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Bloomia Holdings Inc (TULP)

Bloomia Holdings Inc (TULP)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 1,209 1,840 906 1,308 1,759
Receivables 2,621 2,347 5,124 4,475 2,243
Inventories 17,035 18,799 6,697 11,922 13,370
TOTAL $23,821 $25,414 $14,849 $19,806 $18,838
Non-Current Assets
PPE Net 10,804 11,056 11,433 11,459 11,316
Investments And Advances 240 240 216 191 191
Intangibles 35,199 35,563 35,934 36,047 36,273
Other Non-Current Assets 35,543 32,758 35,492 33,011 33,367
TOTAL $81,786 $79,617 $83,075 $80,708 $81,147
Total Assets $105,607 $105,031 $97,924 $100,514 $99,985
Liabilities
Current Liabilities
Short Term Debt 4,335 4,302 5,429 5,804 1,820
Accounts payable and accrued liabilities 5,433 4,648 1,748 4,133 3,019
Accrued Expenses 2,728 3,834 5,319 2,439 1,851
TOTAL $14,208 $14,150 $13,760 $13,532 $7,812
Non-Current Liabilities
Long Term Debt 42,386 40,874 28,354 34,665 40,177
Other Non-Current Liabilities 33,696 32,123 33,709 31,956 32,813
TOTAL $82,467 $79,363 $69,327 $74,414 $80,279
Total Liabilities $96,675 $93,513 $83,087 $87,946 $88,091
Shareholders' Equity
Shares Outstanding, K 1,773 1,770 N/A 1,770 1,770
Common Shares 17 17 17 17 17
Retained earnings -10,038 -7,762 -4,908 -5,955 -6,404
Other shareholders' equity 2,639 2,972 3,450 2,245 2,045
TOTAL $8,932 $11,518 $14,837 $12,568 $11,894
Total Liabilities And Equity $105,607 $105,031 $97,924 $100,514 $99,985
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