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NBY
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NBY 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
3.49M
-10.06%
6.91M
+76.08%
9.87M
+84.28%
3.42M
-62.11%
3.88M
-69.83%
3.92M
-75.48%
5.36M
-63.87%
9.03M
-44.91%
12.85M
-42.56%
16.01M
-25.7%
14.82M
-40.21%
16.40M
-31.61%
22.38M
+82.83%
21.54M
+58.38%
24.79M
+76.19%
23.98M
+57.36%
12.24M
-28.35%
13.60M
+2.49%
14.07M
+48.52%
Total Current Assets
2.90M
+27.16%
6.12M
+171.42%
9.04M
+151.68%
1.94M
-72.95%
2.28M
-72.25%
2.25M
-79.91%
3.59M
-63.71%
7.15M
-36.87%
8.21M
-22.6%
11.22M
+18.57%
9.89M
-20.71%
11.33M
-13.96%
10.61M
-7.69%
9.46M
-25.94%
12.48M
-5.08%
13.17M
-7.53%
11.50M
-28.2%
12.77M
+7.26%
13.15M
+66.95%
Cash & Short Term Investments
2.31M
+197.55%
5.34M
+611.58%
8.47M
+364.45%
430.00K
-86.26%
776.00K
-77.65%
751.00K
-82.99%
1.82M
-51.33%
3.13M
-41.63%
3.47M
-10.24%
4.41M
+12.29%
3.75M
-33.59%
5.36M
-28.54%
3.87M
-57.16%
3.93M
-61.81%
5.64M
-46.32%
7.50M
-37.22%
9.03M
-32.69%
10.29M
+17.31%
10.51M
+84.09%
Loans & Receivables - Net
374.00K
-46.88%
3.00K
-99.45%
223.00K
-69.62%
389.00K
-48.75%
704.00K
-23.14%
547.00K
-79.15%
734.00K
-60%
759.00K
-61.53%
916.00K
-57.06%
2.62M
+138.89%
1.83M
-20.22%
1.97M
+18.29%
2.13M
+153.02%
1.10M
-10.88%
2.30M
+121.58%
1.67M
+50.81%
843.00K
-24.66%
1.23M
-11.43%
1.04M
+9.03%
Inventories - Total
--
-100%
467.00K
-33.29%
--
-100%
765.00K
-73.41%
473.00K
-86.46%
700.00K
-80.87%
663.00K
-82.54%
2.88M
-16.29%
3.49M
-14.13%
3.66M
-3.71%
3.80M
+0.32%
3.44M
+6.74%
4.07M
+319.81%
3.80M
+457.33%
3.79M
+345.29%
3.22M
+429.61%
969.00K
+23.44%
682.00K
+8.95%
850.00K
+53.99%
Prepaid Expenses
130.00K
-38.1%
301.00K
+86.96%
348.00K
+26.55%
193.00K
-37.13%
210.00K
-19.54%
161.00K
-50%
275.00K
-28.39%
307.00K
-29.59%
261.00K
-17.41%
322.00K
-32.64%
384.00K
-26.72%
436.00K
-31.23%
316.00K
-41.48%
478.00K
+2.36%
524.00K
-15.35%
634.00K
+33.76%
540.00K
-12.62%
467.00K
-53.39%
619.00K
+8.98%
Assets Held for Sale - Short-Term
0.00
--
0.00
--
0.00
--
48.00K
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
85.00K
-26.72%
--
-100%
--
-100%
110.00K
+35.8%
116.00K
+61.11%
94.00K
-52.28%
96.00K
-27.27%
81.00K
-34.68%
72.00K
-68.42%
197.00K
+30.46%
132.00K
-42.11%
124.00K
-13.89%
228.00K
+94.87%
151.00K
+55.67%
228.00K
+74.05%
144.00K
+41.18%
117.00K
+51.95%
97.00K
-14.91%
131.00K
+39.36%
Total Non-Current Assets
589.00K
-63.14%
796.00K
-52.39%
834.00K
-52.77%
1.49M
-20.85%
1.60M
-65.55%
1.67M
-65.11%
1.77M
-64.19%
1.88M
-62.9%
4.64M
-60.57%
4.79M
-60.35%
4.93M
-59.96%
5.07M
-53.12%
11.76M
+1485.31%
12.09M
+1354.27%
12.32M
+1230.02%
10.81M
+985.14%
742.00K
-30.65%
831.00K
-39.08%
926.00K
-42.16%
Property Plant & Equipment - Net
195.00K
-82.32%
317.00K
-73.49%
355.00K
-72.46%
1.01M
-27.11%
1.10M
-32.04%
1.20M
-31.42%
1.29M
-30.81%
1.38M
-29.08%
1.62M
-24.65%
1.74M
-26.81%
1.86M
-26.01%
1.95M
+222.85%
2.15M
+709.77%
2.38M
+569.38%
2.52M
+459.56%
604.00K
+16.15%
266.00K
-55.22%
356.00K
-59.86%
450.00K
-60%
Assets Held for Sale- Long-Term
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
394.00K
-20.4%
479.00K
+0.63%
479.00K
+0.42%
480.00K
-3.42%
495.00K
-1.2%
476.00K
-4.03%
477.00K
-0.21%
497.00K
+1.64%
501.00K
+227.45%
496.00K
+217.95%
478.00K
+196.89%
489.00K
+2.73%
153.00K
-67.86%
156.00K
-67.16%
161.00K
-66.18%
476.00K
0%
476.00K
0%
475.00K
-0.42%
476.00K
0%
Intangible Assets - Net
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
2.51M
-73.41%
2.55M
-73.27%
2.59M
-73.12%
2.63M
-72.99%
9.46M
--
9.55M
--
9.64M
--
9.73M
--
--
--
--
--
--
--
Total Liabilities
1.85M
-33.94%
2.67M
-41.3%
3.71M
-28.71%
3.55M
-37.9%
2.81M
-51.76%
4.54M
-38.99%
5.20M
-12.43%
5.72M
-2.14%
5.82M
-32.32%
7.45M
+28.38%
5.93M
-15.79%
5.84M
-57.67%
8.59M
+198.85%
5.80M
+142.23%
7.05M
+128.16%
13.81M
+372.84%
2.88M
-10.16%
2.39M
-80.52%
3.09M
-68.56%
Total Current Liabilities
1.45M
-27.02%
2.14M
-40.61%
3.07M
-21.84%
2.84M
-33.54%
1.98M
-56.6%
3.61M
-40.49%
3.92M
-11.28%
4.28M
+0.49%
4.57M
+23.21%
6.07M
+65.87%
4.42M
-7.55%
4.26M
+23.68%
3.71M
+29.09%
3.66M
+53.08%
4.78M
+55.32%
3.44M
+21.5%
2.87M
-4.3%
2.39M
-44.45%
3.08M
-43.83%
Accounts Payable & Accruals
565.00K
-28.66%
1.38M
-21.38%
2.29M
+39.8%
1.39M
-18.12%
792.00K
-55.36%
1.76M
-27.28%
1.64M
-21.74%
1.70M
-14.87%
1.77M
+13.57%
2.42M
+40.56%
2.09M
-12.97%
2.00M
+8.06%
1.56M
-25.62%
1.72M
+49.91%
2.40M
+32%
1.85M
+9.54%
2.10M
+1.4%
1.15M
-45.2%
1.82M
+35.57%
Short-Term Debt & Current Portion of Long-Term Debt
149.00K
+192.16%
111.00K
-84.05%
84.00K
-91.66%
565.00K
-50.31%
51.00K
-95.98%
696.00K
-41.27%
1.01M
--
1.14M
--
1.27M
--
1.19M
--
--
--
0.00
-100%
0.00
--
0.00
--
0.00
--
105.00K
--
--
-100%
--
-100%
0.00
-100%
Income Taxes Payable
200.00K
--
241.00K
--
290.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
416.00K
+6.67%
409.00K
+7.07%
403.00K
+7.47%
398.00K
-19.6%
390.00K
-19.59%
382.00K
-19.75%
375.00K
-19.53%
495.00K
+9.27%
485.00K
+8.99%
476.00K
+1.28%
466.00K
+0.22%
453.00K
+126.5%
445.00K
+128.21%
470.00K
+57.72%
465.00K
+17.42%
200.00K
-51.92%
195.00K
-51.25%
298.00K
-51.86%
396.00K
-48.84%
Other Current Liabilities
118.00K
-84.29%
--
-100%
--
-100%
488.00K
-48.41%
751.00K
-27.93%
773.00K
-57.46%
745.00K
-60.03%
946.00K
-47.65%
1.04M
-38.81%
1.82M
+23.94%
1.86M
-2.61%
1.81M
+40.19%
1.70M
+194.13%
1.47M
+55.46%
1.91M
+122.04%
1.29M
+76.58%
579.00K
+35.28%
943.00K
-11.37%
862.00K
-25.69%
Total Non-Current Liabilities
405.00K
-50.67%
522.00K
-43.99%
638.00K
-49.88%
709.00K
-50.83%
821.00K
-34%
932.00K
-32.41%
1.27M
-15.81%
1.44M
-9.19%
1.24M
-74.52%
1.38M
-35.62%
1.51M
-33.22%
1.59M
-84.68%
4.88M
+488100%
2.14M
+42740%
2.26M
+25055.56%
10.37M
+11813.79%
1000.00
-99.49%
5.00K
-99.94%
9.00K
-99.79%
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Other Non-Current Liabilities
--
--
--
--
--
-100%
0.00
-100%
0.00
--
0.00
--
232.00K
--
334.00K
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
3.17M
--
342.00K
--
342.00K
--
10.12M
--
0.00
--
0.00
-100%
0.00
-100%
Total Shareholders' Equity
1.63M
+52.43%
4.25M
-788.01%
6.17M
+3754.38%
-129.00K
-103.89%
1.07M
-84.77%
-617.00K
-107.21%
160.00K
-98.2%
3.31M
-68.6%
7.04M
-48.95%
8.56M
-45.61%
8.89M
-49.9%
10.55M
+3.77%
13.78M
+47.2%
15.74M
+40.47%
17.75M
+61.58%
10.17M
-17.43%
9.36M
-32.55%
11.21M
+1040.28%
10.98M
-3246.99%
Shareholders' Equity
1.63M
+52.43%
4.25M
-788.01%
6.17M
+3754.38%
-129.00K
-103.89%
1.07M
-84.77%
-617.00K
-107.21%
160.00K
-98.2%
3.31M
-68.6%
7.04M
-48.95%
8.56M
-45.61%
8.89M
-49.9%
10.55M
+3.77%
13.78M
+47.2%
15.74M
+40.47%
17.75M
+61.58%
10.17M
-17.43%
9.36M
-32.55%
11.21M
+1040.28%
10.98M
-3246.99%
Preferred Shareholders Equity
4.32M
+71850%
6.00K
0%
6.00K
-99.6%
6.00K
-99.69%
6.00K
-99.7%
6.00K
-99.72%
1.49M
-50.05%
1.95M
-34.41%
1.98M
+246.84%
2.12M
+272.63%
2.97M
+388.18%
2.97M
+337.21%
570.00K
--
570.00K
--
609.00K
--
680.00K
--
0.00
--
0.00
--
--
--
Common Equity Attributable to Parent Shareholders
-2.68M
-351.69%
4.24M
-780.42%
6.16M
-564.98%
-135.00K
-109.9%
1.07M
-78.93%
-623.00K
-109.68%
-1.32M
-122.39%
1.36M
-82.01%
5.06M
-61.71%
6.44M
-57.57%
5.92M
-65.47%
7.58M
-20.12%
13.21M
+41.11%
15.18M
+35.38%
17.14M
+56.03%
9.49M
-22.95%
9.36M
-32.55%
11.21M
+1040.28%
10.98M
-3246.99%
Total Liabilities & Equity
3.49M
-10.06%
6.91M
+76.08%
9.87M
+84.28%
3.42M
-62.11%
3.88M
-69.83%
3.92M
-75.48%
5.36M
-63.87%
9.03M
-44.91%
12.85M
-42.56%
16.01M
-25.7%
14.82M
-40.21%
16.40M
-31.61%
22.38M
+82.83%
21.54M
+58.38%
24.79M
+76.19%
23.98M
+57.36%
12.24M
-28.35%
13.60M
+2.49%
14.07M
+48.52%
Net Debt
-2.16M
+197.93%
-5.23M
+9414.55%
-8.38M
+927.33%
135.00K
-106.77%
-725.00K
-67.08%
-55.00K
-98.3%
-816.00K
-78.22%
-1.99M
-62.83%
-2.20M
-43.07%
-3.23M
-17.86%
-3.75M
-33.59%
-5.36M
-27.53%
-3.87M
-57.16%
-3.93M
-61.81%
-5.64M
-46.32%
-7.40M
-38.09%
-9.03M
-32.17%
-10.29M
+24.73%
-10.51M
+199.89%
Working Capital
1.45M
+391.53%
3.97M
-392.63%
5.97M
-1893.09%
-908.00K
-131.57%
295.00K
-91.9%
-1.36M
-126.35%
-333.00K
-106.09%
2.88M
-59.35%
3.64M
-47.23%
5.15M
-11.24%
5.47M
-28.89%
7.08M
-27.27%
6.90M
-19.95%
5.80M
-44.12%
7.69M
-23.56%
9.73M
-14.73%
8.62M
-33.72%
10.38M
+36.49%
10.07M
+321%
