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IBIO
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IBIO Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
64.39M
+196.78%
64.16M
+161.68%
23.18M
-19.31%
19.10M
-61.91%
21.70M
-36.23%
24.52M
-34.93%
28.73M
-30.27%
50.15M
+13%
34.02M
-34.32%
37.68M
-55.44%
41.21M
-58.55%
44.39M
-61.53%
51.80M
-59.03%
84.56M
-41.17%
99.41M
-32.36%
115.37M
-19.15%
126.45M
-13.04%
143.74M
+22.59%
146.97M
+56.04%
142.70M
+237.98%
145.41M
--
117.25M
--
Total Current Assets
53.37M
+544.15%
50.77M
+333.76%
9.72M
-37.97%
6.06M
-83.23%
8.29M
-57.94%
11.71M
-49.16%
15.67M
-40.32%
36.14M
+33.39%
19.70M
-48.48%
23.02M
-63.78%
26.26M
-41.74%
27.09M
-55.08%
38.23M
-43.35%
63.56M
-29.23%
45.07M
-56.91%
60.32M
-43.74%
67.50M
-39.13%
89.82M
+5.72%
104.60M
+69.39%
107.20M
+940.4%
110.88M
--
84.96M
--
Cash & Short Term Investments
52.70M
+651.22%
49.57M
+349.06%
8.58M
-39.61%
4.96M
-6.47%
7.01M
+151.61%
11.04M
+655.51%
14.21M
+230.39%
5.30M
-19.2%
2.79M
-71.03%
1.46M
-91.64%
4.30M
-87.17%
6.56M
-86.49%
9.63M
-83.22%
17.49M
-78.75%
33.52M
-65.43%
48.58M
-53.25%
57.38M
-46.7%
82.27M
-1.53%
96.97M
+75.96%
103.92M
+935.09%
107.65M
--
83.55M
--
Loans & Receivables - Net
--
-100%
65.00K
--
105.00K
-85.27%
--
-100%
13.00K
--
0.00
--
713.00K
+249.51%
14.10M
+1035.59%
0.00
-100%
0.00
-100%
204.00K
-96.66%
1.24M
-79.65%
7.74M
+48.51%
6.16M
+15.98%
6.10M
+10.39%
6.10M
+1473.2%
5.21M
+2146.12%
5.31M
+1669%
5.53M
-1.74%
388.00K
+417.33%
232.00K
--
300.00K
--
Inventories - Total
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
3.90M
+14344.44%
3.28M
+659.95%
1.99M
+85.43%
587.00K
-30.37%
27.00K
-96.62%
432.00K
--
1.07M
--
843.00K
--
Prepaid Expenses
670.00K
-46.7%
1.14M
+70.91%
1.03M
+38.05%
1.10M
+27.73%
1.26M
+40.6%
667.00K
+47.89%
749.00K
+12.8%
862.00K
-6.41%
894.00K
+115.94%
451.00K
-60.65%
664.00K
-57.13%
921.00K
-60.79%
414.00K
-85.83%
1.15M
-30.55%
1.55M
-25.17%
2.35M
-4.51%
2.92M
+51.24%
1.65M
+527.38%
2.07M
+867.29%
2.46M
+1201.59%
1.93M
--
263.00K
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
14.96M
-18.57%
14.96M
-26.87%
18.06M
-53.42%
18.07M
--
18.37M
--
20.46M
--
38.78M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
914.00K
--
1.06M
--
3.05M
--
3.02M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
11.03M
-17.8%
13.38M
+4.46%
13.46M
+3.08%
13.04M
-6.94%
13.41M
-6.36%
12.81M
-12.58%
13.06M
-12.62%
14.02M
-18.96%
14.32M
+5.59%
14.66M
-30.21%
14.95M
-72.49%
17.29M
-68.59%
13.56M
-76.99%
21.00M
-61.06%
54.34M
+28.24%
55.05M
+55.11%
58.95M
+70.76%
53.92M
+66.97%
42.37M
+30.61%
35.49M
+11.21%
34.52M
--
32.30M
--
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
1.76M
--
1.76M
--
1.76M
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
5.31M
-8.81%
5.17M
-15.26%
5.28M
-17.11%
5.56M
-15.79%
5.82M
-15.96%
6.10M
-15.78%
6.37M
-15.61%
6.61M
-15.56%
6.93M
-11.88%
7.24M
-0.34%
7.55M
-81.92%
7.82M
-80.36%
7.86M
-79.46%
7.27M
-81.37%
41.76M
+20.2%
39.82M
+21.44%
38.28M
+20.4%
39.00M
+25.67%
34.74M
+11.08%
32.79M
+6.84%
31.80M
--
31.04M
--
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
238.00K
-34.79%
254.00K
+2.01%
236.00K
-2.07%
249.00K
-6.04%
365.00K
+37.74%
249.00K
-17.82%
241.00K
-20.46%
265.00K
-91.98%
265.00K
-12.54%
303.00K
-95.01%
303.00K
-95.03%
3.30M
-52.44%
303.00K
-95.78%
6.07M
+359.77%
6.10M
+25312.5%
6.95M
+28837.5%
7.18M
+29800%
1.32M
+5400%
24.00K
0%
24.00K
0%
24.00K
--
24.00K
--
Intangible Assets - Net
4.34M
-28.98%
6.84M
+27.6%
6.85M
+27.57%
6.10M
+13.59%
6.11M
+13.57%
5.36M
-0.37%
5.37M
-0.37%
5.37M
-0.37%
5.38M
-0.37%
5.38M
-10.48%
5.39M
+11.07%
5.39M
+9.64%
5.40M
+7.08%
6.01M
+16.44%
4.85M
+409.56%
4.92M
+329.23%
5.04M
+325.4%
5.16M
+317.8%
952.00K
-16.78%
1.15M
-4.82%
1.19M
--
1.24M
--
Total Liabilities
7.83M
+0.4%
8.12M
+20.01%
8.30M
+12.08%
7.72M
-69.47%
7.80M
-68.57%
6.76M
-72.36%
7.41M
-71.31%
25.29M
-6.32%
24.82M
-24.72%
24.47M
-32.4%
25.83M
-28.1%
27.00M
-24.99%
32.98M
-8.01%
36.20M
-16.24%
35.92M
-6.46%
35.99M
-4.96%
35.85M
-5.87%
43.21M
+16.13%
38.40M
+2.18%
37.87M
-1.03%
38.09M
--
37.21M
--
Total Current Liabilities
5.90M
+25.31%
6.05M
+74.34%
6.11M
+59.01%
5.40M
-74.81%
4.71M
-78.15%
3.47M
-83.25%
3.84M
-82.21%
21.43M
-3.82%
21.55M
-22.4%
20.71M
-35.69%
21.58M
-29.09%
22.28M
+169%
27.77M
+232.79%
32.20M
+297.62%
30.44M
+358.03%
8.28M
+36.49%
8.35M
+36.77%
8.10M
+60.48%
6.64M
+26.91%
6.07M
-1.81%
6.10M
--
5.05M
--
Accounts Payable & Accruals
4.23M
+72.85%
3.67M
+90.06%
3.53M
+48.07%
2.80M
-46.38%
2.45M
-56.39%
1.93M
-63.56%
2.39M
-59.44%
5.23M
-10.42%
5.62M
-37.62%
5.30M
-28.37%
5.88M
-26.72%
5.83M
-29.01%
9.00M
+61.32%
7.40M
+48.55%
8.03M
+52.77%
8.22M
+91.25%
5.58M
+36.39%
4.98M
+65.66%
5.25M
+83.48%
4.30M
+155.47%
4.09M
--
3.01M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
-100%
722.00K
+4.94%
883.00K
+7.95%
1.52M
-88.89%
1.20M
-91.18%
688.00K
-94.73%
818.00K
-93.88%
13.67M
-3.21%
13.59M
-17.25%
13.07M
-41.93%
13.37M
-39.8%
14.12M
+31280%
16.42M
+36393.33%
22.50M
+5917.11%
22.21M
+2196.48%
45.00K
-94.91%
45.00K
-94.21%
374.00K
-44.01%
967.00K
+72.06%
884.00K
-40.71%
777.00K
--
668.00K
--
Operating Lease Liabilities - Short-Term
518.00K
+12.12%
504.00K
+12.25%
490.00K
+12.39%
476.00K
+12.26%
462.00K
+12.14%
449.00K
+12.25%
436.00K
+12.08%
424.00K
+12.47%
412.00K
+30.79%
400.00K
+118.58%
389.00K
+285.15%
377.00K
+3670%
315.00K
+96.88%
183.00K
+24.49%
101.00K
--
10.00K
--
160.00K
--
147.00K
--
--
--
--
--
--
--
--
--
Other Current Liabilities
1.15M
+91.67%
1.15M
+187.5%
1.20M
+500%
600.00K
+242.86%
600.00K
--
400.00K
--
200.00K
--
175.00K
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
88.00K
-96.56%
161.00K
-93.79%
100.00K
-76.36%
8.00K
-99.1%
2.56M
+107.62%
2.59M
+89.34%
423.00K
-76.63%
886.00K
-70.53%
1.23M
--
1.37M
--
Total Non-Current Liabilities
1.93M
-37.54%
2.07M
-37.22%
2.20M
-38.4%
2.33M
-39.84%
3.09M
-5.47%
3.29M
-12.42%
3.57M
-15.88%
3.87M
-18.13%
3.27M
-37.1%
3.76M
-5.9%
4.24M
-22.63%
4.72M
-82.96%
5.20M
-81.09%
4.00M
-88.62%
5.49M
-82.73%
27.71M
-12.86%
27.50M
-14%
35.12M
+9.17%
31.75M
-1.83%
31.80M
-0.89%
31.98M
--
32.17M
--
Accrued Expenses - Long-Term
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
263.00K
--
527.00K
--
791.00K
--
1.06M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Debt - Long-Term
--
-100%
--
-100%
0.00
-100%
0.00
-100%
643.00K
+78.61%
722.00K
+51.36%
882.00K
+48.99%
1.06M
+50.92%
360.00K
-55.72%
477.00K
-17.19%
592.00K
+1873.33%
705.00K
-96.82%
813.00K
-96.32%
576.00K
-98.18%
30.00K
-99.91%
22.16M
-30.31%
22.10M
-30.89%
31.66M
-1.57%
31.75M
-1.83%
31.80M
-0.89%
31.98M
--
32.17M
--
Total Shareholders' Equity
56.56M
+307.05%
56.04M
+215.64%
14.88M
-30.22%
11.38M
-54.23%
13.89M
+51.08%
17.75M
+34.41%
21.32M
+38.64%
24.86M
+42.98%
9.20M
-51.14%
13.21M
-72.69%
15.38M
-75.77%
17.39M
-78.09%
18.82M
-79.22%
48.37M
-51.88%
63.48M
-41.53%
79.38M
-24.28%
90.60M
-15.58%
100.53M
+25.59%
108.57M
+91.79%
104.83M
+2549.23%
107.32M
--
80.04M
--
Shareholders' Equity
56.56M
+307.05%
56.04M
+215.64%
14.88M
-30.22%
11.38M
-54.23%
13.89M
+51.08%
17.75M
+34.41%
21.32M
+38.64%
24.86M
+42.98%
9.20M
-51.14%
13.21M
-72.69%
15.38M
-75.77%
17.39M
-78.09%
18.82M
-79.22%
48.37M
-51.89%
63.48M
-41.53%
79.38M
-24.29%
90.60M
-15.59%
100.54M
+25.59%
108.58M
+91.79%
104.84M
+2543.6%
107.33M
--
80.05M
--
Common Equity Attributable to Parent Shareholders
56.56M
+307.05%
56.04M
+215.64%
14.88M
-30.22%
11.38M
-54.23%
13.89M
+51.08%
17.75M
+34.41%
21.32M
+38.64%
24.86M
+42.98%
9.20M
-51.14%
13.21M
-72.69%
15.38M
-75.77%
17.39M
-78.09%
18.82M
-79.22%
48.37M
-51.89%
63.48M
-41.53%
79.38M
-24.29%
90.60M
-15.59%
100.54M
+25.59%
108.58M
+91.79%
104.84M
+2543.6%
107.33M
--
80.05M
--
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
-18.00K
+50%
-17.00K
+54.55%
-15.00K
+66.67%
-14.00K
--
-12.00K
--
Total Liabilities & Equity
64.39M
+196.78%
64.16M
+161.68%
23.18M
-19.31%
19.10M
-61.91%
21.70M
-36.23%
24.52M
-34.93%
28.73M
-30.27%
50.15M
+13%
34.02M
-34.32%
37.68M
-55.44%
41.21M
-58.55%
44.39M
-61.53%
51.80M
-59.03%
84.56M
-41.17%
99.41M
-32.36%
115.37M
-19.15%
126.45M
-13.04%
143.74M
+22.59%
146.97M
+56.04%
142.70M
+237.98%
145.41M
--
117.25M
--
Net Debt
-52.70M
+918.52%
-48.84M
+407.32%
-7.70M
-38.46%
-3.44M
-136.48%
-5.17M
-146.36%
-9.63M
-179.68%
-12.51M
-229.5%
9.43M
+14.11%
11.16M
+46.66%
12.08M
+116%
9.66M
-185.61%
8.26M
-131.33%
7.61M
-121.6%
5.59M
-111.13%
-11.28M
-82.44%
-26.37M
-62.98%
-35.23M
-52.96%
-50.24M
-0.95%
-64.25M
+189.37%
-71.24M
-402.69%
-74.89M
--
-50.72M
--
Working Capital
47.47M
+1227.38%
44.72M
+443.03%
3.62M
-69.45%
663.00K
-95.49%
3.58M
-292.88%
8.24M
+255.92%
11.83M
+152.98%
14.71M
+205.44%
-1.85M
-117.72%
2.31M
-92.62%
4.68M
-68.04%
4.82M
-90.74%
10.46M
-82.32%
31.37M
-61.62%
14.63M
-85.06%
52.03M
-48.55%
59.15M
-43.55%
81.72M
+2.26%
97.95M
+73.33%
101.14M
+2351.78%
104.78M
--
79.91M
--
