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DBVT
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DBVT 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
110.50M
+18.74%
143.43M
+25.61%
50.56M
-22.99%
65.66M
-64.12%
93.06M
-50.97%
114.19M
-47.5%
65.66M
-71.81%
182.99M
-25.77%
189.78M
-23.51%
217.52M
-23.67%
232.93M
+98.1%
246.52M
+68.02%
248.12M
+45.16%
284.98M
+42.07%
117.58M
-46.89%
146.72M
--
170.92M
--
200.58M
--
221.41M
--
Total Current Assets
88.88M
+29.27%
121.24M
+34.78%
29.15M
-34.33%
44.39M
-72.07%
68.76M
-59.38%
89.96M
-53.99%
44.39M
-78.89%
158.91M
-28.76%
169.27M
-25%
195.54M
-24.78%
210.24M
+132.47%
223.07M
+95.02%
225.69M
+104.92%
259.95M
+87.57%
90.44M
-43.41%
114.39M
--
110.14M
--
138.59M
--
159.81M
--
Cash & Short Term Investments
69.84M
+50.38%
103.21M
+55.87%
12.96M
-60.06%
32.46M
-77.04%
46.44M
-68.86%
66.21M
-61.94%
32.46M
-83.12%
141.37M
-32.42%
149.13M
-29.87%
173.96M
-29.85%
192.29M
+159.47%
209.19M
+170.62%
212.67M
+116.58%
247.97M
+97.61%
74.11M
-51.39%
77.30M
--
98.19M
--
125.48M
--
152.46M
--
Loans & Receivables - Net
15.97M
-20.54%
15.69M
-24.04%
12.31M
+18.49%
10.39M
-32.72%
20.10M
+18.66%
20.66M
+20.91%
10.39M
-33.37%
15.45M
+37.91%
16.94M
+89.96%
17.08M
+108.14%
15.59M
+20.48%
11.20M
--
8.92M
--
8.21M
--
12.94M
--
0.00
--
0.00
--
0.00
--
0.00
--
Prepaid Expenses
3.07M
+38.65%
2.34M
-24.17%
3.88M
+151.46%
1.54M
-26.72%
2.21M
-30.67%
3.09M
-31.24%
1.54M
-34.48%
2.10M
-21.53%
3.19M
-22.21%
4.49M
+19.11%
2.35M
-30.54%
2.68M
--
4.11M
--
3.77M
--
3.39M
--
--
--
--
--
--
--
--
--
Other Current Assets
--
--
--
-100%
-1000.00
--
--
--
--
-100%
-1000.00
--
--
-100%
--
-100%
-1000.00
--
--
-100%
1000.00
0%
1000.00
-100%
--
-100%
1000.00
-99.99%
1000.00
-99.99%
37.09M
--
11.94M
--
13.11M
--
7.35M
--
Total Non-Current Assets
21.61M
-11.04%
22.19M
-8.44%
21.41M
+0.68%
21.27M
-11.64%
24.30M
+18.44%
24.23M
+10.25%
21.27M
-6.27%
24.07M
+2.67%
20.51M
-8.51%
21.98M
-12.17%
22.69M
-16.4%
23.44M
-27.5%
22.42M
-63.11%
25.02M
-59.63%
27.14M
-55.93%
32.34M
--
60.79M
--
61.99M
--
61.60M
--
Property Plant & Equipment - Net
16.13M
-14.98%
16.83M
-10.64%
16.43M
-2.27%
16.81M
-5.94%
18.97M
+30.99%
18.83M
+17.95%
16.81M
-0.62%
17.87M
+1.48%
14.48M
-15.02%
15.97M
-15.17%
16.91M
-17.71%
17.61M
-30.9%
17.04M
-37.22%
18.82M
-35.56%
20.55M
-33.04%
25.48M
--
27.15M
--
29.21M
--
30.69M
--
Other Non-Current Assets
5.46M
+3.43%
5.33M
-0.39%
4.96M
+12.14%
4.42M
-28.02%
5.28M
-11.53%
5.35M
-9.94%
4.42M
-23.36%
6.14M
+5.46%
5.97M
+11.2%
5.94M
-3.94%
5.77M
-12.23%
5.83M
-14.75%
5.37M
-84.03%
6.19M
-81.11%
6.57M
-78.7%
6.83M
--
33.61M
--
32.76M
--
30.87M
--
Intangible Assets - Net
21.00K
-51.16%
26.00K
-43.48%
29.00K
-27.5%
40.00K
-31.03%
43.00K
-29.51%
46.00K
-32.35%
40.00K
+300%
58.00K
+480%
61.00K
+454.55%
68.00K
+385.71%
10.00K
-44.44%
10.00K
-54.55%
11.00K
-57.69%
14.00K
-44%
18.00K
-43.75%
22.00K
--
26.00K
--
25.00K
--
32.00K
--
Total Liabilities
57.64M
+47.72%
57.20M
+63%
47.69M
+24.61%
38.27M
-10.58%
39.02M
-14.79%
35.09M
-34.13%
38.27M
-28.91%
42.80M
-17.8%
45.79M
+26.97%
53.28M
+31.35%
53.84M
+51.57%
52.06M
+9.73%
36.06M
-33.25%
40.56M
-29.54%
35.52M
-31.99%
47.45M
--
54.03M
--
57.56M
--
52.23M
--
Total Current Liabilities
49.48M
+60.08%
49.42M
+80.51%
40.38M
+29.7%
31.14M
-16.61%
30.91M
-1.69%
27.38M
-17.95%
31.14M
-5.01%
37.34M
+26.48%
31.44M
+10.75%
33.37M
+9.67%
32.78M
+25.92%
29.52M
-5.98%
28.39M
-16.04%
30.43M
-21.36%
26.03M
-32.96%
31.40M
--
33.81M
--
38.70M
--
38.83M
--
Accounts Payable & Accruals
47.37M
+60.13%
47.71M
+86.72%
39.32M
+33.23%
29.51M
-5.87%
29.58M
+32.03%
25.55M
+8.02%
29.51M
+21.84%
31.35M
+53.59%
22.40M
+9.61%
23.66M
+13.31%
24.22M
+55.8%
20.41M
+11.44%
20.44M
+7.2%
20.88M
-10.15%
15.55M
-41.84%
18.32M
--
19.07M
--
23.23M
--
26.73M
--
Operating Lease Liabilities - Short-Term
1.00M
+167.65%
998.00K
+162.63%
709.00K
+8.41%
654.00K
-42.83%
374.00K
-75.43%
380.00K
-80.45%
654.00K
-65.99%
1.14M
-39.6%
1.52M
+10.21%
1.94M
-1.22%
1.92M
-5.46%
1.89M
-36.93%
1.38M
-48.02%
1.97M
-28.72%
2.03M
-38.62%
3.00M
--
2.66M
--
2.76M
--
3.31M
--
Other Current Liabilities
1.12M
+16.49%
717.00K
-50.55%
353.00K
-63.53%
968.00K
-80.01%
958.00K
-87.26%
1.45M
-81.35%
968.00K
-85.4%
4.84M
-32.87%
7.52M
+14.41%
7.77M
+2.46%
6.63M
-21.52%
7.21M
-28.41%
6.57M
-45.66%
7.59M
-40.27%
8.45M
-3.81%
10.07M
--
12.09M
--
12.70M
--
8.78M
--
Total Non-Current Liabilities
8.16M
+0.59%
7.78M
+0.86%
7.30M
+2.38%
7.13M
+30.68%
8.11M
-43.49%
7.71M
-61.25%
7.13M
-66.12%
5.46M
-75.78%
14.35M
+86.98%
19.91M
+96.48%
21.06M
+121.93%
22.54M
+40.44%
7.67M
-62.04%
10.13M
-46.3%
9.49M
-29.18%
16.05M
--
20.22M
--
18.87M
--
13.40M
--
Other Non-Current Liabilities
1.47M
+37.01%
1.08M
+16.43%
780.00K
-6.92%
838.00K
-10.28%
1.07M
-92.49%
931.00K
-95.28%
838.00K
-95.89%
934.00K
-95.64%
14.26M
+128.04%
19.72M
+140.87%
20.38M
+182.23%
21.42M
+140.51%
6.25M
-47.56%
8.19M
-15.71%
7.22M
+86.8%
8.90M
--
11.92M
--
9.71M
--
3.87M
--
Total Shareholders' Equity
52.85M
-2.18%
86.22M
+9.01%
2.87M
-89.51%
27.39M
-80.46%
54.03M
-62.47%
79.09M
-51.84%
27.39M
-84.71%
140.19M
-27.91%
143.99M
-32.1%
164.24M
-32.8%
179.09M
+118.24%
194.45M
+95.88%
212.05M
+81.41%
244.42M
+70.9%
82.06M
-51.49%
99.27M
--
116.89M
--
143.02M
--
169.18M
--
Shareholders' Equity
52.85M
-2.18%
86.22M
+9.01%
2.87M
-89.51%
27.39M
-80.46%
54.03M
-62.47%
79.09M
-51.84%
27.39M
-84.71%
140.19M
-27.91%
143.99M
-32.1%
164.24M
-32.8%
179.09M
+118.24%
194.45M
+95.88%
212.05M
+81.41%
244.42M
+70.9%
82.06M
-51.49%
99.27M
--
116.89M
--
143.02M
--
169.18M
--
Common Equity Attributable to Parent Shareholders
52.85M
-2.18%
86.22M
+9.01%
2.87M
-89.51%
27.39M
-80.46%
54.03M
-62.47%
79.09M
-51.84%
27.39M
-84.71%
140.19M
-27.91%
143.99M
-32.1%
164.24M
-32.8%
179.09M
+118.24%
194.45M
+95.88%
212.05M
+81.41%
244.42M
+70.9%
82.06M
-51.49%
99.27M
--
116.89M
--
143.02M
--
169.18M
--
Total Liabilities & Equity
110.50M
+18.74%
143.43M
+25.61%
50.56M
-22.99%
65.66M
-64.12%
93.06M
-50.97%
114.19M
-47.5%
65.66M
-71.81%
182.99M
-25.77%
189.78M
-23.51%
217.52M
-23.67%
232.93M
+98.1%
246.52M
+68.02%
248.12M
+45.16%
284.98M
+42.07%
117.58M
-46.89%
146.72M
--
170.92M
--
200.58M
--
221.41M
--
Net Debt
-69.84M
+50.38%
-103.21M
+55.87%
-12.96M
-60.06%
-32.46M
-77.04%
-46.44M
-68.86%
-66.21M
-61.94%
-32.46M
-83.12%
-141.37M
-32.42%
-149.13M
-29.87%
-173.96M
-29.85%
-192.29M
+159.47%
-209.19M
+170.62%
-212.67M
+116.58%
-247.97M
+97.61%
-74.11M
-51.39%
-77.30M
--
-98.19M
--
-125.48M
--
-152.46M
--
Working Capital
39.40M
+4.1%
71.82M
+14.76%
-11.24M
-184.79%
13.25M
-89.1%
37.85M
-72.54%
62.58M
-61.41%
13.25M
-92.53%
121.58M
-37.19%
137.83M
-30.14%
162.17M
-29.35%
177.46M
+175.53%
193.55M
+133.23%
197.30M
+158.51%
229.52M
+129.77%
64.41M
-46.76%
82.99M
--
76.32M
--
99.89M
--
120.98M
--
