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ALBT 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
9.13M
-53.31%
7.99M
-59.07%
10.61M
-47.82%
20.98M
+1.96%
19.55M
-34.76%
19.52M
-36.16%
20.33M
-34.35%
20.58M
+4.21%
29.97M
+132.11%
30.57M
+197.52%
30.97M
+220.34%
19.75M
+92.85%
12.91M
+24.22%
10.28M
-0.99%
9.67M
-14.32%
10.24M
-1.2%
10.39M
-6.83%
10.38M
-3.54%
11.29M
+9.05%
Total Current Assets
2.09M
+49.56%
933.09K
+30.89%
2.79M
+259.24%
3.24M
+280.38%
1.40M
+61.66%
712.88K
-49.89%
777.82K
-44.1%
850.87K
-64.15%
864.03K
-80.58%
1.42M
-13.93%
1.39M
+52.31%
2.37M
+79.4%
4.45M
+253.71%
1.65M
+24.72%
913.52K
-57.79%
1.32M
+2.85%
1.26M
-41.59%
1.32M
-27.64%
2.16M
+60.49%
Cash & Short Term Investments
333.93K
-67.4%
201.53K
+0.48%
1.37M
+348.36%
2.86M
+900.81%
1.02M
+199.67%
200.57K
-69.29%
305.47K
-65.56%
285.40K
-85.66%
341.77K
-91.32%
653.19K
-44.65%
887.03K
+68.54%
1.99M
+146.54%
3.94M
+639.87%
1.18M
+72.22%
526.29K
-68.91%
807.54K
+11.14%
532.25K
-61.86%
685.30K
-45.14%
1.69M
+166.43%
Loans & Receivables - Net
1.13M
+921.9%
95.47K
+6.65%
1.10M
+1147.1%
122.96K
-47.6%
110.24K
-5.5%
89.52K
-34.21%
88.21K
-34.05%
234.66K
+74.31%
116.67K
-4.55%
136.05K
+31.73%
133.75K
+20.81%
134.63K
+48.15%
122.23K
+30.99%
103.28K
+86.68%
110.71K
+69.27%
90.87K
+156.74%
93.31K
-4.18%
55.33K
+25.12%
65.41K
-58.72%
Inventories - Total
80.03K
--
86.47K
--
90.12K
--
92.23K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
404.91K
+172.51%
360.23K
+148.15%
143.01K
+53.49%
43.41K
-27.96%
148.58K
-9.16%
145.16K
-55.28%
93.17K
-68.6%
60.25K
--
163.57K
--
324.63K
+128.75%
296.77K
+297.79%
--
-100%
--
-100%
141.91K
-59.49%
74.61K
-64.32%
236.26K
-3.42%
388.41K
+5.42%
350.31K
+72.43%
209.12K
-8.75%
Other Current Assets
143.59K
+26.18%
189.40K
-31.78%
91.43K
-68.58%
121.59K
-55.06%
113.80K
-52.98%
277.63K
-10.12%
290.96K
+294.11%
270.55K
+9.1%
242.03K
-37.82%
308.88K
+35.74%
73.83K
-63.44%
247.99K
+31.65%
389.21K
+59.54%
227.55K
-2.91%
201.91K
+2.44%
188.37K
-32.66%
243.96K
-16.49%
234.38K
-30.08%
197.11K
-39.45%
Total Non-Current Assets
7.04M
-61.22%
7.05M
-62.48%
7.82M
-60.03%
17.75M
-10.05%
18.15M
-37.62%
18.80M
-35.49%
19.55M
-33.89%
19.73M
+13.54%
29.10M
+243.96%
29.15M
+238.06%
29.58M
+237.87%
17.38M
+94.84%
8.46M
-7.38%
8.62M
-4.76%
8.76M
-4.01%
8.92M
-1.77%
9.14M
+1.48%
9.05M
+1.4%
9.12M
+1.35%
Investments - Long-Term
6.93M
-1.88%
6.94M
-2.37%
7.66M
+7.08%
7.02M
-2.35%
7.07M
-2.33%
7.11M
-2.32%
7.15M
-2.31%
7.19M
-56.04%
7.23M
-2.28%
7.28M
-2.27%
7.32M
-2.25%
16.36M
+117.3%
7.40M
-2.23%
7.44M
-2.22%
7.49M
-2.07%
7.53M
-2.04%
7.57M
-1.03%
7.61M
-0.55%
7.64M
-0.66%
Investment in Associate, JV & Subsidiary
--
-100%
--
-100%
--
-100%
10.64M
-12.06%
10.81M
-49.4%
11.40M
-46.62%
12.04M
-44.06%
12.10M
+2393.78%
21.37M
+4367.34%
21.36M
+4027.06%
21.52M
+4170.76%
485.01K
-5.94%
478.36K
-8.11%
517.44K
-3.09%
503.99K
-5.3%
515.63K
-1.17%
520.57K
+6.59%
533.95K
+10.3%
532.20K
+14.2%
Property Plant & Equipment - Net
89.84K
+31.52%
107.11K
+6.27%
123.91K
-10.38%
17.62K
-89.41%
68.31K
-65%
100.79K
-66.97%
138.27K
-61.63%
166.33K
+11.5%
195.19K
-24.43%
305.17K
-10.26%
360.33K
-16.67%
149.18K
-70.57%
258.30K
-55.29%
340.06K
-47.96%
432.43K
-36.57%
506.85K
-17.78%
577.67K
-11.68%
653.45K
-5.23%
681.69K
-7.88%
Other Non-Current Assets
17.50K
-91.55%
9.58K
-95.1%
36.07K
-84.06%
71.79K
-74.26%
207.25K
-31.9%
195.34K
-7.76%
226.22K
-40.19%
278.91K
-27.44%
304.32K
-5.59%
211.78K
+23.02%
378.25K
+113.85%
384.38K
+87.77%
322.36K
+4.27%
172.15K
+18.35%
176.87K
+15.59%
204.71K
+41.97%
309.17K
+313.2%
145.46K
--
153.02K
--
Total Liabilities
13.62M
-3.73%
15.10M
+0.01%
14.50M
+1.55%
13.88M
+5.06%
14.15M
+7.64%
15.10M
+21.58%
14.28M
+29.09%
13.21M
+53.77%
13.14M
+57.73%
12.42M
+22.95%
11.06M
+31.88%
8.59M
+20.05%
8.33M
-2.42%
10.10M
+41.29%
8.39M
+26.36%
7.16M
+14.54%
8.54M
+46.92%
7.15M
+18.82%
6.64M
0%
Total Current Liabilities
13.60M
+10.31%
15.06M
+75.32%
14.45M
+85.17%
13.88M
+105.28%
12.33M
+84.29%
8.59M
+44.05%
7.80M
+50.75%
6.76M
+88.91%
6.69M
+101.08%
5.96M
-17.27%
5.18M
+0.56%
3.58M
-18.67%
3.33M
-26.63%
7.21M
+95.93%
5.15M
+59.68%
4.40M
+69.79%
4.54M
+85.94%
3.68M
+40.06%
3.22M
+6.29%
Accounts Payable & Accruals
2.97M
+5.83%
3.25M
-19.6%
2.69M
-35.26%
2.81M
-20.5%
2.80M
-29.94%
4.04M
+8.49%
4.15M
+2.38%
3.53M
-1.05%
4.00M
+21.85%
3.73M
-19.51%
4.05M
-19.29%
3.57M
-7.56%
3.28M
-17.86%
4.63M
+47.03%
5.03M
+86.02%
3.86M
+57.79%
4.00M
+75.01%
3.15M
+27.4%
2.70M
-5.74%
Short-Term Debt & Current Portion of Long-Term Debt
7.16M
+4.41%
8.21M
+387.15%
8.14M
+345.01%
7.83M
+306.68%
6.86M
+349.25%
1.69M
+65.27%
1.83M
--
1.93M
--
1.53M
--
1.02M
+107.07%
--
--
--
-100%
0.00
-100%
492.55K
+26.29%
0.00
-100%
390.00K
--
390.00K
--
390.00K
--
390.00K
--
Operating Lease Liabilities - Short-Term
71.69K
+66.15%
69.57K
-18.51%
67.55K
-38.44%
10.71K
-91.72%
43.15K
-65.32%
85.37K
-29.73%
109.73K
-9.41%
129.40K
+1031.38%
124.44K
+177.27%
121.49K
+63.4%
121.12K
-1.7%
11.44K
-92.45%
44.88K
-69.83%
74.35K
-47.26%
123.22K
-7.11%
151.40K
+98.22%
148.75K
+94.75%
140.98K
+84.58%
132.66K
+50.1%
Other Current Liabilities
3.31M
+31.89%
3.41M
+37.08%
3.33M
+96.21%
3.11M
+169.71%
2.51M
+150.82%
2.49M
+148.62%
1.70M
+69.62%
1.15M
--
1000.00K
--
1000.00K
--
1000.00K
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
Total Non-Current Liabilities
17.80K
-99.02%
35.02K
-99.46%
51.71K
-99.2%
0.00
-100%
1.82M
-71.84%
6.51M
+0.8%
6.48M
+10.03%
6.45M
+28.68%
6.45M
+28.91%
6.45M
+123.3%
5.88M
+81.63%
5.01M
+81.89%
5.01M
+25.01%
2.89M
-16.68%
3.24M
-5.11%
2.76M
-24.63%
4.00M
+18.71%
3.47M
+2.35%
3.42M
-5.28%
Accrued Expenses - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
450.00K
--
450.00K
--
450.00K
--
450.00K
--
--
--
--
--
--
--
--
--
--
--
Debt - Long-Term
--
-100%
--
-100%
--
-100%
0.00
-100%
1.82M
-71.68%
6.51M
+1.87%
6.48M
+21.38%
6.45M
+41.27%
6.42M
+40.84%
6.39M
+161.72%
5.33M
+64.66%
4.56M
+65.92%
4.56M
+14.95%
2.44M
-28.08%
3.24M
-1.97%
2.75M
-23.39%
3.96M
+20.46%
3.39M
+3.14%
3.31M
-5.29%
Total Shareholders' Equity
-4.49M
-183.18%
-7.11M
-261.02%
-3.89M
-164.28%
7.10M
-3.61%
5.40M
-67.89%
4.42M
-75.67%
6.05M
-69.59%
7.37M
-33.97%
16.82M
+267.55%
18.15M
+10313.12%
19.91M
+1454.85%
11.16M
+261.79%
4.58M
+146.92%
174.31K
-94.6%
1.28M
-72.44%
3.08M
-25.08%
1.85M
-65.31%
3.23M
-31.92%
4.65M
+25.25%
Shareholders' Equity
-4.49M
-183.18%
-7.11M
-261.02%
-3.89M
-164.28%
7.10M
-3.61%
5.40M
-67.89%
4.42M
-75.67%
6.05M
-69.59%
7.37M
-33.97%
16.82M
+267.55%
18.15M
+10313.12%
19.91M
+1454.85%
11.16M
+261.79%
4.58M
+146.92%
174.31K
-94.6%
1.28M
-72.44%
3.08M
-25.08%
1.85M
-65.31%
3.23M
-31.92%
4.65M
+25.25%
Preferred Shareholders Equity
12.63M
-36.86%
12.34M
-38.31%
12.34M
-38.31%
23.50M
+17.5%
20.00M
0%
20.00M
0%
20.00M
0%
20.00M
+122.22%
20.00M
--
20.00M
--
20.00M
--
9.00M
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
-17.12M
+17.28%
-19.45M
+24.81%
-16.23M
+16.37%
-16.40M
+29.82%
-14.60M
+359.44%
-15.58M
+742.93%
-13.95M
+15454.8%
-12.63M
-685.06%
-3.18M
-169.42%
-1.85M
-1160.56%
-89.66K
-107%
2.16M
-30%
4.58M
+146.92%
174.31K
-94.6%
1.28M
-72.44%
3.08M
-25.08%
1.85M
-65.31%
3.23M
-31.92%
4.65M
+25.25%
Minority Interest
0.00
--
0.00
--
--
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Total Liabilities & Equity
9.13M
-53.31%
7.99M
-59.07%
10.61M
-47.82%
20.98M
+1.96%
19.55M
-34.76%
19.52M
-36.16%
20.33M
-34.35%
20.58M
+4.21%
29.97M
+132.11%
30.57M
+197.52%
30.97M
+220.34%
19.75M
+92.85%
12.91M
+24.22%
10.28M
-0.99%
9.67M
-14.32%
10.24M
-1.2%
10.39M
-6.83%
10.38M
-3.54%
11.29M
+9.05%
Net Debt
6.82M
-10.78%
8.01M
+0.24%
6.77M
-15.34%
4.97M
-38.5%
7.65M
+0.62%
7.99M
+18.32%
8.00M
+79.85%
8.09M
+214.35%
7.60M
+1130.27%
6.75M
+285.33%
4.45M
+63.9%
2.57M
+10.27%
617.79K
-83.83%
1.75M
-43.43%
2.71M
+35.52%
2.33M
-18.53%
3.82M
+101.69%
3.10M
+51.79%
2.00M
-29.85%
Working Capital
-11.52M
+5.3%
-14.13M
+79.34%
-11.65M
+65.9%
-10.65M
+80.08%
-10.94M
+87.64%
-7.88M
+73.48%
-7.03M
+85.61%
-5.91M
+390.09%
-5.83M
-619.68%
-4.54M
-18.26%
-3.79M
-10.61%
-1.21M
-60.82%
1.12M
-134.21%
-5.56M
+136.01%
-4.23M
+299.62%
-3.08M
+135.72%
-3.28M
+1046.16%
-2.35M
+195.9%
-1.06M
-37.1%
