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BMRA
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BMRA Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
6.03M
-17.05%
6.85M
-12.91%
5.95M
-35.76%
7.38M
-28.68%
7.27M
-38.52%
7.87M
-40.46%
9.25M
-35.98%
10.34M
+25.97%
11.83M
+19.41%
13.22M
+19.63%
14.45M
+27.08%
8.21M
-53.25%
9.91M
-33.1%
11.05M
-4.05%
11.37M
-3.76%
17.56M
+31.56%
14.81M
+2.29%
11.52M
-27.54%
11.82M
-31.52%
13.35M
--
14.48M
--
15.89M
--
Total Current Assets
5.19M
-12.68%
5.90M
-8.47%
4.88M
-36.94%
6.20M
-29.87%
5.95M
-42.08%
6.45M
-44.31%
7.73M
-39.59%
8.85M
+36.46%
10.27M
+26.75%
11.57M
+26.25%
12.80M
+35.75%
6.48M
-57.44%
8.10M
-34.71%
9.17M
+2.48%
9.43M
+2.12%
15.23M
+41.23%
12.40M
+3.82%
8.95M
-31.82%
9.23M
-37.49%
10.79M
--
11.95M
--
13.12M
--
Cash & Short Term Investments
2.54M
+7.21%
3.05M
+8.26%
2.40M
-42.47%
3.06M
-42.51%
2.37M
-66.75%
2.82M
-64.7%
4.17M
-57.09%
5.32M
+59%
7.13M
+40.81%
7.99M
+31.49%
9.72M
+64.26%
3.35M
-67.12%
5.07M
-29.62%
6.08M
+21.58%
5.92M
+40.9%
10.17M
+92.96%
7.20M
+26.66%
5.00M
-28.25%
4.20M
-51.4%
5.27M
--
5.68M
--
6.96M
--
Loans & Receivables - Net
947.00K
-28.58%
1.21M
-22.31%
731.00K
-22.81%
1.27M
+12.21%
1.33M
+24.27%
1.55M
+8.46%
947.00K
+31.16%
1.13M
+49.76%
1.07M
+25.53%
1.43M
+53.39%
722.00K
-6.72%
754.56K
-34.88%
850.01K
-24.46%
932.27K
+20.73%
774.00K
-46.81%
1.16M
-38.3%
1.13M
-30.19%
772.19K
-51.23%
1.46M
-17.6%
1.88M
--
1.61M
--
1.58M
--
Inventories - Total
1.52M
-14.81%
1.47M
-24.15%
1.49M
-37.29%
1.66M
-22.26%
1.79M
-2.82%
1.94M
+3.46%
2.38M
+15.56%
2.13M
+3.14%
1.84M
-10.69%
1.88M
-2.33%
2.06M
-14.9%
2.06M
-36.12%
2.06M
-30.88%
1.92M
-32.85%
2.42M
-24.65%
3.23M
+12.98%
2.98M
-28.96%
2.86M
-30.22%
3.21M
+12.47%
2.86M
--
4.20M
--
4.10M
--
Prepaid Expenses
177.00K
-61.35%
168.00K
+27.27%
255.00K
+7.14%
223.00K
-16.79%
458.00K
+105.38%
132.00K
-52.69%
238.00K
-20.67%
268.00K
-15.84%
223.00K
+84.72%
279.00K
+16.85%
300.00K
-6.25%
318.45K
-52.27%
120.72K
-88.99%
238.76K
-24.26%
320.00K
-13.58%
667.13K
-13.82%
1.10M
+142.03%
315.22K
-33.06%
370.29K
-75.46%
774.12K
--
453.14K
--
470.93K
--
Total Non-Current Assets
843.00K
-36.57%
955.00K
-32.98%
1.07M
-29.74%
1.17M
-21.66%
1.33M
-15.13%
1.43M
-13.37%
1.52M
-8.09%
1.50M
-13.42%
1.57M
-13.43%
1.65M
-12.61%
1.66M
-14.89%
1.73M
-25.82%
1.81M
-24.81%
1.88M
-26.77%
1.95M
-24.77%
2.33M
-9.12%
2.41M
-4.94%
2.57M
-7.29%
2.59M
+3.8%
2.56M
--
2.53M
--
2.77M
--
Investments - Long-Term
165.00K
0%
165.00K
0%
165.00K
0%
165.00K
0%
165.00K
0%
165.00K
0%
165.00K
0%
165.00K
-0.2%
165.00K
-0.2%
165.00K
-0.2%
165.00K
0%
165.32K
0%
165.32K
0%
165.32K
0%
165.00K
-0.2%
165.32K
0%
165.32K
0%
165.32K
0%
165.32K
0%
165.32K
--
165.32K
--
165.32K
--
Property Plant & Equipment - Net
369.00K
-51.13%
467.00K
-45.06%
564.00K
-40.19%
660.00K
-34.72%
755.00K
-31.43%
850.00K
-28.09%
943.00K
-24.44%
1.01M
-23.94%
1.10M
-21.7%
1.18M
-19.19%
1.25M
-17.68%
1.33M
-18.5%
1.41M
-17.35%
1.46M
-17.74%
1.52M
-18.65%
1.63M
-11.63%
1.70M
-9.73%
1.78M
-8.65%
1.86M
-6.39%
1.84M
--
1.89M
--
1.95M
--
Other Non-Current Assets
90.00K
-47.98%
100.00K
-50.74%
113.00K
-44.33%
113.00K
+8.65%
173.00K
+80.21%
203.00K
+111.46%
203.00K
+156.96%
104.00K
+32.32%
96.00K
+20.52%
96.00K
+2.66%
79.00K
-17.71%
78.60K
-46.52%
79.65K
-46.75%
93.51K
-64.92%
96.00K
-63.66%
146.98K
-48.04%
149.58K
-42.97%
266.58K
-40.04%
264.15K
+57.05%
282.86K
--
262.28K
--
444.63K
--
Intangible Assets - Net
219.00K
-7.2%
223.00K
+7.73%
228.00K
+7.55%
234.00K
+8.33%
236.00K
+15.69%
207.00K
+2.48%
212.00K
+28.48%
216.00K
+39.68%
204.00K
+29.36%
202.00K
+25.66%
165.00K
-2.94%
154.64K
-59.94%
157.69K
-59.51%
160.75K
-55.38%
170.00K
-42.34%
386.01K
+43.36%
389.49K
+78.39%
360.29K
+66.82%
294.83K
+74.81%
269.25K
--
218.33K
--
215.97K
--
Total Liabilities
1.60M
-25.97%
1.70M
-32.69%
1.84M
-30.9%
1.84M
-27.31%
2.16M
-11.76%
2.52M
+2.98%
2.66M
-2.45%
2.53M
+13.94%
2.45M
-8.13%
2.45M
-10.17%
2.73M
-10.46%
2.22M
-71.5%
2.67M
-54.9%
2.73M
+0.57%
3.05M
+17.64%
7.80M
+183.92%
5.91M
+77.47%
2.71M
-18.08%
2.59M
-14.93%
2.75M
--
3.33M
--
3.31M
--
Total Current Liabilities
1.60M
-14.77%
1.69M
-21.29%
1.74M
-21.05%
1.65M
-17.18%
1.88M
+2.96%
2.15M
+23.2%
2.20M
+13.32%
1.99M
+42.71%
1.82M
+3.33%
1.75M
-0.66%
1.95M
-3.28%
1.40M
-79.17%
1.76M
-62.81%
1.76M
+18.59%
2.01M
+54.67%
6.70M
+395.41%
4.74M
+152.98%
1.48M
-17.73%
1.30M
-11.98%
1.35M
--
1.87M
--
1.80M
--
Accounts Payable & Accruals
1.28M
-11.32%
1.27M
-26.56%
1.33M
-25.99%
1.24M
-21.61%
1.45M
-0.14%
1.73M
+25.51%
1.79M
+12.91%
1.59M
+74.84%
1.45M
+6.13%
1.38M
+9.25%
1.59M
-1.91%
907.68K
-71.15%
1.37M
-39.37%
1.26M
+9.93%
1.62M
+66.52%
3.15M
+180.14%
2.25M
+36.66%
1.15M
-27.28%
972.28K
-23.16%
1.12M
--
1.65M
--
1.58M
--
Operating Lease Liabilities - Short-Term
284.00K
-16.96%
367.00K
+9.88%
358.00K
+9.82%
350.00K
+9.72%
342.00K
+9.97%
334.00K
+9.15%
326.00K
+9.76%
319.00K
-8.7%
311.00K
-10.36%
306.00K
-11.02%
297.00K
-12.9%
349.41K
+3.15%
346.94K
+3.44%
343.89K
+3.28%
341.00K
+3.98%
338.74K
+47.96%
335.38K
+49.78%
332.97K
+50.53%
327.94K
+54.83%
228.94K
--
223.92K
--
221.20K
--
Other Current Liabilities
30.00K
-64.71%
54.00K
-36.47%
55.00K
-35.29%
55.00K
-35.29%
85.00K
+41.67%
85.00K
+41.67%
85.00K
+41.67%
85.00K
-38.41%
60.00K
+22.42%
60.00K
-60.14%
60.00K
+17.65%
138.01K
-95.7%
49.01K
-97.72%
150.52K
--
51.00K
--
3.21M
--
2.15M
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
0.00
-100%
6.00K
-98.39%
100.00K
-78.21%
193.00K
-64.46%
284.00K
-54.63%
373.00K
-47.09%
459.00K
-41.53%
543.00K
-34.49%
626.00K
-30.56%
705.00K
-27.39%
785.00K
-24.37%
828.94K
-24.96%
901.45K
-22.74%
970.89K
-21.12%
1.04M
-19.63%
1.10M
-20.88%
1.17M
-19.8%
1.23M
-18.51%
1.29M
-17.72%
1.40M
--
1.46M
--
1.51M
--
Total Shareholders' Equity
4.43M
-13.28%
5.16M
-3.57%
4.11M
-37.72%
5.53M
-29.12%
5.11M
-45.5%
5.35M
-50.35%
6.59M
-43.78%
7.81M
+30.44%
9.38M
+29.55%
10.77M
+29.4%
11.72M
+40.83%
5.99M
-38.65%
7.24M
-18.63%
8.32M
-5.47%
8.32M
-9.78%
9.76M
-7.94%
8.90M
-20.16%
8.80M
-30.03%
9.23M
-35.08%
10.60M
--
11.15M
--
12.58M
--
Shareholders' Equity
4.43M
-13.28%
5.16M
-3.57%
4.11M
-37.72%
5.53M
-29.12%
5.11M
-45.5%
5.35M
-50.35%
6.59M
-43.78%
7.81M
+30.44%
9.38M
+29.55%
10.77M
+29.4%
11.72M
+40.83%
5.99M
-38.65%
7.24M
-18.63%
8.32M
-5.47%
8.32M
-9.78%
9.76M
-7.94%
8.90M
-20.16%
8.80M
-30.03%
9.23M
-35.08%
10.60M
--
11.15M
--
12.58M
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
--
25.71K
--
25.71K
--
Common Equity Attributable to Parent Shareholders
4.43M
-13.28%
5.16M
-3.57%
4.11M
-37.72%
5.53M
-29.12%
5.11M
-45.5%
5.35M
-50.35%
6.59M
-43.78%
7.81M
+30.44%
9.38M
+29.55%
10.77M
+29.4%
11.72M
+40.83%
5.99M
-38.65%
7.24M
-18.63%
8.32M
-5.47%
8.32M
-9.78%
9.76M
-7.94%
8.90M
-19.97%
8.80M
-29.88%
9.23M
-34.96%
10.60M
--
11.12M
--
12.55M
--
Total Liabilities & Equity
6.03M
-17.05%
6.85M
-12.91%
5.95M
-35.76%
7.38M
-28.68%
7.27M
-38.52%
7.87M
-40.46%
9.25M
-35.98%
10.34M
+25.97%
11.83M
+19.41%
13.22M
+19.63%
14.45M
+27.08%
8.21M
-53.25%
9.91M
-33.1%
11.05M
-4.05%
11.37M
-3.76%
17.56M
+31.56%
14.81M
+2.29%
11.52M
-27.54%
11.82M
-31.52%
13.35M
--
14.48M
--
15.89M
--
Net Debt
-2.54M
+7.21%
-3.05M
+8.26%
-2.40M
-42.47%
-3.06M
-42.51%
-2.37M
-66.75%
-2.82M
-64.7%
-4.17M
-57.09%
-5.32M
+59%
-7.13M
+40.81%
-7.99M
+31.49%
-9.72M
+64.26%
-3.35M
-67.12%
-5.07M
-29.62%
-6.08M
+21.58%
-5.92M
+40.9%
-10.17M
+92.96%
-7.20M
+26.66%
-5.00M
-28.25%
-4.20M
-51.4%
-5.27M
--
-5.68M
--
-6.96M
--
Working Capital
3.59M
-11.72%
4.21M
-2.05%
3.13M
-43.28%
4.55M
-33.55%
4.07M
-51.81%
4.29M
-56.31%
5.53M
-49.07%
6.86M
+34.75%
8.44M
+33.26%
9.83M
+32.63%
10.85M
+46.33%
5.09M
-40.38%
6.33M
-17.32%
7.41M
-0.72%
7.42M
-6.49%
8.53M
-9.54%
7.66M
-23.93%
7.46M
-34.06%
7.93M
-40.32%
9.43M
--
10.07M
--
11.32M
--
