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PMCB
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PMCB 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
55.98M
+1.59%
45.11M
-35.74%
55.17M
-7.91%
43.83M
-38.58%
55.10M
-30.15%
70.19M
-12.13%
59.90M
-18.25%
71.36M
-8.46%
78.88M
-4.21%
79.88M
-8.59%
73.28M
-19.14%
77.95M
-15.22%
82.35M
-10.79%
87.39M
+1216.56%
90.62M
+1123.95%
91.94M
+1012.89%
92.31M
+932.39%
6.64M
-10.69%
7.40M
+20.07%
8.26M
--
8.94M
--
7.43M
--
Total Current Assets
23.02M
+7.92%
19.11M
-41.88%
22.38M
-55.64%
16.96M
-72.42%
21.33M
-71.07%
32.88M
-56.02%
50.44M
-25.98%
61.51M
-15.54%
73.75M
-4.49%
74.75M
-9.12%
68.15M
-20.29%
72.82M
-16.12%
77.22M
-11.43%
82.26M
+5353.31%
85.50M
+3657.62%
86.81M
+2671.23%
87.18M
+2186.78%
1.51M
-34.51%
2.27M
+119.27%
3.13M
--
3.81M
--
2.30M
--
Cash & Short Term Investments
17.52M
-15.93%
14.26M
-56.3%
18.45M
-63.22%
16.76M
-72.63%
20.84M
-71.62%
32.63M
-56.29%
50.18M
-26.25%
61.21M
-15.73%
73.42M
-4.6%
74.66M
-9.2%
68.04M
-20.33%
72.64M
-16.16%
76.96M
-11.47%
82.23M
+8471.89%
85.40M
+3778.14%
86.64M
+2702.99%
86.94M
+2238.69%
959.27K
-55.72%
2.20M
+146.08%
3.09M
--
3.72M
--
2.17M
--
Loans & Receivables - Net
5.00M
--
4.61M
--
3.70M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
503.15K
+2.01%
238.18K
-0.85%
223.76K
-13.87%
207.36K
-30.36%
493.21K
+52.61%
240.23K
+170.98%
259.80K
+141.27%
297.76K
+64.5%
323.19K
+25.85%
88.65K
+214.94%
107.68K
+14.35%
181.01K
+3.97%
256.81K
+6.21%
28.15K
-94.87%
94.17K
+28.77%
174.10K
+317.41%
241.80K
+154.62%
549.09K
+302.16%
73.13K
-48.78%
41.71K
--
94.96K
--
136.54K
--
Total Non-Current Assets
32.95M
-2.4%
26.00M
-30.32%
32.79M
+246.5%
26.86M
+172.71%
33.77M
+558.28%
37.32M
+627.57%
9.46M
+84.51%
9.85M
+92.06%
5.13M
0%
5.13M
0%
5.13M
0%
5.13M
0%
5.13M
0%
5.13M
+0.01%
5.13M
+0.01%
5.13M
+0.01%
5.13M
+0.01%
5.13M
0%
5.13M
0%
5.13M
--
5.13M
--
5.13M
--
Investments - Long-Term
30.28M
+21.81%
22.60M
-22.39%
28.18M
--
18.63M
--
24.86M
--
29.12M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
1.57M
0%
1.57M
0%
1.57M
0%
1.57M
0%
1.57M
0%
1.57M
0%
1.57M
0%
1.57M
0%
1.57M
0%
1.57M
0%
1.57M
0%
1.57M
0%
1.57M
--
1.57M
--
1.57M
--
Other Non-Current Assets
1.13M
-71.27%
1.85M
-49.21%
3.07M
-40.53%
3.33M
+22.52%
3.93M
+50962.54%
3.65M
+47372.53%
5.16M
+67013.53%
2.72M
+35249.74%
7.69K
0%
7.69K
0%
7.69K
0%
7.69K
0%
7.69K
0%
7.69K
+4.29%
7.69K
+4.29%
7.69K
+4.29%
7.69K
+4.29%
7.37K
0%
7.37K
0%
7.37K
--
7.37K
--
7.37K
--
Intangible Assets - Net
1.55M
0%
1.55M
0%
1.55M
0%
1.55M
-56.35%
1.55M
-56.35%
1.55M
-56.35%
1.55M
-56.35%
3.55M
0%
3.55M
0%
3.55M
0%
3.55M
0%
3.55M
0%
3.55M
0%
3.55M
0%
3.55M
0%
3.55M
0%
3.55M
0%
3.55M
0%
3.55M
0%
3.55M
--
3.55M
--
3.55M
--
Total Liabilities
19.42M
+66.76%
1.52M
-91.15%
3.28M
-83.93%
3.58M
-84.07%
11.65M
-44.04%
17.15M
-15.9%
20.39M
+3375.95%
22.47M
+2613.8%
20.81M
+1487.38%
20.40M
+1772.39%
586.58K
-16.72%
827.83K
+35.05%
1.31M
+604.45%
1.09M
+17.77%
704.37K
-2.82%
612.98K
-5.51%
186.12K
-72%
924.97K
-22.06%
724.78K
-32.75%
648.70K
--
664.74K
--
1.19M
--
Total Current Liabilities
1.58M
-66.97%
1.06M
-85.8%
2.91M
-60.73%
1.19M
-84.16%
4.78M
-8.84%
7.47M
+392.28%
7.42M
+1165.17%
7.54M
+810.66%
5.24M
+299.62%
1.52M
+39.35%
586.58K
-16.72%
827.83K
+35.05%
1.31M
+604.45%
1.09M
+17.77%
704.37K
-2.82%
612.98K
-4.26%
186.12K
-71.08%
924.97K
-19.79%
724.78K
-29.73%
640.25K
--
643.65K
--
1.15M
--
Accounts Payable & Accruals
1.54M
+46.05%
1.06M
-14.31%
2.89M
+156.89%
1.19M
-5.1%
1.06M
-7.74%
1.24M
+3.33%
1.13M
+91.72%
1.26M
+52.04%
1.14M
-12.72%
1.20M
+9.99%
586.58K
-16.72%
827.83K
+35.05%
1.31M
+604.45%
1.09M
+17.77%
704.37K
-2.82%
612.98K
+6.88%
186.12K
-68.43%
924.97K
-16.79%
724.78K
-27.7%
573.50K
--
589.54K
--
1.11M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
66.75K
--
54.11K
--
41.50K
--
Income Taxes Payable
--
--
0.00
--
25.42K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Dividends/Distributions Payable
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
319.85K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
35.39K
-99.05%
--
-100%
0.00
-100%
0.00
-100%
3.72M
-9.15%
6.24M
--
6.30M
--
6.28M
--
4.09M
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
17.84M
+159.71%
458.00K
-95.27%
363.00K
-97.2%
2.38M
-84.03%
6.87M
-55.88%
9.68M
-48.73%
12.97M
--
14.93M
--
15.57M
--
18.88M
--
--
--
--
--
--
--
--
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
8.45K
--
21.09K
--
33.70K
--
Accrued Expenses - Long-Term
0.00
--
0.00
--
25.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
8.45K
--
21.09K
--
33.70K
--
Other Non-Current Liabilities
16.15M
+135.07%
458.00K
-94.74%
338.00K
-96.87%
2.38M
-79.26%
6.87M
-40.27%
8.70M
-44.16%
10.78M
--
11.49M
--
11.50M
--
15.58M
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
36.55M
-15.87%
43.59M
-17.82%
51.89M
+31.32%
40.25M
-17.68%
43.45M
-25.17%
53.04M
-10.83%
39.52M
-45.64%
48.89M
-36.6%
58.06M
-28.35%
59.48M
-31.07%
72.69M
-19.16%
77.12M
-15.56%
81.04M
-12.03%
86.30M
+1410.68%
89.92M
+1246.21%
91.33M
+1099.67%
92.12M
+1013.06%
5.71M
-8.53%
6.68M
+31.25%
7.61M
--
8.28M
--
6.25M
--
Shareholders' Equity
36.55M
-15.87%
43.59M
-17.82%
51.89M
+31.32%
40.25M
-17.68%
43.45M
-25.17%
53.04M
-10.83%
39.52M
-45.64%
48.89M
-36.6%
58.06M
-28.35%
59.48M
-31.07%
72.69M
-19.16%
77.12M
-15.56%
81.04M
-12.03%
86.30M
+1410.68%
89.92M
+1246.21%
91.33M
+1099.67%
92.12M
+1013.06%
5.71M
-8.53%
6.68M
+31.25%
7.61M
--
8.28M
--
6.25M
--
Preferred Shareholders Equity
902.00K
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
5.33M
-68.17%
11.87M
--
17.52M
--
21.30M
--
16.75M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
35.65M
-17.95%
43.59M
-8.63%
51.89M
+87.69%
40.25M
+28.29%
43.45M
+18.18%
47.71M
+11.65%
27.65M
-61.97%
31.38M
-59.32%
36.77M
-54.63%
42.73M
-50.48%
72.69M
-19.16%
77.12M
-15.56%
81.04M
-12.03%
86.30M
+1410.68%
89.92M
+1246.21%
91.33M
+1099.67%
92.12M
+1013.06%
5.71M
-8.53%
6.68M
+31.25%
7.61M
--
8.28M
--
6.25M
--
Total Liabilities & Equity
55.98M
+1.59%
45.11M
-35.74%
55.17M
-7.91%
43.83M
-38.58%
55.10M
-30.15%
70.19M
-12.13%
59.90M
-18.25%
71.36M
-8.46%
78.88M
-4.21%
79.88M
-8.59%
73.28M
-19.14%
77.95M
-15.22%
82.35M
-10.79%
87.39M
+1216.56%
90.62M
+1123.95%
91.94M
+1012.89%
92.31M
+932.39%
6.64M
-10.69%
7.40M
+20.07%
8.26M
--
8.94M
--
7.43M
--
Net Debt
-17.52M
-15.93%
-14.26M
-56.3%
-18.45M
-63.22%
-16.76M
-72.63%
-20.84M
-71.62%
-32.63M
-56.29%
-50.18M
-26.25%
-61.21M
-15.73%
-73.42M
-4.6%
-74.66M
-9.2%
-68.04M
-20.33%
-72.64M
-16.16%
-76.96M
-11.47%
-82.23M
+8471.89%
-85.40M
+3778.14%
-86.64M
+2772.89%
-86.94M
+2286.98%
-959.27K
-54.13%
-2.20M
+168.66%
-3.02M
--
-3.64M
--
-2.09M
--
Working Capital
21.45M
+29.52%
18.05M
-28.96%
19.46M
-54.76%
15.77M
-70.78%
16.56M
-75.83%
25.40M
-65.31%
43.02M
-36.33%
53.97M
-25.04%
68.51M
-9.75%
73.23M
-9.77%
67.56M
-20.32%
71.99M
-16.48%
75.91M
-12.74%
81.17M
+13812.89%
84.79M
+5368.73%
86.20M
+3358.51%
86.99M
+2645.41%
583.39K
-49.27%
1.55M
+24715.28%
2.49M
--
3.17M
--
1.15M
--
