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GDC 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
866.00M
+17837.51%
10.57M
+25.08%
2.60M
-76.49%
2.73M
-80.75%
4.83M
-65.28%
8.46M
-28.41%
11.07M
+321.59%
14.21M
+273.86%
13.91M
-15.47%
11.81M
-59.8%
2.63M
-94.55%
3.80M
-92.48%
16.45M
-65.04%
29.37M
-34.89%
48.15M
+27.91%
50.53M
+101.05%
47.05M
+62.46%
45.11M
+56.33%
37.65M
+22.09%
Total Current Assets
646.43K
-66.85%
2.52M
-2.27%
76.01K
-98.76%
31.73K
-99.65%
1.95M
-70.57%
2.58M
-71.3%
6.13M
+1337.91%
9.08M
+463.87%
6.63M
+381.13%
8.97M
-44.51%
425.99K
-97.23%
1.61M
-89.89%
1.38M
-95.55%
16.17M
-43.43%
15.37M
-45.94%
15.93M
+32.99%
30.92M
+145.38%
28.58M
+116%
28.43M
+141.08%
Cash & Short Term Investments
225.07K
+604.03%
1.12M
+270.32%
51.24K
-89.46%
22.54K
-99.56%
31.97K
-98.06%
301.84K
-95.92%
486.20K
+4681.21%
5.18M
+1230.1%
1.65M
+558.12%
7.40M
-44.28%
10.17K
-99.92%
389.11K
-97.33%
250.28K
-97.01%
13.28M
-31%
12.20M
-46.77%
14.59M
+239.75%
8.38M
+81.45%
19.25M
+286.85%
22.91M
+912.53%
Loans & Receivables - Net
9.20K
-99.48%
9.20K
-99.48%
9.20K
-99.8%
9.20K
-99.65%
1.76M
+493.75%
1.75M
+25.49%
4.59M
+1912.12%
2.61M
+113.91%
296.57K
-73.66%
1.40M
+12.9%
227.91K
-82.51%
1.22M
-8.85%
1.13M
+84.92%
1.24M
+115.23%
1.30M
+128.37%
1.34M
-27.88%
608.96K
-63.7%
574.82K
-79.9%
570.65K
-77.66%
Inventories - Total
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
6.49K
+110.09%
6.86K
--
3.71K
-99.65%
13.47K
-99.05%
3.09K
-99.75%
--
-100%
Prepaid Expenses
412.16K
+161.91%
1.39M
+167.03%
15.58K
-98.52%
0.00
-100%
157.37K
-96.64%
520.36K
+200.21%
1.05M
+460.54%
1.29M
--
4.68M
+536905.05%
173.33K
-89.43%
187.91K
-89.89%
--
--
872.00
-100%
1.64M
-81.26%
1.86M
-62.39%
0.00
-100%
21.92M
+349.24%
8.75M
+111.06%
4.94M
+30.55%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Total Non-Current Assets
865.35M
+29971.75%
8.06M
+37.06%
2.53M
-48.92%
2.70M
-47.33%
2.88M
-60.47%
5.88M
+107.13%
4.95M
+124.83%
5.13M
+134.24%
7.28M
-51.71%
2.84M
-78.51%
2.20M
-93.29%
2.19M
-93.67%
15.07M
-6.55%
13.21M
-20.14%
32.78M
+255.6%
34.60M
+163.03%
16.13M
-1.41%
16.54M
+5.82%
9.22M
-51.59%
Investments - Long-Term
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
2.50M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
1.06M
-27.34%
1.14M
-22.2%
1.24M
-21.61%
1.35M
-14.2%
1.46M
-13.61%
1.47M
+29050.1%
1.58M
+312862.5%
1.57M
+313359.96%
1.69M
+140346.8%
5.03K
-98.05%
504.00
-99.83%
502.00
-99.84%
1.21K
-99.98%
257.83K
-95.5%
296.12K
+19.19%
306.63K
+101.9%
5.24M
+1701.58%
5.74M
+3369.57%
248.45K
+47.98%
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
-100%
Other Non-Current Assets
857.99M
+342081.52%
250.74K
0%
250.74K
0%
250.74K
0%
250.74K
--
250.74K
--
250.74K
--
250.74K
--
--
-100%
--
-100%
--
-100%
0.00
-100%
12.95M
--
12.95M
--
25.90M
--
27.71M
+21651.71%
0.00
--
0.00
-100%
0.00
-100%
Intangible Assets - Net
6.30M
+441.28%
6.67M
+60.18%
1.04M
-66.66%
1.10M
-66.67%
1.17M
-62.27%
4.16M
+46.88%
3.12M
+41.79%
3.31M
+51.01%
3.09M
+45.37%
2.83M
+1954050.34%
2.20M
-66.62%
2.19M
-66.76%
2.12M
-80.5%
145.00
-100%
6.59M
-26.54%
6.59M
-48.82%
10.89M
-32.23%
10.80M
-30.12%
8.97M
-41.92%
Total Liabilities
3.84M
+72.58%
2.01M
-0.61%
2.67M
+21.36%
2.73M
+33.37%
2.23M
+29.54%
2.02M
+1721.57%
2.20M
+1756.54%
2.05M
+513.77%
1.72M
-69.89%
111.11K
-99.33%
118.42K
-99.21%
333.78K
-98.19%
5.71M
-50.36%
16.53M
+138.8%
15.06M
+201.31%
18.45M
+472.72%
11.50M
+163.39%
6.92M
+20.36%
5.00M
-64.6%
Total Current Liabilities
2.98M
+302.16%
1.06M
+129.3%
1.57M
+189.63%
1.47M
+265.57%
740.29K
+123.84%
463.26K
+316.94%
542.67K
+358.27%
403.17K
+20.79%
330.73K
-94.21%
111.11K
-99.33%
118.42K
-99.21%
333.78K
-98.19%
5.71M
-50.36%
16.53M
+138.72%
15.05M
+201.16%
18.45M
+478.5%
11.50M
+167.25%
6.92M
+21.65%
5.00M
-63.85%
Accounts Payable & Accruals
408.99K
+153.22%
160.63K
+40.63%
450.54K
+132.93%
401.82K
+1621.75%
161.52K
+2359.54%
114.22K
+1604.76%
193.42K
+114.13%
23.34K
-81.99%
6.57K
-99.87%
6.70K
-99.92%
90.33K
-98.95%
129.57K
-98.48%
5.24M
+3427.9%
8.38M
+1443.84%
8.63M
+1409.49%
8.55M
+644.71%
148.58K
-88.37%
542.88K
-84.51%
571.41K
-46.27%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
Income Taxes Payable
1.96M
--
282.64K
--
267.52K
--
141.81K
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
269.00
-99.99%
3.69K
-99.88%
8.48K
-99.62%
363.00
-99.88%
2.97M
+1106.27%
2.99M
+294.01%
2.25M
+2992.58%
302.06K
+9609.45%
246.38K
+6830.44%
758.19K
+3080.46%
Operating Lease Liabilities - Short-Term
315.58K
-22.35%
314.65K
+9.17%
381.43K
+23.67%
427.98K
+19.22%
406.41K
+25.37%
288.20K
--
308.42K
--
359.00K
--
324.16K
--
--
-100%
--
-100%
0.00
-100%
0.00
--
7.10K
--
9.38K
--
13.34K
-86.83%
0.00
-100%
0.00
-100%
0.00
-100%
Other Current Liabilities
291.96K
+69.39%
304.34K
+400.29%
472.28K
+1056.6%
502.27K
+2310.92%
172.36K
--
60.83K
-41.59%
40.83K
+67.32%
20.83K
-89.36%
0.00
-100%
104.14K
-97.98%
24.40K
-99.29%
195.73K
-97.44%
466.41K
-95.78%
5.17M
-15.78%
3.43M
-6.55%
7.64M
+448.82%
11.05M
+364.66%
6.13M
+264.73%
3.67M
+65.35%
Total Non-Current Liabilities
865.73K
-41.76%
949.28K
-39.18%
1.10M
-33.79%
1.26M
-23.52%
1.49M
+7.08%
1.56M
--
1.66M
--
1.65M
--
1.39M
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
--
5.53K
--
7.25K
--
8.74K
-74.07%
0.00
-100%
0.00
-100%
0.00
-100%
Total Shareholders' Equity
862.16M
+33045.69%
8.56M
+33.17%
-64.86K
-100.73%
2.64K
-99.98%
2.60M
-78.66%
6.43M
-45.03%
8.87M
+253.84%
12.16M
+250.77%
12.19M
+13.44%
11.70M
-8.9%
2.51M
-92.42%
3.47M
-89.19%
10.74M
-69.79%
12.84M
-66.38%
33.09M
+1.37%
32.08M
+46.4%
35.55M
+44.55%
38.19M
+65.28%
32.65M
+95.31%
Shareholders' Equity
861.87M
+37119.12%
8.28M
+36.85%
-349.21K
-104.12%
-281.71K
-103.37%
2.32M
-65.96%
6.05M
-48.29%
8.48M
+238.29%
8.35M
+140.77%
6.80M
-36.67%
11.70M
-8.9%
2.51M
-92.42%
3.47M
-89.19%
10.74M
-69.79%
12.84M
-66.38%
33.09M
+1.37%
32.08M
+46.4%
35.55M
+44.55%
38.19M
+65.28%
32.65M
+95.31%
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
861.87M
+37119.12%
8.28M
+36.85%
-349.21K
-104.12%
-281.71K
-103.37%
2.32M
-65.96%
6.05M
-48.29%
8.48M
+238.29%
8.35M
+140.77%
6.80M
-36.67%
11.70M
-8.9%
2.51M
-92.42%
3.47M
-89.19%
10.74M
-69.79%
12.84M
-66.38%
33.09M
+1.37%
32.08M
+46.4%
35.55M
+44.55%
38.19M
+65.28%
32.65M
+95.31%
Minority Interest
284.36K
-0.38%
284.36K
-25.35%
284.35K
-27.08%
284.35K
-92.54%
285.44K
-94.7%
380.92K
--
389.93K
--
3.81M
--
5.38M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
866.00M
+17837.51%
10.57M
+25.08%
2.60M
-76.49%
2.73M
-80.75%
4.83M
-65.28%
8.46M
-28.41%
11.07M
+321.59%
14.21M
+273.86%
13.91M
-15.47%
11.81M
-59.8%
2.63M
-94.55%
3.80M
-92.48%
16.45M
-65.04%
29.37M
-34.89%
48.15M
+27.91%
50.53M
+101.05%
47.05M
+62.46%
45.11M
+56.33%
37.65M
+22.09%
Net Debt
-225.07K
+604.03%
-1.12M
+270.32%
-51.24K
-89.46%
-22.54K
-99.56%
-31.97K
-98.06%
-301.84K
-95.92%
-486.20K
+4681.21%
-5.18M
+1230.1%
-1.65M
+558.12%
-7.40M
-44.28%
-10.17K
-99.92%
-389.11K
-97.33%
-250.28K
-97.01%
-13.28M
-31%
-12.20M
-46.77%
-14.59M
+282.03%
-8.38M
+101.28%
-19.25M
+324.17%
-22.91M
+1155.2%
Working Capital
-2.33M
-292.63%
1.45M
-31.14%
-1.50M
-126.79%
-1.44M
-116.62%
1.21M
-80.78%
2.11M
-76.16%
5.58M
+1715.08%
8.68M
+579.76%
6.30M
-245.35%
8.86M
-2559.23%
307.57K
-2.88%
1.28M
-150.74%
-4.33M
-122.3%
-360.26K
-101.66%
316.70K
-98.65%
-2.52M
-128.61%
19.42M
+134.05%
21.65M
+187.23%
23.43M
-1253.64%
