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AVBP
AVBP Financials
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AVBP 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
Total Assets
326.56M
+11.56%
269.51M
-12.74%
215.50M
-34.27%
274.94M
+68.57%
292.71M
+60.84%
308.86M
+55.33%
327.84M
--
163.10M
--
181.99M
--
198.84M
--
Total Current Assets
321.22M
+9.86%
250.15M
-18.92%
185.78M
-43.27%
226.98M
+41.89%
292.40M
+62.46%
308.51M
+55.28%
327.48M
--
159.97M
--
179.98M
--
198.69M
--
Cash & Short Term Investments
300.27M
+6.16%
235.69M
-21.09%
176.08M
-44.52%
218.86M
+45.53%
282.86M
+70.03%
298.67M
+63.36%
317.39M
--
150.39M
--
166.36M
--
182.83M
--
Loans & Receivables - Net
505.00K
+1%
505.00K
-32.67%
505.00K
-42.29%
500.00K
-34.3%
500.00K
-54.09%
750.00K
+190.7%
875.00K
--
761.00K
--
1.09M
--
258.00K
--
Prepaid Expenses
102.00K
-85.09%
130.00K
-72.92%
303.00K
-27.68%
233.00K
-2.92%
684.00K
+406.67%
480.00K
+91.24%
419.00K
--
240.00K
--
135.00K
--
251.00K
--
Other Current Assets
20.34M
+143.39%
13.83M
+60.56%
8.90M
+1.22%
7.38M
-13.93%
8.36M
-32.57%
8.61M
-43.87%
8.79M
--
8.58M
--
12.40M
--
15.34M
--
Total Non-Current Assets
5.34M
+1605.11%
19.36M
+5527.03%
29.71M
+8198.88%
47.96M
+1432.36%
313.00K
-84.4%
344.00K
+117.72%
358.00K
--
3.13M
--
2.01M
--
158.00K
--
Investments - Long-Term
5.11M
--
18.79M
--
29.41M
--
47.68M
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
49.00K
-73.8%
85.00K
-61.19%
120.00K
-52%
154.00K
-47.08%
187.00K
+325%
219.00K
+188.16%
250.00K
--
291.00K
--
44.00K
--
76.00K
--
Other Non-Current Assets
180.00K
+42.86%
479.00K
+283.2%
176.00K
+62.96%
126.00K
-95.56%
126.00K
-93.58%
125.00K
+52.44%
108.00K
--
2.84M
--
1.96M
--
82.00K
--
Total Liabilities
21.56M
+41.66%
19.64M
+61%
12.95M
+28.06%
17.29M
+46.5%
15.22M
+50.67%
12.20M
-4.82%
10.12M
--
11.80M
--
10.10M
--
12.81M
--
Total Current Liabilities
21.56M
+42.18%
19.64M
+62.31%
12.95M
+29.83%
17.27M
+48.61%
15.16M
+50.12%
12.10M
-5.58%
9.98M
--
11.62M
--
10.10M
--
12.81M
--
Accounts Payable & Accruals
21.50M
+43.3%
19.54M
+63.55%
12.81M
+30.37%
17.11M
+49.01%
15.01M
+49.21%
11.95M
-6.21%
9.83M
--
11.48M
--
10.06M
--
12.74M
--
Operating Lease Liabilities - Short-Term
56.00K
-64.33%
98.00K
-35.53%
138.00K
-6.12%
162.00K
+15.71%
157.00K
+256.82%
152.00K
+100%
147.00K
--
140.00K
--
44.00K
--
76.00K
--
Total Non-Current Liabilities
--
-100%
--
-100%
0.00
-100%
14.00K
-92.09%
56.00K
--
98.00K
--
138.00K
--
177.00K
--
0.00
--
0.00
--
Total Shareholders' Equity
305.00M
+9.91%
249.87M
-15.77%
202.54M
-36.25%
257.65M
+70.3%
277.49M
+61.44%
296.66M
+59.47%
317.72M
--
151.30M
--
171.89M
--
186.03M
--
Shareholders' Equity
305.00M
+9.91%
249.87M
-15.77%
202.54M
-36.25%
257.65M
+70.3%
277.49M
+61.44%
296.66M
+59.47%
317.72M
--
151.30M
--
171.89M
--
186.03M
--
Preferred Shareholders Equity
--
--
--
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
--
304.49M
--
304.49M
--
304.49M
--
Common Equity Attributable to Parent Shareholders
305.00M
+9.91%
249.87M
-15.77%
202.54M
-36.25%
257.65M
-268.19%
277.49M
-309.26%
296.66M
-350.43%
317.72M
--
-153.19M
--
-132.60M
--
-118.46M
--
Total Liabilities & Equity
326.56M
+11.56%
269.51M
-12.74%
215.50M
-34.27%
274.94M
+68.57%
292.71M
+60.84%
308.86M
+55.33%
327.84M
--
163.10M
--
181.99M
--
198.84M
--
Net Debt
-300.27M
+6.16%
-235.69M
-21.09%
-176.08M
-44.52%
-218.86M
+45.53%
-282.86M
+70.03%
-298.67M
+63.36%
-317.39M
--
-150.39M
--
-166.36M
--
-182.83M
--
Working Capital
299.66M
+8.09%
230.51M
-22.23%
172.83M
-45.57%
209.71M
+41.36%
277.24M
+63.2%
296.41M
+59.47%
317.50M
--
148.34M
--
169.88M
--
185.87M
--
