3.57%
46.11M
-23.83%
55.07M
-20.14%
50.90M
+4.4%
52.84M
--
60.53M
+47192.19%
68.96M
+56422.95%
48.75M
+40867.23%
128.00K
+23.08%
122.00K
+229.73%
119.00K
+221.62%
113.00K
+205.41%
104.00K
+181.08%
37.00K
--
37.00K
--
37.00K
--
Total Shareholders' Equity
567.83M
-7.28%
567.10M
-2.72%
588.68M
-2.27%
608.59M
+1.12%
612.39M
+9.71%
582.97M
+6.18%
602.34M
+18.59%
601.87M
+15.37%
558.19M
-6.18%
549.05M
-7.64%
507.93M
--
521.71M
-21.23%
594.98M
-45.42%
594.50M
-69.59%
662.35M
-67.5%
1.09B
-49.95%
1.96B
-11.04%
2.02B
-5.99%
2.04B
-4.17%
2.18B
-44.13%
2.20B
--
2.15B
--
Shareholders' Equity
536.36M
-6.38%
531.91M
-2.07%
551.92M
-1.73%
567.17M
+1.32%
572.92M
+10.93%
543.17M
+7.82%
561.62M
+18.05%
559.77M
+14.09%
516.45M
-7.58%
503.78M
-9.47%
475.73M
--
490.64M
-25.87%
558.82M
-48.71%
556.46M
-71.52%
661.84M
-67.52%
1.09B
-49.98%
1.95B
-11.06%
2.02B
-5.99%
2.04B
-5.26%
2.18B
-44.41%
2.20B
--
2.15B
--
Common Equity Attributable to Parent Shareholders
536.36M
-6.38%
531.91M
-2.07%
551.92M
-1.73%
567.17M
+1.32%
572.92M
+10.93%
543.17M
+7.82%
561.62M
+18.05%
559.77M
+14.09%
516.45M
-7.58%
503.78M
-9.47%
475.73M
--
490.64M
-25.87%
558.82M
-48.71%
556.46M
-71.52%
661.84M
-67.52%
1.09B
-49.98%
1.95B
-11.06%
2.02B
-5.99%
2.04B
-5.26%
2.18B
-44.41%
2.20B
--
2.15B
--
Minority Interest
31.47M
-20.29%
35.19M
-11.59%
36.76M
-9.73%
41.42M
-1.61%
39.48M
-5.43%
39.80M
-12.08%
40.73M
+26.48%
42.10M
+35.53%
41.74M
+15.41%
45.27M
+18.99%
32.20M
--
31.06M
+5978.47%
36.17M
+7133.6%
38.04M
+7538.96%
511.00K
--
500.00K
--
498.00K
--
--
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
Total Liabilities & Equity
775.29M
-10.53%
756.86M
-6.42%
837.84M
-0.1%
852.67M
+1.67%
866.52M
+6.04%
808.77M
-1.17%
838.69M
+0.78%
838.67M
-9.46%
817.17M
-20.19%
818.37M
-30.05%
832.19M
--
926.32M
-14.57%
1.02B
-34.8%
1.17B
-52.93%
1.08B
-58.37%
1.57B
-44.62%
2.48B
-12.18%
2.56B
-7.14%
2.60B
-6.41%
2.83B
-39.9%
2.83B
--
2.76B
--
Net Debt
-7.46M
-3.56%
4.65M
-71.04%
-38.53M
+187.91%
-33.89M
+167.2%
-7.73M
-82.9%
16.05M
-942.03%
-13.38M
+809.79%
-12.68M
+70.94%
-45.21M
+37.76%
-1.91M
-95.68%
-1.47M
--
-7.42M
-95.63%
-32.82M
-25.52%
-44.09M
-154.85%
-169.65M
+561.19%
-44.06M
-1205.49%
80.37M
-23.25%
31.50M
-91.16%
-25.66M
-107.09%
3.99M
-98.86%
104.72M
--
356.22M
--
Working Capital
299.90M
-12.92%
299.73M
-2.87%
308.42M
-4.39%
367.46M
+21.68%
344.40M
+15.13%
308.58M
+14.29%
322.56M
+41.9%
301.99M
+24.69%
299.15M
-26.99%
270.01M
-45.64%
227.31M
--
242.19M
-59.63%
409.73M
-29.06%
496.71M
+3.14%
599.89M
+9.17%
577.57M
-10.11%
481.57M
-18.76%
532.61M
+164.42%
549.52M
+270.09%
642.51M
+43.48%
592.75M
--
201.43M
--
