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BNBX Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
20.70M
+29.59%
4.44M
-65.3%
9.94M
-40.48%
13.04M
+42.07%
15.97M
+61.11%
12.79M
-6.32%
16.69M
+5.7%
9.18M
-52.15%
9.91M
-51.16%
13.65M
-38.69%
15.79M
+32.46%
19.18M
+38.16%
20.30M
+78.01%
22.27M
+54.44%
11.92M
-30.65%
13.88M
-33.21%
11.40M
+17.82%
14.42M
+27.12%
17.19M
+23%
20.78M
+83.47%
9.68M
--
Total Current Assets
5.11M
-54.67%
2.24M
-72.19%
5.63M
-52.47%
8.43M
+93.15%
11.28M
+145.66%
8.05M
-0.97%
11.84M
-3.25%
4.37M
-71.62%
4.59M
-74.96%
8.13M
-59.25%
12.24M
+32.07%
15.38M
+37.87%
18.33M
+115.69%
19.94M
+76.52%
9.27M
-32.33%
11.16M
-35.96%
8.50M
+29.95%
11.30M
+24.46%
13.70M
+12.68%
17.42M
+74.56%
6.54M
--
Cash & Short Term Investments
2.45M
-73.63%
1.67M
-74.07%
4.73M
-54.72%
6.82M
+116.64%
9.29M
+176.7%
6.43M
-10.08%
10.44M
-2.92%
3.15M
-74.37%
3.36M
-73.91%
7.15M
-53%
10.76M
+129.74%
12.29M
+88.66%
12.88M
+368.54%
15.21M
+132.12%
4.68M
-61.54%
6.51M
-53.23%
2.75M
-35.2%
6.55M
-15.82%
12.17M
+11.43%
13.93M
+60.75%
4.24M
--
Loans & Receivables - Net
546.74K
-40.02%
237.40K
-34.42%
199.05K
-61.27%
689.89K
+68.74%
911.50K
+102.22%
362.01K
+41.69%
513.87K
-24.73%
408.85K
-79.22%
450.76K
-88.88%
255.50K
-91.67%
682.70K
-76.12%
1.97M
-23.96%
4.05M
+5.09%
3.07M
+9.4%
2.86M
+287.74%
2.59M
+18.36%
3.86M
+272.92%
2.80M
+1343.01%
737.35K
+218.93%
2.19M
+298.17%
1.03M
--
Inventories - Total
89.95K
-80.8%
84.10K
-80.82%
338.72K
-27.91%
348.87K
+3.85%
468.58K
+24.2%
438.59K
+32.9%
469.87K
+69.98%
335.94K
-8.23%
377.29K
-20.91%
330.03K
-45.2%
276.42K
-76.42%
366.08K
-74.05%
477.01K
-63.32%
602.24K
-56.04%
1.17M
+173.19%
1.41M
+95.82%
1.30M
+139.32%
1.37M
+175.44%
429.12K
-3.49%
720.54K
+710.13%
543.46K
--
Prepaid Expenses
1.27M
+111.68%
242.15K
-70.32%
338.45K
-18.73%
568.40K
+20.86%
601.51K
+49.27%
815.97K
+109.63%
416.43K
-20.67%
470.28K
-38%
402.95K
-56.42%
389.24K
-63.21%
524.90K
-5.36%
758.53K
+17.79%
924.68K
+55.89%
1.06M
+85.99%
554.64K
+55.62%
643.97K
+9.85%
593.15K
-17.75%
568.88K
-5.08%
356.41K
-35.75%
586.21K
-13.55%
721.15K
--
Assets Held for Sale - Short-Term
971.00
--
6.97K
--
25.01K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
750.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
15.59M
+231.98%
2.20M
-53.62%
4.31M
-11.18%
4.61M
-4.27%
4.70M
-11.81%
4.74M
-14.18%
4.85M
+36.59%
4.81M
+26.74%
5.32M
+170.93%
5.53M
+137.94%
3.55M
+33.81%
3.80M
+39.37%
1.97M
-32.32%
2.32M
-25.55%
2.65M
-24.07%
2.72M
-18.99%
2.90M
-7.48%
3.12M
+37.8%
3.49M
+91.99%
3.36M
+149.47%
3.14M
--
Investments - Long-Term
15.08M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
242.78K
-80.51%
435.97K
-66.27%
845.61K
-39.55%
1.16M
-15.1%
1.25M
-24.8%
1.29M
-37.75%
1.40M
-44.57%
1.36M
-55.29%
1.66M
-11.21%
2.08M
-6.61%
2.52M
-1.33%
3.05M
+15.87%
1.87M
-33.55%
2.22M
-26.49%
2.56M
-0.74%
2.63M
+8.51%
2.81M
+29.11%
3.02M
+136.68%
2.58M
+243.31%
2.42M
+812.82%
2.17M
--
Assets Held for Sale- Long-Term
--
--
0.00
--
11.26K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
261.25K
-65.17%
1.76M
+135.07%
750.00K
0%
750.00K
0%
750.00K
-22.48%
750.00K
0%
750.00K
-26.88%
750.00K
0%
967.55K
+877.45%
750.00K
+657.6%
1.03M
+979.92%
750.00K
+689.32%
98.99K
+4.15%
99.00K
+4.16%
94.98K
-0.07%
95.02K
-0.02%
95.04K
-0.01%
95.04K
-0.05%
95.05K
+0.03%
95.04K
+24.91%
95.05K
--
Intangible Assets - Net
--
-100%
0.00
-100%
2.70M
0%
2.70M
0%
2.70M
0%
2.70M
0%
2.70M
--
2.70M
--
2.70M
--
2.70M
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
821.74K
-15.63%
844.73K
-16.06%
867.72K
--
Total Liabilities
2.24M
-34.61%
2.50M
-34.68%
2.95M
-33.87%
2.81M
-69.93%
3.42M
-40.86%
3.82M
-56.48%
4.46M
-48.16%
9.35M
+1.56%
5.79M
-48.07%
8.78M
-6.17%
8.60M
+67.7%
9.21M
+47.72%
11.14M
+270.01%
9.36M
+183.19%
5.13M
+219.15%
6.23M
+188.34%
3.01M
-23.88%
3.30M
-41.34%
1.61M
-69.09%
2.16M
-46.73%
3.96M
--
Total Current Liabilities
2.21M
-7.59%
2.46M
+2.74%
2.04M
-32.71%
1.89M
-27.78%
2.39M
-7.78%
2.40M
-15.72%
3.03M
+4.65%
2.62M
-28.24%
2.59M
-22.28%
2.85M
-32.01%
2.89M
-32.52%
3.65M
+0.61%
3.33M
+11.79%
4.18M
+27.9%
4.28M
+172.1%
3.63M
+70.57%
2.98M
+2.07%
3.27M
-23.29%
1.57M
-35.68%
2.13M
+15.15%
2.92M
--
Accounts Payable & Accruals
2.14M
+32.87%
2.26M
+25.93%
1.56M
-35.89%
1.41M
-31.24%
1.61M
-20.4%
1.79M
-21.01%
2.44M
+14.7%
2.05M
-29.2%
2.02M
-33.78%
2.27M
-37.31%
2.13M
-39.67%
2.90M
-10.62%
3.06M
+21.21%
3.62M
+21.07%
3.53M
+166.85%
3.24M
+82%
2.52M
+33.05%
2.99M
+55.28%
1.32M
-19.43%
1.78M
+51.06%
1.90M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
--
658.61K
--
Operating Lease Liabilities - Short-Term
48.86K
-91.25%
193.25K
-64.6%
334.40K
-37.34%
472.39K
-9.46%
558.43K
+9.49%
545.91K
+9.49%
533.68K
+9.49%
521.72K
+9.49%
510.03K
--
498.60K
--
487.43K
--
476.50K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
16.05K
-92.61%
12.29K
-79.1%
12.29K
-76.05%
12.29K
-76.05%
217.22K
+301.99%
58.78K
-23.09%
51.28K
-81.41%
51.28K
-81.9%
54.03K
-80.27%
76.44K
-86.44%
275.88K
-63.57%
283.30K
-28.03%
273.88K
-40.14%
563.56K
+100.55%
757.26K
+199.54%
393.66K
+12.45%
457.54K
+25.41%
281.00K
-45.01%
252.81K
-41.37%
350.06K
-47.87%
364.83K
--
Total Non-Current Liabilities
31.47K
-96.96%
31.84K
-97.76%
910.74K
-36.31%
917.15K
-86.37%
1.03M
-67.64%
1.42M
-76.02%
1.43M
-74.93%
6.73M
+21.18%
3.20M
-59.06%
5.93M
+14.75%
5.70M
+578.14%
5.55M
+113.59%
7.81M
+24715.42%
5.17M
+16332.67%
841.17K
+2573.17%
2.60M
+8160.61%
31.47K
-96.96%
31.47K
-97.7%
31.47K
-98.85%
31.47K
-98.58%
1.04M
--
Accrued Expenses - Long-Term
31.47K
0%
31.47K
0%
31.47K
0%
31.47K
0%
31.47K
0%
31.47K
0%
31.47K
0%
31.47K
0%
31.47K
0%
31.47K
0%
31.47K
0%
31.47K
0%
31.47K
0%
31.47K
0%
31.47K
0%
31.47K
0%
31.47K
-96.29%
31.47K
-96.29%
31.47K
-95.99%
31.47K
-95.65%
848.31K
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
188.18K
--
Other Non-Current Liabilities
--
-100%
370.00
-99.93%
195.16K
-48.64%
201.57K
-96.36%
270.00K
-85.59%
514.00K
-88.52%
380.00K
-92.09%
5.54M
+22.4%
1.87M
-75.9%
4.48M
-12.85%
4.80M
+493.39%
4.53M
+76.26%
7.78M
--
5.14M
--
809.70K
--
2.57M
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
18.46M
+47.1%
1.94M
-78.35%
6.99M
-42.88%
10.22M
-5929.58%
12.55M
+203.98%
8.97M
+84.06%
12.23M
+70.06%
-175.38K
-101.76%
4.13M
-54.92%
4.87M
-62.26%
7.19M
+5.88%
9.97M
+30.36%
9.16M
+9.13%
12.91M
+16.16%
6.79M
-56.4%
7.65M
-58.93%
8.39M
+46.64%
11.11M
+94.64%
15.58M
+77.52%
18.62M
+156.16%
5.72M
--
Shareholders' Equity
18.84M
+47.69%
2.31M
-74.79%
7.26M
-41.39%
10.46M
-21824.65%
12.75M
+201.33%
9.14M
+84.66%
12.39M
+70.94%
-48.15K
-100.48%
4.23M
-53.81%
4.95M
-61.65%
7.25M
+6.67%
10.01M
+30.88%
9.16M
+9.18%
12.91M
+16.18%
6.80M
-56.4%
7.65M
-58.94%
8.39M
+46.48%
11.11M
+94.36%
15.59M
+77.43%
18.63M
+156.05%
5.73M
--
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
--
Common Equity Attributable to Parent Shareholders
18.84M
+47.69%
2.31M
-74.79%
7.26M
-41.39%
10.46M
-21824.65%
12.75M
+201.33%
9.14M
+84.66%
12.39M
+70.94%
-48.15K
-100.48%
4.23M
-53.81%
4.95M
-61.65%
7.25M
+6.67%
10.01M
+30.88%
9.16M
+9.18%
12.91M
+16.18%
6.80M
-56.4%
7.65M
-58.94%
8.39M
+46.48%
11.11M
+94.36%
15.59M
+77.43%
18.63M
+156.05%
5.73M
--
Minority Interest
-375.67K
+84.3%
-363.05K
+108.02%
-274.52K
+74.27%
-235.78K
+85.31%
-203.83K
+96.13%
-174.53K
+121.64%
-157.53K
+184.56%
-127.24K
+210.86%
-103.93K
+2661.11%
-78.75K
+2624.81%
-55.36K
+3460.13%
-40.93K
+4080.9%
-3.76K
-2930.08%
-2.89K
+300.28%
-1.55K
-63.25%
-979.00
-84.96%
133.00
-102.13%
-722.00
-91.72%
-4.23K
-35.03%
-6.51K
+11.26%
-6.23K
--
Total Liabilities & Equity
20.70M
+29.59%
4.44M
-65.3%
9.94M
-40.48%
13.04M
+42.07%
15.97M
+61.11%
12.79M
-6.32%
16.69M
+5.7%
9.18M
-52.15%
9.91M
-51.16%
13.65M
-38.69%
15.79M
+32.46%
19.18M
+38.16%
20.30M
+78.01%
22.27M
+54.44%
11.92M
-30.65%
13.88M
-33.21%
11.40M
+17.82%
14.42M
+27.12%
17.19M
+23%
20.78M
+83.47%
9.68M
--
Net Debt
-2.45M
-73.63%
-1.67M
-74.07%
-4.73M
-54.72%
-6.82M
+116.64%
-9.29M
+176.7%
-6.43M
-10.08%
-10.44M
-2.92%
-3.15M
-74.37%
-3.36M
-73.91%
-7.15M
-53%
-10.76M
+129.74%
-12.29M
+88.66%
-12.88M
+368.54%
-15.21M
+132.12%
-4.68M
-61.54%
-6.51M
-53.23%
-2.75M
-19.04%
-6.55M
+20.48%
-12.17M
+41.78%
-13.93M
+94.03%
-3.40M
--
Working Capital
2.91M
-67.31%
-225.49K
-103.99%
3.59M
-59.25%
6.54M
+275.28%
8.89M
+344%
5.65M
+6.98%
8.82M
-5.69%
1.74M
-85.14%
2.00M
-86.65%
5.28M
-66.49%
9.35M
+87.6%
11.72M
+55.86%
15.00M
+171.76%
15.76M
+96.35%
4.98M
-58.89%
7.52M
-50.8%
5.52M
+52.42%
8.03M
+66.79%
12.12M
+24.87%
15.29M
+88.08%
3.62M
--
