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REBN 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
Total Assets
6.20M
-35.71%
6.38M
-39.42%
8.06M
-25.88%
7.79M
-15.81%
9.64M
+14.22%
10.53M
-12.68%
10.88M
+33.26%
9.25M
+9.4%
8.44M
-7.76%
12.06M
+162.52%
8.16M
+77.68%
8.46M
+77.55%
9.15M
+103.22%
4.59M
--
4.59M
--
4.76M
--
4.50M
--
Total Current Assets
667.12K
-51.25%
886.64K
-46.5%
1.56M
-8.03%
862.75K
+12.72%
1.37M
-24.65%
1.66M
-5.25%
1.69M
-28.21%
765.42K
-78.91%
1.82M
-64.32%
1.75M
+268.81%
2.36M
+393.42%
3.63M
+206.13%
5.09M
+379.13%
474.21K
--
477.92K
--
1.19M
--
1.06M
--
Cash & Short Term Investments
44.05K
-58.39%
77.87K
-87.38%
777.12K
+1006.2%
158.22K
-3.7%
105.86K
-70.91%
617.05K
+82.83%
70.25K
-91.95%
164.30K
-94.56%
363.95K
-92.31%
337.49K
+125.26%
873.10K
+376.61%
3.02M
+233.58%
4.73M
+440.7%
149.82K
--
183.19K
--
905.05K
--
874.82K
--
Loans & Receivables - Net
147.46K
+91.98%
68.11K
+1.31%
69.29K
-64.05%
67.31K
+18.21%
76.81K
+456.06%
67.22K
+2842.01%
192.72K
+5110.16%
56.94K
+7199.74%
13.81K
+3846.57%
2.29K
+76.72%
3.70K
+190.8%
780.00
--
350.00
-95.77%
1.29K
--
1.27K
--
0.00
--
8.27K
--
Inventories - Total
200.66K
-20.25%
200.66K
-25.11%
203.08K
-23.85%
169.62K
-8.35%
251.60K
+51.31%
267.93K
+114.62%
266.70K
+115.54%
185.06K
+39.83%
166.28K
+61.47%
124.84K
+21.23%
123.74K
+68.83%
132.34K
+48.91%
102.98K
+361.74%
102.98K
--
73.29K
--
88.88K
--
22.30K
--
Prepaid Expenses
274.95K
-70.57%
540.00K
-23.4%
507.47K
-56.38%
467.61K
+30.21%
934.30K
-26.56%
704.96K
-45.11%
1.16M
-14.31%
359.12K
-24.85%
1.27M
+396.56%
1.28M
+483.48%
1.36M
+516.64%
477.85K
+149.09%
256.19K
+63.3%
220.11K
--
220.16K
--
191.84K
--
156.88K
--
Total Non-Current Assets
5.53M
-33.14%
5.49M
-38.09%
6.51M
-29.17%
6.93M
-18.39%
8.27M
+24.88%
8.87M
-13.94%
9.19M
+58.22%
8.49M
+75.8%
6.63M
+63.1%
10.31M
+150.28%
5.81M
+41.03%
4.83M
+34.93%
4.06M
+18.04%
4.12M
--
4.12M
--
3.58M
--
3.44M
--
Property Plant & Equipment - Net
5.34M
-32.81%
5.30M
-35.56%
6.31M
-27.98%
6.73M
-16.47%
7.94M
+20.75%
8.22M
-18.37%
8.77M
+57.37%
8.06M
+75.53%
6.58M
+61.97%
10.07M
+144.57%
5.57M
+35.32%
4.59M
+28.36%
4.06M
+18.04%
4.12M
--
4.12M
--
3.58M
--
3.44M
--
Other Non-Current Assets
193.19K
-41.21%
193.19K
-70.23%
193.19K
-53.95%
193.19K
-54.62%
328.63K
+614.77%
648.94K
+175.95%
419.48K
+78.38%
425.71K
+81.03%
45.98K
--
235.16K
--
235.16K
--
235.16K
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
9.62M
+37.92%
8.28M
+3.73%
7.65M
-7.94%
5.19M
-38.3%
6.97M
+1.44%
7.99M
-18.33%
8.31M
+71.58%
8.41M
+101.53%
6.88M
+74.15%
9.78M
+109.31%
4.84M
+22.22%
4.17M
+16.99%
3.95M
+11.02%
4.67M
--
3.96M
--
3.56M
--
3.56M
--
Total Current Liabilities
7.96M
+139.49%
6.46M
+74.15%
5.62M
+42.97%
2.78M
-27.21%
3.32M
+29.47%
3.71M
+34.31%
3.93M
+205.88%
3.82M
+258.66%
2.56M
+142.9%
2.76M
+69.78%
1.28M
+34.09%
1.07M
+16.72%
1.06M
+19.17%
1.63M
--
957.59K
--
913.47K
--
886.28K
--
Accounts Payable & Accruals
1.43M
+5.66%
1.22M
+7.89%
815.71K
-34.09%
1.33M
+7.17%
1.35M
+185.42%
1.13M
+65.23%
1.24M
+197.1%
1.24M
+287.72%
474.48K
+72.19%
683.42K
+299.13%
416.60K
+97.42%
320.86K
+88.43%
275.56K
+140.59%
171.23K
--
211.02K
--
170.28K
--
114.53K
--
Short-Term Debt & Current Portion of Long-Term Debt
1.89M
+96.79%
1.40M
-10.57%
880.56K
-48.65%
605.93K
-61.56%
960.72K
-21.24%
1.57M
+26.32%
1.72M
+1405.6%
1.58M
+1209.05%
1.22M
+864.59%
1.24M
+54.77%
113.89K
+12.52%
120.40K
-26.93%
126.45K
-55.17%
800.77K
--
101.22K
--
164.77K
--
282.07K
--
Operating Lease Liabilities - Short-Term
794.49K
-21.07%
850.59K
-16.33%
842.01K
-13.64%
844.18K
-15.9%
1.01M
+15.54%
1.02M
+20.94%
975.01K
+29.4%
1.00M
+60.63%
871.23K
+33.19%
840.59K
+28.22%
753.50K
+16.76%
624.89K
+8.03%
654.14K
+33.59%
655.60K
--
645.35K
--
578.42K
--
489.67K
--
Other Current Liabilities
70.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
1.67M
-54.41%
1.82M
-57.42%
2.03M
-53.59%
2.40M
-47.55%
3.65M
-15.25%
4.28M
-39.07%
4.38M
+23.13%
4.58M
+47.57%
4.31M
+49.05%
7.01M
+130.44%
3.56M
+18.44%
3.10M
+17.09%
2.89M
+8.31%
3.04M
--
3.00M
--
2.65M
--
2.67M
--
Debt - Long-Term
495.66K
+0.26%
496.25K
-42.07%
496.25K
-41.27%
496.25K
-42.07%
494.39K
-11.34%
856.68K
-75.35%
844.91K
+48.33%
856.68K
+49.02%
557.65K
-11.65%
3.48M
+463.06%
569.61K
-7.74%
574.87K
-10.19%
631.18K
-8.02%
617.21K
--
617.41K
--
640.06K
--
686.19K
--
Total Shareholders' Equity
-3.42M
-228.34%
-1.91M
-174.92%
415.58K
-83.84%
2.60M
+207.51%
2.67M
+70.39%
2.54M
+11.58%
2.57M
-22.6%
846.41K
-80.25%
1.56M
-69.93%
2.28M
-2985.74%
3.32M
+424.71%
4.29M
+257.72%
5.20M
+449.65%
-78.97K
--
633.18K
--
1.20M
--
946.62K
--
Shareholders' Equity
-3.42M
-228.34%
-1.91M
-174.92%
415.58K
-83.84%
2.60M
+207.51%
2.67M
+70.39%
2.54M
+11.58%
2.57M
-22.6%
846.41K
-80.25%
1.56M
-69.93%
2.28M
-2985.74%
3.32M
+424.71%
4.29M
+257.72%
5.20M
+449.65%
-78.97K
--
633.18K
--
1.20M
--
946.62K
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
-3.42M
-228.34%
-1.91M
-174.92%
415.58K
-83.84%
2.60M
+207.51%
2.67M
+70.39%
2.54M
+11.58%
2.57M
-22.6%
846.41K
-80.25%
1.56M
-69.93%
2.28M
-2985.74%
3.32M
+424.71%
4.29M
+257.72%
5.20M
+449.65%
-78.97K
--
633.18K
--
1.20M
--
946.62K
--
Total Liabilities & Equity
6.20M
-35.71%
6.38M
-39.42%
8.06M
-25.88%
7.79M
-15.81%
9.64M
+14.22%
10.53M
-12.68%
10.88M
+33.26%
9.25M
+9.4%
8.44M
-7.76%
12.06M
+162.52%
8.16M
+77.68%
8.46M
+77.55%
9.15M
+103.22%
4.59M
--
4.59M
--
4.76M
--
4.50M
--
Net Debt
2.34M
+73.6%
1.82M
+0.73%
599.69K
-75.91%
943.96K
-58.39%
1.35M
-4.54%
1.80M
-58.76%
2.49M
-1412.94%
2.27M
-197.62%
1.41M
-135.58%
4.38M
+245.16%
-189.60K
-135.41%
-2.32M
+2218.64%
-3.97M
-4351.12%
1.27M
--
535.43K
--
-100.22K
--
93.44K
--
Working Capital
-7.29M
+273.15%
-5.58M
+171.48%
-4.06M
+81.62%
-1.92M
-37.2%
-1.95M
+160.66%
-2.05M
+102.51%
-2.23M
-308.02%
-3.06M
-219.29%
-749.26K
-118.58%
-1.01M
-12.05%
1.07M
-323.93%
2.56M
+841.56%
4.03M
+2191.84%
-1.15M
--
-479.67K
--
272.30K
--
175.99K
--
