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ANAB
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ANAB 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
353.10M
-28.44%
335.25M
-21.56%
422.05M
+4%
483.83M
+6.95%
493.42M
+1.25%
427.38M
-17.35%
405.83M
-26.45%
452.39M
-25.88%
487.33M
-21.21%
517.10M
-14.37%
551.79M
-11.74%
610.38M
-5.08%
618.50M
+45.76%
603.85M
+41.56%
625.17M
+57.7%
643.07M
+54.38%
424.33M
+10.29%
426.57M
+6.18%
396.42M
-6.56%
Total Current Assets
330.65M
-26.31%
291.91M
-20.54%
363.11M
-2.5%
431.88M
+6.16%
448.68M
+4.83%
367.35M
-16.23%
372.42M
-14.81%
406.83M
-9.03%
428.00M
-4.98%
438.54M
-3.15%
437.15M
-14.69%
447.20M
-19.26%
450.44M
+16.5%
452.81M
+13.75%
512.41M
+32.36%
553.88M
+39.67%
386.64M
+11.81%
398.06M
+3.52%
387.13M
+4.33%
Cash & Short Term Investments
248.96M
-42.12%
265.71M
-24.26%
339.94M
-4.15%
385.37M
-1.41%
430.12M
+4.13%
350.80M
-18.32%
354.67M
-17.74%
390.90M
-11.41%
413.05M
-6.75%
429.49M
-2.86%
431.15M
-14.73%
441.24M
-19.5%
442.97M
+18.42%
442.15M
+13.13%
505.62M
+32.93%
548.10M
+39.23%
374.06M
+10.56%
390.85M
+3.43%
380.36M
+4.93%
Loans & Receivables - Net
75.69M
+520.62%
21.42M
+137.79%
17.88M
+152.28%
40.77M
+495.02%
12.20M
+273.05%
9.01M
+183.06%
7.09M
+365.46%
6.85M
+382.8%
3.27M
+177.03%
3.18M
+208.03%
1.52M
+65.36%
1.42M
+61.99%
1.18M
+55.06%
1.03M
+60.9%
921.00K
-26.14%
876.00K
--
761.00K
--
642.00K
--
1.25M
-75.06%
Prepaid Expenses
6.01M
-5.65%
4.78M
-36.62%
5.29M
-50.38%
5.74M
-36.81%
6.37M
-45.49%
7.54M
+28.5%
10.67M
+138.08%
9.08M
+99.78%
11.68M
+85.52%
5.87M
-39.04%
4.48M
-23.67%
4.54M
-7.3%
6.30M
-46.44%
9.63M
+47.89%
5.87M
+7.41%
4.90M
+68.6%
11.76M
+57.46%
6.51M
-1.96%
5.46M
+52.97%
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
60.00K
--
60.00K
--
60.00K
--
Total Non-Current Assets
22.45M
-49.82%
43.34M
-27.79%
58.94M
+76.39%
51.96M
+14.06%
44.74M
-24.59%
60.03M
-23.6%
33.41M
-70.85%
45.55M
-72.08%
59.33M
-64.7%
78.56M
-47.98%
114.64M
+1.67%
163.18M
+82.95%
168.06M
+345.89%
151.04M
+429.81%
112.76M
+1114.17%
89.19M
+346.17%
37.69M
-3.2%
28.51M
+65.46%
9.29M
-82.54%
Investments - Long-Term
7.70M
-72.42%
28.00M
-34.35%
43.02M
+178.04%
35.47M
+31.24%
27.91M
-30.57%
42.65M
-28.01%
15.47M
-83.7%
27.03M
-81.09%
40.20M
-72.75%
59.24M
-54.43%
94.93M
+4.09%
142.94M
+113.03%
147.51M
+867.79%
129.99M
+2270.26%
91.19M
+1192.45%
67.10M
+282.41%
15.24M
-57.87%
5.48M
-61.71%
7.06M
-85.95%
Property Plant & Equipment - Net
14.49M
-12.51%
15.09M
-11.87%
15.66M
-11.43%
16.23M
-11.16%
16.57M
-12.19%
17.12M
-10.2%
17.69M
-9.08%
18.27M
-8.58%
18.87M
-7.02%
19.07M
-8.31%
19.45M
-8.71%
19.99M
-8.49%
20.29M
-8.56%
20.80M
-8.64%
21.31M
+980.58%
21.84M
+926.85%
22.19M
+821.17%
22.77M
+805.21%
1.97M
-30.15%
Other Non-Current Assets
256.00K
0%
256.00K
0%
256.00K
0%
256.00K
0%
256.00K
0%
256.00K
0%
256.00K
0%
256.00K
0%
256.00K
0%
256.00K
0%
256.00K
0%
256.00K
0%
256.00K
-0.78%
256.00K
-0.78%
256.00K
-1.16%
256.00K
-19.5%
258.00K
-26.29%
258.00K
-34.52%
259.00K
+85%
Total Liabilities
382.51M
-6.49%
379.98M
-8.99%
388.03M
+8.37%
412.97M
+13.36%
409.05M
+11.48%
417.50M
+13.25%
358.06M
-0.73%
364.29M
+4.6%
366.94M
+7.64%
368.65M
+23.07%
360.70M
+22.51%
348.28M
+21.5%
340.88M
+737%
299.54M
+633.49%
294.42M
+1934.02%
286.64M
+1346.15%
40.73M
+66.19%
40.84M
+101.07%
14.47M
-38.84%
Total Current Liabilities
38.10M
-13.16%
35.53M
-12.11%
44.04M
+36.35%
45.43M
+21.33%
43.88M
+12%
40.42M
-2.91%
32.30M
-9.77%
37.44M
+43.71%
39.18M
+86%
41.63M
+109.51%
35.80M
+80.96%
26.05M
+61.84%
21.06M
+0.83%
19.87M
-3.61%
19.78M
+36.66%
16.10M
-18.78%
20.89M
-14.65%
20.62M
+2.41%
14.47M
-37.74%
Accounts Payable & Accruals
36.06M
-14.12%
33.53M
-13.08%
38.53M
+26.39%
43.50M
+21.98%
41.99M
+12.17%
38.57M
-3.39%
30.48M
-10.66%
35.66M
+46.07%
37.44M
+92.39%
39.92M
+118.16%
34.12M
+87.04%
24.42M
+67.31%
19.46M
-1.68%
18.30M
-8.77%
18.24M
+27.78%
14.59M
-25.08%
19.79M
-16.22%
20.06M
+4.46%
14.28M
-36.12%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
2.04M
+8.11%
2.00M
+8.16%
1.96M
+8.22%
1.93M
+8.33%
1.89M
+8.39%
1.85M
+8.44%
1.81M
+8.5%
1.78M
+8.55%
1.74M
+8.54%
1.71M
+8.66%
1.67M
+8.72%
1.64M
+8.77%
1.60M
+46.22%
1.57M
+182.88%
1.54M
+680.2%
1.50M
+340.06%
1.10M
+28.91%
555.00K
-40%
197.00K
-78.06%
Other Current Liabilities
--
--
--
--
3.54M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
344.41M
-5.69%
344.46M
-8.65%
344.00M
+5.6%
367.54M
+12.45%
365.17M
+11.41%
377.08M
+15.31%
325.76M
+0.26%
326.84M
+1.43%
327.76M
+2.48%
327.02M
+16.93%
324.90M
+18.3%
322.23M
+19.1%
319.82M
+1512.16%
279.67M
+1283%
274.64M
--
270.54M
--
19.84M
+60015.15%
20.22M
+11134.44%
0.00
-100%
Debt - Long-Term
331.84M
-5.34%
331.36M
-8.46%
330.38M
+6.51%
353.43M
+13.71%
350.56M
+12.62%
361.98M
+16.74%
310.18M
+0.87%
310.81M
+2.1%
311.27M
+3.21%
310.07M
+18.79%
307.52M
+20.32%
304.41M
+21.24%
301.59M
--
261.02M
--
255.58M
--
251.09M
--
--
--
--
--
--
--
Other Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
Total Shareholders' Equity
-29.42M
-134.87%
-44.73M
-552.81%
34.02M
-28.79%
70.87M
-19.56%
84.37M
-29.92%
9.88M
-93.35%
47.78M
-75%
88.10M
-66.39%
120.38M
-56.64%
148.45M
-51.22%
191.09M
-42.22%
262.10M
-26.46%
277.62M
-27.63%
304.31M
-21.11%
330.75M
-13.4%
356.43M
-10.16%
383.61M
+6.49%
385.73M
+1.13%
381.94M
-4.65%
Shareholders' Equity
-29.42M
-134.87%
-44.73M
-552.81%
34.02M
-28.79%
70.87M
-19.56%
84.37M
-29.92%
9.88M
-93.35%
47.78M
-75%
88.10M
-66.39%
120.38M
-56.64%
148.45M
-51.22%
191.09M
-42.22%
262.10M
-26.46%
277.62M
-27.63%
304.31M
-21.11%
330.75M
-13.4%
356.43M
-10.16%
383.61M
+6.49%
385.73M
+1.13%
381.94M
-4.65%
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
0.00
--
Common Equity Attributable to Parent Shareholders
-29.42M
-134.87%
-44.73M
-552.81%
34.02M
-28.79%
70.87M
-19.56%
84.37M
-29.92%
9.88M
-93.35%
47.78M
-75%
88.10M
-66.39%
120.38M
-56.64%
148.45M
-51.22%
191.09M
-42.22%
262.10M
-26.46%
277.62M
-27.63%
304.31M
-21.11%
330.75M
-13.4%
356.43M
-10.16%
383.61M
+6.49%
385.73M
+1.13%
381.94M
-4.65%
Total Liabilities & Equity
353.10M
-28.44%
335.25M
-21.56%
422.05M
+4%
483.83M
+6.95%
493.42M
+1.25%
427.38M
-17.35%
405.83M
-26.45%
452.39M
-25.88%
487.33M
-21.21%
517.10M
-14.37%
551.79M
-11.74%
610.38M
-5.08%
618.50M
+45.76%
603.85M
+41.56%
625.17M
+57.7%
643.07M
+54.38%
424.33M
+10.29%
426.57M
+6.18%
396.42M
-6.56%
Net Debt
82.89M
-204.19%
65.65M
+487.38%
-9.55M
-78.52%
-31.95M
-60.11%
-79.55M
-21.83%
11.18M
-109.36%
-44.48M
-64.02%
-80.10M
-41.46%
-101.78M
-28.01%
-119.41M
-34.07%
-123.64M
-50.55%
-136.83M
-53.93%
-141.38M
-62.2%
-181.13M
-53.66%
-250.04M
-34.26%
-297.00M
-24.55%
-374.06M
+10.56%
-390.85M
+3.43%
-380.36M
+4.93%
Working Capital
292.55M
-27.73%
256.38M
-21.58%
319.07M
-6.19%
386.45M
+4.62%
404.80M
+4.11%
326.93M
-17.63%
340.12M
-15.26%
369.39M
-12.29%
388.82M
-9.45%
396.90M
-8.32%
401.36M
-18.53%
421.15M
-21.69%
429.38M
+17.4%
432.94M
+14.7%
492.63M
+32.19%
537.78M
+42.74%
365.75M
+13.82%
377.44M
+3.58%
372.66M
+7.15%
