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GCL Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2024Q4
FY2025Q2
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
Total Assets
101.59M
+458.8%
18.18M
-39.33%
62.42M
+102.6%
17.87M
-59.48%
30.81M
-29.5%
30.41M
-74.55%
29.96M
-74.63%
44.10M
-62.46%
43.71M
-62.69%
119.51M
+1.09%
118.09M
+19384.74%
117.48M
+33717.33%
117.15M
--
118.22M
--
606.06K
--
347.39K
--
Total Current Assets
62.09M
+65171.03%
95.13K
-61.36%
40.51M
+23917.27%
175.92K
+30.11%
168.69K
-65.56%
232.19K
-47.14%
246.20K
-18.79%
135.21K
-76.21%
489.79K
-29.46%
439.27K
-75.57%
303.16K
-49.98%
568.39K
+63.62%
694.36K
--
1.80M
--
606.06K
--
347.39K
--
Cash & Short Term Investments
18.25M
+44943.03%
40.51K
-78.48%
7.73M
+6429.14%
18.45K
+353.81%
118.35K
-58.54%
161.00K
-0.97%
188.24K
+852.65%
4.07K
-98.57%
285.48K
-28.26%
162.56K
-89.34%
19.76K
--
284.99K
--
397.94K
--
1.52M
--
--
--
--
--
Loans & Receivables - Net
26.87M
+49552.27%
54.12K
--
13.70M
+174721.81%
135.97K
--
7.84K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Inventories - Total
5.94M
--
--
--
6.56M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
7.36M
+1472715.2%
500.00
-99.14%
9.69M
+22709.79%
21.50K
-83.61%
42.50K
-79.2%
71.20K
-74.27%
57.97K
-79.55%
131.14K
-53.73%
204.32K
-31.07%
276.70K
--
283.40K
--
283.40K
--
296.42K
--
--
--
--
--
--
--
Other Current Assets
3.40M
--
--
--
2.83M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
--
-100%
--
--
272.50K
--
606.06K
--
347.39K
--
Total Non-Current Assets
39.49M
+118.39%
18.08M
-39.15%
21.91M
-28.5%
17.69M
-59.75%
30.64M
-29.1%
30.18M
-74.66%
29.72M
-74.77%
43.97M
-62.39%
43.22M
-62.89%
119.07M
+2.27%
117.79M
--
116.91M
--
116.46M
--
116.42M
--
--
--
--
--
Investments - Long-Term
15.44M
-14.65%
18.08M
-39.15%
71.05K
-99.77%
17.69M
-59.75%
30.64M
-29.1%
30.18M
-74.66%
29.72M
-74.76%
43.97M
-62.35%
43.22M
-62.82%
119.07M
+2.51%
117.72M
--
116.78M
--
116.25M
--
116.15M
--
--
--
--
--
Property Plant & Equipment - Net
1.19M
--
--
--
1.78M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
3.35M
--
--
--
2.42M
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
61.40K
--
133.83K
--
206.25K
--
272.50K
--
--
--
--
--
Intangible Assets - Net
19.52M
--
--
--
17.63M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
64.63M
+748.73%
7.62M
+48.85%
46.62M
+673.95%
6.83M
+70.85%
6.02M
+66.28%
5.52M
-92.96%
5.12M
+367.3%
4.00M
+348.41%
3.62M
+447.52%
78.42M
+4847.4%
1.09M
+78.64%
892.04K
+171.94%
661.57K
--
1.58M
--
612.82K
--
328.03K
--
Total Current Liabilities
52.35M
+587.43%
7.62M
+48.85%
45.91M
+662.27%
6.83M
+70.85%
6.02M
+66.28%
5.52M
-92.96%
5.12M
+367.3%
4.00M
+348.41%
3.62M
+447.52%
78.42M
+4847.4%
1.09M
+78.64%
892.04K
+171.94%
661.57K
--
1.58M
--
612.82K
--
328.03K
--
Accounts Payable & Accruals
33.49M
+944.64%
3.21M
+105.14%
17.37M
+721.16%
2.57M
+178.47%
2.12M
+120.23%
1.70M
+134.5%
1.56M
+396.69%
921.34K
+178.49%
960.73K
+291.51%
726.43K
-39.41%
314.67K
+22.14%
330.83K
+0.86%
245.39K
--
1.20M
--
257.64K
--
328.03K
--
Short-Term Debt & Current Portion of Long-Term Debt
11.27M
+517.27%
1.82M
+51.74%
18.75M
+1128.4%
1.73M
+117.62%
1.53M
+161.81%
1.35M
+512.08%
1.20M
--
793.00K
--
583.00K
--
220.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
Income Taxes Payable
1.42M
+36.52%
1.04M
+8.45%
968.25K
+6.78%
1.04M
-13.03%
906.74K
-17.68%
1.03M
+86.55%
957.20K
+214.98%
1.19M
+937.76%
1.10M
--
550.78K
--
303.89K
--
115.03K
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
376.75K
--
--
--
588.18K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
5.79M
+274.9%
1.54M
+10.96%
8.23M
+458.4%
1.50M
+37.79%
1.47M
+50.89%
1.44M
-98.12%
1.39M
+192.46%
1.09M
+144.73%
976.93K
+134.74%
76.92M
+19818.53%
476.18K
+34.07%
446.18K
--
416.18K
--
386.18K
--
355.18K
--
--
--
Total Non-Current Liabilities
12.28M
--
--
--
703.53K
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
1.00
--
--
--
--
--
--
--
--
--
Debt - Long-Term
1.59M
--
--
--
273.18K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Liabilities
7.50M
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
1.00
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
36.96M
+249.82%
10.56M
-57.48%
15.81M
-36.22%
11.04M
-72.48%
24.79M
-38.16%
24.89M
-39.43%
24.85M
-78.76%
40.10M
-65.6%
40.09M
-65.59%
41.09M
-64.77%
116.99M
-1730273.06%
116.58M
+602065.67%
116.49M
--
116.64M
--
-6.76K
--
19.36K
--
Shareholders' Equity
35.85M
+239.38%
10.56M
-57.48%
13.74M
-44.59%
11.04M
-72.48%
24.79M
-38.16%
24.89M
-39.43%
24.85M
-78.76%
40.10M
-65.6%
40.09M
-65.59%
41.09M
-64.77%
116.99M
-1730273.06%
116.58M
+602065.67%
116.49M
--
116.64M
--
-6.76K
--
19.36K
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
35.85M
+239.38%
10.56M
-57.48%
13.74M
-44.59%
11.04M
-72.48%
24.79M
-38.16%
24.89M
-39.43%
24.85M
-78.76%
40.10M
-65.6%
40.09M
-65.59%
41.09M
-64.77%
116.99M
-1730273.06%
116.58M
+602065.67%
116.49M
--
116.64M
--
-6.76K
--
19.36K
--
Minority Interest
1.10M
--
--
--
2.08M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
101.59M
+458.8%
18.18M
-39.33%
62.42M
+102.6%
17.87M
-59.48%
30.81M
-29.5%
30.41M
-74.55%
29.96M
-74.63%
44.10M
-62.46%
43.71M
-62.69%
119.51M
+1.09%
118.09M
+19384.74%
117.48M
+33717.33%
117.15M
--
118.22M
--
606.06K
--
347.39K
--
Net Debt
-5.39M
-402.18%
1.78M
+75.9%
11.30M
+702.25%
1.71M
+116.4%
1.41M
+373.24%
1.19M
+1964.17%
1.01M
-5235.67%
788.93K
-376.83%
297.52K
-174.77%
57.44K
-103.77%
-19.76K
--
-284.99K
--
-397.94K
--
-1.52M
--
--
--
--
--
Working Capital
9.74M
-229.59%
-7.52M
+54.43%
-5.40M
-7.8%
-6.66M
+72.28%
-5.85M
+86.89%
-5.29M
-93.22%
-4.87M
+515.17%
-3.87M
+1094.11%
-3.13M
-9652.36%
-77.98M
-36762.93%
-791.58K
+11606.26%
-323.65K
-1771.66%
32.79K
--
212.69K
--
-6.76K
--
19.36K
--
