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BCAL
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BCAL Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
Total Revenue
43.18M
-0.3%
42.54M
+14.33%
41.35M
+98.53%
42.89M
+105.93%
43.31M
+108.94%
37.20M
+62.07%
20.83M
-10.57%
20.83M
-17.52%
20.73M
-15.09%
22.96M
-2.14%
23.29M
+9.37%
25.25M
+43.6%
24.41M
--
23.46M
--
21.30M
--
17.59M
--
Net Interest Income
42.91M
-3.67%
42.52M
+15.09%
41.42M
+97.16%
42.26M
+106.18%
44.54M
+97.44%
36.94M
+58.82%
21.01M
-10.33%
20.49M
-17.67%
22.56M
-10.72%
23.26M
-2.21%
23.43M
+11.89%
24.89M
+39.88%
25.27M
--
23.79M
--
20.94M
--
17.80M
--
Total Non-Interest Revenue
275.00K
-122.34%
21.00K
-92.02%
-68.00K
-62.01%
636.00K
+90.42%
-1.23M
-32.77%
263.00K
-186.23%
-179.00K
+31.62%
334.00K
-7.22%
-1.83M
+113.65%
-305.00K
-7.01%
-136.00K
-137.88%
360.00K
-271.43%
-857.00K
--
-328.00K
--
359.00K
--
-210.00K
--
Selling General & Administrative Expenses
19.97M
+0.7%
18.08M
-2.93%
18.73M
+78.13%
19.37M
+70.94%
19.83M
+71.48%
18.62M
+59.74%
10.52M
-8.6%
11.33M
-5.52%
11.56M
+10.64%
11.66M
+6.96%
11.51M
+0.81%
11.99M
+0.77%
10.45M
--
10.90M
--
11.41M
--
11.90M
--
Other Operating Expense - Net
3.18M
+1.95%
2.67M
-24.62%
2.32M
+36.54%
3.55M
+75.63%
3.12M
+52.47%
3.54M
+76.64%
1.70M
-9.25%
2.02M
+11.34%
2.05M
+26.05%
2.00M
+21.03%
1.87M
-10.27%
1.82M
+38.17%
1.62M
--
1.66M
--
2.08M
--
1.31M
--
Operating Profit
24.43M
+0.96%
21.81M
-375.36%
20.94M
+265.82%
23.75M
+204.2%
24.20M
+284.43%
-7.92M
-184.33%
5.72M
-42.37%
7.81M
-30.56%
6.29M
-45.68%
9.39M
+0.5%
9.93M
+65.44%
11.24M
+346.07%
11.59M
--
9.34M
--
6.00M
--
2.52M
--
Sale of Tangible & Intangible Fixed Assets
-4.00K
-98.18%
10.00K
-433.33%
-862.00K
-82.6%
-69.00K
--
-220.00K
--
-3.00K
--
-4.95M
--
--
--
0.00
--
0.00
-100%
--
--
--
--
0.00
--
-768.00K
--
--
--
--
--
Income before Taxes
22.39M
-3.72%
21.82M
-196.84%
20.07M
+7120.86%
23.68M
+226.26%
23.25M
+269.48%
-22.53M
-339.88%
278.00K
-97.2%
7.26M
-35.44%
6.29M
-45.72%
9.39M
-0.46%
9.93M
-1052.98%
11.24M
+463.18%
11.60M
--
9.43M
--
-1.04M
--
2.00M
--
Income Taxes
5.97M
-7.94%
6.13M
-201.14%
5.97M
+6689.77%
6.82M
+193.88%
6.48M
+244.47%
-6.06M
-313.86%
88.00K
-97.26%
2.32M
-23.04%
1.88M
-39.7%
2.83M
+13.17%
3.21M
-1149.67%
3.02M
+448.55%
3.12M
--
2.50M
--
-306.00K
--
550.00K
--
Net Income after Tax
16.42M
-2.09%
15.68M
-195.26%
14.10M
+7320.53%
16.85M
+241.5%
16.77M
+280.15%
-16.46M
-351.13%
190.00K
-97.17%
4.93M
-39.99%
4.41M
-47.93%
6.56M
-5.38%
6.72M
-1012.77%
8.22M
+468.74%
8.47M
--
6.93M
--
-736.00K
--
1.45M
--
Income Available to Common Shares
16.42M
-2.09%
15.68M
-195.26%
14.10M
+7320.53%
16.85M
+241.5%
16.77M
+280.15%
-16.46M
-351.13%
190.00K
-97.17%
4.93M
-39.99%
4.41M
-47.93%
6.56M
-5.38%
6.72M
-1012.77%
8.22M
+468.74%
8.47M
--
6.93M
--
-736.00K
--
1.45M
--
EPS - Basic
0.51
-1.92%
0.48
-181.36%
0.43
+4200%
0.52
+92.59%
0.52
+116.67%
-0.59
-263.89%
0.01
-97.22%
0.27
-38.64%
0.24
-51.02%
0.36
-7.69%
0.36
-1000%
0.44
+450%
0.49
--
0.39
--
-0.04
--
0.08
--
EPS - Diluted
0.50
0%
0.48
-181.36%
0.43
+4200%
0.52
+100%
0.50
+108.33%
-0.59
-268.57%
0.01
-97.22%
0.26
-40.91%
0.24
-45.45%
0.35
-10.26%
0.36
-1000%
0.44
+450%
0.44
--
0.39
--
-0.04
--
0.08
--
EBIT
24.43M
+0.96%
21.81M
-375.36%
20.94M
+265.82%
23.75M
+204.2%
24.20M
+284.43%
-7.92M
-184.33%
5.72M
-42.37%
7.81M
-30.56%
6.29M
-45.68%
9.39M
+0.5%
9.93M
+65.44%
11.24M
+346.07%
11.59M
--
9.34M
--
6.00M
--
2.52M
--
EBITDA
24.43M
-5.31%
23.17M
-443.06%
22.34M
+262.96%
25.24M
+206.27%
25.80M
+283.17%
-6.75M
-168.3%
6.16M
-40.86%
8.24M
-29.83%
6.73M
-44.52%
9.89M
+0.3%
10.41M
+60.76%
11.74M
+293.57%
12.14M
--
9.86M
--
6.47M
--
2.98M
--
Depreciation Depletion & Amortization
--
-100%
1.36M
+17.08%
1.41M
+225.17%
1.49M
+243.45%
1.60M
+265.15%
1.17M
+133.94%
433.00K
-9.6%
435.00K
-13.52%
439.00K
-20.04%
498.00K
-3.3%
479.00K
+1.27%
503.00K
+8.41%
549.00K
--
515.00K
--
473.00K
--
464.00K
--
