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0.000
0.000
(
0.000%
)
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0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
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(
0.000%
)
Aft-market
ET
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GH Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
2.01B
+35.54%
1.28B
-17.02%
1.33B
-17.23%
1.34B
-21.14%
1.49B
-16.84%
1.54B
-14.38%
1.61B
-12.54%
1.71B
+12.77%
1.79B
+10.96%
1.80B
+5.61%
1.84B
-0.74%
1.51B
-29.02%
1.61B
-26.97%
1.70B
-23.53%
1.85B
-19.12%
2.13B
-9.25%
2.20B
-2.96%
2.23B
+76.33%
2.29B
+79.4%
2.35B
+147.5%
Total Current Assets
1.47B
+38.95%
828.88M
-32.43%
883.43M
-31.52%
927.03M
-29.16%
1.05B
-21.68%
1.23B
-8.92%
1.29B
-7.7%
1.31B
+18.48%
1.35B
+13.05%
1.35B
+19.1%
1.40B
+34.76%
1.10B
-0.79%
1.19B
+6.95%
1.13B
-29.03%
1.04B
-45.16%
1.11B
-45.24%
1.11B
-41%
1.59B
+46.55%
1.89B
+87.18%
2.03B
+234.72%
Cash & Short Term Investments
1.20B
+43.05%
580.01M
-35.25%
629.14M
-32.62%
698.57M
-38.14%
839.98M
-28.12%
895.72M
-22.44%
933.69M
-23.77%
1.13B
+20.52%
1.17B
+15.57%
1.16B
+20.54%
1.23B
+43.48%
937.02M
-2.62%
1.01B
+8.41%
958.04M
-35.53%
853.69M
-52.35%
962.27M
-50.41%
932.75M
-48.03%
1.49B
+46.63%
1.79B
+91.04%
1.94B
+273.1%
Loans & Receivables - Net
137.85M
+25.03%
115.58M
+30.66%
130.25M
+29.58%
115.43M
+36.5%
110.25M
+24.18%
88.47M
-0.38%
100.52M
+16.25%
84.56M
-3.03%
88.78M
-8.71%
88.80M
+3.02%
86.47M
-9.24%
87.20M
+3.41%
97.26M
-0.41%
86.20M
+41.91%
95.28M
+77.53%
84.33M
+75.55%
97.65M
+83.22%
60.74M
+67.55%
53.67M
+30.84%
48.04M
+0.05%
Inventories - Total
85.88M
+20.81%
90.49M
+25.16%
84.06M
+25.49%
77.26M
+22.65%
71.08M
+14.75%
72.30M
-6.15%
66.98M
+10.66%
62.99M
+35.54%
61.95M
+20.06%
77.04M
+22.19%
60.53M
+1.07%
46.47M
+26.93%
51.60M
+68.21%
63.05M
+154.85%
59.89M
+126.05%
36.61M
+26.79%
30.67M
+35.03%
24.74M
-10.79%
26.49M
+30.17%
28.88M
+14.82%
Prepaid Expenses
40.72M
+20.48%
42.80M
-36.01%
39.98M
-54.17%
35.77M
+12.72%
33.80M
+21.84%
66.88M
+154.9%
87.23M
+237.99%
31.74M
-6%
27.74M
-11.96%
26.24M
+11.35%
25.81M
-8.75%
33.76M
+12.28%
31.51M
-40.61%
23.57M
+7.32%
28.28M
+47.03%
30.07M
+91.79%
53.05M
+203.74%
21.96M
+121.84%
19.24M
+73.28%
15.68M
+10.91%
Other Current Assets
--
--
--
-100%
--
-100%
--
--
--
--
103.35M
--
101.55M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
547.61M
+27.21%
447.90M
+43.55%
448.57M
+40.46%
417.20M
+5.34%
430.50M
-2.01%
312.01M
-30.72%
319.37M
-27.8%
396.05M
-2.73%
439.31M
+5%
450.33M
-21.12%
442.36M
-45.83%
407.17M
-59.94%
418.39M
-61.63%
570.93M
-9.68%
816.60M
+103.73%
1.02B
+223.98%
1.09B
+184.38%
632.12M
+261.58%
400.83M
+49.99%
313.70M
-7.95%
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
156.74M
-37.36%
382.57M
+590.97%
588.45M
--
698.03M
+183.07%
250.23M
+386.84%
55.37M
-62.11%
0.00
-100%
Property Plant & Equipment - Net
304.76M
+9.2%
288.16M
+6.67%
295.91M
+6.28%
269.79M
-7.05%
279.08M
-7.81%
270.13M
-12.67%
278.43M
-13.27%
290.27M
-13.06%
302.71M
-11.47%
309.34M
-10.79%
321.01M
-7.51%
333.88M
-1.78%
341.92M
+8.93%
346.75M
+14.59%
347.06M
+19.39%
339.93M
+22.53%
313.90M
+213.51%
302.59M
+208.81%
290.69M
+204.4%
277.44M
+261.16%
Other Non-Current Assets
139.67M
-1.2%
150.97M
+381.76%
143.50M
+379.85%
137.84M
+46.32%
141.37M
+13.7%
31.34M
-75.52%
29.91M
-72.23%
94.20M
+59.79%
124.33M
+102.32%
128.03M
+147.52%
107.70M
+52.63%
58.95M
-16.87%
61.45M
+0.85%
51.73M
-15.64%
70.56M
+94.47%
70.92M
+310.01%
60.94M
+253.2%
61.32M
+1014.23%
36.28M
+600.6%
17.30M
+261.79%
Intangible Assets - Net
103.18M
+926.65%
8.77M
-16.83%
9.15M
-17.02%
9.57M
-17.39%
10.05M
-18.09%
10.54M
-18.67%
11.03M
-19.19%
11.58M
-19.2%
12.27M
-18.3%
12.96M
-17.49%
13.65M
-16.75%
14.34M
-15.75%
15.02M
-14.17%
15.71M
-12.68%
16.40M
-11.26%
17.02M
-10.27%
17.50M
-10.02%
17.99M
-9.77%
18.48M
-9.59%
18.96M
-9.57%
Total Liabilities
2.11B
+30.01%
1.63B
+2.03%
1.64B
+1.65%
1.59B
-2.52%
1.63B
-0.15%
1.60B
+1.91%
1.61B
+4.11%
1.64B
+5.15%
1.63B
+5.03%
1.57B
+2.21%
1.55B
+0.82%
1.56B
-2.53%
1.55B
-0.62%
1.53B
+5.38%
1.53B
+6.25%
1.60B
+10.85%
1.56B
+70.22%
1.46B
+1183.39%
1.44B
+1183.39%
1.44B
+1125.22%
Total Current Liabilities
302.73M
+34.2%
236.92M
+20.05%
238.43M
+18.29%
225.75M
+2.61%
225.58M
+9.55%
197.34M
-12.97%
201.57M
+0.32%
220.01M
+7.77%
205.92M
+6.57%
226.75M
+29.48%
200.93M
+19.78%
204.16M
-10.77%
193.22M
-0.75%
175.12M
+71.18%
167.75M
+73.64%
228.81M
+139.59%
194.69M
+191.41%
102.30M
+42.15%
96.61M
+37.92%
95.50M
+16.01%
Accounts Payable & Accruals
224.30M
+39.4%
163.66M
+16.56%
157.80M
+9.18%
159.78M
-5.73%
160.90M
+0.56%
140.41M
-21.52%
144.53M
-11.87%
169.50M
+1.55%
160.00M
+3.94%
178.91M
+29.98%
163.99M
+25.88%
166.91M
+39.93%
153.94M
+74.37%
137.65M
+66.53%
130.28M
+71.22%
119.28M
+59.17%
88.28M
+87.86%
82.66M
+54.67%
76.08M
+61.69%
74.94M
+25.49%
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
3.56M
-12.58%
3.22M
-28.4%
4.40M
-14.09%
4.22M
-8.87%
4.08M
+8.69%
4.50M
+37.7%
5.12M
+52.38%
Operating Lease Liabilities - Short-Term
27.68M
-5.25%
26.39M
-3.61%
26.28M
-5.01%
29.67M
+6.11%
29.21M
+4.52%
27.38M
+3.9%
27.66M
+11.96%
27.96M
+18.37%
27.95M
+27.75%
26.36M
+28.62%
24.71M
+28%
23.62M
+42.66%
21.88M
+70.18%
20.49M
+148.3%
19.30M
+155.76%
16.56M
+133.84%
12.86M
+93.85%
8.25M
+10.96%
7.55M
-8.41%
7.08M
-3.11%
Other Current Liabilities
50.75M
+43.1%
46.86M
+58.56%
54.35M
+85.04%
36.30M
+60.94%
35.47M
+97.43%
29.55M
+37.56%
29.38M
+140.05%
22.56M
+65.6%
17.96M
+3.23%
21.48M
+60.06%
12.24M
-18.17%
13.62M
-84.62%
17.40M
-80.52%
13.42M
+83.45%
14.96M
+76.36%
88.57M
+959.45%
89.33M
+944.75%
7.32M
-0.27%
8.48M
-26.16%
8.36M
-29.96%
Total Non-Current Liabilities
1.81B
+29.33%
1.39B
-0.51%
1.40B
-0.73%
1.37B
-3.32%
1.40B
-1.56%
1.40B
+4.42%
1.41B
+4.68%
1.42B
+4.75%
1.42B
+4.81%
1.34B
-1.3%
1.35B
-1.5%
1.35B
-1.15%
1.36B
-0.6%
1.36B
+0.41%
1.37B
+1.42%
1.37B
+1.71%
1.36B
+60.68%
1.35B
+3160.65%
1.35B
+3071.39%
1.34B
+3716.97%
Debt - Long-Term
1.50B
+31.64%
1.11B
-2.39%
1.12B
-2.25%
1.12B
-2.13%
1.14B
+0.23%
1.14B
+0.23%
1.14B
+0.23%
1.14B
+0.23%
1.14B
+0.23%
1.14B
+0.23%
1.14B
+0.23%
1.14B
+0.23%
1.14B
+0.23%
1.14B
+0.23%
1.14B
+0.23%
1.14B
+0.23%
1.14B
+40.75%
1.13B
--
1.13B
--
1.13B
--
Other Non-Current Liabilities
127.77M
+37.64%
94.36M
+5.49%
91.17M
-4.97%
92.55M
-4.38%
92.83M
-3.3%
89.45M
+778.47%
95.93M
+915.17%
96.79M
+959.39%
96.01M
+945.93%
10.18M
+45.71%
9.45M
+1.76%
9.14M
+32.23%
9.18M
+133.38%
6.99M
+104.09%
9.29M
+273.57%
6.91M
+318.47%
3.93M
+158.75%
3.42M
+84.48%
2.49M
+79.88%
1.65M
+13.16%
Total Shareholders' Equity
-99.31M
-28.89%
-354.47M
+489.84%
-305.48M
+18838.31%
-250.79M
-467.27%
-139.65M
-188%
-60.10M
-126.32%
-1.61M
-100.55%
68.28M
-253.27%
158.68M
+163.68%
228.30M
+36.92%
292.73M
-8.26%
-44.55M
-108.36%
60.18M
-90.67%
166.75M
-78.31%
319.09M
-62.35%
533.04M
-41.19%
645.00M
-52.42%
768.82M
-33.06%
847.47M
-27.26%
906.45M
+9.13%
Shareholders' Equity
-99.31M
-28.89%
-354.47M
+489.84%
-305.48M
+18838.31%
-250.79M
-467.27%
-139.65M
-188%
-60.10M
-126.32%
-1.61M
-100.55%
68.28M
-253.27%
158.68M
+163.68%
228.30M
+36.92%
292.73M
-8.26%
-44.55M
-108.36%
60.18M
-90.67%
166.75M
-76.5%
319.09M
-59.51%
533.04M
-37.07%
645.00M
-50.33%
709.42M
-35.05%
788.07M
-29.3%
847.05M
+7.89%
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
-99.31M
-28.89%
-354.47M
+489.84%
-305.48M
+18838.31%
-250.79M
-467.27%
-139.65M
-188%
-60.10M
-126.32%
-1.61M
-100.55%
68.28M
-253.27%
158.68M
+163.68%
228.30M
+36.92%
292.73M
-8.26%
-44.55M
-108.36%
60.18M
-90.67%
166.75M
-76.5%
319.09M
-59.51%
533.04M
-37.07%
645.00M
-50.33%
709.42M
-35.05%
788.07M
-29.3%
847.05M
+7.89%
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
59.40M
+5.32%
59.40M
+17.86%
59.40M
+30.55%
Total Liabilities & Equity
2.01B
+35.54%
1.28B
-17.02%
1.33B
-17.23%
1.34B
-21.14%
1.49B
-16.84%
1.54B
-14.38%
1.61B
-12.54%
1.71B
+12.77%
1.79B
+10.96%
1.80B
+5.61%
1.84B
-0.74%
1.51B
-29.02%
1.61B
-26.97%
1.70B
-23.53%
1.85B
-19.12%
2.13B
-9.25%
2.20B
-2.96%
2.23B
+76.33%
2.29B
+79.4%
2.35B
+147.5%
Net Debt
302.40M
-0.06%
534.58M
+117.15%
486.38M
+134.33%
417.77M
+3579.47%
302.57M
-1155.42%
246.18M
-1688.35%
207.56M
-340.87%
11.35M
-94.35%
-28.67M
-122.72%
-15.50M
-108.67%
-86.17M
-130.51%
201.01M
+16.06%
126.16M
-37.57%
178.71M
-150.8%
282.42M
-142.91%
173.20M
-121.45%
202.07M
-120.44%
-351.79M
-65.29%
-658.12M
-29.82%
-807.55M
+55.27%
Working Capital
1.16B
+40.24%
591.97M
-42.49%
645.00M
-40.74%
701.27M
-35.58%
829.53M
-27.31%
1.03B
-8.1%
1.09B
-9.05%
1.09B
+20.91%
1.14B
+14.3%
1.12B
+17.2%
1.20B
+37.65%
900.30M
+1.79%
998.37M
+8.59%
955.73M
-35.91%
869.38M
-51.55%
884.47M
-54.35%
919.44M
-49.52%
1.49B
+46.86%
1.79B
+90.85%
1.94B
+269.01%
