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ET
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BSET Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
323.82M
-5.09%
324.24M
-3.46%
331.33M
-4.03%
335.79M
-7.1%
341.17M
-7.9%
335.86M
-8.99%
345.26M
-7.76%
361.44M
-7.7%
370.42M
-8.82%
369.03M
-8.36%
374.32M
-9.53%
391.62M
-7.65%
406.27M
-3.65%
402.69M
-3.21%
413.75M
-1.13%
424.06M
+3.69%
421.66M
+4.75%
416.03M
+5.51%
418.48M
+8.14%
408.96M
--
Total Current Assets
145.54M
+2.83%
141.02M
+2.53%
144.19M
+0.76%
142.84M
-4.46%
141.54M
-10.39%
137.54M
-14.61%
143.10M
-15.51%
149.50M
-18.63%
157.95M
-19.61%
161.08M
-24.64%
169.38M
-23.61%
183.75M
-22.3%
196.50M
+8.99%
213.75M
+20.89%
221.72M
+25.64%
236.48M
+38.26%
180.28M
+12.2%
176.81M
+21.17%
176.47M
+36.65%
171.03M
--
Cash & Short Term Investments
59.24M
-1.12%
54.63M
-2.72%
59.82M
-1.06%
56.42M
-3.36%
59.91M
-14.63%
56.16M
-14.59%
60.46M
-16.41%
58.38M
-19.6%
70.18M
-11.54%
65.75M
-22.26%
72.33M
-19.03%
72.62M
+46.42%
79.34M
+52.32%
84.58M
+50.17%
89.33M
+40.69%
49.59M
-20.96%
52.09M
-17.99%
56.33M
+15.68%
63.49M
+118.12%
62.75M
--
Loans & Receivables - Net
17.29M
-0.76%
17.39M
+9.92%
17.49M
+6.7%
18.46M
+14.31%
17.42M
+6.81%
15.82M
-17.24%
16.39M
-8.55%
16.15M
-19.32%
16.31M
-19.22%
19.12M
-27.53%
17.92M
-27.02%
20.02M
-38.03%
20.19M
-44.75%
26.38M
-21.37%
24.56M
-27.06%
32.30M
-3.73%
36.55M
+14.19%
33.55M
+15.1%
33.67M
+15.63%
33.55M
--
Inventories - Total
61.79M
+12.42%
61.46M
+9.48%
59.36M
+4.37%
58.10M
-7.71%
54.97M
-12.73%
56.14M
-16.04%
56.88M
-19.13%
62.96M
-20.32%
62.98M
-26.32%
66.87M
-27.07%
70.33M
-24.26%
79.01M
-3.27%
85.48M
+9.58%
91.68M
+24.18%
92.86M
+37.98%
81.68M
+29.78%
78.00M
+42.12%
73.83M
+25.98%
67.30M
+7.71%
62.94M
--
Prepaid Expenses
2.66M
-9.08%
2.54M
-0.86%
2.66M
+8.08%
2.81M
+14.44%
2.93M
+30.42%
2.56M
+7.79%
2.46M
+2.71%
2.45M
-22.07%
2.25M
-40.42%
2.37M
-45.51%
2.40M
-54.37%
3.15M
-50.32%
3.77M
-39.43%
4.36M
--
5.26M
--
6.33M
--
6.22M
+45.38%
--
--
--
--
--
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
--
0.00
--
3.62M
--
61.89M
--
--
--
--
--
--
--
--
--
Other Current Assets
4.56M
-27.75%
5.00M
-27.13%
4.86M
-29.7%
7.05M
-26.27%
6.31M
+1.27%
6.86M
-1.49%
6.91M
+8.08%
9.56M
+6.78%
6.24M
-19.23%
6.97M
+3.25%
6.40M
+5.01%
8.96M
+91.17%
7.72M
+3.99%
6.75M
-48.54%
6.09M
-49.28%
4.69M
-60.28%
7.42M
+23.86%
13.11M
+38.3%
12.01M
+42.41%
11.80M
--
Total Non-Current Assets
178.28M
-10.7%
183.22M
-7.61%
187.14M
-7.43%
192.95M
-8.96%
199.63M
-6.04%
198.32M
-4.63%
202.16M
-1.36%
211.94M
+1.96%
212.47M
+1.28%
207.95M
+10.06%
204.95M
+6.73%
207.87M
+10.82%
209.78M
-13.09%
188.94M
-21.02%
192.03M
-20.65%
187.58M
-21.16%
241.38M
-0.2%
239.22M
-3.69%
242.01M
-6.14%
237.93M
--
Property Plant & Equipment - Net
149.90M
-12.17%
155.25M
-8.05%
159.97M
-8.36%
164.82M
-9.92%
170.67M
-7.68%
168.84M
-3.1%
174.55M
+1.45%
182.98M
+4.87%
184.87M
+4.76%
174.24M
+7.34%
172.05M
+4.3%
174.48M
+6.35%
176.47M
-15.24%
162.32M
-20.93%
164.96M
-21.05%
164.06M
-19.76%
208.21M
+0.19%
205.28M
-2.21%
208.94M
-5.53%
204.47M
--
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
14.25M
-3.57%
13.83M
-9.52%
13.02M
-2.83%
13.96M
+8.25%
14.78M
+28.1%
15.28M
+25.61%
13.40M
+17.88%
12.89M
+9.36%
11.53M
-0.38%
12.17M
-1.12%
11.37M
-10.81%
11.79M
+28.47%
11.58M
+19.19%
12.30M
+18.34%
12.74M
+35.09%
9.18M
-5.64%
9.71M
-4.99%
10.40M
-28.57%
9.43M
-25.4%
9.72M
--
Intangible Assets - Net
14.13M
-0.41%
14.14M
-0.41%
14.16M
-0.4%
14.17M
-11.82%
14.19M
-11.71%
14.20M
-34.1%
14.21M
-33.99%
16.07M
-25.6%
16.07M
-26.05%
21.55M
+50.54%
21.53M
+50.3%
21.60M
+50.62%
21.73M
-7.34%
14.31M
-39.2%
14.33M
-39.39%
14.34M
-39.58%
23.45M
-1.59%
23.54M
-1.58%
23.64M
-1.58%
23.73M
--
Total Liabilities
158.71M
-8.7%
158.52M
-7.2%
164.56M
-5.21%
168.99M
-6.54%
173.84M
-7.03%
170.83M
-5.23%
173.60M
-4.16%
180.81M
-8.57%
186.98M
-11.24%
180.25M
-13.23%
181.14M
-18.99%
197.76M
-23.24%
210.66M
-18.64%
207.75M
-19.03%
223.61M
-13.4%
257.63M
+2.54%
258.93M
+5.89%
256.59M
+6.53%
258.22M
+9.98%
251.26M
--
Total Current Liabilities
76.98M
+4.88%
73.28M
+0.22%
74.52M
+4.99%
73.74M
+0.62%
73.40M
-5.76%
73.12M
-10.88%
70.98M
-10.93%
73.28M
-19.09%
77.89M
-22.75%
82.04M
-25.43%
79.69M
-34.19%
90.58M
-39.75%
100.83M
-24.88%
110.02M
-18.05%
121.09M
-7.18%
150.34M
+17.97%
134.22M
+13.39%
134.25M
+21.51%
130.45M
+36.16%
127.44M
--
Accounts Payable & Accruals
32.72M
+10.49%
30.58M
-1.08%
30.79M
+3.79%
30.24M
-8.33%
29.61M
-17.81%
30.91M
-20.35%
29.67M
-19.24%
32.99M
-18.72%
36.03M
-21.27%
38.81M
+4.89%
36.74M
-7.17%
40.59M
+14.99%
45.76M
-14.1%
37.00M
-33.46%
39.57M
-28.29%
35.30M
-36.6%
53.27M
+4.47%
55.60M
+20.09%
55.18M
+30.75%
55.68M
--
Short-Term Debt & Current Portion of Long-Term Debt
8.18M
+36.07%
8.18M
+36.07%
8.18M
+36.07%
5.68M
+52.29%
6.01M
+51.19%
6.01M
+61.16%
6.01M
+61.16%
3.73M
-6.28%
3.98M
-10.89%
3.73M
-12.34%
3.73M
-12.34%
3.98M
-6.46%
4.46M
-25.8%
4.26M
0%
4.26M
+21.39%
4.26M
+21.39%
6.01M
+60.83%
4.26M
+54.48%
3.51M
-33.26%
3.51M
--
Dividends/Distributions Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
Operating Lease Liabilities - Short-Term
19.30M
+6.92%
19.55M
+5.64%
19.70M
+7.7%
18.14M
+3.49%
18.05M
-4.13%
18.50M
-5.63%
18.29M
-3.78%
17.53M
-7.48%
18.83M
+0.04%
19.61M
-1.81%
19.01M
-6.3%
18.95M
-5.51%
18.82M
-32.04%
19.97M
-27.5%
20.29M
-25.83%
20.05M
-25.98%
27.69M
+2.27%
27.55M
-2.36%
27.36M
-5.69%
27.09M
--
Other Current Liabilities
16.79M
-14.91%
14.97M
-15.38%
15.85M
-6.83%
19.67M
+3.35%
19.73M
+3.53%
17.69M
-11.1%
17.01M
-15.84%
19.03M
-29.66%
19.06M
-40.04%
19.89M
-59.23%
20.21M
-64.52%
27.06M
-55.53%
31.78M
-32.72%
48.80M
+4.17%
56.97M
+28.29%
60.84M
+47.79%
47.24M
+29.22%
46.85M
+41.04%
44.41M
+145.43%
41.17M
--
Total Non-Current Liabilities
81.73M
-18.63%
85.25M
-12.75%
90.03M
-12.27%
95.25M
-11.41%
100.44M
-7.93%
97.71M
-0.51%
102.62M
+1.15%
107.52M
+0.32%
109.09M
-0.68%
98.21M
+0.5%
101.45M
-1.05%
107.18M
-0.11%
109.84M
-11.93%
97.72M
-20.12%
102.53M
-19.76%
107.29M
-13.35%
124.71M
-1.14%
122.33M
-6.16%
127.77M
-8.07%
123.82M
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
99.00K
-72.5%
--
--
--
--
--
--
360.00K
-93.79%
--
--
--
--
--
--
5.80M
+211.55%
--
-100%
--
-100%
--
--
Other Non-Current Liabilities
12.38M
+2.74%
12.05M
-2.81%
11.92M
-0.49%
11.88M
-2.7%
12.04M
+3.51%
12.40M
+0.51%
11.98M
-2.51%
12.21M
-9.95%
11.64M
-3.02%
12.34M
-9.44%
12.28M
-10.49%
13.56M
-2.85%
12.00M
-8.17%
13.62M
-27.8%
13.72M
-23.49%
13.96M
-21.72%
13.07M
+6.11%
18.87M
+53.54%
17.94M
+47.96%
17.83M
--
Total Shareholders' Equity
165.11M
-1.33%
165.72M
+0.41%
166.78M
-2.85%
166.80M
-7.66%
167.33M
-8.78%
165.04M
-12.58%
171.66M
-11.14%
180.64M
-6.82%
183.44M
-6.22%
188.78M
-3.16%
193.19M
+1.6%
193.86M
+16.49%
195.61M
+20.2%
194.94M
+22.26%
190.14M
+18.64%
166.42M
+5.53%
162.73M
+2.98%
159.45M
+3.9%
160.26M
+5.31%
157.70M
--
Shareholders' Equity
165.11M
-1.33%
165.72M
+0.41%
166.78M
-2.85%
166.80M
-7.66%
167.33M
-8.78%
165.04M
-12.58%
171.66M
-11.14%
180.64M
-6.82%
183.44M
-6.22%
188.78M
-3.16%
193.19M
+1.6%
193.86M
+16.49%
195.61M
+20.2%
194.94M
+22.26%
190.14M
+18.64%
166.42M
+5.53%
162.73M
+2.98%
159.45M
+3.9%
160.26M
+5.31%
157.70M
--
Common Equity Attributable to Parent Shareholders
165.11M
-1.33%
165.72M
+0.41%
166.78M
-2.85%
166.80M
-7.66%
167.33M
-8.78%
165.04M
-12.58%
171.66M
-11.14%
180.64M
-6.82%
183.44M
-6.22%
188.78M
-3.16%
193.19M
+1.6%
193.86M
+16.49%
195.61M
+20.2%
194.94M
+22.26%
190.14M
+18.64%
166.42M
+5.53%
162.73M
+2.98%
159.45M
+3.9%
160.26M
+5.31%
157.70M
--
Total Liabilities & Equity
323.82M
-5.09%
324.24M
-3.46%
331.33M
-4.03%
335.79M
-7.1%
341.17M
-7.9%
335.86M
-8.99%
345.26M
-7.76%
361.44M
-7.7%
370.42M
-8.82%
369.03M
-8.36%
374.32M
-9.53%
391.62M
-7.65%
406.27M
-3.65%
402.69M
-3.21%
413.75M
-1.13%
424.06M
+3.69%
421.66M
+4.75%
416.03M
+5.51%
418.48M
+8.14%
408.96M
--
Net Debt
-51.06M
-5.27%
-46.45M
-7.37%
-51.64M
-5.16%
-50.74M
-7.16%
-53.90M
-18.47%
-50.15M
-19.14%
-54.45M
-20.63%
-54.65M
-20.37%
-66.11M
-11.29%
-62.02M
-22.79%
-68.60M
-19.36%
-68.64M
+51.38%
-74.52M
+85.03%
-80.33M
+54.27%
-85.07M
+41.82%
-45.34M
-23.47%
-40.27M
-30.46%
-52.07M
+16.06%
-59.98M
+160.49%
-59.24M
--
Working Capital
68.56M
+0.62%
67.75M
+5.15%
69.67M
-3.4%
69.10M
-9.34%
68.14M
-14.9%
64.42M
-18.48%
72.12M
-19.59%
76.22M
-18.19%
80.06M
-16.31%
79.03M
-23.8%
89.69M
-10.88%
93.17M
+8.17%
95.67M
+107.68%
103.72M
+143.72%
100.64M
+118.67%
86.13M
+97.58%
46.06M
+8.88%
42.56M
+20.11%
46.02M
+38.05%
43.59M
--
