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PPBT
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PPBT 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
39.06M
+11.27%
34.38M
-4.68%
35.59M
-10.71%
37.04M
-16.4%
35.10M
-22.46%
36.06M
-24.86%
39.86M
-24.9%
44.30M
-18.89%
45.27M
-22.67%
48.00M
-22.26%
53.08M
-19.93%
54.62M
-22.19%
58.54M
-20.49%
61.74M
-19.28%
66.29M
-19.11%
70.20M
--
73.63M
--
76.49M
--
81.95M
--
Total Current Assets
10.77M
+55.29%
6.31M
-19.72%
7.51M
-34.09%
8.91M
-43.58%
6.94M
-58.5%
7.86M
-59.43%
11.40M
-53.29%
15.79M
-52.53%
16.72M
-51.27%
19.38M
-48.24%
24.41M
-41.74%
33.26M
-31.39%
34.31M
-27.31%
37.45M
-25.11%
41.90M
-27.06%
48.47M
--
47.20M
--
50.00M
--
57.44M
--
Cash & Short Term Investments
10.45M
+65.94%
5.92M
-19.92%
7.09M
-34.71%
8.52M
-44.69%
6.30M
-60.83%
7.39M
-59.83%
10.85M
-53.05%
15.41M
-52.01%
16.08M
-51.38%
18.40M
-48.91%
23.12M
-41.54%
32.11M
-31.96%
33.08M
-27.39%
36.02M
-25.57%
39.55M
-28.68%
47.20M
--
45.56M
--
48.39M
--
55.45M
--
Loans & Receivables - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
--
500.00K
--
500.00K
--
500.00K
--
Prepaid Expenses
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
205.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
320.00K
-49.84%
394.00K
-16.7%
428.00K
-21.9%
384.00K
+124.56%
638.00K
+0.63%
473.00K
-51.93%
548.00K
-57.59%
171.00K
-85.04%
634.00K
-48.12%
984.00K
-31.24%
1.29M
-45.07%
1.14M
-10.21%
1.22M
+7.86%
1.43M
+28.34%
2.35M
+57.96%
1.27M
--
1.13M
--
1.11M
--
1.49M
--
Total Non-Current Assets
28.29M
+0.43%
28.07M
-0.48%
28.08M
-1.34%
28.13M
-1.35%
28.17M
-1.36%
28.20M
-1.45%
28.46M
-0.74%
28.51M
+33.46%
28.55M
+17.81%
28.61M
+17.79%
28.67M
+17.53%
21.37M
-1.65%
24.24M
-8.3%
24.29M
-8.29%
24.39M
-0.48%
21.73M
--
26.43M
--
26.49M
--
24.51M
--
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
2.83M
-43.64%
2.83M
-43.61%
2.84M
-7.39%
347.00K
--
5.02M
--
5.02M
--
3.07M
--
Property Plant & Equipment - Net
445.00K
+36.92%
223.00K
-37.88%
237.00K
-43.17%
288.00K
-38.72%
325.00K
-36.27%
359.00K
-37.13%
417.00K
-33.6%
470.00K
-31.09%
510.00K
-29.66%
571.00K
-26.79%
628.00K
-27.57%
682.00K
-23.88%
725.00K
-22.13%
780.00K
-21.29%
867.00K
-9.59%
896.00K
--
931.00K
--
991.00K
--
959.00K
--
Intangible Assets - Net
27.84M
0%
27.84M
0%
27.84M
-0.72%
27.84M
-0.72%
27.84M
-0.72%
27.84M
-0.72%
28.04M
0%
28.04M
+35.58%
28.04M
+35.58%
28.04M
+35.58%
28.04M
+35.58%
20.68M
+0.99%
20.68M
+0.99%
20.68M
+0.99%
20.68M
+0.99%
20.48M
--
20.48M
--
20.48M
--
20.48M
--
Total Liabilities
6.25M
+10.78%
2.33M
-65.18%
2.90M
-66.96%
4.13M
-58.75%
5.64M
-13.96%
6.69M
+27.29%
8.77M
+45.33%
10.01M
+32.97%
6.55M
+1.87%
5.25M
-13.66%
6.04M
-24.31%
7.52M
+47.76%
6.43M
+51.22%
6.08M
+39.34%
7.97M
+16.25%
5.09M
--
4.25M
--
4.37M
--
6.86M
--
Total Current Liabilities
6.06M
+10.95%
2.19M
-66.16%
2.76M
-67.59%
3.99M
-44.49%
5.46M
-12.23%
6.47M
+32.65%
8.51M
+51.5%
7.18M
+1.77%
6.22M
+4.84%
4.88M
-9.6%
5.62M
-21.86%
7.06M
+66.07%
5.93M
+73.18%
5.39M
+54.25%
7.19M
+20.34%
4.25M
--
3.43M
--
3.50M
--
5.97M
--
Accounts Payable & Accruals
605.00K
-83.71%
669.00K
-87.1%
2.21M
-64.8%
2.65M
-62.04%
3.71M
+43.27%
5.19M
+229.96%
6.28M
+156.14%
7.00M
+228.1%
2.59M
-6.22%
1.57M
+28.12%
2.45M
+48.46%
2.13M
+44.74%
2.77M
+32.74%
1.23M
-40.75%
1.65M
+23.67%
1.47M
--
2.08M
--
2.07M
--
1.33M
--
Short-Term Debt & Current Portion of Long-Term Debt
207.00K
+12.5%
103.00K
-43.41%
137.00K
-26.34%
183.00K
-2.66%
184.00K
+3.37%
182.00K
-1.09%
186.00K
-1.59%
188.00K
-3.09%
178.00K
-7.77%
184.00K
-5.64%
189.00K
-5.03%
194.00K
-2.51%
193.00K
-3.02%
195.00K
-2.01%
199.00K
-3.86%
199.00K
--
199.00K
--
199.00K
--
207.00K
--
Other Current Liabilities
1.17M
--
1.15M
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
3.45M
+15.93%
3.12M
-21.45%
2.98M
-44.23%
4.73M
+83.55%
2.98M
+160.05%
3.97M
+223.72%
5.34M
+20.47%
2.58M
--
1.14M
--
1.23M
--
4.43M
--
Total Non-Current Liabilities
189.00K
+5.59%
140.00K
-36.36%
140.00K
-46.56%
140.00K
-95.04%
179.00K
-46.25%
220.00K
-41.8%
262.00K
-37.47%
2.82M
+505.58%
333.00K
-33.4%
378.00K
-45.3%
419.00K
-46.76%
466.00K
-44.66%
500.00K
-39.61%
691.00K
-20.57%
787.00K
-11.27%
842.00K
--
828.00K
--
870.00K
--
887.00K
--
Debt - Long-Term
49.00K
+28.95%
0.00
-100%
0.00
-100%
0.00
-100%
38.00K
-80.21%
79.00K
-66.67%
121.00K
-56.47%
163.00K
-49.22%
192.00K
-46.22%
237.00K
-40.6%
278.00K
-43.84%
321.00K
-41.64%
357.00K
-36.59%
399.00K
-34.05%
495.00K
-20.42%
550.00K
--
563.00K
--
605.00K
--
622.00K
--
Other Non-Current Liabilities
140.00K
-0.71%
140.00K
-0.71%
140.00K
-0.71%
140.00K
-0.71%
141.00K
0%
141.00K
0%
141.00K
0%
141.00K
-2.76%
141.00K
-1.4%
141.00K
-51.71%
141.00K
-51.71%
145.00K
-50.34%
143.00K
-46.04%
292.00K
+10.19%
292.00K
+10.19%
292.00K
--
265.00K
--
265.00K
--
265.00K
--
Total Shareholders' Equity
32.81M
+11.36%
32.05M
+9.1%
32.70M
+5.16%
32.91M
-4.04%
29.47M
-23.9%
29.38M
-31.27%
31.09M
-33.91%
34.30M
-27.18%
38.72M
-25.7%
42.74M
-23.2%
47.05M
-19.33%
47.10M
-27.66%
52.11M
-24.89%
55.66M
-22.83%
58.32M
-22.34%
65.11M
--
69.37M
--
72.12M
--
75.09M
--
Shareholders' Equity
32.77M
+11.43%
32.01M
+9.17%
32.65M
+5.25%
32.86M
-3.94%
29.41M
-23.8%
29.32M
-31.19%
31.02M
-33.84%
34.21M
-27.08%
38.60M
-25.62%
42.60M
-23.11%
46.88M
-19.25%
46.91M
-27.64%
51.89M
-24.86%
55.41M
-22.82%
58.06M
-22.33%
64.83M
--
69.06M
--
71.80M
--
74.75M
--
Common Equity Attributable to Parent Shareholders
32.77M
+11.43%
32.01M
+9.17%
32.65M
+5.25%
32.86M
-3.94%
29.41M
-23.8%
29.32M
-31.19%
31.02M
-33.84%
34.21M
-27.08%
38.60M
-25.62%
42.60M
-23.11%
46.88M
-19.25%
46.91M
-27.64%
51.89M
-24.86%
55.41M
-22.82%
58.06M
-22.33%
64.83M
--
69.06M
--
71.80M
--
74.75M
--
Minority Interest
42.00K
-25%
44.00K
-27.87%
48.00K
-32.39%
51.00K
-43.33%
56.00K
-53.72%
61.00K
-56.43%
71.00K
-56.17%
90.00K
-51.87%
121.00K
-44.75%
140.00K
-42.62%
162.00K
-37.45%
187.00K
-32.97%
219.00K
-30.03%
244.00K
-24.92%
259.00K
-24.05%
279.00K
--
313.00K
--
325.00K
--
341.00K
--
Total Liabilities & Equity
39.06M
+11.27%
34.38M
-4.68%
35.59M
-10.71%
37.04M
-16.4%
35.10M
-22.46%
36.06M
-24.86%
39.86M
-24.9%
44.30M
-18.89%
45.27M
-22.67%
48.00M
-22.26%
53.08M
-19.93%
54.62M
-22.19%
58.54M
-20.49%
61.74M
-19.28%
66.29M
-19.11%
70.20M
--
73.63M
--
76.49M
--
81.95M
--
Net Debt
-10.20M
+67.79%
-5.82M
-18.43%
-6.95M
-34.1%
-8.34M
-44.62%
-6.08M
-61.32%
-7.13M
-60.34%
-10.55M
-53.44%
-15.06M
-52.34%
-15.71M
-51.7%
-17.98M
-49.24%
-22.65M
-41.7%
-31.60M
-31.98%
-32.53M
-27.38%
-35.42M
-25.56%
-38.85M
-28.87%
-46.45M
--
-44.80M
--
-47.58M
--
-54.62M
--
Working Capital
4.72M
+218.93%
4.12M
+195.42%
4.76M
+64.49%
4.92M
-42.81%
1.48M
-85.91%
1.40M
-90.38%
2.89M
-84.61%
8.61M
-67.15%
10.50M
-63%
14.51M
-54.74%
18.79M
-45.86%
26.20M
-40.76%
28.37M
-35.18%
32.05M
-31.07%
34.71M
-32.56%
44.22M
--
43.77M
--
46.50M
--
51.47M
--
