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BMEA
BMEA Financials
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BMEA 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
55.19M
-50.02%
73.16M
-46.27%
55.05M
-67.33%
79.94M
-60.02%
110.42M
-50.94%
136.16M
-45.24%
168.49M
+49.59%
199.93M
+54.61%
225.09M
+55.18%
248.67M
+53.75%
112.64M
-35.59%
129.31M
-30.37%
145.05M
-27.26%
161.74M
-22.81%
174.86M
+192.05%
185.71M
--
199.40M
--
209.53M
--
59.88M
--
Total Current Assets
49.44M
-47.18%
64.66M
-44.39%
44.69M
-69.72%
68.33M
-61.86%
93.60M
-53.78%
116.29M
-48.53%
147.57M
+65.93%
179.18M
+52.08%
202.50M
+45.83%
225.94M
+46.58%
88.93M
-46.76%
117.82M
-33.27%
138.86M
-27.34%
154.14M
-23.13%
167.02M
+251.46%
176.56M
--
191.10M
--
200.52M
--
47.52M
--
Cash & Short Term Investments
46.64M
-46.97%
58.34M
-48.5%
37.98M
-73.79%
58.28M
-67.05%
87.95M
-55.82%
113.29M
-49.18%
144.92M
+67.92%
176.87M
+56.45%
199.09M
+49.18%
222.91M
+48.97%
86.30M
-47.64%
113.05M
-34.85%
133.46M
-29.54%
149.63M
-24.65%
164.81M
+262.39%
173.52M
--
189.41M
--
198.57M
--
45.48M
--
Loans & Receivables - Net
22.00K
--
22.00K
--
24.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
115.00K
--
200.00K
--
170.00K
--
Prepaid Expenses
2.78M
-50.83%
6.30M
+109.96%
6.68M
+152.38%
10.05M
+334.25%
5.65M
+65.38%
3.00M
-0.86%
2.65M
+0.65%
2.31M
-51.47%
3.41M
-36.81%
3.03M
-32.79%
2.63M
+18.67%
4.77M
+56.65%
5.40M
+253.6%
4.50M
+168.96%
2.22M
+981.46%
3.04M
--
1.53M
--
1.68M
--
205.00K
--
Other Current Assets
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
55.00K
--
74.00K
--
1.67M
--
Total Non-Current Assets
5.75M
-65.83%
8.50M
-57.23%
10.37M
-50.45%
11.61M
-44.06%
16.82M
-25.51%
19.88M
-12.59%
20.93M
-11.72%
20.75M
+80.59%
22.58M
+264.89%
22.74M
+199.26%
23.71M
+202.35%
11.49M
+25.63%
6.19M
-25.43%
7.60M
-15.69%
7.84M
-36.53%
9.14M
--
8.30M
--
9.01M
--
12.35M
--
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
-100%
--
-100%
--
-100%
0.00
-100%
10.00K
-99.55%
186.00K
-95.63%
415.00K
-96.5%
1.88M
--
2.24M
--
4.26M
--
11.84M
--
Property Plant & Equipment - Net
5.38M
-54.51%
8.13M
-36.31%
9.38M
-32.09%
10.62M
-28.61%
11.82M
-31.99%
12.76M
-30.96%
13.82M
-29.01%
14.87M
+86.1%
17.39M
+225.26%
18.48M
+239.91%
19.47M
+255.5%
7.99M
+40.53%
5.34M
-8.21%
5.44M
+19.76%
5.48M
+1762.59%
5.69M
--
5.82M
--
4.54M
--
294.00K
--
Other Non-Current Assets
369.00K
-92.62%
373.00K
-94.76%
986.00K
-86.13%
988.00K
-83.18%
5.00M
-3.85%
7.12M
+67.16%
7.11M
+67.67%
5.87M
+67.99%
5.20M
+523.26%
4.26M
+115.54%
4.24M
+117.44%
3.50M
+121.13%
834.00K
+248.95%
1.98M
+814.35%
1.95M
+802.78%
1.58M
--
239.00K
--
216.00K
--
216.00K
--
Total Liabilities
39.57M
+14.87%
45.65M
+41.71%
26.32M
-20.68%
28.36M
-7.58%
34.45M
+35.22%
32.22M
+32.2%
33.18M
+12.44%
30.69M
+47.78%
25.48M
+76.73%
24.37M
+114.78%
29.51M
+192.2%
20.77M
+200.03%
14.41M
+78.58%
11.35M
+50.94%
10.10M
+157.69%
6.92M
--
8.07M
--
7.52M
--
3.92M
--
Total Current Liabilities
15.56M
-43.55%
17.57M
-30.18%
19.82M
-21.53%
21.67M
-5.19%
27.57M
+70.09%
25.16M
+75.27%
25.25M
+34.52%
22.86M
+19.68%
16.21M
+28.76%
14.36M
+53.35%
18.77M
+135.8%
19.10M
+311.93%
12.59M
+123.17%
9.36M
+89.44%
7.96M
+103.16%
4.64M
--
5.64M
--
4.94M
--
3.92M
--
Accounts Payable & Accruals
14.63M
-40.83%
16.60M
-23.34%
18.13M
-17.07%
19.39M
-4.01%
24.73M
+87.08%
21.66M
+92.68%
21.86M
+38.91%
20.20M
+13.2%
13.22M
+14.41%
11.24M
+35.08%
15.74M
+127.76%
17.85M
+396.85%
11.56M
+136.56%
8.32M
+87.01%
6.91M
+86%
3.59M
--
4.88M
--
4.45M
--
3.71M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
-100%
0.00
--
0.00
--
0.00
--
36.00K
--
Operating Lease Liabilities - Short-Term
787.00K
-70.77%
755.00K
-77.04%
1.43M
-54.96%
2.08M
-15.69%
2.69M
-4.71%
3.29M
+21.05%
3.17M
+21.26%
2.47M
+299.03%
2.83M
+366.94%
2.72M
+359.73%
2.61M
+351.73%
618.00K
+9.38%
605.00K
+9.21%
591.00K
+24.16%
578.00K
+321.9%
565.00K
--
554.00K
--
476.00K
--
137.00K
--
Other Current Liabilities
144.00K
-1.37%
210.00K
-2.33%
261.00K
+15.49%
203.00K
+5.73%
146.00K
-10.98%
215.00K
-46.12%
226.00K
-46.82%
192.00K
-69.81%
164.00K
-61.68%
399.00K
-11.14%
425.00K
-10.34%
636.00K
+32.5%
428.00K
+111.88%
449.00K
+2706.25%
474.00K
+1429.03%
480.00K
--
202.00K
--
16.00K
--
31.00K
--
Total Non-Current Liabilities
24.00M
+249.13%
28.09M
+298.2%
6.50M
-17.98%
6.69M
-14.53%
6.88M
-25.8%
7.05M
-29.55%
7.93M
-26.17%
7.83M
+369.71%
9.27M
+407.39%
10.01M
+404.64%
10.73M
+402.34%
1.67M
-27.05%
1.83M
-24.89%
1.98M
-22.95%
2.14M
--
2.29M
--
2.43M
--
2.58M
--
--
--
Debt - Long-Term
--
--
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
17.91M
--
21.79M
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
15.62M
-79.44%
27.51M
-73.53%
28.74M
-78.76%
51.57M
-69.53%
75.97M
-61.94%
103.95M
-53.66%
135.31M
+62.78%
169.24M
+55.92%
199.61M
+52.8%
224.31M
+49.15%
83.13M
-49.55%
108.54M
-39.29%
130.63M
-31.72%
150.39M
-25.56%
164.76M
+194.45%
178.78M
--
191.33M
--
202.02M
--
55.96M
--
Shareholders' Equity
15.62M
-79.44%
27.51M
-73.53%
28.74M
-78.76%
51.57M
-69.53%
75.97M
-61.94%
103.95M
-53.66%
135.31M
+62.78%
169.24M
+55.92%
199.61M
+52.8%
224.31M
+49.15%
83.13M
-49.55%
108.54M
-39.29%
130.63M
-31.72%
150.39M
-25.56%
164.76M
+194.45%
178.78M
--
191.33M
--
202.02M
--
55.96M
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
-100%
0.00
--
0.00
--
0.00
--
55.73M
--
Common Equity Attributable to Parent Shareholders
15.62M
-79.44%
27.51M
-73.53%
28.74M
-78.76%
51.57M
-69.53%
75.97M
-61.94%
103.95M
-53.66%
135.31M
+62.78%
169.24M
+55.92%
199.61M
+52.8%
224.31M
+49.15%
83.13M
-49.55%
108.54M
-39.29%
130.63M
-31.72%
150.39M
-25.56%
164.76M
+74454.3%
178.78M
--
191.33M
--
202.02M
--
221.00K
--
Total Liabilities & Equity
55.19M
-50.02%
73.16M
-46.27%
55.05M
-67.33%
79.94M
-60.02%
110.42M
-50.94%
136.16M
-45.24%
168.49M
+49.59%
199.93M
+54.61%
225.09M
+55.18%
248.67M
+53.75%
112.64M
-35.59%
129.31M
-30.37%
145.05M
-27.26%
161.74M
-22.81%
174.86M
+192.05%
185.71M
--
199.40M
--
209.53M
--
59.88M
--
Net Debt
-46.64M
-46.97%
-58.34M
-48.5%
-37.98M
-73.79%
-58.28M
-67.05%
-87.95M
-55.82%
-113.29M
-49.18%
-144.92M
+67.92%
-176.87M
+56.45%
-199.09M
+49.18%
-222.91M
+48.97%
-86.30M
-47.64%
-113.05M
-34.85%
-133.46M
-29.54%
-149.63M
-24.65%
-164.81M
+262.68%
-173.52M
--
-189.41M
--
-198.57M
--
-45.44M
--
Working Capital
33.88M
-48.69%
47.09M
-48.32%
24.87M
-79.67%
46.66M
-70.15%
66.03M
-64.56%
91.13M
-56.93%
122.31M
+74.34%
156.32M
+58.35%
186.29M
+47.53%
211.58M
+46.14%
70.16M
-55.89%
98.72M
-42.58%
126.27M
-31.91%
144.78M
-25.98%
159.06M
+264.79%
171.92M
--
185.46M
--
195.58M
--
43.60M
--
