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ASMB
ASMB Financials
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ASMB 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
240.00M
+139.37%
80.78M
-29.95%
99.02M
-17.41%
119.17M
-12.9%
100.26M
+94.2%
115.32M
+73.22%
119.88M
+44.24%
136.82M
+34.41%
51.63M
-57.51%
66.58M
-53.59%
83.12M
-48.92%
101.79M
-46.72%
121.52M
-51.19%
143.45M
-45.28%
162.73M
-41.65%
191.06M
-32.55%
248.97M
-18.72%
262.14M
-11.08%
278.90M
-10.98%
Total Current Assets
236.81M
+141.12%
77.47M
-31.4%
95.53M
-18.47%
115.50M
-13.67%
98.21M
+97.72%
112.93M
+76.23%
117.17M
+46.93%
133.79M
+37.97%
49.67M
-56.84%
64.08M
-48.44%
79.74M
-39.02%
96.97M
-37.12%
115.08M
-38.86%
124.29M
-39.53%
130.78M
-40.99%
154.20M
-31.31%
188.22M
-23.61%
205.56M
-12.56%
221.63M
-13.68%
Cash & Short Term Investments
232.56M
+144.92%
74.98M
-31.35%
91.03M
-19.43%
112.08M
-13.95%
94.95M
+105.48%
109.22M
+82.55%
112.98M
+54.73%
130.25M
+42.18%
46.21M
-57.47%
59.83M
-48.73%
73.02M
-40.64%
91.61M
-37.52%
108.65M
-39.94%
116.69M
-41.38%
123.00M
-42.76%
146.63M
-32.25%
180.90M
-23.97%
199.08M
-12.19%
214.88M
-13.75%
Loans & Receivables - Net
912.00K
--
--
--
--
-100%
0.00
-100%
0.00
--
0.00
-100%
43.00K
-94%
43.00K
-95.44%
0.00
-100%
342.00K
-34.61%
717.00K
+36.83%
944.00K
+180.95%
1.25M
+62.03%
523.00K
+76.09%
524.00K
+158.13%
336.00K
-72.68%
769.00K
-78.58%
297.00K
-91.04%
203.00K
-93.36%
Prepaid Expenses
3.34M
+2.58%
2.49M
-33%
4.50M
+8.44%
3.42M
-2.09%
3.26M
-5.86%
3.71M
-5.02%
4.15M
-30.98%
3.50M
-20.76%
3.46M
-33.18%
3.91M
-44.82%
6.01M
-17.12%
4.41M
-39.06%
5.18M
-20.88%
7.08M
+14.52%
7.25M
+10.78%
7.24M
+5.71%
6.55M
+34.84%
6.18M
+22.24%
6.55M
+43.32%
Total Non-Current Assets
3.19M
+55.44%
3.31M
+38.5%
3.49M
+28.55%
3.67M
+20.72%
2.05M
+4.7%
2.39M
-4.17%
2.71M
-19.48%
3.04M
-37.1%
1.96M
-69.6%
2.50M
-86.97%
3.37M
-89.45%
4.83M
-86.9%
6.44M
-89.4%
19.15M
-66.15%
31.95M
-44.21%
36.86M
-37.28%
60.75M
+1.39%
56.58M
-5.25%
57.27M
+1.26%
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
11.91M
--
23.46M
--
27.97M
--
9.18M
--
--
--
--
--
Property Plant & Equipment - Net
2.87M
+65.4%
3.00M
+44.28%
3.18M
+32.25%
3.35M
+23.09%
1.74M
+23.63%
2.08M
-3.88%
2.40M
-20.9%
2.72M
-30.83%
1.41M
-70.88%
2.16M
-61.43%
3.04M
-51.92%
3.94M
-45.16%
4.83M
-39.79%
5.61M
-36.59%
6.32M
-34.16%
7.18M
-33.08%
8.01M
-34.85%
8.85M
-31.11%
9.60M
-27.62%
Other Non-Current Assets
312.00K
0%
312.00K
0%
312.00K
0%
312.00K
0%
312.00K
-43.48%
312.00K
-6.02%
312.00K
-6.59%
312.00K
-64.9%
552.00K
-65.78%
332.00K
-79.69%
334.00K
-84.64%
889.00K
-47.8%
1.61M
-16.08%
1.64M
-73.17%
2.17M
-63.95%
1.70M
-73.36%
1.92M
-67.86%
6.09M
+16.46%
6.03M
+263.28%
Intangible Assets - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
41.64M
0%
41.64M
0%
41.64M
0%
Total Liabilities
57.30M
-22.83%
62.68M
-22.27%
71.88M
-17.64%
85.81M
-10.36%
74.26M
+648.96%
80.64M
+593.51%
87.28M
+582.8%
95.73M
+400.4%
9.91M
-48.12%
11.63M
-40.27%
12.78M
-19.8%
19.13M
-13.56%
19.11M
-21.44%
19.47M
-35.84%
15.94M
-49.65%
22.13M
-48.14%
24.33M
-31.96%
30.34M
+9.59%
31.66M
-48.56%
Total Current Liabilities
53.38M
+28.21%
47.29M
+14.58%
46.63M
+20.33%
47.80M
+21.87%
41.63M
+483.78%
41.27M
+367.38%
38.75M
+288.7%
39.23M
+140.7%
7.13M
-53.87%
8.83M
-40.97%
9.97M
-6.9%
16.30M
+1.39%
15.46M
+3.57%
14.96M
+7.56%
10.71M
-26.13%
16.07M
-34.22%
14.93M
-11.16%
13.91M
-19.46%
14.50M
-31.44%
Accounts Payable & Accruals
10.47M
+36.21%
5.84M
-15.58%
5.28M
+9.22%
9.72M
+37.09%
7.69M
+22.72%
6.92M
-2.95%
4.84M
-34.85%
7.09M
-45.17%
6.26M
-48.2%
7.13M
-38.81%
7.42M
-1.04%
12.93M
+0.08%
12.09M
+2.21%
11.65M
+7.25%
7.50M
-35.12%
12.92M
-38.55%
11.83M
-12.16%
10.86M
-22.53%
11.56M
+3.55%
Operating Lease Liabilities - Short-Term
548.00K
-58.77%
533.00K
-58.84%
529.00K
-53.8%
461.00K
-62.21%
1.33M
+52.93%
1.29M
-23.91%
1.15M
-55.03%
1.22M
-63.73%
869.00K
-74.22%
1.70M
-48.6%
2.55M
-20.61%
3.36M
+6.76%
3.37M
+8.78%
3.31M
+8.63%
3.21M
+9.3%
3.15M
-7.43%
3.10M
-7.16%
3.05M
-6.22%
2.93M
-10.11%
Other Current Liabilities
42.36M
+29.87%
40.92M
+23.77%
40.82M
+24.56%
37.62M
+21.69%
32.62M
--
33.06M
--
32.77M
--
30.91M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Total Non-Current Liabilities
3.92M
-87.98%
15.39M
-60.91%
25.25M
-47.96%
38.01M
-32.73%
32.62M
+1072.26%
39.37M
+1307.47%
48.53M
+1625.17%
56.50M
+1893.68%
2.78M
-23.77%
2.80M
-37.93%
2.81M
-46.21%
2.83M
-53.22%
3.65M
-61.16%
4.51M
-72.58%
5.23M
-69.53%
6.06M
-66.79%
9.40M
-50.4%
16.43M
+57.77%
17.16M
-57.52%
Other Non-Current Liabilities
1.72M
-94.72%
13.04M
-66.5%
22.76M
-52.32%
35.38M
-36.12%
32.51M
+1089.57%
38.92M
+1323.93%
47.74M
+1646.73%
55.38M
+1926.31%
2.73M
0%
2.73M
0%
2.73M
0%
2.73M
0%
2.73M
0%
2.73M
-69.59%
2.73M
-69.59%
2.73M
-69.59%
2.73M
-69.59%
8.99M
--
8.99M
-69.35%
Total Shareholders' Equity
182.69M
+602.59%
18.10M
-47.81%
27.13M
-16.77%
33.36M
-18.83%
26.00M
-37.66%
34.68M
-36.88%
32.60M
-53.65%
41.10M
-50.28%
41.71M
-59.27%
54.95M
-55.68%
70.33M
-52.09%
82.66M
-51.07%
102.40M
-54.42%
123.98M
-46.51%
146.79M
-40.63%
168.93M
-29.78%
224.65M
-16.97%
231.79M
-13.22%
247.24M
-1.8%
Shareholders' Equity
182.69M
+602.59%
18.10M
-47.81%
27.13M
-16.77%
33.36M
-18.83%
26.00M
-37.66%
34.68M
-36.88%
32.60M
-53.65%
41.10M
-50.28%
41.71M
-59.27%
54.95M
-55.68%
70.33M
-52.09%
82.66M
-51.07%
102.40M
-54.42%
123.98M
-46.51%
146.79M
-40.63%
168.93M
-29.78%
224.65M
-16.97%
231.79M
-13.22%
247.24M
-1.8%
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
182.69M
+602.59%
18.10M
-47.81%
27.13M
-16.77%
33.36M
-18.83%
26.00M
-37.66%
34.68M
-36.88%
32.60M
-53.65%
41.10M
-50.28%
41.71M
-59.27%
54.95M
-55.68%
70.33M
-52.09%
82.66M
-51.07%
102.40M
-54.42%
123.98M
-46.51%
146.79M
-40.63%
168.93M
-29.78%
224.65M
-16.97%
231.79M
-13.22%
247.24M
-1.8%
Total Liabilities & Equity
240.00M
+139.37%
80.78M
-29.95%
99.02M
-17.41%
119.17M
-12.9%
100.26M
+94.2%
115.32M
+73.22%
119.88M
+44.24%
136.82M
+34.41%
51.63M
-57.51%
66.58M
-53.59%
83.12M
-48.92%
101.79M
-46.72%
121.52M
-51.19%
143.45M
-45.28%
162.73M
-41.65%
191.06M
-32.55%
248.97M
-18.72%
262.14M
-11.08%
278.90M
-10.98%
Net Debt
-232.56M
+144.92%
-74.98M
-31.35%
-91.03M
-19.43%
-112.08M
-13.95%
-94.95M
+105.48%
-109.22M
+82.55%
-112.98M
+54.73%
-130.25M
+42.18%
-46.21M
-57.47%
-59.83M
-48.73%
-73.02M
-40.64%
-91.61M
-37.52%
-108.65M
-39.94%
-116.69M
-41.38%
-123.00M
-42.76%
-146.63M
-32.25%
-180.90M
-23.97%
-199.08M
-12.19%
-214.88M
-13.75%
Working Capital
183.43M
+224.21%
30.18M
-57.89%
48.90M
-37.64%
67.70M
-28.41%
56.58M
+33%
71.66M
+29.7%
78.42M
+12.38%
94.56M
+17.22%
42.54M
-57.3%
55.25M
-49.47%
69.77M
-41.89%
80.67M
-41.6%
99.62M
-42.51%
109.33M
-42.95%
120.07M
-42.03%
138.13M
-30.96%
173.29M
-24.52%
191.65M
-12.01%
207.14M
-12.08%
