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GIL 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
10.46B
+181.69%
4.07B
+9.02%
4.00B
+7.02%
3.92B
+6.25%
3.71B
+5.7%
3.73B
+4.56%
3.74B
+1.84%
3.69B
+1.59%
3.52B
+2.17%
3.57B
+3.85%
3.67B
+9.44%
3.63B
+8.34%
3.44B
+9.68%
3.44B
+11.84%
3.35B
+15.27%
3.35B
+7.72%
3.14B
+3.83%
3.08B
+4.05%
2.91B
-10.48%
3.11B
-15.83%
Total Current Assets
4.71B
+153.4%
2.23B
+16.72%
2.13B
+13.24%
2.07B
+12.05%
1.86B
+10.14%
1.91B
+5.46%
1.89B
-1.8%
1.85B
-2.11%
1.69B
-2.28%
1.81B
+4.48%
1.92B
+17.46%
1.89B
+14.31%
1.73B
+19.33%
1.73B
+7.6%
1.64B
+11.83%
1.65B
-0.22%
1.45B
-6.3%
1.61B
+11.89%
1.46B
-14.58%
1.66B
-21.23%
Cash & Short Term Investments
353.69M
+127.33%
204.31M
+68.38%
169.22M
+30.63%
133.78M
-4.67%
155.58M
+15.44%
121.34M
-20.86%
129.54M
+5%
140.33M
+11.11%
134.78M
-32.17%
153.32M
+17.66%
123.37M
-15.42%
126.30M
-33.85%
198.69M
-20.28%
130.31M
-69.42%
145.86M
-59.19%
190.93M
-69.3%
249.24M
-58.04%
426.15M
+68.59%
357.41M
-26.47%
621.87M
+15.34%
Loans & Receivables - Net
955.67M
+76.21%
723.85M
+18.11%
708.02M
+18.19%
662.15M
+29.29%
542.36M
+31.48%
612.86M
+36.38%
599.04M
+13.6%
512.14M
+28.32%
412.50M
+65.81%
449.38M
+4.15%
527.31M
+14.44%
399.12M
-13.36%
248.78M
-24.6%
431.48M
+15.14%
460.77M
+34.24%
460.69M
+70.51%
329.97M
+64.07%
374.75M
+74.72%
343.24M
+113.45%
270.18M
-21.6%
Inventories - Total
2.37B
+113.42%
1.25B
+13.79%
1.22B
+9.46%
1.23B
+8.41%
1.11B
+1.94%
1.10B
-3.64%
1.11B
-9.48%
1.14B
-13.5%
1.09B
-11.13%
1.14B
+2.3%
1.23B
+26.33%
1.31B
+47.81%
1.23B
+58.32%
1.11B
+53.36%
971.02M
+34.73%
889.51M
+20.79%
774.36M
+6.37%
725.42M
-22.71%
720.70M
-30.21%
736.41M
-38.02%
Prepaid Expenses
67.54M
+77.42%
42.91M
+14.03%
34.58M
+28.94%
37.61M
+15.8%
38.07M
+8.71%
37.63M
+4.43%
26.82M
+9.16%
32.48M
+10.61%
35.02M
+17.64%
36.03M
+40.81%
24.57M
-1.23%
29.36M
+5.05%
29.77M
-3.68%
25.59M
+0.09%
24.88M
+28.09%
27.95M
+48.54%
30.91M
+88.73%
25.57M
+22.31%
19.42M
-21.74%
18.82M
-5.88%
Assets Held for Sale - Short-Term
959.31M
--
--
-100%
--
-100%
--
--
--
--
26.58M
--
7.23M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
5.75B
+210.02%
1.85B
+1%
1.87B
+0.7%
1.84B
+0.4%
1.86B
+1.59%
1.83B
+3.64%
1.85B
+5.82%
1.84B
+5.6%
1.83B
+6.66%
1.76B
+3.21%
1.75B
+1.81%
1.74B
+2.52%
1.71B
+1.41%
1.71B
+16.49%
1.72B
+18.73%
1.70B
+16.77%
1.69B
+14.42%
1.47B
-3.38%
1.45B
-5.92%
1.45B
-8.7%
Property Plant & Equipment - Net
1.70B
+34.18%
1.26B
+0.5%
1.26B
-0.82%
1.26B
-0.93%
1.27B
+1.02%
1.25B
-0.17%
1.28B
+2.91%
1.27B
+3.77%
1.26B
+5.27%
1.25B
+10.34%
1.24B
+10.64%
1.22B
+11.95%
1.19B
+10.73%
1.14B
+17.71%
1.12B
+18.97%
1.09B
+16.29%
1.08B
+12.68%
966.60M
-2.81%
941.70M
-6.91%
938.84M
-11.56%
Other Non-Current Assets
93.61M
+132.22%
47.22M
+119.65%
59.99M
+172.44%
42.13M
+74.53%
40.31M
+58.61%
21.50M
+447.75%
22.02M
+194.2%
24.14M
+36.3%
25.42M
+38.21%
3.92M
-29.28%
7.48M
-53.66%
17.71M
+4.94%
18.39M
-12.82%
5.55M
-64.6%
16.15M
-11.54%
16.88M
-17.51%
21.09M
-5.23%
15.68M
-19.85%
18.26M
-2.46%
20.46M
+39.74%
Intangible Assets - Net
3.89B
+641.01%
516.74M
-1.89%
521.61M
-1.31%
523.00M
-1.51%
525.00M
-1.52%
526.67M
+6.45%
528.51M
+6.27%
531.04M
+6.42%
533.10M
+6.27%
494.74M
-12.66%
497.33M
-14.83%
499.00M
-15.03%
501.63M
-15.04%
566.47M
+16.88%
583.94M
+19.6%
587.27M
+19.3%
590.45M
+18.91%
484.65M
-3.62%
488.26M
-3.79%
492.25M
-3.77%
Total Liabilities
6.90B
+205.65%
2.58B
+19.11%
2.58B
+36.67%
2.51B
+42.89%
2.26B
+45.01%
2.17B
+37.37%
1.89B
+9.83%
1.76B
+1.65%
1.56B
-0.04%
1.58B
-0.15%
1.72B
+15.15%
1.73B
+15.87%
1.56B
+27.99%
1.58B
+33.28%
1.49B
+34.69%
1.49B
+3.26%
1.22B
-16.74%
1.19B
-19.85%
1.11B
-39.84%
1.45B
-29.57%
Total Current Liabilities
2.24B
+166.95%
1.11B
+34.48%
551.24M
-31.18%
529.85M
-31.75%
837.49M
+15.66%
823.89M
+13.98%
801.01M
+34.36%
776.31M
+26.38%
724.09M
+12.84%
722.83M
+7.81%
596.16M
+13.54%
614.25M
+23.54%
641.67M
+38.41%
670.49M
+36.99%
525.04M
+27.1%
497.19M
+42.39%
463.60M
+28.92%
489.44M
+33.26%
413.11M
+14.33%
349.18M
-10.25%
Accounts Payable & Accruals
1.25B
+161.74%
566.62M
+20.52%
480.75M
+4.18%
431.05M
+3.92%
478.32M
+18.53%
470.15M
+17.29%
461.48M
+8.82%
414.79M
+3.45%
403.53M
-12.75%
400.85M
-18.29%
424.06M
-15.1%
400.95M
-8.05%
462.50M
+6.06%
490.58M
+6.15%
499.51M
+28.64%
436.07M
+36.29%
436.07M
+33.74%
462.13M
+42.7%
388.31M
+30.42%
319.96M
+9.84%
Short-Term Debt & Current Portion of Long-Term Debt
509.76M
+60.43%
471.19M
+48.76%
19.75M
-93.76%
17.64M
-94.39%
317.75M
+1.14%
316.74M
+0.48%
316.26M
+92.32%
314.23M
+89.97%
314.16M
+91.76%
315.23M
+92.87%
164.44M
+1026.49%
165.41M
+1036.8%
163.83M
+971.47%
163.44M
+1013.44%
14.60M
+6.37%
14.55M
-0.83%
15.29M
-3.74%
14.68M
-3.45%
13.72M
-11.76%
14.67M
-7.4%
Income Taxes Payable
80.76M
+172.23%
51.51M
+88.24%
34.02M
+62.04%
32.50M
+7371.72%
29.67M
+1714.56%
27.36M
+19170.42%
20.99M
--
435.00K
-93.67%
1.64M
-75.37%
142.00K
-96.46%
0.00
-100%
6.87M
-38.85%
6.64M
-16.11%
4.01M
-25.69%
5.78M
+483.05%
11.24M
--
7.91M
--
5.40M
--
991.00K
--
--
-100%
Dividends/Distributions Payable
--
--
--
--
--
--
34.43M
0%
--
--
--
--
--
--
34.43M
+2.47%
--
--
--
--
--
--
33.60M
+5.11%
--
--
--
--
--
--
31.97M
--
--
--
--
--
--
--
--
-100%
Other Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Total Non-Current Liabilities
4.67B
+228.46%
1.48B
+9.7%
2.03B
+86.72%
1.98B
+101.94%
1.42B
+70.52%
1.35B
+57.11%
1.09B
-3.21%
981.41M
-11.98%
833.33M
-9.06%
856.51M
-6%
1.12B
+16.02%
1.11B
+12.03%
916.38M
+21.59%
911.20M
+30.68%
967.02M
+39.2%
995.23M
-9.2%
753.67M
-31.64%
697.28M
-37.37%
694.70M
-53.06%
1.10B
-34.09%
Debt - Long-Term
4.12B
+208.37%
1.40B
+10.38%
1.96B
+93.11%
1.90B
+106.42%
1.34B
+73.7%
1.27B
+57.52%
1.01B
-5.75%
920.10M
-13.37%
768.90M
-10.61%
805.39M
-5.19%
1.07B
+18.42%
1.06B
+13.43%
860.16M
+23.98%
849.46M
+28.49%
907.02M
+37.49%
936.31M
-11.91%
693.81M
-34.95%
661.09M
-38.1%
659.71M
-54.11%
1.06B
-34.49%
Other Non-Current Liabilities
147.84M
+160.24%
49.91M
+5.51%
46.27M
+3.45%
46.52M
+4.88%
56.81M
+22.68%
47.30M
-7.47%
44.73M
-6.45%
44.36M
-16.06%
46.31M
-17.63%
51.12M
-17.2%
47.81M
-20.32%
52.85M
-10.3%
56.22M
-6.09%
61.74M
+70.59%
60.00M
+71.47%
58.91M
+77.48%
59.86M
+66.91%
36.19M
-19.98%
34.99M
-17.4%
33.20M
-18.26%
Total Shareholders' Equity
3.56B
+144.55%
1.49B
-4.95%
1.42B
-23.18%
1.41B
-27.14%
1.46B
-25.58%
1.57B
-21.44%
1.85B
-5.19%
1.93B
+1.53%
1.96B
+4%
1.99B
+7.25%
1.95B
+4.86%
1.90B
+2.29%
1.88B
-1.94%
1.86B
-1.63%
1.86B
+3.34%
1.86B
+11.58%
1.92B
+23.13%
1.89B
+28.02%
1.80B
+27.85%
1.67B
+1.33%
Shareholders' Equity
3.56B
+144.55%
1.49B
-4.95%
1.42B
-23.18%
1.41B
-27.14%
1.46B
-25.58%
1.57B
-21.44%
1.85B
-5.19%
1.93B
+1.53%
1.96B
+4%
1.99B
+7.25%
1.95B
+4.86%
1.90B
+2.29%
1.88B
-1.94%
1.86B
-1.63%
1.86B
+3.34%
1.86B
+11.58%
1.92B
+23.13%
1.89B
+28.02%
1.80B
+27.85%
1.67B
+1.33%
Common Equity Attributable to Parent Shareholders
3.56B
+144.55%
1.49B
-4.95%
1.42B
-23.18%
1.41B
-27.14%
1.46B
-25.58%
1.57B
-21.44%
1.85B
-5.19%
1.93B
+1.53%
1.96B
+4%
1.99B
+7.25%
1.95B
+4.86%
1.90B
+2.29%
1.88B
-1.94%
1.86B
-1.63%
1.86B
+3.34%
1.86B
+11.58%
1.92B
+23.13%
1.89B
+28.02%
1.80B
+27.85%
1.67B
+1.33%
Total Liabilities & Equity
10.46B
+181.69%
4.07B
+9.02%
4.00B
+7.02%
3.92B
+6.25%
3.71B
+5.7%
3.73B
+4.56%
3.74B
+1.84%
3.69B
+1.59%
3.52B
+2.17%
3.57B
+3.85%
3.67B
+9.44%
3.63B
+8.34%
3.44B
+9.68%
3.44B
+11.84%
3.35B
+15.27%
3.35B
+7.72%
3.14B
+3.83%
3.08B
+4.05%
2.91B
-10.48%
3.11B
-15.83%
Net Debt
4.27B
+185.4%
1.67B
+13.87%
1.80B
+50.57%
1.78B
+62.99%
1.50B
+57.94%
1.46B
+51.36%
1.20B
+7.52%
1.09B
-0.66%
948.28M
+14.9%
967.30M
+9.6%
1.11B
+43.75%
1.10B
+44.91%
825.30M
+79.47%
882.59M
+253.57%
775.76M
+145.48%
759.93M
+66.77%
459.86M
-5.85%
249.62M
-69.94%
316.02M
-67.32%
455.69M
-58.54%
Working Capital
2.47B
+142.29%
1.12B
+3.21%
1.58B
+46.05%
1.54B
+43.71%
1.02B
+5.99%
1.08B
-0.23%
1.08B
-18.09%
1.07B
-15.82%
963.45M
-11.23%
1.08B
+2.37%
1.32B
+19.31%
1.28B
+10.34%
1.08B
+10.33%
1.06B
-5.27%
1.11B
+5.82%
1.16B
-11.59%
983.63M
-16.98%
1.12B
+4.56%
1.05B
-22.32%
1.31B
-23.72%
