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BTBD 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
11.94M
-12.73%
11.22M
-20.06%
11.00M
-21.41%
12.00M
-17.88%
13.68M
-8.26%
14.03M
-7.39%
14.00M
-7.62%
14.61M
-12.88%
14.91M
-6.36%
15.15M
-4.91%
15.15M
-1.68%
16.77M
+15.61%
15.93M
+284.53%
15.93M
+321.46%
15.41M
+338.7%
14.51M
+328%
4.14M
+17.58%
3.78M
+12.23%
3.51M
+32.38%
Total Current Assets
6.63M
+15.69%
5.55M
-6.06%
4.46M
-33.48%
5.00M
-30.84%
5.73M
-23.12%
5.91M
-21%
6.70M
-9.22%
7.23M
-18.45%
7.46M
-7.67%
7.48M
-17.42%
7.38M
-35.75%
8.86M
-29.45%
8.08M
+259.6%
9.06M
+391.44%
11.49M
+643.98%
12.56M
+793.51%
2.25M
+52.48%
1.84M
+37.77%
1.54M
+312.82%
Cash & Short Term Investments
4.74M
-6.25%
3.53M
-32.51%
3.82M
-37.67%
4.27M
-36.18%
5.05M
-26.88%
5.23M
-24.61%
6.13M
-10.86%
6.69M
-17.83%
6.91M
-11.58%
6.94M
-21.36%
6.87M
-39.33%
8.14M
-34.24%
7.82M
+276.13%
8.82M
+412.73%
11.33M
+675.82%
12.39M
+837.42%
2.08M
+49.2%
1.72M
+57.72%
1.46M
+370.8%
Loans & Receivables - Net
795.69K
+1511.03%
725.55K
+2462.88%
35.43K
+167.14%
69.46K
+141.71%
49.39K
-10.53%
28.31K
-20.06%
13.26K
-9.13%
28.74K
-62.65%
55.20K
-4.17%
35.41K
-1.82%
14.60K
-7.8%
76.95K
+6.5%
57.60K
+81.42%
36.07K
+13.6%
15.83K
+248.14%
72.25K
+279.67%
31.75K
+46.13%
31.75K
-83.03%
4.55K
-21.36%
Inventories - Total
563.64K
+94.9%
539.48K
+79.74%
238.25K
+5.32%
272.60K
+35.4%
289.20K
+49.85%
300.15K
+56.98%
226.22K
+30.76%
201.33K
+27.14%
192.99K
+27.97%
191.21K
+30.17%
173.01K
+76.81%
158.35K
+99.16%
150.81K
+117.18%
146.89K
+108.39%
97.85K
+44.76%
79.51K
+31.26%
69.44K
+20.52%
70.49K
+23.72%
67.59K
+27.6%
Prepaid Expenses
110.21K
+36.16%
74.75K
-19.64%
107.48K
+38.11%
127.62K
+170.12%
80.94K
+116.16%
93.02K
+59.99%
77.82K
+20.8%
47.25K
+26.34%
37.45K
-25.67%
58.14K
+8.75%
64.42K
+26.05%
37.40K
+37.56%
50.38K
-24.1%
53.46K
+161.69%
51.11K
+309.17%
27.19K
+408.34%
66.37K
+10501.6%
20.43K
+589.7%
12.49K
+135.81%
Assets Held for Sale - Short-Term
424.12K
+63.91%
682.89K
+163.92%
258.75K
0%
258.75K
0%
258.75K
0%
258.75K
0%
258.75K
0%
258.75K
-42.05%
258.75K
--
258.75K
--
258.75K
--
446.52K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
--
--
--
--
-1.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
5.30M
-33.24%
5.66M
-30.25%
6.55M
-10.32%
7.00M
-5.19%
7.95M
+6.62%
8.12M
+5.89%
7.30M
-6.09%
7.38M
-6.64%
7.45M
-5.02%
7.67M
+11.58%
7.77M
+98.18%
7.91M
+307.26%
7.85M
+314.08%
6.87M
+254.85%
3.92M
+99.18%
1.94M
-2.11%
1.90M
-7.52%
1.94M
-4.6%
1.97M
-13.64%
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
Investment in Associate, JV & Subsidiary
0.00
-100%
403.73K
-53.75%
654.14K
-29.53%
728.44K
-28.78%
851.52K
-23.67%
873.02K
-28.72%
928.31K
-29.39%
1.02M
-25.3%
1.12M
-21.89%
1.23M
-20.97%
1.31M
+332.5%
1.37M
+1725.58%
1.43M
+1804.25%
1.55M
+1966.44%
304.00K
+305.33%
75.00K
--
75.00K
--
75.00K
--
75.00K
--
Property Plant & Equipment - Net
4.17M
-24.04%
4.11M
-26.93%
4.71M
-5.01%
5.07M
+0.62%
5.49M
+8.19%
5.63M
+8.92%
4.96M
-4.75%
5.04M
-4.96%
5.07M
-0.62%
5.17M
+25.31%
5.21M
+71.94%
5.30M
+232.8%
5.10M
+230.14%
4.12M
+159.79%
3.03M
+87%
1.59M
-2.46%
1.55M
-3.23%
1.59M
+0.69%
1.62M
+0.83%
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
258.75K
0%
258.75K
0%
258.75K
-25.91%
258.75K
-25.91%
258.75K
-42.4%
Other Non-Current Assets
21.14K
-94.54%
19.43K
-94.88%
37.54K
-89.92%
37.54K
-85.29%
387.54K
+101.19%
379.65K
+96.66%
372.28K
+163.14%
255.20K
+128.06%
192.63K
-31.31%
193.05K
-32.33%
141.48K
+7.55%
111.90K
+643.1%
280.41K
+1744.82%
285.29K
+1725.82%
131.55K
+712.41%
15.06K
-10.14%
15.20K
-44.08%
15.63K
-46.84%
16.19K
-10.21%
Intangible Assets - Net
1.12M
-8.52%
1.13M
-8.97%
1.14M
+10.02%
1.16M
+9.16%
1.22M
+13.75%
1.24M
+14.42%
1.04M
-6.33%
1.07M
-5.23%
1.07M
+3.68%
1.08M
+18.56%
1.11M
+455.24%
1.13M
--
1.03M
--
913.43K
--
200.00K
--
--
--
--
--
--
--
--
--
Total Liabilities
4.21M
-18.57%
4.43M
-16.74%
4.34M
-16.65%
5.03M
-7.17%
5.17M
-1.79%
5.32M
-4%
5.20M
-2.89%
5.42M
-18.08%
5.27M
-1.38%
5.55M
+6.54%
5.36M
+15.62%
6.62M
+70.66%
5.34M
+25.42%
5.21M
+25.88%
4.63M
+13.57%
3.88M
-5.23%
4.26M
+3.83%
4.13M
-1.62%
4.08M
-2.06%
Total Current Liabilities
974.90K
-33.09%
1.19M
-20.3%
968.33K
-31.58%
1.44M
-6.91%
1.46M
+13.18%
1.49M
-3.22%
1.42M
+20.91%
1.55M
-27.35%
1.29M
+3.79%
1.54M
+11.13%
1.17M
+0.22%
2.13M
+130.58%
1.24M
+14.92%
1.39M
+46.79%
1.17M
-6.45%
925.31K
-10.56%
1.08M
-2.06%
945.28K
-6.98%
1.25M
+37.28%
Accounts Payable & Accruals
470.13K
-53.26%
811.41K
-23.83%
629.32K
-38.87%
983.41K
-5.03%
1.01M
+10.87%
1.06M
-2.37%
1.03M
+26.96%
1.04M
+5.55%
907.22K
+7.35%
1.09M
+1.59%
810.81K
+6.21%
981.13K
+79.59%
845.11K
+16.79%
1.07M
+63.24%
763.41K
+10.33%
546.31K
-20.96%
723.61K
+15.69%
657.96K
+23.92%
691.97K
+4.42%
Short-Term Debt & Current Portion of Long-Term Debt
203.65K
+9.13%
191.44K
+16.44%
156.57K
-8.85%
185.01K
-38.17%
186.62K
+13.19%
164.41K
-0.28%
171.78K
+3.33%
299.23K
-68.8%
164.87K
-2.74%
164.87K
-3.79%
166.24K
-2.99%
958.99K
+464.41%
169.50K
-5.1%
171.36K
-1.72%
171.36K
-59.05%
169.91K
-30.74%
178.61K
-25.79%
174.35K
-46.78%
418.46K
+71.65%
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
8.00K
-95.48%
8.00K
-92.92%
198.75K
+44.04%
209.09K
+113.4%
177.09K
-24.93%
112.97K
-28.32%
137.98K
+4661.15%
Operating Lease Liabilities - Short-Term
301.12K
+13.78%
186.61K
-28.99%
182.44K
-14.75%
274.51K
+27.49%
264.64K
+22.9%
262.80K
-8.15%
214.00K
+10.63%
215.33K
+11.32%
215.33K
-1.11%
286.11K
+113.22%
193.43K
+462.3%
193.43K
--
217.74K
--
134.19K
--
34.40K
--
--
--
--
--
--
--
--
--
Other Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
3.24M
-12.88%
3.24M
-15.36%
3.37M
-11.08%
3.59M
-7.28%
3.72M
-6.63%
3.83M
-4.31%
3.79M
-9.53%
3.87M
-13.68%
3.98M
-2.95%
4.00M
+4.87%
4.19M
+20.81%
4.48M
+51.88%
4.10M
+28.99%
3.82M
+19.68%
3.47M
+22.39%
2.95M
-3.43%
3.18M
+5.99%
3.19M
+0.08%
2.83M
-13.04%
Debt - Long-Term
1.93M
-10.27%
1.99M
-9.48%
2.07M
-7.3%
2.09M
-7.86%
2.15M
-7.76%
2.20M
-7.32%
2.24M
-7.42%
2.27M
-14.62%
2.33M
-13.57%
2.38M
-13.66%
2.42M
-13.4%
2.66M
-6.16%
2.70M
-10.22%
2.75M
-9.64%
2.79M
+3.19%
2.83M
-3.6%
3.00M
+0.13%
3.04M
-4.46%
2.71M
-16.91%
Other Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
-27.00
--
--
--
--
-100%
--
-100%
Total Shareholders' Equity
7.72M
-9.17%
6.78M
-22.08%
6.67M
-24.22%
6.96M
-24.2%
8.51M
-11.79%
8.71M
-9.34%
8.80M
-10.2%
9.19M
-9.49%
9.64M
-8.88%
9.60M
-10.47%
9.80M
-9.12%
10.15M
-4.48%
10.58M
-8987.4%
10.73M
-3122.68%
10.78M
-1999.79%
10.63M
-1613.32%
-119.06K
-79.51%
-354.88K
-57.51%
-567.40K
-62.49%
Shareholders' Equity
7.72M
-9.17%
6.78M
-22.08%
6.67M
-24.22%
6.96M
-24.2%
8.51M
-11.79%
8.71M
-9.34%
8.80M
-10.2%
9.19M
-9.49%
9.64M
-8.88%
9.60M
-10.47%
9.80M
-9.12%
10.15M
-4.48%
10.58M
-8987.4%
10.73M
-3122.68%
10.78M
-1999.79%
10.63M
-1613.32%
-119.06K
-79.51%
-354.88K
-57.51%
-567.40K
-62.49%
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
--
--
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
7.72M
-9.17%
6.78M
-22.08%
6.67M
-24.22%
6.96M
-24.2%
8.51M
-11.79%
8.71M
-9.34%
8.80M
-10.2%
9.19M
-9.49%
9.64M
-8.88%
9.60M
-10.47%
9.80M
-9.12%
10.15M
-4.48%
10.58M
-8987.4%
10.73M
-3122.68%
10.78M
-1999.79%
10.63M
-1613.32%
-119.06K
-79.51%
-354.88K
-57.51%
-567.40K
-62.49%
Total Liabilities & Equity
11.94M
-12.73%
11.22M
-20.06%
11.00M
-21.41%
12.00M
-17.88%
13.68M
-8.26%
14.03M
-7.39%
14.00M
-7.62%
14.61M
-12.88%
14.91M
-6.36%
15.15M
-4.91%
15.15M
-1.68%
16.77M
+15.61%
15.93M
+284.53%
15.93M
+321.46%
15.41M
+338.7%
14.51M
+328%
4.14M
+17.58%
3.78M
+12.23%
3.51M
+32.38%
Net Debt
-2.61M
-4.11%
-1.35M
-53.01%
-1.59M
-57.29%
-2.00M
-51.63%
-2.72M
-38.47%
-2.87M
-34.86%
-3.72M
-13.35%
-4.12M
-8.92%
-4.42M
-10.8%
-4.40M
-25.47%
-4.29M
-48.72%
-4.53M
-51.75%
-4.95M
-548.14%
-5.90M
-494.21%
-8.37M
-603.07%
-9.38M
-603.62%
1.10M
-40.23%
1.50M
-38.19%
1.66M
-47.85%
Working Capital
5.66M
+32.31%
4.36M
-1.25%
3.49M
-33.99%
3.56M
-37.37%
4.28M
-30.7%
4.42M
-25.61%
5.29M
-14.9%
5.68M
-15.63%
6.17M
-9.75%
5.94M
-22.58%
6.21M
-39.82%
6.73M
-42.17%
6.84M
+485.87%
7.67M
+754.11%
10.32M
+3384.27%
11.64M
+3031.42%
1.17M
+214.41%
898.30K
+178.97%
296.32K
-155.37%
