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QTTB
QTTB Financials
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QTTB Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
79.07M
-48.09%
92.33M
+9.19%
104.54M
-25.36%
124.21M
-26.65%
152.33M
-23.02%
84.56M
-62.99%
140.06M
-46.67%
169.34M
-40.5%
197.88M
-36.36%
228.47M
+7.91%
262.65M
+13.79%
284.61M
+9.92%
310.96M
+32.49%
211.72M
-19.72%
230.82M
+1.07%
258.92M
+0.26%
234.70M
-18.73%
Total Current Assets
68.63M
-50.28%
81.88M
-2.43%
93.90M
-11.94%
111.62M
-15.01%
138.04M
-10.12%
83.91M
-53.64%
106.64M
-49.98%
131.34M
-44.92%
153.58M
-41.48%
181.01M
-5.68%
213.20M
+11.15%
238.44M
+9.41%
262.45M
+36.94%
191.91M
-12.6%
191.82M
+5.83%
217.94M
+3.87%
191.65M
-19.59%
Cash & Short Term Investments
65.48M
-51.61%
77.97M
-5.67%
89.08M
-13.77%
107.65M
-15.29%
135.31M
-9.81%
82.65M
-52.78%
103.30M
-48.63%
127.07M
-43.65%
150.03M
-41.43%
175.03M
+12.29%
201.07M
+7.21%
225.52M
+5.73%
256.13M
+35.77%
155.87M
-28.31%
187.55M
+5.36%
213.29M
+3.22%
188.65M
-19.7%
Loans & Receivables - Net
555.00K
--
555.00K
--
563.00K
--
563.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
2.59M
-5.02%
3.36M
+235.36%
4.26M
+40.82%
3.41M
-20.05%
2.73M
-23.24%
1.00M
-83.29%
3.02M
-75.08%
4.26M
-66.98%
3.56M
-43.72%
5.99M
-15.99%
12.13M
+184.34%
12.92M
+178.14%
6.32M
+110.52%
7.13M
+234.22%
4.27M
+31.18%
4.64M
+46.78%
3.00M
-11.78%
Assets Held for Sale - Short-Term
--
--
--
-100%
--
-100%
--
--
--
--
260.00K
--
314.00K
--
--
--
--
--
--
-100%
0.00
--
0.00
--
0.00
--
28.91M
--
--
--
--
--
--
--
Total Non-Current Assets
10.44M
-26.95%
10.46M
+1508.46%
10.64M
-68.16%
12.59M
-66.88%
14.29M
-67.74%
650.00K
-98.63%
33.43M
-32.4%
38.00M
-17.69%
44.30M
-8.68%
47.45M
+139.53%
49.45M
+26.79%
46.17M
+12.66%
48.51M
+12.7%
19.81M
-55.15%
39.00M
-17.21%
40.98M
-15.38%
43.05M
-14.69%
Investment in Associate, JV & Subsidiary
2.53M
-46.53%
2.60M
--
2.60M
-81.37%
3.27M
-81.09%
4.72M
-79.49%
0.00
-100%
13.96M
-48.56%
17.32M
-40.89%
23.04M
-24.81%
25.81M
--
27.13M
--
29.30M
--
30.64M
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
6.82M
-12.75%
7.09M
+991.08%
7.36M
-62.22%
7.57M
-63.4%
7.82M
-63.23%
650.00K
-97%
19.47M
-12.74%
20.68M
+22.59%
21.26M
+20.84%
21.64M
+21.18%
22.32M
-40.85%
16.87M
-57.51%
17.59M
-57.88%
17.86M
-58.37%
37.73M
-17.69%
39.71M
-15.8%
41.77M
-15.07%
Other Non-Current Assets
1.09M
-37.59%
763.00K
--
687.00K
--
1.74M
--
1.75M
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
276.00K
-78.34%
1.95M
+53.3%
1.27M
0%
1.27M
0%
1.27M
0%
Total Liabilities
83.08M
-19.78%
86.66M
+648.79%
86.25M
+66.33%
90.70M
+81.53%
103.56M
+125.23%
11.57M
-77.08%
51.85M
-3.24%
49.96M
+12.73%
45.98M
+2.86%
50.49M
+20.02%
53.59M
+66.2%
44.32M
+29.06%
44.70M
+31.99%
42.07M
-37.9%
32.24M
-44.54%
34.34M
-45.95%
33.87M
-45.59%
Total Current Liabilities
14.58M
-55.76%
16.46M
+42.27%
14.38M
-43.13%
17.19M
-25.04%
32.95M
+78.06%
11.57M
-48.74%
25.29M
+0.16%
22.94M
+10.63%
18.51M
-11.03%
22.58M
+31.06%
25.25M
+35%
20.73M
+6.14%
20.80M
+16.81%
17.23M
-23.97%
18.70M
+8.89%
19.53M
-0.15%
17.81M
+2.04%
Accounts Payable & Accruals
7.35M
-68.37%
9.86M
-3.89%
9.14M
-61.12%
12.15M
-42.78%
23.23M
+40.53%
10.26M
-48.36%
23.51M
+7.84%
21.24M
+20.92%
16.53M
-3.68%
19.86M
+44.2%
21.80M
+61.07%
17.56M
+31.22%
17.16M
+66.58%
13.77M
-5.18%
13.54M
+15.3%
13.38M
-18.27%
10.30M
-28.2%
Short-Term Debt & Current Portion of Long-Term Debt
4.66M
+50.97%
3.10M
--
1.53M
--
0.00
--
3.09M
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Operating Lease Liabilities - Short-Term
631.00K
-59.55%
612.00K
-53.57%
1.03M
-42.24%
1.35M
-20.58%
1.56M
-4.06%
1.32M
-15.57%
1.78M
+19.41%
1.70M
+314.88%
1.63M
+273.79%
1.56M
+534.55%
1.49M
-23.99%
410.00K
-80.86%
435.00K
-81.27%
246.00K
-90.16%
1.96M
-21.55%
2.14M
-11.23%
2.32M
-0.34%
Other Current Liabilities
1.94M
-61.81%
2.90M
--
2.68M
--
3.69M
--
5.08M
+1335.03%
0.00
-100%
0.00
-100%
0.00
-100%
354.00K
-88.97%
1.16M
-63.97%
1.96M
-38.97%
2.76M
-31.12%
3.21M
-38.12%
3.21M
-43.04%
3.21M
+9.15%
4.01M
+417.7%
5.18M
+569.77%
Total Non-Current Liabilities
68.51M
-2.98%
70.19M
--
71.86M
+170.57%
73.50M
+172%
70.61M
+157%
0.00
-100%
26.56M
-6.27%
27.02M
+14.57%
27.48M
+14.95%
27.92M
+12.37%
28.34M
+109.29%
23.59M
+59.3%
23.90M
+48.83%
24.84M
-44.89%
13.54M
-66.94%
14.81M
-66.32%
16.06M
-64.15%
Debt - Long-Term
8.04M
-14.48%
9.56M
--
11.07M
--
12.55M
--
9.40M
--
0.00
--
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
55.00M
-0.21%
55.00M
--
55.00M
--
55.00M
--
55.11M
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
354.00K
-90.06%
1.16M
-96.4%
1.96M
-92.86%
2.76M
-90.73%
3.56M
-88.12%
Total Shareholders' Equity
-4.01M
-108.23%
5.67M
-92.23%
18.30M
-79.26%
33.51M
-71.93%
48.77M
-67.89%
72.99M
-58.99%
88.21M
-57.81%
119.38M
-50.32%
151.90M
-42.95%
177.98M
+4.91%
209.06M
+5.28%
240.29M
+7%
266.25M
+32.58%
169.65M
-13.44%
198.57M
+16.65%
224.58M
+15.34%
200.83M
-11.35%
Shareholders' Equity
-4.01M
-108.23%
5.67M
-92.23%
18.30M
-79.26%
33.51M
-71.93%
48.77M
-67.89%
72.99M
-58.99%
88.21M
-57.81%
119.38M
-50.32%
151.90M
-42.95%
177.98M
+4.91%
209.06M
+5.28%
240.29M
+7%
266.25M
+32.58%
169.65M
-13.44%
198.57M
+16.65%
224.58M
+15.34%
200.83M
-11.35%
Preferred Shareholders Equity
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
-4.01M
-108.23%
5.67M
-92.23%
18.30M
-79.26%
33.51M
-71.93%
48.77M
-67.89%
72.99M
-58.99%
88.21M
-57.81%
119.38M
-50.32%
151.90M
-42.95%
177.98M
+4.91%
209.06M
+5.28%
240.29M
+7%
266.25M
+32.58%
169.65M
-13.44%
198.57M
+16.65%
224.58M
+15.34%
200.83M
-11.35%
Total Liabilities & Equity
79.07M
-48.09%
92.33M
+9.19%
104.54M
-25.36%
124.21M
-26.65%
152.33M
-23.02%
84.56M
-62.99%
140.06M
-46.67%
169.34M
-40.5%
197.88M
-36.36%
228.47M
+7.91%
262.65M
+13.79%
284.61M
+9.92%
310.96M
+32.49%
211.72M
-19.72%
230.82M
+1.07%
258.92M
+0.26%
234.70M
-18.73%
Net Debt
-52.78M
-57.03%
-65.31M
-20.98%
-76.47M
-25.97%
-95.09M
-25.17%
-122.82M
-18.13%
-82.65M
-52.78%
-103.30M
-48.63%
-127.07M
-43.65%
-150.03M
-41.43%
-175.03M
+12.29%
-201.07M
+7.21%
-225.52M
+5.73%
-256.13M
+35.77%
-155.87M
-28.31%
-187.55M
+5.36%
-213.29M
+3.22%
-188.65M
-19.7%
Working Capital
54.05M
-48.57%
65.41M
-9.58%
79.52M
-2.25%
94.43M
-12.89%
105.09M
-22.2%
72.34M
-54.34%
81.34M
-56.72%
108.40M
-50.21%
135.08M
-44.1%
158.44M
-9.3%
187.95M
+8.57%
217.71M
+9.73%
241.65M
+39%
174.68M
-11.29%
173.11M
+5.51%
198.40M
+4.29%
173.84M
-21.3%
