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LOBO
LOBO Financials
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LOBO Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q2
FY2024Q4
FY2024Q2
FY2023Q4
FY2023Q2
FY2022Q4
FY2022Q2
Total Assets
21.28M
-12.99%
24.02M
+22.1%
24.46M
+40.33%
19.67M
+16.14%
17.43M
+30.49%
16.94M
--
13.36M
--
Total Current Assets
18.86M
-7.36%
21.21M
+31.68%
20.35M
+41.75%
16.11M
+15.47%
14.36M
+32.9%
13.95M
--
10.80M
--
Cash & Short Term Investments
1.42M
+9.6%
1.38M
+161.7%
1.30M
+134.82%
527.10K
+154.52%
553.37K
+25.59%
207.10K
--
440.62K
--
Loans & Receivables - Net
2.50M
+6.84%
1.51M
-40.5%
2.34M
-47.71%
2.53M
-61.47%
4.47M
+17.33%
6.57M
--
3.81M
--
Inventories - Total
10.50M
+18.2%
8.59M
+49.76%
8.89M
+85.52%
5.74M
+50.44%
4.79M
+61.2%
3.81M
--
2.97M
--
Prepaid Expenses
69.18K
+29.57%
26.90K
-97.95%
53.39K
-98.37%
1.31M
-39.77%
3.28M
+100.68%
2.18M
--
1.64M
--
Assets Held for Sale - Short-Term
0.00
--
1.53M
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
4.36M
-43.93%
8.17M
+36.31%
7.78M
+517.24%
6.00M
+410.26%
1.26M
-35.21%
1.18M
--
1.94M
--
Total Non-Current Assets
2.42M
-40.94%
2.81M
-21.12%
4.11M
+33.7%
3.57M
+19.27%
3.07M
+20.31%
2.99M
--
2.55M
--
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
Property Plant & Equipment - Net
1.68M
-20.46%
1.77M
+7.04%
2.11M
+34.62%
1.65M
+6.55%
1.57M
+6.55%
1.55M
--
1.47M
--
Other Non-Current Assets
179.29K
--
175.96K
--
--
--
--
--
--
--
--
--
--
--
Intangible Assets - Net
568.31K
-71.54%
871.04K
-54.55%
2.00M
+32.73%
1.92M
+32.92%
1.50M
+38.99%
1.44M
--
1.08M
--
Total Liabilities
12.67M
-22.6%
14.70M
+6.56%
16.37M
+36.11%
13.79M
+16.32%
12.03M
+42.16%
11.86M
--
8.46M
--
Total Current Liabilities
12.08M
-22.52%
13.91M
+4.24%
15.60M
+32.92%
13.34M
+16.06%
11.73M
+45.82%
11.49M
--
8.05M
--
Accounts Payable & Accruals
1.60M
+25.17%
2.22M
+138.51%
1.28M
+68.09%
929.82K
-48.21%
762.11K
-46.08%
1.79M
--
1.41M
--
Short-Term Debt & Current Portion of Long-Term Debt
1.69M
--
145.60K
--
--
--
0.00
-100%
0.00
--
202.98K
--
--
--
Income Taxes Payable
1.32M
-85.52%
934.16K
-88.95%
9.12M
+19.7%
8.45M
+24.68%
7.62M
+33.32%
6.78M
--
5.71M
--
Operating Lease Liabilities - Short-Term
929.02K
+32.44%
768.54K
+111.88%
701.45K
+251.37%
362.72K
+66.38%
199.63K
+131.86%
218.01K
--
86.10K
--
Other Current Liabilities
6.54M
+45.66%
4.36M
+21.04%
4.49M
+42.54%
3.60M
+43.88%
3.15M
+279%
2.50M
--
831.58K
--
Total Non-Current Liabilities
584.54K
-24.18%
790.88K
+75.31%
770.99K
+164.19%
451.13K
+24.46%
291.83K
-29.21%
362.45K
--
412.24K
--
Trade Accounts Payable - Long-Term
--
--
0.00
-100%
0.00
-100%
11.32K
-76.45%
52.57K
+233.67%
48.06K
--
15.75K
--
Debt - Long-Term
168.72K
+22.61%
236.51K
+67.92%
137.60K
--
140.85K
--
--
-100%
0.00
--
209.01K
--
Total Shareholders' Equity
8.61M
+6.43%
9.32M
+58.57%
8.09M
+49.72%
5.88M
+15.73%
5.41M
+10.33%
5.08M
--
4.90M
--
Shareholders' Equity
8.61M
+9.1%
9.32M
+64.88%
7.89M
+52.22%
5.65M
+16.16%
5.19M
+9.87%
4.87M
--
4.72M
--
Common Equity Attributable to Parent Shareholders
8.61M
+9.1%
9.32M
+64.88%
7.89M
+52.22%
5.65M
+16.16%
5.19M
+9.87%
4.87M
--
4.72M
--
Minority Interest
--
-100%
0.00
-100%
197.74K
-9.56%
225.07K
+5.78%
218.65K
+22.47%
212.76K
--
178.54K
--
Total Liabilities & Equity
21.28M
-12.99%
24.02M
+22.1%
24.46M
+40.33%
19.67M
+16.14%
17.43M
+30.49%
16.94M
--
13.36M
--
Net Debt
430.81K
-137.08%
-997.32K
+158.2%
-1.16M
+109.95%
-386.26K
+9277.42%
-553.37K
+138.93%
-4.12K
--
-231.61K
--
Working Capital
6.77M
+42.34%
7.30M
+164.16%
4.76M
+81.17%
2.76M
+12.71%
2.63M
-4.8%
2.45M
--
2.76M
--
