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OABI
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OABI 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
Total Assets
309.69M
-6.59%
295.67M
-12.33%
306.18M
-13.15%
325.56M
-13.24%
331.55M
-15.36%
337.26M
-16.77%
352.56M
-14.64%
375.23M
-10.92%
391.71M
+27.82%
405.24M
+32.16%
413.04M
+42.03%
421.21M
--
306.45M
--
306.63M
--
290.81M
--
Total Current Assets
66.35M
-0.39%
47.62M
-29.25%
53.58M
-30.16%
68.14M
-28.2%
66.61M
-37.66%
67.30M
-41.95%
76.72M
-36.64%
94.90M
-24.05%
106.85M
+720.96%
115.94M
+776.28%
121.08M
+1752.24%
124.95M
--
13.02M
--
13.23M
--
6.54M
--
Cash & Short Term Investments
59.50M
+0.2%
41.62M
-27.28%
43.59M
-36.83%
59.43M
-31.67%
59.38M
-38.55%
57.23M
-44.52%
69.01M
-39.26%
86.98M
-1.45%
96.63M
--
103.15M
--
113.61M
--
88.27M
--
--
--
--
--
--
--
Loans & Receivables - Net
3.10M
-11.44%
2.71M
-60.65%
6.48M
+60.15%
5.27M
+37.15%
3.50M
-43.05%
6.88M
-20.15%
4.04M
+122.37%
3.84M
-87.31%
6.14M
+29.97%
8.61M
+5.27%
1.82M
-61.18%
30.29M
--
4.72M
--
8.18M
--
4.69M
--
Inventories - Total
443.00K
--
316.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
2.18M
--
2.08M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
1.13M
--
1.08M
--
1.09M
--
Other Current Assets
1.13M
-69.7%
906.00K
-71.68%
3.50M
-4.37%
3.43M
-15.76%
3.73M
-8.57%
3.20M
-23.47%
3.67M
-35.21%
4.07M
-36.29%
4.08M
-43.04%
4.18M
+5.29%
5.66M
+639.48%
6.39M
--
7.17M
--
3.97M
--
765.00K
--
Total Non-Current Assets
243.34M
-8.15%
248.06M
-8.11%
252.60M
-8.42%
257.42M
-8.17%
264.94M
-6.99%
269.96M
-6.68%
275.84M
-5.52%
280.32M
-5.38%
284.86M
-2.92%
289.30M
-1.4%
291.96M
+2.7%
296.26M
--
293.44M
--
293.40M
--
284.27M
--
Property Plant & Equipment - Net
29.40M
-15.2%
30.75M
-15.07%
31.95M
-14.39%
33.28M
-12.72%
34.67M
-10.92%
36.20M
-9.61%
37.32M
-7.36%
38.13M
-8.03%
38.91M
-4.69%
40.05M
+5.12%
40.29M
+66.26%
41.46M
--
40.83M
--
38.10M
--
24.23M
--
Other Non-Current Assets
1.59M
-27.19%
1.73M
-23.86%
1.84M
-25.91%
2.10M
-23.5%
2.18M
-31.72%
2.27M
-32.25%
2.49M
-25.57%
2.75M
-23.3%
3.19M
+35.86%
3.35M
+47.21%
3.34M
+37.51%
3.58M
--
2.35M
--
2.27M
--
2.43M
--
Intangible Assets - Net
212.36M
-6.9%
215.58M
-6.87%
218.81M
-7.3%
222.04M
-7.27%
228.10M
-6.04%
231.49M
-5.86%
236.03M
-4.95%
239.45M
-4.69%
242.75M
-3%
245.90M
-2.82%
248.33M
-3.6%
251.22M
--
250.25M
--
253.03M
--
257.62M
--
Total Liabilities
32.25M
-19.03%
33.61M
-21.99%
32.67M
-36.15%
37.94M
-37.43%
39.83M
-40.7%
43.08M
-39.69%
51.16M
-29.18%
60.64M
-24.05%
67.16M
-8.92%
71.43M
-10.36%
72.24M
+9.64%
79.84M
--
73.74M
--
79.69M
--
65.89M
--
Total Current Liabilities
13.28M
-7.81%
12.64M
-10.71%
11.41M
-34.89%
15.09M
-34.73%
14.40M
-42.53%
14.15M
-41.61%
17.52M
-19.18%
23.12M
-11.17%
25.06M
+9.95%
24.24M
+1.13%
21.68M
+17.96%
26.02M
--
22.79M
--
23.97M
--
18.38M
--
Accounts Payable & Accruals
6.91M
-3.16%
6.51M
-2.98%
5.30M
-21.92%
8.23M
-19.52%
7.13M
-6.93%
6.71M
+12.72%
6.79M
+6.69%
10.23M
+20.68%
7.66M
-25.82%
5.95M
-42.04%
6.37M
+5.29%
8.47M
--
10.33M
--
10.27M
--
6.05M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
1000.00
--
3.00K
--
5.00K
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
3.46M
--
3.46M
--
3.49M
--
3.48M
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
3.86M
+2.93%
3.84M
+8.07%
3.81M
+8.45%
3.78M
+8.49%
3.75M
+8.66%
3.56M
+4.1%
3.52M
+44.1%
3.49M
+95.84%
3.45M
+125.62%
3.42M
+178.94%
2.44M
+443.43%
1.78M
--
1.53M
--
1.23M
--
449.00K
--
Other Current Liabilities
2.51M
-28.69%
2.28M
-41.24%
2.29M
-68.25%
3.07M
-67.3%
3.52M
-66.44%
3.89M
-65.95%
7.21M
-23.16%
9.40M
-23.45%
10.49M
-4.05%
11.42M
-8.47%
9.38M
-20.99%
12.28M
--
10.94M
--
12.47M
--
11.88M
--
Total Non-Current Liabilities
18.97M
-25.39%
20.97M
-27.5%
21.26M
-36.81%
22.85M
-39.1%
25.42M
-39.61%
28.93M
-38.7%
33.64M
-33.46%
37.52M
-30.27%
42.10M
-17.37%
47.19M
-15.31%
50.56M
+6.42%
53.82M
--
50.95M
--
55.72M
--
47.51M
--
Other Non-Current Liabilities
595.00K
-50.62%
706.00K
-46.27%
385.00K
-88.96%
1.16M
-71.77%
1.21M
-78.09%
1.31M
-80.96%
3.49M
-48.28%
4.09M
-51.6%
5.50M
-44.49%
6.90M
-42.5%
6.74M
-43.68%
8.46M
--
9.91M
--
12.01M
--
11.97M
--
Total Shareholders' Equity
277.44M
-4.9%
262.06M
-10.92%
273.52M
-9.25%
287.62M
-8.57%
291.73M
-10.11%
294.18M
-11.87%
301.39M
-11.56%
314.58M
-7.85%
324.55M
+39.46%
333.81M
+47.09%
340.80M
+51.52%
341.37M
--
232.71M
--
226.94M
--
224.92M
--
Shareholders' Equity
277.44M
-4.9%
262.06M
-10.92%
273.52M
-9.25%
287.62M
-8.57%
291.73M
-10.11%
294.18M
-11.87%
301.39M
-11.56%
314.58M
-7.85%
324.55M
+39.46%
333.81M
+47.09%
340.80M
+51.52%
341.37M
--
232.71M
--
226.94M
--
224.92M
--
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
277.44M
-4.9%
262.06M
-10.92%
273.52M
-9.25%
287.62M
-8.57%
291.73M
-10.11%
294.18M
-11.87%
301.39M
-11.56%
314.58M
-7.85%
324.55M
+39.46%
333.81M
+47.09%
340.80M
+51.52%
341.37M
--
232.71M
--
226.94M
--
224.92M
--
Total Liabilities & Equity
309.69M
-6.59%
295.67M
-12.33%
306.18M
-13.15%
325.56M
-13.24%
331.55M
-15.36%
337.26M
-16.77%
352.56M
-14.64%
375.23M
-10.92%
391.71M
+27.82%
405.24M
+32.16%
413.04M
+42.03%
421.21M
--
306.45M
--
306.63M
--
290.81M
--
Net Debt
-59.50M
+0.2%
-41.62M
-27.28%
-43.59M
-36.83%
-59.43M
-31.67%
-59.38M
-38.55%
-57.23M
-44.52%
-69.01M
-39.26%
-86.98M
-1.45%
-96.63M
-9662900%
-103.15M
-3438400%
-113.61M
-2272200%
-88.27M
--
1000.00
--
3.00K
--
5.00K
--
Working Capital
53.07M
+1.66%
34.98M
-34.18%
42.17M
-28.76%
53.05M
-26.1%
52.21M
-36.17%
53.15M
-42.04%
59.20M
-40.45%
71.78M
-27.44%
81.79M
-936.45%
91.70M
-953.81%
99.40M
-939.56%
98.93M
--
-9.78M
--
-10.74M
--
-11.84M
--
