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BALY
BALY Financials
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BALY 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
7.55B
+17.94%
7.79B
+18.27%
7.49B
+12.9%
5.86B
-14.59%
6.41B
-7.55%
6.59B
-2.82%
6.64B
-1.84%
6.86B
+8.9%
6.93B
+10.11%
6.78B
+8.74%
6.76B
+5.5%
6.30B
-3.86%
6.29B
+26.63%
6.24B
+65.97%
6.41B
+199.61%
6.55B
+239.57%
4.97B
+295.4%
3.76B
+213.12%
2.14B
+75.99%
Total Current Assets
637.09M
+30.3%
489.98M
-11.81%
570.08M
+6.33%
447.87M
-21.75%
488.94M
-11.19%
555.60M
+5.26%
536.14M
-11.27%
572.35M
+9.5%
550.55M
+22.69%
527.85M
+16.54%
604.21M
+18.26%
522.71M
-7.84%
448.72M
-79.99%
452.94M
-57.69%
510.91M
+56.67%
567.19M
+96.29%
2.24B
+1051.4%
1.07B
+171.75%
326.11M
-18.79%
Cash & Short Term Investments
160.69M
-15.86%
174.57M
+12.82%
209.73M
+23.84%
171.23M
+4.93%
190.97M
+6.97%
154.73M
-15.73%
169.36M
-50.81%
163.19M
-23.21%
178.53M
+8.55%
183.61M
+4.23%
344.27M
+114.13%
212.51M
+3.07%
164.46M
+0.12%
176.16M
-10.05%
160.78M
+6.02%
206.19M
+67.03%
164.26M
+42.84%
195.83M
-40.85%
151.65M
-58.06%
Loans & Receivables - Net
246.28M
+196.91%
112.81M
+18.57%
122.32M
+23.03%
81.83M
-38.26%
82.95M
-36.57%
95.14M
-23.17%
99.42M
+18.31%
132.54M
+5.66%
130.77M
+16.51%
123.83M
+5.2%
84.03M
-53.46%
125.44M
-28.88%
112.24M
-21.04%
117.70M
+6.83%
180.56M
+68.26%
176.40M
+77.67%
142.16M
+696.89%
110.18M
+824.6%
107.31M
+1339.45%
Inventories - Total
22.61M
+24.15%
24.12M
+33.38%
20.85M
+32.65%
19.32M
+32.05%
18.21M
+21.46%
18.08M
+17.63%
15.72M
+10.02%
14.63M
+3.09%
14.99M
-3.93%
15.37M
+6%
14.29M
+5.19%
14.19M
+23.52%
15.61M
+29.54%
14.50M
+18.97%
13.58M
+25.96%
11.49M
+23.59%
12.05M
+40.5%
12.19M
+35.53%
10.78M
+31.74%
Prepaid Expenses
26.26M
-75.51%
23.53M
-80.06%
162.23M
+47.34%
115.47M
+6.82%
107.24M
+317.39%
118.03M
+977.31%
110.11M
+18.11%
108.10M
+7.33%
25.69M
-74.49%
10.96M
-87.74%
93.22M
+0.13%
100.72M
-3.59%
100.73M
+27.1%
89.37M
+20.16%
93.10M
+77.2%
104.46M
+94.09%
79.25M
+53.91%
74.38M
+84.73%
52.54M
+115.92%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
1.81M
-89.43%
5.59M
--
5.59M
--
15.80M
--
17.18M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
174.64M
+94.99%
143.39M
-15.46%
54.95M
-61.17%
60.02M
-60.53%
89.56M
-54.07%
169.62M
-10.02%
141.53M
+169.09%
152.07M
+188.72%
194.98M
+250.25%
188.50M
+241.49%
52.60M
-16.37%
52.67M
-23.28%
55.67M
-96.98%
55.20M
-91.86%
62.89M
+1547.28%
68.65M
+2107.3%
1.84B
+99133.89%
677.85M
+41056.59%
3.82M
--
Total Non-Current Assets
6.92B
+16.92%
7.30B
+21.04%
6.92B
+13.47%
5.41B
-13.94%
5.92B
-7.24%
6.04B
-3.5%
6.10B
-0.92%
6.29B
+8.85%
6.38B
+9.14%
6.25B
+8.13%
6.16B
+4.39%
5.78B
-3.49%
5.84B
+114.3%
5.78B
+115.23%
5.90B
+225.32%
5.99B
+264.8%
2.73B
+156.77%
2.69B
+233.34%
1.81B
+122.76%
Property Plant & Equipment - Net
2.68B
+30.43%
3.15B
+39.67%
3.05B
+35.78%
2.18B
-6.83%
2.06B
-12.94%
2.26B
-3.7%
2.25B
-2.55%
2.33B
+16.12%
2.36B
+33.65%
2.34B
+60.08%
2.30B
+67.04%
2.01B
+49.35%
1.77B
+38.2%
1.46B
+15.24%
1.38B
+74.63%
1.35B
+71.5%
1.28B
+105.47%
1.27B
+127.72%
789.94M
+40.13%
Other Non-Current Assets
658.50M
+526.61%
492.59M
+355.86%
302.93M
+138.86%
129.34M
-11.62%
105.09M
-24.23%
108.06M
-29.31%
126.82M
+42.14%
146.35M
+151.32%
138.69M
+221.38%
152.87M
+287.87%
89.22M
+140.12%
58.23M
+49.58%
43.16M
+638.72%
39.41M
+349.5%
37.16M
+516.32%
38.93M
+622.95%
5.84M
+10.37%
8.77M
+59.68%
6.03M
+9.28%
Intangible Assets - Net
3.58B
-4.76%
3.66B
-0.26%
3.57B
-4.23%
3.11B
-18.38%
3.75B
-3.16%
3.67B
-2.32%
3.73B
-0.93%
3.81B
+2.67%
3.88B
-3.87%
3.76B
-12.2%
3.76B
-16.02%
3.71B
-19.4%
4.03B
+179.74%
4.28B
+203.94%
4.48B
+340.68%
4.60B
+441.01%
1.44B
+232.19%
1.41B
+479.68%
1.02B
+315.77%
Total Liabilities
7.03B
+13.95%
7.15B
+15.41%
6.68B
+8.03%
5.83B
-6.36%
6.17B
+2.32%
6.20B
+7.92%
6.19B
+7.8%
6.22B
+13.31%
6.03B
+16%
5.74B
+19.18%
5.74B
+18.16%
5.49B
+11.27%
5.20B
+42.39%
4.82B
+101.59%
4.86B
+188.39%
4.94B
+207.96%
3.65B
+231.81%
2.39B
+127.11%
1.68B
+61.27%
Total Current Liabilities
932.70M
+6.36%
993.91M
+7.65%
763.87M
-12.78%
677.81M
-22.52%
876.90M
+4.06%
923.25M
+36.05%
875.78M
+33.1%
874.78M
+15.74%
842.69M
+21.9%
678.63M
+34.36%
657.96M
+24.43%
755.80M
+32.57%
691.32M
+155.5%
505.08M
+120.49%
528.79M
+224.59%
570.13M
+298.15%
270.58M
+181.63%
229.07M
+191.17%
162.91M
+107.04%
Accounts Payable & Accruals
709.80M
-5.57%
752.63M
-3.65%
617.68M
-18.61%
531.74M
-27.42%
751.66M
+2.86%
781.13M
+38.01%
758.87M
+31.76%
732.59M
+10.36%
730.76M
+18.59%
565.99M
+34.86%
575.97M
+24.36%
663.84M
+38.33%
616.19M
+183.51%
419.68M
+116.85%
463.15M
+227.49%
479.88M
+277.5%
217.34M
+195.45%
193.53M
+194.04%
141.43M
+125.64%
Short-Term Debt & Current Portion of Long-Term Debt
19.45M
0%
19.45M
0%
19.45M
0%
19.45M
0%
19.45M
0%
19.45M
-33.96%
19.45M
0%
19.45M
0%
19.45M
0%
29.45M
+51.41%
19.45M
0%
19.45M
0%
19.45M
+238.26%
19.45M
+238.26%
19.45M
+238.26%
19.45M
+238.26%
5.75M
0%
5.75M
0%
5.75M
+91.67%
Dividends/Distributions Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
9.80M
+57.86%
5.29M
+119.79%
2.14M
-18.35%
Operating Lease Liabilities - Short-Term
93.19M
+54.87%
94.50M
+67.58%
81.43M
+53.01%
65.83M
+20.03%
60.18M
+22.97%
56.39M
+17.16%
53.22M
+12.64%
54.84M
+66.55%
48.94M
+19.61%
48.13M
+56.5%
47.24M
+90.7%
32.93M
+34.37%
40.91M
+98.92%
30.75M
+45.08%
24.77M
+1469.9%
24.51M
+1512.24%
20.57M
+1312.57%
21.20M
+1926.48%
1.58M
+51.73%
Other Current Liabilities
110.25M
+141.73%
127.33M
+92.12%
45.31M
+2.42%
60.79M
-8.7%
45.61M
+8.22%
66.28M
+97.8%
44.24M
+226.94%
66.59M
+84.08%
42.14M
+185.38%
33.51M
-4.8%
13.53M
-36.8%
36.17M
-21.86%
14.77M
-13.7%
35.20M
+963.97%
21.41M
+78.18%
46.29M
+1404.94%
17.11M
+88.13%
3.31M
-9.44%
12.02M
+28.55%
Total Non-Current Liabilities
6.10B
+15.21%
6.16B
+16.77%
5.92B
+11.46%
5.15B
-3.72%
5.29B
+2.03%
5.27B
+4.15%
5.31B
+4.52%
5.35B
+12.93%
5.19B
+15.09%
5.06B
+17.4%
5.08B
+17.39%
4.74B
+8.49%
4.51B
+33.34%
4.31B
+99.58%
4.33B
+184.51%
4.37B
+199.12%
3.38B
+236.61%
2.16B
+121.93%
1.52B
+57.54%
Debt - Long-Term
3.72B
+1.95%
3.56B
-2.52%
3.43B
-6.29%
3.30B
-9.44%
3.65B
+6.6%
3.65B
+10.13%
3.66B
+10.43%
3.64B
+5.02%
3.42B
+0.47%
3.32B
-0.57%
3.31B
-3.88%
3.47B
+1.24%
3.41B
+33.37%
3.34B
+151.18%
3.45B
+205.6%
3.43B
+213.2%
2.56B
+172.65%
1.33B
+41.6%
1.13B
+21.32%
Other Non-Current Liabilities
137.25M
-43.71%
130.07M
-10.63%
133.31M
-16.31%
179.41M
-23.09%
243.83M
+33.37%
145.54M
-14.06%
159.29M
-13.06%
233.29M
+82.64%
182.82M
+20.12%
169.34M
+10.52%
183.22M
+1.42%
127.73M
-41.83%
152.21M
-40.83%
153.22M
-42.65%
180.65M
-39.63%
219.56M
-17.75%
257.25M
+2626.52%
267.15M
+2791.89%
299.23M
+3073.87%
Total Shareholders' Equity
521.90M
+123.18%
642.44M
+63.24%
808.85M
+79.82%
30.90M
-95.14%
233.84M
-73.93%
393.55M
-62.13%
449.81M
-55.97%
635.85M
-21.13%
897.07M
-17.91%
1.04B
-26.71%
1.02B
-34.14%
806.25M
-50.1%
1.09B
-17.06%
1.42B
+3.71%
1.55B
+241.16%
1.62B
+394.74%
1.32B
+743.63%
1.37B
+826.56%
454.70M
+165.88%
Shareholders' Equity
521.55M
+123.44%
630.08M
+60.28%
796.49M
+77.24%
30.90M
-95.14%
233.41M
-73.97%
393.12M
-62.15%
449.38M
-55.99%
635.43M
-21.15%
896.64M
-17.9%
1.04B
-26.55%
1.02B
-34.01%
805.82M
-50.01%
1.09B
-16.86%
1.41B
+3.43%
1.55B
+240.33%
1.61B
+393.59%
1.31B
+741.22%
1.37B
+826.56%
454.70M
+165.88%
Preferred Shareholders Equity
0.00
--
0.00
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
521.55M
+123.44%
630.08M
+60.28%
796.49M
+77.24%
30.90M
-95.14%
233.41M
-73.97%
393.12M
-62.15%
449.38M
-55.99%
635.43M
-21.15%
896.64M
-17.9%
1.04B
-26.55%
1.02B
-34.01%
805.82M
-50.01%
1.09B
-16.86%
1.41B
+3.43%
1.55B
+240.33%
1.61B
+393.59%
1.31B
+741.22%
1.37B
+826.56%
454.70M
+165.88%
Minority Interest
352.00K
-17.76%
12.36M
+2788.08%
12.36M
+2788.08%
0.00
-100%
428.00K
0%
428.00K
0%
428.00K
0%
428.00K
0%
428.00K
-25.17%
428.00K
-88.62%
428.00K
-88.62%
428.00K
-88.62%
572.00K
-84.79%
3.76M
--
3.76M
--
3.76M
--
3.76M
--
--
--
--
--
Total Liabilities & Equity
7.55B
+17.94%
7.79B
+18.27%
7.49B
+12.9%
5.86B
-14.59%
6.41B
-7.55%
6.59B
-2.82%
6.64B
-1.84%
6.86B
+8.9%
6.93B
+10.11%
6.78B
+8.74%
6.76B
+5.5%
6.30B
-3.86%
6.29B
+26.63%
6.24B
+65.97%
6.41B
+199.61%
6.55B
+239.57%
4.97B
+295.4%
3.76B
+213.12%
2.14B
+75.99%
Net Debt
3.58B
+2.91%
3.41B
-3.18%
3.24B
-7.71%
3.15B
-10.06%
3.48B
+6.54%
3.52B
+11.22%
3.51B
+17.42%
3.50B
+6.82%
3.27B
+0.06%
3.16B
-0.51%
2.99B
-9.6%
3.28B
+1.11%
3.26B
+36.14%
3.18B
+179.35%
3.31B
+236.6%
3.24B
+231.83%
2.40B
+189.47%
1.14B
+85.75%
982.70M
+71.89%
Working Capital
-295.61M
-23.8%
-503.93M
+37.07%
-193.78M
-42.94%
-229.94M
-23.97%
-387.96M
+32.8%
-367.65M
+143.82%
-339.64M
+531.81%
-302.44M
+29.75%
-292.13M
+20.42%
-150.78M
+189.17%
-53.76M
+200.79%
-233.09M
+7814.74%
-242.60M
-112.3%
-52.14M
-106.2%
-17.87M
-110.95%
-2.94M
-102.02%
1.97B
+1898.16%
841.36M
+166.9%
163.20M
-49.46%
