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JBI 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
1.30B
+0.42%
1.30B
-2.46%
1.27B
-5.79%
1.30B
-3.61%
1.29B
-0.15%
1.33B
+3.67%
1.35B
+8.7%
1.35B
+6.25%
1.30B
+3.8%
1.29B
+6.85%
1.24B
+3.6%
1.27B
+13.25%
1.25B
+10.53%
1.21B
+29.53%
1.20B
+33.38%
1.12B
--
1.13B
--
930.68M
--
898.75M
--
Total Current Assets
413.80M
+10.26%
397.80M
-2.04%
361.30M
-23.63%
385.50M
-16.76%
375.30M
-5.85%
406.10M
+3.99%
473.10M
+39.99%
463.10M
+27.51%
398.60M
+24.01%
390.51M
+42.92%
337.96M
+32.5%
363.18M
+69.57%
321.42M
+60.96%
273.23M
+72.37%
255.07M
+28.77%
214.18M
--
199.69M
--
158.51M
--
198.09M
--
Cash & Short Term Investments
178.90M
+75.22%
173.60M
+57.67%
140.80M
-21.08%
149.30M
-13.05%
102.10M
-6.93%
110.10M
-0.55%
178.40M
+156.18%
171.70M
+119.08%
109.70M
+98.25%
110.71M
+171.89%
69.64M
+161.55%
78.37M
+494.09%
55.34M
+500.06%
40.72M
+166.35%
26.63M
-58.72%
13.19M
--
9.22M
--
15.29M
--
64.50M
--
Loans & Receivables - Net
142.80M
-23.27%
143.30M
-32.25%
148.80M
-34.56%
159.70M
-28.64%
186.10M
-16.4%
211.50M
+2.58%
227.40M
+19.21%
223.80M
+14.98%
222.60M
+21.96%
206.19M
+33.68%
190.75M
+27.98%
194.65M
+49.16%
182.53M
+45.69%
154.25M
+60.39%
149.04M
+72.07%
130.49M
--
125.28M
--
96.17M
--
86.62M
--
Inventories - Total
63.00M
+15.6%
53.90M
+6.1%
53.30M
+4.31%
53.30M
+10.12%
54.50M
+0.37%
50.80M
-14.73%
51.10M
-21.1%
48.40M
-28.48%
54.30M
-21.36%
59.57M
-10.78%
64.77M
+0.85%
67.68M
+19.58%
69.05M
+30.7%
66.77M
+83.99%
64.23M
+112.5%
56.60M
--
52.83M
--
36.29M
--
30.22M
--
Prepaid Expenses
8.60M
-4.44%
8.80M
0%
7.50M
-22.68%
7.20M
-14.29%
9.00M
+13.92%
8.80M
-13.09%
9.70M
+16.11%
8.40M
-7.67%
7.90M
-35.68%
10.13M
+23.31%
8.35M
-31.83%
9.10M
-7.57%
12.28M
+38.75%
8.21M
-2.75%
12.26M
+117.58%
9.84M
--
8.85M
--
8.44M
--
5.63M
--
Other Current Assets
20.50M
-13.14%
18.20M
-26.91%
10.90M
+67.69%
16.00M
+48.15%
23.60M
+475.61%
24.90M
+536.5%
6.50M
+46.07%
10.80M
-19.29%
4.10M
+84.1%
3.91M
+18.98%
4.45M
+52.29%
13.38M
+229.82%
2.23M
-36.47%
3.29M
+41.55%
2.92M
-73.7%
4.06M
--
3.51M
--
2.32M
--
11.11M
--
Total Non-Current Assets
886.70M
-3.59%
904.70M
-2.65%
910.50M
+3.83%
915.80M
+3.26%
919.70M
+2.38%
929.30M
+3.53%
876.90M
-2.99%
886.90M
-2.26%
898.30M
-3.2%
897.62M
-3.72%
903.95M
-4.21%
907.44M
-0.04%
927.98M
-0.29%
932.31M
+20.74%
943.63M
+34.68%
907.82M
--
930.68M
--
772.16M
--
700.66M
--
Property Plant & Equipment - Net
126.10M
+15.16%
123.60M
+12.26%
120.20M
+15.69%
116.50M
+12.78%
109.50M
+11.39%
110.10M
+21.51%
103.90M
+15.49%
103.30M
+19.58%
98.30M
+11.22%
90.61M
+9.05%
89.97M
+6.97%
86.39M
+107.63%
88.38M
+77.53%
83.09M
+162.26%
84.10M
+165%
41.61M
--
49.79M
--
31.68M
--
31.74M
--
Other Non-Current Assets
26.80M
-21.87%
38.90M
+15.43%
41.20M
+11.65%
42.70M
+7.56%
34.30M
-30.99%
33.70M
-30.23%
36.90M
-23.67%
39.70M
-18.08%
49.70M
-19.65%
48.30M
-21.88%
48.34M
-21.85%
48.46M
-20.4%
61.85M
-5.73%
61.83M
-22.9%
61.85M
+3262.36%
60.89M
--
65.61M
--
80.19M
--
1.84M
--
Intangible Assets - Net
733.80M
-5.43%
742.20M
-5.51%
749.10M
+1.77%
756.60M
+1.71%
775.90M
+3.41%
785.50M
+3.53%
736.10M
-3.86%
743.90M
-3.71%
750.30M
-3.53%
758.71M
-3.64%
765.64M
-4.02%
772.59M
-4.07%
777.75M
-4.6%
787.38M
+19.25%
797.68M
+19.58%
805.33M
--
815.29M
--
660.29M
--
667.08M
--
Total Liabilities
739.70M
-3.74%
758.70M
-2.62%
745.00M
-8.54%
782.50M
-5.77%
768.40M
-5.93%
779.10M
-7.82%
814.60M
-2.83%
830.40M
-7.25%
816.80M
-10.43%
845.15M
-5.89%
838.30M
-8.04%
895.33M
+4.87%
911.89M
-0.77%
898.03M
+22.06%
911.56M
+22.7%
853.72M
--
918.94M
--
735.75M
--
742.89M
--
Total Current Liabilities
136.70M
+1.86%
152.40M
+5.76%
139.30M
-13.05%
136.80M
-21.42%
134.20M
-16.75%
144.10M
-7.4%
160.20M
+9.08%
174.10M
+14.08%
161.20M
-3.62%
155.61M
-0.69%
146.87M
-12.3%
152.61M
+8.74%
167.26M
+9.39%
156.70M
+28.83%
167.47M
+54.96%
140.35M
--
152.90M
--
121.63M
--
108.08M
--
Accounts Payable & Accruals
102.40M
+7%
113.60M
+8.29%
102.30M
-6.58%
101.20M
-16.71%
95.70M
-23.44%
104.90M
-13.49%
109.50M
-2.97%
121.50M
+4.29%
125.00M
+0.82%
121.25M
+5.48%
112.85M
-1.4%
116.50M
+10.41%
123.98M
+10.25%
114.95M
+25.53%
114.45M
+46.61%
105.52M
--
112.45M
--
91.57M
--
78.07M
--
Short-Term Debt & Current Portion of Long-Term Debt
8.70M
+19.18%
7.50M
+2.74%
7.50M
+2.74%
8.80M
+20.55%
7.30M
+2.82%
7.30M
-17.55%
7.30M
-15.6%
7.30M
-12.54%
7.10M
-15.26%
8.85M
+7.6%
8.65M
+5.28%
8.35M
+3.47%
8.38M
+3.3%
8.23M
+29.67%
8.21M
+29.45%
8.07M
--
8.11M
--
6.35M
--
6.35M
--
Income Taxes Payable
1000.00K
--
3.00M
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
2.30M
+8.44%
1.03M
-53.97%
1.31M
-80.68%
773.00K
-4.57%
2.12M
--
2.23M
--
6.80M
--
810.00K
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
6.00M
-3.23%
5.60M
-6.67%
5.60M
+1.82%
5.40M
0%
6.20M
+16.98%
6.00M
+14.33%
5.50M
+2.33%
5.40M
+1.69%
5.30M
+0.13%
5.25M
+6.15%
5.38M
+12.87%
5.31M
--
5.29M
--
4.94M
--
4.76M
--
--
--
--
--
--
--
--
--
Other Current Liabilities
18.60M
-25.6%
22.70M
-12.36%
23.90M
-36.94%
21.40M
-46.37%
25.00M
+16.28%
25.90M
+34.71%
37.90M
+102.84%
39.90M
+84.04%
21.50M
-21.79%
19.23M
-27.01%
18.68M
-43.79%
21.68M
-16.45%
27.49M
-14.99%
26.34M
+11.08%
33.24M
+40.49%
25.95M
--
32.34M
--
23.71M
--
23.66M
--
Total Non-Current Liabilities
603.00M
-4.92%
606.30M
-4.52%
605.70M
-7.44%
645.70M
-1.62%
634.20M
-3.26%
635.00M
-7.91%
654.40M
-5.36%
656.30M
-11.64%
655.60M
-11.96%
689.55M
-6.99%
691.43M
-7.08%
742.72M
+4.11%
744.63M
-2.79%
741.33M
+20.72%
744.09M
+17.21%
713.37M
--
766.04M
--
614.12M
--
634.81M
--
Debt - Long-Term
540.30M
-7.81%
543.20M
-7.27%
544.50M
-10.21%
583.20M
-4.03%
586.10M
-3.68%
585.80M
-9.77%
606.40M
-6.68%
607.70M
-13.17%
608.50M
-13.22%
649.22M
-7.5%
649.82M
-7.57%
699.85M
-1.44%
701.19M
-3.45%
701.88M
+25.88%
703.02M
+13.85%
710.09M
--
726.28M
--
557.57M
--
617.51M
--
Other Non-Current Liabilities
4.80M
--
4.60M
+4500%
4.60M
--
4.60M
--
--
--
100.00K
+11.11%
--
-100%
--
-100%
--
-100%
90.00K
+119.51%
36.00K
-99.91%
37.00K
-98.54%
76.00K
-98.21%
41.00K
-98.58%
39.26M
+1312.56%
2.53M
--
4.23M
--
2.89M
--
2.78M
--
Total Shareholders' Equity
560.80M
+6.49%
543.80M
-2.25%
526.80M
-1.61%
518.80M
-0.15%
526.60M
+9.69%
556.30M
+25.58%
535.40M
+32.65%
519.60M
+38.45%
480.10M
+42.25%
442.97M
+44.05%
403.61M
+40.56%
375.29M
+39.88%
337.51M
+59.63%
307.51M
+57.76%
287.15M
+84.24%
268.29M
--
211.44M
--
194.93M
--
155.86M
--
Shareholders' Equity
560.80M
+6.49%
543.80M
-2.25%
526.80M
-1.61%
518.80M
-0.15%
526.60M
+9.69%
556.30M
+25.58%
535.40M
+32.65%
519.60M
+38.45%
480.10M
+42.25%
442.97M
+44.05%
403.61M
+40.56%
375.29M
+39.88%
337.51M
+59.63%
307.51M
+57.76%
287.15M
+84.24%
268.29M
--
211.44M
--
194.93M
--
155.86M
--
Common Equity Attributable to Parent Shareholders
560.80M
+6.49%
543.80M
-2.25%
526.80M
-1.61%
518.80M
-0.15%
526.60M
+9.69%
556.30M
+25.58%
535.40M
+32.65%
519.60M
+38.45%
480.10M
+42.25%
442.97M
+44.05%
403.61M
+40.56%
375.29M
+39.88%
337.51M
+59.63%
307.51M
+57.76%
287.15M
+84.24%
268.29M
--
211.44M
--
194.93M
--
155.86M
--
Total Liabilities & Equity
1.30B
+0.42%
1.30B
-2.46%
1.27B
-5.79%
1.30B
-3.61%
1.29B
-0.15%
1.33B
+3.67%
1.35B
+8.7%
1.35B
+6.25%
1.30B
+3.8%
1.29B
+6.85%
1.24B
+3.6%
1.27B
+13.25%
1.25B
+10.53%
1.21B
+29.53%
1.20B
+33.38%
1.12B
--
1.13B
--
930.68M
--
898.75M
--
Net Debt
370.10M
-24.67%
377.10M
-21.93%
411.20M
-5.54%
442.70M
-0.14%
491.30M
-2.89%
483.00M
-11.76%
435.30M
-26.07%
443.30M
-29.62%
505.90M
-22.67%
547.37M
-18.23%
588.83M
-13.99%
629.82M
-10.66%
654.23M
-9.78%
669.39M
+22.01%
684.61M
+22.39%
704.96M
--
725.17M
--
548.63M
--
559.35M
--
Working Capital
277.10M
+14.93%
245.40M
-6.34%
222.00M
-29.05%
248.70M
-13.94%
241.10M
+1.56%
262.00M
+11.54%
312.90M
+63.74%
289.00M
+37.25%
237.40M
+54%
234.90M
+101.57%
191.09M
+118.14%
210.57M
+185.18%
154.16M
+229.44%
116.54M
+215.97%
87.60M
-2.67%
73.83M
--
46.79M
--
36.88M
--
90.01M
--
