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GLDG
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GLDG 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
182.62M
+50.28%
130.24M
-6.25%
123.78M
-11.22%
120.96M
-11.63%
121.52M
-9.48%
138.92M
-7.65%
139.43M
+1.76%
136.88M
-7.09%
134.25M
-3.12%
150.43M
+1.89%
137.02M
-20.67%
147.33M
-26.39%
138.58M
-19.13%
147.63M
-14.37%
172.72M
+163.09%
200.16M
+188.3%
171.36M
+156.71%
172.40M
+147%
65.65M
--
Total Current Assets
8.91M
-36.73%
7.33M
-63.82%
10.98M
-44.81%
13.32M
-43.88%
14.09M
-41.65%
20.27M
-27.91%
19.90M
+127.38%
23.73M
+157.96%
24.15M
+430%
28.12M
+199.57%
8.75M
-10.39%
9.20M
-25.08%
4.56M
+117.57%
9.39M
+142.11%
9.76M
+23.81%
12.28M
+21.29%
2.09M
-72.77%
3.88M
-48.77%
7.89M
--
Cash & Short Term Investments
7.12M
-35.86%
6.02M
-65.07%
9.23M
-48.92%
11.88M
-44.97%
11.11M
-46.66%
17.25M
-33.82%
18.07M
+136.58%
21.59M
+158.58%
20.82M
+418.02%
26.06M
+197.21%
7.64M
-16.66%
8.35M
-28.69%
4.02M
+269.04%
8.77M
+182.65%
9.16M
+31.17%
11.71M
+25.99%
1.09M
-85.01%
3.10M
-56.8%
6.99M
--
Loans & Receivables - Net
--
-100%
324.00K
-37.93%
374.00K
-27.38%
354.00K
-40.4%
427.00K
-21.79%
522.00K
-20.31%
515.00K
+18.94%
594.00K
+58.82%
546.00K
+959.29%
655.00K
+2660.92%
433.00K
+252.67%
374.00K
+832.76%
51.54K
+18.73%
23.72K
-55.06%
122.78K
+23.74%
40.10K
-36.32%
43.41K
-2.92%
52.80K
-25.77%
99.22K
--
Inventories - Total
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
43.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
1.36M
-41.27%
789.00K
-64.22%
1.18M
+10.22%
893.00K
-35.24%
2.32M
-11.59%
2.21M
+56.94%
1.07M
+57.14%
1.38M
+190.32%
2.62M
+439.77%
1.41M
+136.28%
679.00K
+42.66%
475.00K
-10.17%
485.94K
-44.42%
594.64K
+8.72%
475.97K
+5.81%
528.80K
+27.12%
874.27K
+130.08%
546.94K
+72.89%
449.84K
--
Other Current Assets
430.00K
+79.17%
198.00K
-33.78%
200.00K
-18.03%
189.00K
+14.55%
240.00K
+103.39%
299.00K
--
244.00K
--
165.00K
--
118.00K
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
87.49K
--
175.01K
--
350.00K
--
Total Non-Current Assets
173.71M
+61.69%
122.90M
+3.58%
112.80M
-5.63%
107.64M
-4.87%
107.43M
-2.43%
118.65M
-2.99%
119.54M
-6.81%
113.15M
-18.08%
110.10M
-17.85%
122.31M
-11.53%
128.27M
-21.28%
138.13M
-26.48%
134.02M
-20.82%
138.25M
-17.97%
162.95M
+182.11%
187.88M
+216.81%
169.27M
+186.58%
168.53M
+170.81%
57.76M
--
Investments - Long-Term
112.90M
+196.65%
54.73M
+14.42%
42.35M
-12.75%
38.91M
-13.7%
38.06M
-10.11%
47.83M
-20.81%
48.54M
-27.6%
45.08M
-42.09%
42.34M
-43.3%
60.40M
-22.83%
67.04M
-35.66%
77.84M
-40.17%
74.67M
-32.67%
78.28M
-30.46%
104.19M
--
130.09M
--
110.91M
--
112.57M
--
--
--
Investment in Associate, JV & Subsidiary
608.00K
-94.03%
8.49M
-17.95%
8.34M
-19.54%
8.40M
+11.54%
10.18M
+34.76%
10.34M
+769.89%
10.37M
+791.57%
7.53M
+552.43%
7.55M
+563.62%
1.19M
-3.39%
1.16M
+5.34%
1.15M
+15.47%
1.14M
+5.96%
1.23M
+21.27%
1.10M
+10.4%
999.40K
-6.9%
1.07M
+2.25%
1.01M
-9.79%
1.00M
--
Property Plant & Equipment - Net
59.70M
+1.72%
59.19M
-1.32%
61.62M
+2.46%
59.85M
-0.33%
58.70M
-1.71%
59.98M
-0.4%
60.14M
+0.99%
60.05M
+2.45%
59.72M
+3.52%
60.22M
+3.44%
59.54M
+4.21%
58.61M
+4.18%
57.69M
+1.64%
58.22M
+6.98%
57.14M
+1.6%
56.27M
-2.45%
56.76M
-1.23%
54.42M
-10.12%
56.24M
--
Other Non-Current Assets
494.00K
0%
494.00K
0%
494.00K
0%
494.00K
0%
494.00K
0%
494.00K
0%
494.00K
-5.73%
494.00K
-5.73%
494.00K
-5.69%
494.00K
-5.69%
524.00K
+0.04%
524.00K
+0.04%
523.82K
0%
523.82K
0%
523.82K
0%
523.82K
-5.42%
523.82K
-5.42%
523.82K
-5.42%
523.82K
--
Total Liabilities
4.47M
-8.11%
4.99M
-6.59%
5.87M
+17.48%
5.80M
+29.9%
4.87M
+42.51%
5.34M
-33.1%
5.00M
-50.13%
4.46M
-63.52%
3.42M
-71.87%
7.98M
-50.43%
10.03M
-51.69%
12.24M
-49.95%
12.14M
+20.45%
16.11M
+44.71%
20.75M
+450.59%
24.45M
+523.98%
10.08M
+259.05%
11.13M
+346.33%
3.77M
--
Total Current Liabilities
2.95M
-12.16%
3.43M
-10.91%
4.31M
+21.74%
4.24M
+80.67%
3.36M
+139.87%
3.85M
-41.96%
3.54M
-59.17%
2.34M
-78.67%
1.40M
-87.14%
6.63M
-52.38%
8.66M
-37.54%
10.99M
-19.04%
10.90M
+673.84%
13.93M
+600.82%
13.87M
+375.15%
13.57M
+344.06%
1.41M
-27.63%
1.99M
+22.81%
2.92M
--
Accounts Payable & Accruals
1.69M
+19.56%
1.87M
-2.81%
2.23M
+37.92%
1.85M
-7.34%
1.42M
+13.1%
1.92M
-11.4%
1.62M
-15.63%
2.00M
+6.66%
1.25M
-8.46%
2.17M
+95.08%
1.92M
+70.39%
1.88M
+89.23%
1.37M
+12.07%
1.11M
-34.09%
1.13M
-55.64%
991.91K
-61.46%
1.22M
-33.95%
1.69M
+12.37%
2.54M
--
Short-Term Debt & Current Portion of Long-Term Debt
97.00K
+12.79%
94.00K
+16.05%
91.00K
+30%
88.00K
+33.33%
86.00K
-2.27%
81.00K
-98.17%
70.00K
-98.95%
66.00K
-99.26%
88.00K
-99.07%
4.42M
-65.37%
6.69M
-47.34%
8.91M
-28.89%
9.46M
+5939.58%
12.75M
+4862.66%
12.70M
+3897.6%
12.54M
+2842.04%
156.67K
+190.22%
256.94K
+205.5%
317.63K
--
Income Taxes Payable
1.06M
-41.27%
1.41M
-21.02%
1.93M
+7.92%
1.99M
+28357.14%
1.81M
--
1.79M
--
1.79M
--
7.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
101.00K
+98.04%
57.00K
-5%
48.00K
-14.29%
300.00K
+11.52%
51.00K
-17.74%
60.00K
+20%
56.00K
-1.75%
269.00K
+35.86%
62.00K
-17.02%
50.00K
-25.25%
57.00K
+25.84%
198.00K
+334.19%
74.72K
+132.92%
66.89K
+47.91%
45.30K
-27.55%
45.60K
-19.48%
32.08K
-29.43%
45.23K
+31.35%
62.52K
--
Total Non-Current Liabilities
1.52M
+0.93%
1.56M
+4.56%
1.57M
+7.18%
1.56M
-26.21%
1.50M
-25.27%
1.49M
+10.44%
1.46M
+7.26%
2.12M
+69.82%
2.01M
+62.61%
1.35M
-37.96%
1.36M
-80.19%
1.25M
-88.52%
1.24M
-85.72%
2.18M
-76.2%
6.88M
+709.67%
10.88M
+1162.08%
8.67M
+907.76%
9.14M
+944.6%
849.88K
--
Debt - Long-Term
225.00K
-30.12%
250.00K
-27.33%
275.00K
-11.58%
299.00K
-9.12%
322.00K
-12.5%
344.00K
+175.2%
311.00K
+125.36%
329.00K
+103.09%
368.00K
+98.48%
125.00K
-39.68%
138.00K
-39.35%
162.00K
+47.59%
185.41K
+52.75%
207.24K
+59.84%
227.53K
+468.82%
109.77K
+138.42%
121.38K
+203.45%
129.65K
+224.13%
40.00K
--
Other Non-Current Liabilities
1.08M
+16.92%
1.07M
+19.48%
1.03M
+15.26%
1.02M
+14.86%
922.00K
+18.51%
893.00K
+13.76%
898.00K
+13.96%
888.00K
+12.26%
778.00K
-9.76%
785.00K
-9.91%
788.00K
-11.3%
791.00K
-12.09%
862.11K
-2.33%
871.36K
+1.08%
888.38K
+9.69%
899.83K
+10.3%
882.65K
+7.56%
862.07K
+3.22%
809.88K
--
Total Shareholders' Equity
178.15M
+52.72%
125.25M
-6.24%
117.91M
-12.29%
115.16M
-13.03%
116.65M
-10.84%
133.58M
-6.22%
134.43M
+5.86%
132.41M
-1.98%
130.84M
+3.48%
142.45M
+8.3%
127.00M
-16.43%
135.09M
-23.11%
126.44M
-21.6%
131.53M
-18.44%
151.97M
+145.59%
175.70M
+168.22%
161.28M
+152.21%
161.28M
+139.62%
61.88M
--
Shareholders' Equity
176.91M
+54.16%
124.16M
-5.07%
116.70M
-11.21%
113.76M
-11.98%
114.76M
-9.6%
130.78M
-5.38%
131.44M
+3.5%
129.24M
-4.33%
126.95M
+0.41%
138.22M
+5.09%
127.00M
-16.43%
135.09M
-23.11%
126.44M
-21.6%
131.53M
-18.44%
151.97M
+150.49%
175.70M
+173.25%
161.28M
+152.21%
161.28M
+139.62%
60.67M
--
Common Equity Attributable to Parent Shareholders
176.91M
+54.16%
124.16M
-5.07%
116.70M
-11.21%
113.76M
-11.98%
114.76M
-9.6%
130.78M
-5.38%
131.44M
+3.5%
129.24M
-4.33%
126.95M
+0.41%
138.22M
+5.09%
127.00M
-16.43%
135.09M
-23.11%
126.44M
-21.6%
131.53M
-18.44%
151.97M
+150.49%
175.70M
+173.25%
161.28M
+152.21%
161.28M
+139.62%
60.67M
--
Minority Interest
1.23M
-34.71%
1.09M
-60.95%
1.21M
-59.67%
1.40M
-55.77%
1.89M
-51.35%
2.80M
-33.69%
3.00M
--
3.17M
--
3.88M
--
4.22M
--
--
--
0.00
--
--
--
--
--
--
-100%
0.00
-100%
0.00
--
0.00
--
1.21M
--
Total Liabilities & Equity
182.62M
+50.28%
130.24M
-6.25%
123.78M
-11.22%
120.96M
-11.63%
121.52M
-9.48%
138.92M
-7.65%
139.43M
+1.76%
136.88M
-7.09%
134.25M
-3.12%
150.43M
+1.89%
137.02M
-20.67%
147.33M
-26.39%
138.58M
-19.13%
147.63M
-14.37%
172.72M
+163.09%
200.16M
+188.3%
171.36M
+156.71%
172.40M
+147%
65.65M
--
Net Debt
-6.80M
-36.42%
-5.68M
-66.23%
-8.86M
-49.89%
-11.49M
-45.77%
-10.70M
-47.47%
-16.82M
-21.84%
-17.69M
+2073.1%
-21.19M
-3015.27%
-20.36M
-461.74%
-21.52M
-613.61%
-814.00K
-121.65%
727.00K
-22.46%
5.63M
-794.14%
4.19M
-254.28%
3.76M
-156.71%
937.56K
-110.63%
-810.92K
-88.69%
-2.72M
-61.51%
-6.63M
--
Working Capital
5.96M
-44.44%
3.90M
-76.22%
6.67M
-59.2%
9.08M
-57.53%
10.73M
-52.84%
16.42M
-23.58%
16.36M
+18489.77%
21.38M
-1293.91%
22.75M
-458.29%
21.49M
-573.1%
88.00K
-102.14%
-1.79M
+38.15%
-6.35M
-1026.84%
-4.54M
-340.38%
-4.11M
-182.64%
-1.30M
-118.35%
684.97K
-88.07%
1.89M
-68.24%
4.97M
--
