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BLTE 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
FY2022Q2
FY2021Q4
FY2021Q2
Total Assets
152.13M
+31.35%
156.41M
+32.07%
164.20M
+62.34%
152.13M
+60.74%
115.82M
+101.09%
118.43M
+95.12%
101.15M
+154.02%
94.64M
+113.77%
57.60M
--
60.70M
+18.88%
39.82M
--
44.27M
+141.3%
51.06M
+130.33%
18.35M
--
22.17M
--
Total Current Assets
147.07M
+32.18%
150.97M
+32.59%
159.29M
+65.12%
147.07M
+63.52%
111.27M
+98.22%
113.86M
+92.53%
96.47M
+151.07%
89.94M
+110.11%
56.13M
--
59.14M
+18.45%
38.42M
--
42.81M
+145.58%
49.93M
+126.51%
17.43M
--
22.04M
--
Cash & Short Term Investments
--
--
--
--
--
--
145.15M
+64.65%
--
--
--
--
--
--
88.16M
+109.45%
--
--
--
--
--
--
42.09M
+142.67%
--
-100%
17.34M
--
21.99M
--
Loans & Receivables - Net
--
--
--
--
--
--
594.00K
-31.49%
--
--
--
--
--
--
867.00K
+4463.16%
--
--
--
--
--
--
19.00K
-17.39%
--
-100%
23.00K
--
20.00K
--
Prepaid Expenses
--
--
--
--
--
--
1.33M
+45.2%
--
--
--
--
--
--
916.00K
+31.04%
--
--
--
--
--
--
699.00K
+992.19%
--
-100%
64.00K
--
36.00K
--
Total Non-Current Assets
5.06M
+11.11%
5.44M
+18.92%
4.91M
+5.02%
5.06M
+7.59%
4.55M
+211.21%
4.57M
+193.45%
4.68M
+235.41%
4.70M
+220.74%
1.46M
--
1.56M
+37.88%
1.40M
--
1.47M
+59.87%
1.13M
+804%
917.00K
--
125.00K
--
Property Plant & Equipment - Net
--
--
--
--
--
--
965.00K
-25.83%
--
--
--
--
--
--
1.30M
-3.41%
--
--
--
--
--
--
1.35M
+1332.98%
--
-100%
94.00K
--
114.00K
--
Other Non-Current Assets
--
--
--
--
--
--
4.06M
+19.46%
--
--
--
--
--
--
3.40M
+2757.98%
--
--
--
--
--
--
119.00K
-85.54%
--
-100%
823.00K
--
11.00K
--
Intangible Assets - Net
--
--
--
--
--
--
31.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
6.31M
+74.29%
6.52M
+69.98%
6.13M
+31.09%
6.31M
+49.87%
3.62M
-24.63%
3.84M
-22.92%
4.68M
+0.6%
4.21M
+51.91%
4.80M
--
4.98M
+249.09%
4.65M
--
2.77M
+69.54%
1.43M
+43.03%
1.64M
--
997.00K
--
Total Current Liabilities
--
--
--
--
--
--
6.05M
+66.53%
--
--
--
--
--
--
3.63M
+72.67%
--
--
--
-100%
--
--
2.10M
+28.69%
1.43M
+43.03%
1.64M
--
997.00K
--
Accounts Payable & Accruals
--
--
--
--
--
--
5.47M
+72.29%
--
--
--
--
--
--
3.18M
+73.36%
--
--
--
--
--
--
1.83M
+29.65%
--
-100%
1.41M
--
931.00K
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
--
-100%
71.00K
--
51.00K
--
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
276.00K
-10.39%
--
--
--
--
--
--
308.00K
+55.56%
--
--
--
--
--
--
198.00K
--
--
--
--
--
--
--
Other Current Liabilities
--
--
--
--
--
--
302.00K
+102.68%
--
--
--
--
--
--
149.00K
+101.35%
--
--
--
--
--
--
74.00K
-50.99%
--
-100%
151.00K
--
15.00K
--
Total Non-Current Liabilities
--
--
--
--
--
--
261.00K
-54.84%
--
--
--
--
--
--
578.00K
-13.47%
--
--
--
--
--
--
668.00K
--
--
--
--
--
--
--
Total Shareholders' Equity
145.82M
+29.97%
149.88M
+30.8%
158.07M
+63.85%
145.82M
+61.25%
112.20M
+112.52%
114.59M
+105.67%
96.47M
+174.3%
90.43M
+117.9%
52.79M
--
55.72M
+12.26%
35.17M
--
41.50M
+148.32%
49.63M
+134.44%
16.71M
--
21.17M
--
Shareholders' Equity
145.82M
+29.97%
149.88M
+30.8%
158.07M
+63.85%
145.82M
+61.25%
112.20M
+112.52%
114.59M
+105.67%
96.47M
+174.3%
90.43M
+117.9%
52.79M
--
55.72M
+12.26%
35.17M
--
41.50M
+148.32%
49.63M
+134.44%
16.71M
--
21.17M
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
--
-100%
31.81M
--
31.81M
--
Common Equity Attributable to Parent Shareholders
--
--
--
--
--
--
145.82M
+61.25%
--
--
--
--
--
--
90.43M
+117.9%
--
--
--
--
--
--
41.50M
-374.97%
--
-100%
-15.09M
--
-10.64M
--
Total Liabilities & Equity
152.13M
+31.35%
156.41M
+32.07%
164.20M
+62.34%
152.13M
+60.74%
115.82M
+101.09%
118.43M
+95.12%
101.15M
+154.02%
94.64M
+113.77%
57.60M
--
60.70M
+18.88%
39.82M
--
44.27M
+141.3%
51.06M
+130.33%
18.35M
--
22.17M
--
Net Debt
--
--
--
--
--
--
-145.15M
+64.65%
--
--
--
--
--
--
-88.16M
+109.45%
--
--
--
--
--
--
-42.09M
+143.67%
--
-100%
-17.27M
--
-21.93M
--
Working Capital
--
--
--
--
--
--
141.02M
+63.4%
--
--
--
--
--
--
86.31M
+112.04%
--
--
--
-100%
--
--
40.70M
+157.68%
48.50M
+130.46%
15.80M
--
21.05M
--
