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BTQ 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
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
40.07M
+2171.34%
6.53M
+228.33%
8.59M
+240.46%
9.73M
+141.12%
1.76M
-83.23%
1.99M
-84.08%
2.52M
-82.36%
4.04M
+414.29%
10.52M
+1189.77%
12.49M
+1403.5%
14.30M
+1556.72%
7.27M
+826.16%
5.18M
+535.01%
677.50K
-18.48%
706.84K
-18.13%
784.77K
-11.87%
815.77K
-11.4%
831.07K
+26.92%
863.34K
+58.94%
890.43K
--
920.72K
--
654.81K
--
543.18K
--
Total Current Assets
39.98M
+3331.88%
6.44M
+299.72%
8.50M
+270.24%
9.63M
+153.94%
1.17M
-78.82%
1.61M
-78.58%
2.30M
-70.4%
3.79M
+1304.1%
5.50M
+1727.56%
7.52M
+2278.52%
7.76M
+2126.32%
7.26M
+2591.5%
5.18M
+1620.39%
162.67K
-48.56%
192.00K
-44.91%
269.94K
-28.13%
300.94K
-25.86%
316.24K
+125.92%
348.50K
+1129.34%
375.60K
--
405.88K
--
139.98K
--
28.35K
--
Cash & Short Term Investments
39.39M
+4687.99%
5.98M
+409.89%
8.03M
+339.81%
9.34M
+171.43%
822.68K
-83.4%
1.17M
-78.67%
1.83M
-76.02%
3.44M
+1207.64%
4.96M
+1570.28%
5.50M
+1656.24%
7.62M
+2096.72%
7.24M
+2652.3%
5.17M
+1643.2%
157.72K
-49.62%
187.97K
-45.79%
263.06K
-29.86%
296.68K
-26.3%
313.07K
+125.8%
346.73K
+1152%
375.04K
--
402.58K
--
138.65K
--
27.69K
--
Loans & Receivables - Net
227.63K
+14.72%
194.02K
-14.21%
254.02K
+37.2%
223.11K
+85.05%
198.43K
+70.16%
226.17K
-83.88%
185.15K
+94.1%
120.57K
+1653.73%
116.61K
+2638.06%
1.40M
+44114.94%
95.39K
+5271%
25.10K
+265.03%
5.60K
+31.39%
4.95K
+56%
4.03K
+127.03%
6.88K
+1116.81%
4.26K
+28.79%
3.17K
+139.29%
1.78K
+171.15%
565.00
--
3.31K
--
1.33K
--
655.00
--
Prepaid Expenses
360.03K
+150.41%
265.61K
+25.23%
213.93K
-24.8%
64.64K
-71.86%
143.78K
-66.39%
212.09K
-65.83%
284.50K
+508.07%
229.70K
--
427.83K
--
620.66K
--
46.79K
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
--
--
--
--
0.00
--
0.00
--
0.00
--
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
--
-100%
1.00
-200%
--
--
--
--
-1.00
--
-1.00
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
88.26K
-85.27%
88.86K
-76.46%
88.00K
-61.18%
106.83K
-56.54%
599.09K
-88.07%
377.45K
-92.41%
226.66K
-96.54%
245.83K
-52.25%
5.02M
+875.41%
4.97M
+866.02%
6.54M
+1171.14%
2.88K
-99.44%
2.88K
-99.44%
514.83K
0%
514.83K
0%
514.83K
0%
514.83K
0%
514.83K
0%
514.83K
0%
514.83K
--
514.83K
--
514.83K
--
514.83K
--
Investments - Long-Term
77.23K
0%
77.23K
0%
77.23K
0%
77.23K
0%
77.23K
-4.8%
77.23K
-2.78%
77.23K
-94.62%
77.23K
--
81.12K
--
79.44K
--
1.43M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
11.03K
-94.51%
11.63K
-95.43%
--
-100%
0.00
-100%
200.74K
+24.47%
254.26K
+130.16%
103.92K
-12.79%
132.72K
-74.07%
161.27K
-68.5%
110.47K
-78.42%
119.17K
-76.72%
0.00
-100%
0.00
-100%
511.96K
0%
511.96K
0%
511.96K
0%
511.96K
0%
511.96K
0%
511.96K
0%
511.96K
--
511.96K
--
511.96K
--
511.96K
--
Other Non-Current Assets
0.00
-100%
0.00
-100%
10.77K
-76.33%
29.61K
-17.47%
45.34K
+33.65%
45.97K
+38.13%
45.51K
+52.09%
35.87K
+1147.72%
33.92K
+1079.49%
33.28K
+1057.13%
29.92K
+940.4%
2.88K
0%
2.88K
-0.03%
2.88K
-0.03%
2.88K
-0.03%
2.88K
0%
2.88K
0%
2.88K
+0.03%
2.88K
0%
2.88K
--
2.88K
--
2.88K
--
2.88K
--
Intangible Assets - Net
--
-100%
--
--
--
--
--
--
275.78K
-94.19%
--
-100%
--
-100%
--
--
4.75M
--
4.75M
--
4.96M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
1.96M
-35.94%
946.89K
-57.5%
1.68M
+33.45%
1.79M
+82.35%
3.05M
+472.56%
2.23M
+167.31%
1.26M
+4.97%
983.24K
+3168.96%
532.96K
+896.19%
833.49K
+1457.92%
1.20M
+3965.4%
468.77K
+1458.51%
16.20K
-69.72%
21.10K
-60.56%
30.08K
+1.96%
30.08K
+446.87%
53.50K
+435%
53.50K
+91.59%
29.50K
+56.52%
5.50K
--
10.00K
--
27.92K
--
18.85K
--
Total Current Liabilities
1.96M
-14.72%
946.89K
-55.93%
1.68M
+33.45%
1.79M
+82.35%
2.29M
+330.1%
2.15M
+157.78%
1.26M
+4.97%
983.24K
+3168.96%
532.96K
+896.19%
833.49K
+1457.92%
1.20M
+3965.4%
468.77K
+1458.51%
16.20K
-69.72%
21.10K
-60.56%
30.08K
+1.96%
30.08K
+446.87%
53.50K
+435%
53.50K
+91.59%
29.50K
+56.52%
5.50K
--
10.00K
--
27.92K
--
18.85K
--
Accounts Payable & Accruals
1.84M
+55.93%
833.18K
-27.21%
1.50M
+54.8%
1.36M
+58.46%
1.18M
+162.09%
1.15M
+42.12%
965.58K
-17.52%
856.68K
+2748.2%
449.92K
+740.98%
805.45K
+1405.52%
1.17M
+3868.27%
468.77K
+1458.51%
16.20K
-69.72%
21.10K
-60.56%
30.08K
+1.96%
30.08K
+446.87%
53.50K
+435%
53.50K
+91.59%
29.50K
+56.52%
5.50K
--
10.00K
--
27.92K
--
18.85K
--
Short-Term Debt & Current Portion of Long-Term Debt
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
88.78K
+63.16%
84.56K
--
8.37K
--
33.55K
--
54.41K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Taxes Payable
89.73K
+38.01%
87.94K
+33.4%
92.67K
+41.98%
92.75K
+42.69%
65.02K
--
65.92K
--
65.27K
--
65.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
26.29K
-97.26%
25.76K
-96.98%
92.64K
-57.82%
342.67K
+1123.69%
959.26K
+3251.01%
853.35K
+2944.11%
219.63K
+666.48%
28.00K
--
28.63K
--
28.03K
--
28.65K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
0.00
-100%
0.00
-100%
0.00
--
0.00
--
759.23K
--
79.42K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Debt - Long-Term
0.00
-100%
0.00
-100%
0.00
--
0.00
--
759.23K
--
79.42K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Liabilities
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
38.11M
-3059.99%
5.58M
-2433.2%
6.91M
+446.61%
7.94M
+160.05%
-1.29M
-112.89%
-239.26K
-102.05%
1.26M
-90.35%
3.05M
+304.5%
9.99M
+1210.37%
11.66M
+1399.76%
13.10M
+1471.51%
6.80M
+800.96%
5.16M
+577.46%
656.40K
-15.58%
676.76K
-18.84%
754.69K
-14.72%
762.27K
-16.3%
777.57K
+24.04%
833.84K
+59.03%
884.93K
--
910.72K
--
626.88K
--
524.33K
--
Shareholders' Equity
38.11M
-3059.99%
5.58M
-2433.2%
6.91M
+446.61%
7.94M
+160.05%
-1.29M
-112.89%
-239.26K
-102.05%
1.26M
-90.35%
3.05M
+304.5%
9.99M
+1210.37%
11.66M
+1399.76%
13.10M
+1471.51%
6.80M
+800.96%
5.16M
+577.46%
656.40K
-15.58%
676.76K
-18.84%
754.69K
-14.72%
762.27K
-16.3%
777.57K
+24.04%
833.84K
+59.03%
884.93K
--
910.72K
--
626.88K
--
524.33K
--
Common Equity Attributable to Parent Shareholders
38.11M
-3059.99%
5.58M
-2433.2%
6.91M
+446.61%
7.94M
+160.05%
-1.29M
-112.89%
-239.26K
-102.05%
1.26M
-90.35%
3.05M
+304.5%
9.99M
+1210.37%
11.66M
+1399.76%
13.10M
+1471.51%
6.80M
+800.96%
5.16M
+577.46%
656.40K
-15.58%
676.76K
-18.84%
754.69K
-14.72%
762.27K
-16.3%
777.57K
+24.04%
833.84K
+59.03%
884.93K
--
910.72K
--
626.88K
--
524.33K
--
Total Liabilities & Equity
40.07M
+2171.34%
6.53M
+228.33%
8.59M
+240.46%
9.73M
+141.12%
1.76M
-83.23%
1.99M
-84.08%
2.52M
-82.36%
4.04M
+414.29%
10.52M
+1189.77%
12.49M
+1403.5%
14.30M
+1556.72%
7.27M
+826.16%
5.18M
+535.01%
677.50K
-18.48%
706.84K
-18.13%
784.77K
-11.87%
815.77K
-11.4%
831.07K
+26.92%
863.34K
+58.94%
890.43K
--
920.72K
--
654.81K
--
543.18K
--
Net Debt
-39.39M
-155618.84%
-5.98M
+492.75%
-8.03M
+341.84%
-9.34M
+174.1%
25.33K
-100.52%
-1.01M
-81.65%
-1.82M
-76.13%
-3.41M
+1194.89%
-4.90M
+1551.94%
-5.50M
+1656.24%
-7.62M
+2096.72%
-7.24M
+2652.3%
-5.17M
+1643.2%
-157.72K
-49.62%
-187.97K
-45.79%
-263.06K
-29.86%
-296.68K
-26.3%
-313.07K
+125.8%
-346.73K
+1152%
-375.04K
--
-402.58K
--
-138.65K
--
-27.69K
--
Working Capital
38.02M
-3472.62%
5.49M
-1122.45%
6.82M
+557.55%
7.83M
+179.01%
-1.13M
-122.7%
-537.30K
-108.03%
1.04M
-84.18%
2.81M
+1070.24%
4.97M
+1907.31%
6.69M
+2445.61%
6.56M
+1956.25%
6.80M
+2733.57%
5.16M
+1985.81%
141.57K
-46.12%
161.93K
-49.24%
239.86K
-35.19%
247.44K
-37.5%
262.74K
+134.48%
319.00K
+3257.59%
370.10K
--
395.88K
--
112.05K
--
9.50K
--
