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BNR 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
812.17M
-17.53%
824.93M
-19.39%
854.72M
-13.22%
885.30M
-14.87%
984.80M
-15.59%
1.02B
-23.1%
984.93M
-30.51%
1.04B
-34.49%
1.17B
-32.61%
1.33B
-28.5%
1.42B
-32.76%
1.59B
-30.33%
1.73B
-28.64%
1.86B
-26.71%
2.11B
-21.42%
2.28B
-14.44%
2.43B
-13.42%
2.54B
-13.67%
2.68B
+150.92%
Total Current Assets
739.32M
-5.8%
740.81M
-8.12%
761.54M
-9.43%
776.62M
-12.16%
784.88M
-18.84%
806.29M
-26.03%
840.85M
-26.16%
884.10M
-29.76%
967.03M
-28.61%
1.09B
-25.5%
1.14B
-32.44%
1.26B
-30.87%
1.35B
-32.04%
1.46B
-33.99%
1.69B
-30.07%
1.82B
-27.84%
1.99B
-24.71%
2.22B
-20.65%
2.41B
+158.53%
Cash & Short Term Investments
463.99M
-6.82%
452.72M
-14.99%
495.14M
-13.53%
519.85M
-15.48%
497.97M
-21.74%
532.54M
-27.3%
572.62M
-27.84%
615.10M
-32.07%
636.29M
-36.99%
732.57M
-36.22%
793.48M
-40.31%
905.45M
-39.44%
1.01B
-39.07%
1.15B
-39.18%
1.33B
-37.34%
1.50B
-33.77%
1.66B
-31%
1.89B
-26.4%
2.12B
+209.62%
Loans & Receivables - Net
196.89M
+3.87%
204.72M
+14.38%
176.64M
+11.5%
165.87M
+10.87%
189.56M
-4.97%
178.98M
-11.46%
158.42M
-9.18%
149.61M
-1.39%
199.47M
+33.9%
202.13M
+38.87%
174.44M
+18.23%
151.71M
+12.72%
148.98M
+13.63%
145.55M
+35.89%
147.54M
+45.63%
134.59M
+21.29%
131.10M
+14.9%
107.11M
+5.85%
101.31M
-35.77%
Inventories - Total
54.47M
-18.02%
57.81M
-12.15%
65.42M
+3.65%
62.63M
-9.27%
66.44M
-23.21%
65.81M
-35.25%
63.12M
-44.58%
69.02M
-47.04%
86.52M
-42.48%
101.63M
-21.61%
113.89M
-12.51%
130.32M
+5.77%
150.43M
+29.92%
129.64M
+13.29%
130.18M
+33.17%
123.21M
+81.14%
115.78M
+65.87%
114.43M
+69.85%
97.75M
+63%
Prepaid Expenses
20.98M
-31.47%
23.25M
-18.29%
22.07M
-52.67%
25.96M
-48.34%
30.62M
-30.85%
28.46M
-46.3%
46.63M
-1.23%
50.25M
-2.35%
44.28M
+7.43%
53.00M
+52.1%
47.21M
-31.91%
51.46M
-14.63%
41.22M
-32.33%
34.84M
-54.25%
69.33M
+11.62%
60.28M
+5.15%
60.91M
-0.1%
76.16M
+29.89%
62.11M
+333.92%
Other Current Assets
2.98M
+973.74%
2.30M
+356.04%
2.26M
+3798.28%
2.31M
+1827.5%
278.00K
-39.04%
505.00K
-28.87%
58.00K
-99.4%
120.00K
-99.39%
456.00K
-89.18%
710.00K
-84.06%
9.66M
+6.33%
19.82M
+154.23%
4.22M
-84.98%
4.45M
-85.32%
9.08M
-67.23%
7.79M
-73.93%
28.07M
+10572.62%
30.34M
+11435.36%
27.72M
+83.29%
Total Non-Current Assets
72.84M
-63.56%
84.12M
-61.25%
93.17M
-35.33%
108.69M
-30.29%
199.93M
+0.12%
217.09M
-9.82%
144.08M
-48.3%
155.91M
-52.57%
199.68M
-46.99%
240.72M
-39.55%
278.68M
-34.02%
328.70M
-28.17%
376.67M
-13.03%
398.19M
+23.26%
422.39M
+55.15%
457.64M
+228.35%
433.11M
+178.91%
323.06M
+118.01%
272.25M
+99.04%
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
Investment in Associate, JV & Subsidiary
--
-100%
--
-100%
--
-100%
0.00
-100%
243.00K
-37.21%
247.00K
-51.09%
249.00K
-58.43%
337.00K
-51.16%
387.00K
-39.91%
505.00K
-31.11%
599.00K
-22.51%
690.00K
-24.18%
644.00K
-34.42%
733.00K
-41.87%
773.00K
-48.09%
910.00K
-35.78%
982.00K
-35.69%
1.26M
-28.51%
1.49M
-12.1%
Property Plant & Equipment - Net
66.04M
-65.14%
77.14M
-62.58%
84.97M
-36.66%
100.34M
-30.41%
189.44M
+4.03%
206.15M
-7.16%
134.15M
-48.34%
144.20M
-51.94%
182.09M
-47.5%
222.05M
-39.64%
259.69M
-34.2%
300.03M
-26.18%
346.88M
-9.48%
367.90M
+27.91%
394.67M
+61.35%
406.44M
+264.59%
383.20M
+296.32%
287.63M
+217.09%
244.60M
+190.5%
Other Non-Current Assets
6.49M
-33.21%
6.63M
-33.53%
7.82M
+116.74%
7.93M
+55.78%
9.72M
-10.14%
9.98M
-15.83%
3.61M
-68.84%
5.09M
-75.64%
10.82M
-49.37%
11.85M
-44.09%
11.58M
-48.98%
20.89M
-53.72%
21.37M
-52.19%
21.20M
-27.61%
22.70M
-0.32%
45.14M
+96.06%
44.69M
+176.53%
29.28M
+77.09%
22.78M
+95.8%
Intangible Assets - Net
316.00K
-39.81%
352.00K
-51.38%
386.00K
-48.33%
421.00K
-56.33%
525.00K
-58.89%
724.00K
-39.87%
747.00K
-56.08%
964.00K
-51.46%
1.28M
-53.97%
1.20M
-64.1%
1.70M
-59.94%
1.99M
-61.44%
2.77M
-34.51%
3.35M
-31.3%
4.25M
+25.84%
5.15M
+48.97%
4.24M
+22.6%
4.88M
+1942.68%
3.37M
+1105%
Total Liabilities
262.59M
-22%
260.70M
-24.55%
282.92M
+5.53%
304.48M
+12.11%
336.64M
+10.83%
345.54M
-4.85%
268.09M
-27.89%
271.59M
-36.71%
303.75M
-29.75%
363.15M
-15.36%
371.81M
-17.96%
429.13M
-0.96%
432.35M
+18.42%
429.04M
+17.19%
453.22M
+29.96%
433.28M
+79.02%
365.12M
+35.26%
366.12M
+41.47%
348.75M
+92.9%
Total Current Liabilities
235.11M
-9.04%
230.13M
-11.37%
252.45M
-1.16%
266.30M
+1.11%
258.48M
-12.43%
259.64M
-26.45%
255.41M
-28.68%
263.36M
-35.99%
295.17M
-18.78%
353.00M
-1.79%
358.12M
-10.42%
411.45M
+10.55%
363.41M
+18.24%
359.45M
+18.72%
399.77M
+45.33%
372.18M
+54.09%
307.36M
+14.31%
302.76M
+35.05%
275.08M
+92.31%
Accounts Payable & Accruals
111.27M
-6.75%
107.28M
-4.36%
112.14M
-3.05%
105.14M
+1.05%
119.32M
-12.07%
112.17M
-38.06%
115.67M
-32.08%
104.05M
-49.29%
135.70M
-11.63%
181.09M
+16.89%
170.29M
-15.69%
205.17M
+7.44%
153.56M
+9.61%
154.93M
+21.27%
201.98M
+83.1%
190.97M
+60.31%
140.09M
-0.53%
127.76M
-1.23%
110.31M
+109.57%
Short-Term Debt & Current Portion of Long-Term Debt
200.00K
--
200.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
2.37M
-94.02%
2.37M
-94.56%
2.37M
-94.94%
8.16M
-81.82%
39.66M
+83.92%
43.59M
+32.22%
Operating Lease Liabilities - Short-Term
16.60M
-40.37%
19.25M
-28.48%
22.52M
+104.28%
24.57M
+184.54%
27.84M
+99.08%
26.92M
+15.05%
11.03M
-65.88%
8.63M
-76.81%
13.98M
-63.8%
23.40M
-38.43%
32.31M
-8.46%
37.24M
+6.39%
38.63M
+9.26%
38.01M
+15.91%
35.30M
+21.55%
35.00M
--
35.36M
--
32.79M
--
29.04M
--
Other Current Liabilities
107.04M
-3.84%
103.39M
-14.23%
117.79M
-8.48%
136.59M
-9.35%
111.31M
-23.49%
120.55M
-18.83%
128.71M
-17.23%
150.68M
-10.86%
145.48M
-15.03%
148.51M
-9.53%
155.51M
-2.88%
169.04M
+17.52%
171.22M
+38.35%
164.15M
+60.05%
160.12M
+73.79%
143.84M
+90.47%
123.76M
+48.77%
102.56M
+39.97%
92.13M
+60.43%
Total Non-Current Liabilities
27.48M
-64.84%
30.57M
-64.42%
30.46M
+140.09%
38.18M
+364.07%
78.16M
+811.16%
85.90M
+746.77%
12.69M
-7.31%
8.23M
-53.45%
8.58M
-87.56%
10.14M
-85.42%
13.69M
-74.39%
17.68M
-71.07%
68.94M
+19.37%
69.59M
+9.84%
53.45M
-27.45%
61.09M
+12342.36%
57.76M
+5400.67%
63.36M
+83.06%
73.67M
+95.13%
Debt - Long-Term
1.80M
--
1.80M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
Other Non-Current Liabilities
11.10M
+117.52%
10.89M
+121.96%
10.65M
+125.76%
10.43M
+129.78%
5.10M
+47.17%
4.91M
+62.73%
4.72M
+3.78%
4.54M
+10.01%
3.47M
-92.47%
3.02M
-91.9%
4.54M
-66.67%
4.12M
-64.98%
46.08M
-19.9%
37.24M
+16378.76%
13.64M
+5828.7%
11.78M
+2298.37%
57.53M
+21774.52%
226.00K
-14.07%
230.00K
-76.79%
Total Shareholders' Equity
549.58M
-15.21%
564.24M
-16.76%
571.80M
-20.23%
580.83M
-24.41%
648.17M
-24.89%
677.85M
-29.95%
716.83M
-31.44%
768.41M
-33.66%
862.97M
-33.56%
967.61M
-32.44%
1.05B
-36.81%
1.16B
-37.23%
1.30B
-36.98%
1.43B
-34.1%
1.66B
-29.1%
1.84B
-23.78%
2.06B
-18.61%
2.17B
-18.99%
2.33B
+162.73%
Shareholders' Equity
549.58M
-15.21%
564.24M
-16.76%
571.80M
-20.23%
580.83M
-24.41%
648.17M
-24.89%
677.85M
-29.95%
716.83M
-31.44%
768.41M
-33.66%
862.97M
-33.56%
967.61M
-32.44%
1.05B
-36.81%
1.16B
-37.23%
1.30B
-36.98%
1.43B
-34.1%
1.66B
-29.1%
1.84B
-23.78%
2.06B
-18.61%
2.17B
-18.99%
2.33B
+162.73%
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Common Equity Attributable to Parent Shareholders
549.58M
-15.21%
564.24M
-16.76%
571.80M
-20.23%
580.83M
-24.41%
648.17M
-24.89%
677.85M
-29.95%
716.83M
-31.44%
768.41M
-33.66%
862.97M
-33.56%
967.61M
-32.44%
1.05B
-36.81%
1.16B
-37.23%
1.30B
-36.98%
1.43B
-34.1%
1.66B
-29.1%
1.84B
-23.78%
2.06B
-18.61%
2.17B
-18.99%
2.33B
-344.43%
Total Liabilities & Equity
812.17M
-17.53%
824.93M
-19.39%
854.72M
-13.22%
885.30M
-14.87%
984.80M
-15.59%
1.02B
-23.1%
984.93M
-30.51%
1.04B
-34.49%
1.17B
-32.61%
1.33B
-28.5%
1.42B
-32.76%
1.59B
-30.33%
1.73B
-28.64%
1.86B
-26.71%
2.11B
-21.42%
2.28B
-14.44%
2.43B
-13.42%
2.54B
-13.67%
2.68B
+150.92%
Net Debt
-461.99M
-7.22%
-450.72M
-15.36%
-495.14M
-13.53%
-519.85M
-15.48%
-497.97M
-21.74%
-532.54M
-27.3%
-572.62M
-27.84%
-615.10M
-32.07%
-636.29M
-36.99%
-732.57M
-36.09%
-793.48M
-40.2%
-905.45M
-39.34%
-1.01B
-38.77%
-1.15B
-38%
-1.33B
-36.14%
-1.49B
-32.47%
-1.65B
-30.01%
-1.85B
-26.34%
-2.08B
+237.62%
Working Capital
504.21M
-4.21%
510.68M
-6.58%
509.09M
-13.04%
510.32M
-17.79%
526.39M
-21.65%
546.65M
-25.83%
585.44M
-25%
620.73M
-26.74%
671.86M
-32.22%
737.03M
-33.22%
780.57M
-39.28%
847.31M
-41.51%
991.22M
-41.2%
1.10B
-42.33%
1.29B
-39.79%
1.45B
-36.52%
1.69B
-29.12%
1.91B
-25.51%
2.13B
+170.53%
