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BTAI 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
44.79M
-8.39%
25.79M
-60.59%
38.57M
-53.15%
38.34M
-47.98%
48.89M
-51.33%
65.44M
-53.29%
82.32M
-54.29%
73.70M
-64.2%
100.45M
-58.97%
140.10M
-43.56%
180.10M
-14.66%
205.85M
-14.03%
244.82M
-6.32%
248.24M
-11.69%
211.04M
+5.32%
239.44M
+8.87%
261.33M
+9.46%
281.11M
+298.95%
200.39M
+133.52%
Total Current Assets
44.40M
-7.09%
25.24M
-60.67%
37.78M
-53.31%
37.39M
-48.17%
47.79M
-51.6%
64.18M
-53.57%
80.92M
-54.35%
72.14M
-64.44%
98.74M
-59.14%
138.24M
-43.56%
177.27M
-14.6%
202.87M
-14.33%
241.66M
-5.94%
244.92M
-11.47%
207.56M
+5.48%
236.81M
+9.1%
256.93M
+8.81%
276.66M
+304.99%
196.78M
+135.39%
Cash & Short Term Investments
36.18M
-10.43%
17.43M
-69.02%
31.01M
-58.17%
29.85M
-54.23%
40.39M
-55.11%
56.27M
-55.88%
74.14M
-55.21%
65.22M
-66.33%
89.96M
-61.28%
127.55M
-45.37%
165.52M
-17.42%
193.72M
-16.84%
232.31M
-8.14%
233.45M
-14.5%
200.44M
+3.31%
232.97M
+9.31%
252.91M
+8.35%
273.06M
+316.91%
194.01M
+142.28%
Loans & Receivables - Net
0.00
-100%
17.00K
-97.91%
0.00
-100%
131.00K
+84.51%
3.00K
-99.59%
812.00K
+88.4%
378.00K
+33.57%
71.00K
-71.37%
735.00K
--
431.00K
--
283.00K
--
248.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Inventories - Total
459.00K
-69.9%
506.00K
-81.12%
642.00K
-73.68%
679.00K
-65.9%
1.52M
-24.43%
2.68M
+39.22%
2.44M
+24.95%
1.99M
+0.3%
2.02M
+43.32%
1.93M
+37.99%
1.95M
+186.22%
1.99M
--
1.41M
--
1.40M
--
682.00K
--
--
--
--
--
--
--
--
--
Prepaid Expenses
5.69M
+27.04%
5.15M
+85.59%
4.74M
+125.25%
5.29M
+90.15%
4.48M
+16.25%
2.77M
-24.96%
2.10M
-53.33%
2.78M
-9.29%
3.85M
-30.06%
3.70M
-55.89%
4.51M
-9.28%
3.07M
+6.2%
5.51M
+37.14%
8.38M
+132.82%
4.97M
+79.44%
2.89M
-26.81%
4.02M
+48.5%
3.60M
+27.79%
2.77M
-21.34%
Other Current Assets
2.08M
+48.64%
2.13M
+29.95%
1.39M
-25.38%
1.44M
-30.7%
1.40M
-35.61%
1.64M
-64.56%
1.86M
-62.92%
2.08M
-45.93%
2.17M
-10.66%
4.64M
+173.83%
5.01M
+238.7%
3.84M
+301.99%
2.43M
--
1.69M
--
1.48M
--
956.00K
--
--
--
--
--
--
--
Total Non-Current Assets
389.00K
-64.64%
546.00K
-56.46%
789.00K
-43.88%
944.00K
-39.45%
1.10M
-35.71%
1.25M
-32.65%
1.41M
-50.41%
1.56M
-47.77%
1.71M
-45.8%
1.86M
-43.76%
2.83M
-18.6%
2.98M
+13.63%
3.16M
-28.3%
3.31M
-25.58%
3.48M
-3.41%
2.63M
-8.5%
4.40M
+68.31%
4.45M
+107.03%
3.61M
+62.87%
Property Plant & Equipment - Net
389.00K
-61.6%
546.00K
-53.21%
702.00K
-46.78%
857.00K
-41.78%
1.01M
-37.62%
1.17M
-34.25%
1.32M
-30.94%
1.47M
-28.54%
1.62M
-27.24%
1.77M
-25.61%
1.91M
-24.15%
2.06M
-18.93%
2.23M
-15.71%
2.39M
-15.36%
2.52M
-15.3%
2.54M
-8.73%
2.65M
+4.66%
2.82M
+34.37%
2.97M
+37.45%
Other Non-Current Assets
0.00
-100%
--
-100%
87.00K
0%
87.00K
0%
87.00K
0%
87.00K
0%
87.00K
-90.59%
87.00K
-90.59%
87.00K
-90.59%
87.00K
-90.59%
925.00K
-4.15%
925.00K
+975.58%
925.00K
-47.29%
925.00K
-43.25%
965.00K
+52.45%
86.00K
-1.15%
1.75M
+1940.7%
1.63M
+3096.08%
633.00K
+1141.18%
Total Liabilities
133.71M
-0.61%
133.46M
-4.49%
128.74M
-16.77%
131.44M
+0.94%
134.53M
-4.63%
139.74M
+4.1%
154.69M
+21.71%
130.21M
+0.88%
141.06M
+19.71%
134.23M
+59.85%
127.10M
+646.54%
129.08M
+626.3%
117.83M
+646.91%
83.97M
+513.12%
17.02M
+24.71%
17.77M
+34.23%
15.78M
-11.43%
13.70M
-19.76%
13.65M
+3.22%
Total Current Liabilities
37.80M
+47.92%
33.38M
+22.31%
25.55M
-18.85%
22.23M
-18.46%
25.56M
-35.15%
27.29M
-21.46%
31.48M
+9.46%
27.27M
-17.12%
39.41M
+68.57%
34.74M
+73.76%
28.76M
+79.78%
32.90M
+97.38%
23.38M
+60.17%
20.00M
+60.72%
16.00M
+29.8%
16.67M
+40.74%
14.60M
-10.7%
12.44M
-23.02%
12.32M
+0.48%
Accounts Payable & Accruals
20.54M
-17.89%
21.67M
-18.74%
19.37M
-37.13%
21.66M
-16.57%
25.01M
-32.67%
26.67M
-11.65%
30.81M
+25.27%
25.96M
-9.9%
37.15M
+92.55%
30.19M
+57.76%
24.59M
+61%
28.82M
+81.59%
19.29M
+38.23%
19.14M
+62.16%
15.28M
+37.68%
15.87M
+47.6%
13.96M
-9.72%
11.80M
-21.13%
11.10M
+7.37%
Short-Term Debt & Current Portion of Long-Term Debt
16.82M
--
11.22M
--
5.61M
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
0.00
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
Income Taxes Payable
103.00K
+45.07%
108.00K
+54.29%
65.00K
-23.53%
91.00K
-21.55%
71.00K
-46.62%
70.00K
-51.39%
85.00K
-59.91%
116.00K
+41.46%
133.00K
-74.86%
144.00K
-44.19%
212.00K
-42.08%
82.00K
-72.85%
529.00K
+165.83%
258.00K
+1.57%
366.00K
-50.74%
302.00K
-56.67%
199.00K
--
254.00K
--
743.00K
--
Operating Lease Liabilities - Short-Term
--
-100%
--
-100%
--
-100%
--
-100%
368.00K
+8.55%
361.00K
+8.73%
353.00K
+8.62%
346.00K
+8.46%
339.00K
+8.65%
332.00K
+8.5%
325.00K
+8.7%
319.00K
+8.87%
312.00K
+8.71%
306.00K
+8.9%
299.00K
+8.73%
293.00K
+23.63%
287.00K
+36.67%
281.00K
+44.85%
275.00K
+43.23%
Other Current Liabilities
342.00K
+219.63%
378.00K
+103.23%
502.00K
+115.45%
481.00K
-42.94%
107.00K
-94.02%
186.00K
-95.44%
233.00K
-93.58%
843.00K
-77.1%
1.79M
-44.84%
4.08M
+1278.72%
3.63M
+6376.79%
3.68M
+1704.9%
3.25M
+2007.14%
296.00K
+179.25%
56.00K
-73.46%
204.00K
+29.94%
154.00K
-77.22%
106.00K
-89.46%
211.00K
-87.87%
Total Non-Current Liabilities
95.91M
-11.99%
100.08M
-11%
103.19M
-16.24%
109.21M
+6.08%
108.97M
+7.2%
112.45M
+13.03%
123.20M
+25.29%
102.94M
+7.03%
101.65M
+7.62%
99.49M
+55.51%
98.34M
+9466.05%
96.18M
+8604.07%
94.45M
+7904.58%
63.98M
+4997.85%
1.03M
-22.59%
1.10M
-20.96%
1.18M
-19.56%
1.25M
+38.37%
1.33M
+38.19%
Debt - Long-Term
92.30M
-11.62%
97.47M
-5.38%
99.92M
-1.69%
102.51M
+1.9%
104.44M
+5.4%
103.01M
+6.36%
101.63M
+6.91%
100.60M
+8.11%
99.09M
+8.07%
96.85M
+58.57%
95.06M
--
93.05M
--
91.69M
--
61.08M
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
-88.92M
+3.84%
-107.67M
+44.91%
-90.17M
+24.61%
-93.10M
+64.76%
-85.63M
+110.88%
-74.30M
-1367.07%
-72.36M
-236.52%
-56.51M
-173.6%
-40.61M
-131.98%
5.86M
-96.43%
53.01M
-72.68%
76.78M
-65.36%
126.99M
-48.29%
164.26M
-38.57%
194.02M
+3.9%
221.67M
+7.24%
245.56M
+11.14%
267.41M
+400.83%
186.74M
+157.26%
Shareholders' Equity
-88.92M
+3.84%
-107.67M
+44.91%
-90.17M
+24.61%
-93.10M
+64.76%
-85.63M
+110.88%
-74.30M
-1367.07%
-72.36M
-236.52%
-56.51M
-173.6%
-40.61M
-131.98%
5.86M
-96.43%
53.01M
-72.68%
76.78M
-65.36%
126.99M
-48.29%
164.26M
-38.57%
194.02M
+3.9%
221.67M
+7.24%
245.56M
+11.14%
267.41M
+400.83%
186.74M
+157.26%
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
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
-88.92M
+3.84%
-107.67M
+44.91%
-90.17M
+24.61%
-93.10M
+64.76%
-85.63M
+110.88%
-74.30M
-1367.07%
-72.36M
-236.52%
-56.51M
-173.6%
-40.61M
-131.98%
5.86M
-96.43%
53.01M
-72.68%
76.78M
-65.36%
126.99M
-48.29%
164.26M
-38.57%
194.02M
+3.9%
221.67M
+7.24%
245.56M
+11.14%
267.41M
+400.83%
186.74M
+157.26%
Total Liabilities & Equity
44.79M
-8.39%
25.79M
-60.59%
38.57M
-53.15%
38.34M
-47.98%
48.89M
-51.33%
65.44M
-53.29%
82.32M
-54.29%
73.70M
-64.2%
100.45M
-58.97%
140.10M
-43.56%
180.10M
-14.66%
205.85M
-14.03%
244.82M
-6.32%
248.24M
-11.69%
211.04M
+5.32%
239.44M
+8.87%
261.33M
+9.46%
281.11M
+298.95%
200.39M
+133.52%
Net Debt
72.95M
+13.89%
91.25M
+95.25%
74.51M
+171.04%
72.65M
+105.37%
64.05M
+601.41%
46.73M
-252.24%
27.49M
-139.02%
35.38M
-135.14%
9.13M
-106.49%
-30.70M
-82.19%
-70.46M
-64.85%
-100.67M
-56.79%
-140.62M
-44.4%
-172.38M
-36.87%
-200.44M
+3.31%
-232.97M
+9.31%
-252.91M
+8.35%
-273.06M
+316.91%
-194.01M
+142.28%
Working Capital
6.60M
-70.32%
-8.13M
-122.04%
12.23M
-75.26%
15.16M
-66.22%
22.23M
-62.52%
36.89M
-64.35%
49.44M
-66.71%
44.88M
-73.6%
59.33M
-72.82%
103.49M
-53.99%
148.51M
-22.48%
169.97M
-22.79%
218.28M
-9.92%
224.93M
-14.87%
191.56M
+3.85%
220.15M
+7.27%
242.33M
+10.26%
264.22M
+406.63%
184.46M
+158.59%
