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GAMB
GAMB Financials
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GAMB 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
305.12M
+61.83%
308.96M
+76.4%
305.91M
+103.53%
178.58M
+15.31%
188.53M
+33.26%
175.15M
+22.36%
150.30M
+1.92%
154.87M
+11.52%
141.48M
+6.41%
143.14M
+8.59%
147.47M
+5.63%
138.88M
+52.57%
132.96M
+45.07%
131.82M
+139.06%
139.61M
+177.05%
91.03M
--
91.65M
--
55.14M
--
50.39M
--
Total Current Assets
31.26M
-14.13%
41.17M
+45.31%
45.47M
+1.55%
34.89M
-26.34%
36.40M
-18.18%
28.33M
-36.44%
44.77M
-9.13%
47.37M
+12.88%
44.48M
-4.1%
44.57M
+11.27%
49.27M
+9.36%
41.96M
-25.79%
46.39M
-21.58%
40.06M
+67.66%
45.05M
+120.57%
56.54M
--
59.15M
--
23.89M
--
20.43M
--
Cash & Short Term Investments
7.36M
-53.22%
18.67M
+148.13%
21.50M
-15.09%
13.73M
-46.01%
15.72M
-41.52%
7.52M
-75.97%
25.32M
-24.57%
25.43M
-14.28%
26.88M
-23.39%
31.31M
+0.67%
33.56M
+1.5%
29.66M
-41.89%
35.09M
-33.99%
31.10M
+81.16%
33.07M
+135.62%
51.05M
--
53.16M
--
17.17M
--
14.04M
--
Loans & Receivables - Net
19.63M
+6.95%
18.26M
-3.93%
20.82M
+18.26%
19.46M
-2.57%
18.35M
+17.08%
19.01M
+59.74%
17.61M
+25.62%
19.98M
+85.57%
15.68M
+60.53%
11.90M
+45.1%
14.02M
+29.79%
10.77M
+160.55%
9.77M
+100.99%
8.20M
+102.52%
10.80M
+124.91%
4.13M
--
4.86M
--
4.05M
--
4.80M
--
Inventories - Total
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
--
13.00K
--
75.00K
--
75.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
2.98M
+56.73%
3.03M
+93%
2.74M
+67.98%
1.53M
-14.98%
1.90M
+14.23%
1.57M
+56.42%
1.63M
+29.88%
1.80M
+88.89%
1.67M
+37.26%
1.00M
+89.62%
1.25M
+19.87%
954.00K
-23.31%
1.21M
+18.23%
530.00K
-79.54%
1.05M
-31.3%
1.24M
--
1.03M
--
2.59M
--
1.52M
--
Other Current Assets
1.29M
+207.62%
1.21M
+426.64%
411.00K
+87.67%
163.00K
+3.82%
420.00K
+62.79%
229.00K
-33.82%
219.00K
-39.5%
157.00K
-68.73%
258.00K
-18.61%
346.00K
+53.1%
362.00K
+162.32%
502.00K
+314.88%
317.00K
+193.52%
226.00K
+165.88%
138.00K
+112.31%
121.00K
--
108.00K
--
85.00K
--
65.00K
--
Total Non-Current Assets
273.86M
+80.01%
267.79M
+82.4%
260.44M
+146.79%
143.69M
+33.67%
152.14M
+56.84%
146.82M
+48.95%
105.53M
+7.46%
107.50M
+10.93%
97.00M
+12.05%
98.57M
+7.42%
98.20M
+3.85%
96.91M
+181.06%
86.57M
+166.4%
91.76M
+193.66%
94.56M
+215.54%
34.48M
--
32.49M
--
31.25M
--
29.97M
--
Property Plant & Equipment - Net
6.78M
-2.36%
6.98M
+0.29%
6.48M
+188.95%
6.46M
+173.02%
6.95M
+191.85%
6.96M
+187.56%
2.24M
-11.86%
2.37M
-6.48%
2.38M
+0.34%
2.42M
-4.72%
2.55M
-6.29%
2.53M
+24.48%
2.37M
+13.01%
2.54M
+14.31%
2.72M
+26.55%
2.03M
--
2.10M
--
2.22M
--
2.15M
--
Other Non-Current Assets
5.16M
-24.04%
5.74M
-14.24%
5.81M
-14.54%
6.42M
-10.04%
6.79M
+11.11%
6.69M
+7.62%
6.80M
+16.8%
7.13M
+21.72%
6.11M
+9.16%
6.22M
+1.24%
5.82M
+92.18%
5.86M
-16.61%
5.60M
-23.53%
6.14M
+12.55%
3.03M
-44.46%
7.03M
--
7.32M
--
5.46M
--
5.46M
--
Intangible Assets - Net
261.92M
+89.25%
255.07M
+91.55%
248.14M
+157.19%
130.81M
+33.48%
138.40M
+56.37%
133.16M
+48.08%
96.48M
+7.4%
98.00M
+10.71%
88.50M
+12.61%
89.93M
+8.25%
89.83M
+1.15%
88.52M
+248.25%
78.59M
+240.64%
83.08M
+252.52%
88.81M
+297.11%
25.42M
--
23.07M
--
23.57M
--
22.36M
--
Total Liabilities
171.43M
+171.25%
169.28M
+224.16%
158.47M
+451.6%
55.40M
+54.11%
63.20M
+93.26%
52.22M
+39.63%
28.73M
-44.32%
35.95M
-30.56%
32.70M
-35.77%
37.40M
-20.2%
51.60M
+7.39%
51.77M
+365.69%
50.92M
+347.69%
46.87M
+233.52%
48.05M
+263%
11.12M
--
11.37M
--
14.05M
--
13.24M
--
Total Current Liabilities
67.67M
+91.98%
70.06M
+144.65%
42.91M
+67.76%
29.74M
-9.19%
35.25M
+20.39%
28.64M
-15.38%
25.58M
-28.61%
32.75M
+3.28%
29.28M
-15.8%
33.84M
+23.61%
35.83M
+68.34%
31.71M
+222.56%
34.77M
+750.43%
27.38M
+309.27%
21.28M
+263.7%
9.83M
--
4.09M
--
6.69M
--
5.85M
--
Accounts Payable & Accruals
9.57M
+50.15%
7.55M
+44.56%
6.15M
+1.49%
8.79M
-7.67%
6.38M
+10.25%
5.22M
-8.98%
6.06M
+15.99%
9.52M
+72.21%
5.78M
+15.01%
5.74M
+62.02%
5.22M
+9.57%
5.53M
+83.44%
5.03M
+104.1%
3.54M
-20.84%
4.77M
+56.01%
3.01M
--
2.46M
--
4.47M
--
3.06M
--
Short-Term Debt & Current Portion of Long-Term Debt
11.22M
+169.19%
15.70M
+1052.5%
11.68M
+2054.98%
4.56M
+755.91%
4.17M
+629.95%
1.36M
+151.29%
542.00K
-1.99%
533.00K
-3.79%
571.00K
-91.28%
542.00K
-91.7%
553.00K
-91.56%
554.00K
-91.26%
6.55M
+1516.79%
6.53M
+1179.8%
6.55M
+1545.48%
6.34M
--
405.00K
--
510.00K
--
398.00K
--
Income Taxes Payable
2.18M
+36.31%
4.25M
+188.47%
8.03M
+245.2%
2.42M
+89.65%
1.60M
-26.13%
1.47M
-14.3%
2.33M
+0.13%
1.27M
-10.15%
2.17M
+143.64%
1.72M
+151.83%
2.32M
+66.69%
1.42M
+209.83%
889.00K
-12.15%
683.00K
-55.99%
1.39M
-9.55%
458.00K
--
1.01M
--
1.55M
--
1.54M
--
Other Current Liabilities
44.70M
+93.46%
42.56M
+106.83%
17.06M
+2.42%
13.97M
-34.79%
23.11M
+11.3%
20.58M
-20.37%
16.66M
-39.95%
21.42M
-11.51%
20.76M
-6.94%
25.84M
+55.43%
27.73M
+223.38%
24.21M
+109936.36%
22.31M
+10625%
16.63M
+10695.45%
8.58M
+898.37%
22.00K
--
208.00K
--
154.00K
--
859.00K
--
Total Non-Current Liabilities
103.76M
+271.21%
99.22M
+320.7%
115.56M
+3568.48%
25.66M
+702.35%
27.95M
+717.04%
23.58M
+562.66%
3.15M
-80.02%
3.20M
-84.06%
3.42M
-78.81%
3.56M
-81.74%
15.77M
-41.09%
20.06M
+1459.72%
16.14M
+121.61%
19.49M
+164.7%
26.77M
+262.44%
1.29M
--
7.28M
--
7.36M
--
7.38M
--
Trade Accounts Payable - Long-Term
947.00K
--
597.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Debt - Long-Term
76.98M
+199.61%
79.87M
+273.64%
81.72M
+7609.72%
23.40M
+1866.47%
25.69M
+1955.44%
21.38M
+1486.93%
1.06M
-26.34%
1.19M
-21.61%
1.25M
-10.33%
1.35M
-20.86%
1.44M
-18.65%
1.52M
+18.04%
1.39M
-80.86%
1.70M
-76.88%
1.77M
-76.05%
1.29M
--
7.28M
--
7.36M
--
7.38M
--
Other Non-Current Liabilities
16.56M
--
8.40M
--
25.96M
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
12.13M
-51.47%
16.36M
--
11.38M
--
14.20M
--
25.00M
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
133.68M
+6.66%
139.68M
+13.63%
147.44M
+21.28%
123.19M
+3.59%
125.33M
+15.22%
122.93M
+16.25%
121.57M
+26.8%
118.92M
+36.52%
108.78M
+32.6%
105.74M
+24.47%
95.88M
+4.71%
87.11M
+9.01%
82.04M
+2.2%
84.95M
+106.76%
91.56M
+146.43%
79.91M
--
80.28M
--
41.09M
--
37.16M
--
Shareholders' Equity
133.68M
+6.66%
139.68M
+13.63%
147.44M
+21.28%
123.19M
+3.59%
125.33M
+15.22%
122.93M
+16.25%
121.57M
+26.8%
118.92M
+36.52%
108.78M
+32.6%
105.74M
+24.47%
95.88M
+4.71%
87.11M
+9.01%
82.04M
+2.2%
84.95M
+106.76%
91.56M
+146.43%
79.91M
--
80.28M
--
41.09M
--
37.16M
--
Common Equity Attributable to Parent Shareholders
133.68M
+6.66%
139.68M
+13.63%
147.44M
+21.28%
123.19M
+3.59%
125.33M
+15.22%
122.93M
+16.25%
121.57M
+26.8%
118.92M
+36.52%
108.78M
+32.6%
105.74M
+24.47%
95.88M
+4.71%
87.11M
+9.01%
82.04M
+2.2%
84.95M
+106.76%
91.56M
+146.43%
79.91M
--
80.28M
--
41.09M
--
37.16M
--
Total Liabilities & Equity
305.12M
+61.83%
308.96M
+76.4%
305.91M
+103.53%
178.58M
+15.31%
188.53M
+33.26%
175.15M
+22.36%
150.30M
+1.92%
154.87M
+11.52%
141.48M
+6.41%
143.14M
+8.59%
147.47M
+5.63%
138.88M
+52.57%
132.96M
+45.07%
131.82M
+139.06%
139.61M
+177.05%
91.03M
--
91.65M
--
55.14M
--
50.39M
--
Net Debt
80.84M
+471.82%
76.90M
+405.42%
71.91M
-403.19%
14.23M
-160.04%
14.14M
-156.41%
15.21M
-151.71%
-23.72M
-24.88%
-23.71M
-14.08%
-25.06M
-7.69%
-29.42M
+28.63%
-31.57M
+27.56%
-27.59M
-36.46%
-27.15M
-40.29%
-22.87M
+146.08%
-24.75M
+295.89%
-43.42M
--
-45.47M
--
-9.29M
--
-6.25M
--
Working Capital
-36.42M
-3269.45%
-28.89M
+9341.83%
2.56M
-86.68%
5.15M
-64.75%
1.15M
-92.44%
-306.00K
-102.85%
19.19M
+42.79%
14.62M
+42.59%
15.20M
+30.9%
10.73M
-15.37%
13.44M
-43.45%
10.25M
-78.05%
11.61M
-78.91%
12.68M
-26.28%
23.77M
+63.1%
46.71M
--
55.06M
--
17.20M
--
14.57M
--
