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BOSC
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BOSC 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
38.38M
+21.07%
38.43M
+20.8%
38.32M
+13.86%
34.34M
+5.73%
31.70M
+0.08%
31.81M
-2.2%
33.66M
+6.39%
32.48M
+6.16%
31.68M
+8.7%
32.53M
+25.46%
31.63M
+19.01%
30.59M
+23.58%
29.14M
+19.75%
25.93M
+4.54%
26.58M
+8.59%
24.76M
+7.51%
24.34M
+2.88%
24.80M
+3.77%
24.48M
-0.68%
Total Current Assets
29.14M
+35.57%
29.01M
+34.83%
28.49M
+22.47%
24.36M
+10.64%
21.49M
+2.37%
21.51M
-1.86%
23.26M
+7.61%
22.02M
+7.02%
21.00M
+8.99%
21.92M
+20.23%
21.62M
+13.53%
20.57M
+15.13%
19.26M
+10.34%
18.23M
+1.32%
19.04M
+7.13%
17.87M
+8.11%
17.46M
+3.6%
17.99M
+6.76%
17.77M
+5.99%
Cash & Short Term Investments
7.32M
+263.26%
5.17M
+119.25%
3.84M
+42.53%
3.37M
+43.69%
2.01M
+71.11%
2.36M
+22.11%
2.70M
+17.57%
2.34M
+32.96%
1.18M
-2.97%
1.93M
+72.41%
2.29M
+76.46%
1.76M
-5.97%
1.21M
-39.41%
1.12M
-41.94%
1.30M
-21.78%
1.88M
+80.98%
2.00M
+199.25%
1.93M
+331.54%
1.66M
+56.06%
Loans & Receivables - Net
15.13M
+18.72%
16.85M
+39.12%
17.07M
+17.12%
12.94M
-3.36%
12.75M
+2.48%
12.12M
-0.52%
14.58M
+19.04%
13.39M
+9.3%
12.44M
+7.4%
12.18M
+7.17%
12.25M
+2.39%
12.25M
+20.24%
11.58M
+14.99%
11.36M
+2.29%
11.96M
+18.02%
10.19M
-2.83%
10.07M
-5.81%
11.11M
+8.29%
10.13M
+4.07%
Inventories - Total
6.62M
+1.41%
6.92M
+1.02%
7.50M
+30%
7.87M
+29.65%
6.53M
-9.61%
6.85M
-10.7%
5.77M
-16.7%
6.07M
-5.64%
7.22M
+13.9%
7.67M
+36.47%
6.93M
+25.07%
6.43M
+15.56%
6.34M
+23.13%
5.62M
+16.65%
5.54M
-5.14%
5.57M
+14.29%
5.15M
-3.12%
4.82M
-19.36%
5.84M
+1.99%
Other Current Assets
67.00K
-67.16%
65.00K
-66.32%
66.00K
-69.16%
185.00K
-14.75%
204.00K
+28.3%
193.00K
+34.03%
214.00K
+46.58%
217.00K
+66.92%
159.00K
+23.26%
144.00K
+10.77%
146.00K
-38.91%
130.00K
-46.28%
129.00K
-45.34%
130.00K
-6.47%
239.00K
+77.04%
242.00K
+72.86%
236.00K
+34.09%
139.00K
-20.57%
135.00K
-43.04%
Total Non-Current Assets
9.24M
-9.44%
9.43M
-8.5%
9.83M
-5.4%
9.98M
-4.59%
10.21M
-4.43%
10.30M
-2.9%
10.39M
+3.75%
10.46M
+4.41%
10.68M
+8.12%
10.61M
+37.83%
10.02M
+32.83%
10.02M
+45.51%
9.88M
+43.66%
7.70M
+13.02%
7.54M
+12.43%
6.89M
+5.99%
6.88M
+1.12%
6.81M
-3.4%
6.71M
-14.87%
Property Plant & Equipment - Net
4.24M
+1.12%
4.32M
+2.32%
4.09M
-4.1%
4.20M
-2.28%
4.19M
-5.01%
4.22M
-1.79%
4.26M
-3.33%
4.29M
-1.96%
4.41M
+4.87%
4.30M
+105.16%
4.41M
+128.43%
4.38M
+114.6%
4.21M
+97.51%
2.09M
+0.77%
1.93M
-0.16%
2.04M
+18.46%
2.13M
+9.9%
2.08M
-5.46%
1.93M
-3.88%
Other Non-Current Assets
1.14M
+519.02%
1.23M
+501.96%
1.15M
+462.75%
1.18M
+500.51%
184.00K
-24.9%
204.00K
-16.39%
204.00K
-18.73%
196.00K
-24.62%
245.00K
-4.67%
244.00K
+52.5%
251.00K
+85.93%
260.00K
+73.33%
257.00K
+484.09%
160.00K
+515.38%
135.00K
+117.74%
150.00K
+154.24%
44.00K
-68.57%
26.00K
-79.37%
62.00K
-57.82%
Intangible Assets - Net
3.86M
-33.72%
3.88M
-33.99%
4.59M
-22.45%
4.61M
-22.82%
5.83M
-3.17%
5.88M
-3.15%
5.92M
+10.64%
5.97M
+11%
6.02M
+11.25%
6.07M
+11.5%
5.36M
-2.19%
5.38M
+14.59%
5.41M
+15.12%
5.44M
+15.66%
5.47M
+16.22%
4.70M
-0.42%
4.70M
-0.42%
4.71M
-0.42%
4.71M
-17.64%
Total Liabilities
13.15M
+20.09%
14.20M
+21.48%
15.27M
+8.67%
13.01M
-4.62%
10.95M
-17.57%
11.69M
-19.35%
14.05M
-1.84%
13.64M
-2.28%
13.29M
+1.76%
14.49M
+42.88%
14.32M
+20.37%
13.96M
+34.11%
13.06M
+28.8%
10.14M
-5.52%
11.89M
+11.94%
10.41M
-6.71%
10.14M
-16.35%
10.74M
-14.49%
10.63M
-11.66%
Total Current Liabilities
10.57M
+22.53%
11.68M
+26.23%
13.03M
+13.57%
10.66M
-2.19%
8.63M
-19.84%
9.25M
-21.91%
11.48M
+0.81%
10.90M
-2.6%
10.76M
+6.07%
11.85M
+33.89%
11.38M
+12.36%
11.20M
+27.91%
10.15M
+23.31%
8.85M
+1.83%
10.13M
+19.82%
8.75M
-1.76%
8.23M
-13.63%
8.69M
-10.39%
8.46M
-9.77%
Accounts Payable & Accruals
7.01M
+1.11%
8.00M
+0.78%
9.99M
-3.53%
8.05M
-17.57%
6.94M
-18.34%
7.94M
-17.21%
10.35M
+13.52%
9.76M
+0.44%
8.50M
+4.09%
9.59M
+30.38%
9.12M
+11.75%
9.72M
+54.07%
8.16M
+34.69%
7.36M
+13.71%
8.16M
+30.74%
6.31M
-8.15%
6.06M
-17.51%
6.47M
-10.83%
6.24M
-3.52%
Short-Term Debt & Current Portion of Long-Term Debt
137.00K
-68.21%
278.00K
+73.75%
342.00K
+108.54%
439.00K
+158.24%
431.00K
-48.2%
160.00K
-59.08%
164.00K
-63.15%
170.00K
-70.99%
832.00K
-11.21%
391.00K
-31.76%
445.00K
-33.58%
586.00K
-20.81%
937.00K
+13.58%
573.00K
-31.38%
670.00K
-14.76%
740.00K
-9.2%
825.00K
-10.03%
835.00K
-21.37%
786.00K
-44.26%
Operating Lease Liabilities - Short-Term
210.00K
+14.75%
223.00K
+16.75%
161.00K
-22.22%
176.00K
-25.11%
183.00K
-16.82%
191.00K
-18.72%
207.00K
-20.99%
235.00K
-21.93%
220.00K
-39.06%
235.00K
-33.24%
262.00K
-44.84%
301.00K
-44.05%
361.00K
-27.07%
352.00K
-26.67%
475.00K
+3.49%
538.00K
-3.41%
495.00K
+20.44%
480.00K
+0.42%
459.00K
-12.74%
Other Current Liabilities
3.21M
+198.51%
3.17M
+230.97%
2.54M
+238.16%
2.00M
+171.78%
1.07M
-11.45%
959.00K
-41.13%
752.00K
-51.7%
737.00K
+25.13%
1.21M
+76.97%
1.63M
+187.81%
1.56M
+88.5%
589.00K
-49.49%
686.00K
-19.1%
566.00K
-37.39%
826.00K
-14.76%
1.17M
+74.29%
848.00K
-0.59%
904.00K
+0.33%
969.00K
+0.31%
Total Non-Current Liabilities
2.58M
+11.05%
2.52M
+3.45%
2.24M
-13.12%
2.35M
-14.28%
2.33M
-7.92%
2.44M
-7.9%
2.58M
-12.14%
2.74M
-1.01%
2.53M
-13.26%
2.65M
+104.24%
2.93M
+66.5%
2.77M
+66.83%
2.91M
+52.46%
1.30M
-36.72%
1.76M
-18.77%
1.66M
-26.31%
1.91M
-26.34%
2.05M
-28.39%
2.17M
-18.31%
Debt - Long-Term
989.00K
-1.4%
971.00K
-5.73%
921.00K
-15.74%
980.00K
-14.78%
1.00M
-11.24%
1.03M
-14.81%
1.09M
-18.25%
1.15M
-11.13%
1.13M
-20.98%
1.21M
+281.39%
1.34M
+164.75%
1.29M
+90.01%
1.43M
+89.15%
317.00K
-64.89%
505.00K
-48.68%
681.00K
-44%
756.00K
-55.76%
903.00K
-52.3%
984.00K
-50.82%
Other Non-Current Liabilities
970.00K
+35.1%
899.00K
+16.91%
787.00K
+0.25%
791.00K
-4.58%
718.00K
+13.61%
769.00K
+0.65%
785.00K
-6.99%
829.00K
+28.53%
632.00K
-4.24%
764.00K
+32.64%
844.00K
+14.36%
645.00K
+56.55%
660.00K
+25.48%
576.00K
+13.16%
738.00K
+38.72%
412.00K
-38.23%
526.00K
+68.59%
509.00K
+62.62%
532.00K
+72.17%
Total Shareholders' Equity
25.23M
+21.59%
24.23M
+20.4%
23.05M
+17.58%
21.33M
+13.23%
20.75M
+12.83%
20.12M
+11.59%
19.60M
+13.2%
18.84M
+13.26%
18.39M
+14.32%
18.03M
+14.26%
17.32M
+17.9%
16.63M
+15.94%
16.08M
+13.29%
15.78M
+12.21%
14.69M
+6.01%
14.35M
+20.88%
14.20M
+23.1%
14.06M
+23.98%
13.85M
+9.79%
Shareholders' Equity
25.23M
+21.59%
24.23M
+20.4%
23.05M
+17.58%
21.33M
+13.23%
20.75M
+12.83%
20.12M
+11.59%
19.60M
+13.2%
18.84M
+13.26%
18.39M
+14.32%
18.03M
+14.26%
17.32M
+17.9%
16.63M
+15.94%
16.08M
+13.29%
15.78M
+12.21%
14.69M
+6.01%
14.35M
+20.88%
14.20M
+23.1%
14.06M
+23.98%
13.85M
+9.79%
Common Equity Attributable to Parent Shareholders
--
--
--
--
--
--
21.33M
+13.23%
--
--
--
--
--
--
18.84M
+13.26%
--
--
--
--
--
--
16.63M
+15.94%
--
--
--
-100%
--
--
14.35M
+20.88%
--
--
14.06M
+23.98%
--
--
Total Liabilities & Equity
38.38M
+21.07%
38.43M
+20.8%
38.32M
+13.86%
34.34M
+5.73%
31.70M
+0.08%
31.81M
-2.2%
33.66M
+6.39%
32.48M
+6.16%
31.68M
+8.7%
32.53M
+25.46%
31.63M
+19.01%
30.59M
+23.58%
29.14M
+19.75%
25.93M
+4.54%
26.58M
+8.59%
24.76M
+7.51%
24.34M
+2.88%
24.80M
+3.77%
24.48M
-0.68%
Net Debt
-6.19M
+967.24%
-3.92M
+235.7%
-2.58M
+79.24%
-1.95M
+90.33%
-580.00K
-173.89%
-1.17M
+252.87%
-1.44M
+181.25%
-1.02M
-975.21%
785.00K
-31.98%
-331.00K
+43.91%
-512.00K
+309.6%
117.00K
-125.77%
1.15M
-374.11%
-230.00K
+20.42%
-125.00K
-215.74%
-454.00K
-145.63%
-421.00K
-121.51%
-191.00K
-107.62%
108.00K
-95.4%
Working Capital
18.57M
+44.3%
17.33M
+41.32%
15.46M
+31.14%
13.70M
+23.22%
12.87M
+25.72%
12.26M
+21.73%
11.79M
+15.19%
11.11M
+18.5%
10.23M
+12.24%
10.07M
+7.35%
10.23M
+14.86%
9.38M
+2.86%
9.12M
-1.22%
9.38M
+0.85%
8.91M
-4.38%
9.12M
+19.64%
9.23M
+26%
9.30M
+30.02%
9.31M
+25.98%
