Advanced Biomed reported total assets of $10.65M and total liabilities of $1.44M for the quarter ended Mar 2026, up 28.5% year over year. This balance sheet covers 10 quarters of results from Dec 2023 through Mar 2026, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Accumulated Depreciation | 1.23M | 1.39M | 1.01M | 1.57M | 0.97M | 0.96M | ||||
| Assets | ||||||||||
| Current Assets | ||||||||||
| Cash & EquivalentsCash & Equiv. | 2.78M | 2.66M | 2.61M | 2.65M | 2.66M | 5.18M | 2.90M | 2.66M | 2.61M | 2.61M |
| Prepaid Assets | 0.44M | 0.48M | 2.55M | 1.94M | 3.19M | 8.13M | 7.92M | |||
| Current Assets | 3.05M | 3.14M | 7.73M | 13.24M | 5.84M | 10.73M | 10.53M | |||
| Non-Current Assets | ||||||||||
| Property, Plant & Equipment (Net) | 0.52M | 0.40M | 0.36M | 0.13M | 0.28M | 0.10M | 0.09M | |||
| Intangibles | 0.12M | 0.05M | 0.02M | |||||||
| Goodwill & Intangibles | 0.12M | 0.05M | 0.02M | |||||||
| Long-Term Deferred Tax | 1.66M | 1.77M | ||||||||
| Other Non-Current Assets | 0.64M | 0.67M | 1.23M | 0.07M | 956.00 | 0.00M | ||||
| Non-Current Assets | 1.41M | 1.37M | 0.56M | 0.48M | 0.40M | 0.12M | 0.12M | |||
| Assets | 4.46M | 4.50M | 8.29M | 13.72M | 6.24M | 10.85M | 10.65M | |||
| Liabilities | ||||||||||
| Current Liabilities | ||||||||||
| Accounts Payables | 2.67M | 3.60M | 3.97M | 1.88M | 3.02M | 1.23M | 1.41M | |||
| Payables | 2.67M | 3.60M | 3.97M | 1.88M | 3.02M | 1.23M | 1.41M | |||
| Accumulated Expenses | 1.18M | 1.21M | 1.36M | 0.58M | 0.82M | 0.22M | 0.24M | |||
| Other Accumulated Expenses | 0.67M | 0.69M | 1.53M | 0.76M | 1.44M | 0.57M | 0.57M | |||
| Current Leases | 0.06M | 0.23M | 0.14M | 0.04M | 0.03M | 0.02M | 0.02M | |||
| Current Taxes | 0.00M | 0.00M | 676.00 | |||||||
| Total Current Liabilities | 2.73M | 3.83M | 4.11M | 10.09M | 3.04M | 1.25M | 1.43M | |||
| Non-Current Liabilities | ||||||||||
| Liabilities from Discontinued Operations | 8.18M | |||||||||
| Operating Leases | 0.06M | 0.06M | 0.04M | 0.01M | 0.00M | 0.00M | 0.01M | |||
| Other Non-Current Liabilities | 0.07M | 0.19M | 0.11M | |||||||
| Total Non-Current Liabilities | 0.06M | 0.06M | 0.04M | 0.15M | 0.19M | 0.12M | 0.01M | |||
| Total Liabilities | 2.80M | 3.89M | 4.16M | 10.24M | 3.24M | 1.37M | 1.44M | |||
| Shareholder's Equity | ||||||||||
| Common Equity | 0.20M | -0.50M | 1.66M | 1.09M | 0.62M | 4.13M | 3.48M | 3.00M | 9.48M | 9.21M |
| Liabilities and Shareholders Equity | 4.46M | 4.50M | 8.29M | 13.72M | 6.24M | 10.85M | 10.65M | |||
| Retained Earnings | -15.97M | -17.15M | -18.53M | -19.23M | -19.62M | -12.76M | -13.25M |