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GLTO
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GLTO 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
10.74M
-54.07%
13.69M
-49.84%
15.37M
-52.69%
17.13M
-55.18%
23.38M
-53.29%
27.30M
-53.58%
32.48M
-49.75%
38.23M
-47.77%
50.05M
-38.98%
58.80M
-36.67%
64.63M
-40.67%
73.19M
-40.12%
82.03M
-39.63%
92.86M
-36.75%
108.93M
-31.34%
122.22M
-28.78%
135.87M
+38.43%
146.82M
+258.43%
158.66M
--
Total Current Assets
9.79M
-53.79%
13.03M
-48.24%
14.92M
-51.14%
16.84M
-54.21%
21.18M
-54.99%
25.17M
-54.54%
30.54M
-46.54%
36.77M
-42.46%
47.05M
-33.91%
55.36M
-32.65%
57.13M
-41.12%
63.91M
-41.95%
71.20M
-33.46%
82.20M
-23.68%
97.03M
-17%
110.10M
-34.96%
107.01M
+11.3%
107.71M
+173.33%
116.90M
--
Cash & Short Term Investments
7.61M
-61.35%
10.21M
-55.34%
11.94M
-56.06%
14.18M
-57.24%
19.68M
-55.46%
22.86M
-56.14%
27.17M
-48.97%
33.15M
-44.95%
44.18M
-36.05%
52.12M
-34.04%
53.25M
-43.11%
60.22M
-39.89%
69.08M
-32.37%
79.03M
-22.38%
93.60M
-15.17%
100.19M
-38.75%
102.14M
+19.7%
101.81M
+184.06%
110.33M
--
Loans & Receivables - Net
2.01M
+57.2%
2.47M
+33.88%
917.00K
-65.36%
881.00K
-68.13%
1.28M
-51.46%
1.84M
-32.9%
2.65M
-16.23%
2.76M
-2.3%
2.63M
+44.35%
2.75M
+23.98%
3.16M
+61.64%
2.83M
-63.96%
1.82M
-59.46%
2.21M
-55.58%
1.96M
-60.66%
7.85M
+104.99%
4.50M
-54.31%
4.98M
+55.51%
4.97M
--
Prepaid Expenses
56.00K
-37.08%
232.00K
-22.92%
1.94M
+262.73%
1.69M
+118.73%
89.00K
-18.35%
301.00K
-11.21%
534.00K
-4.64%
774.00K
-3.85%
109.00K
-49.07%
339.00K
-51.91%
560.00K
-54.4%
805.00K
-53.41%
214.00K
+25.15%
705.00K
+6.02%
1.23M
+5.32%
1.73M
+5.24%
171.00K
--
665.00K
--
1.17M
--
Other Current Assets
115.00K
-13.53%
118.00K
-27.61%
130.00K
-31.22%
90.00K
+5.88%
133.00K
-0.75%
163.00K
+5.84%
189.00K
+17.39%
85.00K
+63.46%
134.00K
+74.03%
154.00K
-40.08%
161.00K
-35.86%
52.00K
-84.43%
77.00K
-60.31%
257.00K
+4.47%
251.00K
-41.9%
334.00K
+38.02%
194.00K
-79.88%
246.00K
-31.28%
432.00K
--
Total Non-Current Assets
950.00K
-56.78%
664.00K
-68.81%
442.00K
-77.17%
293.00K
-79.83%
2.20M
-26.61%
2.13M
-38.13%
1.94M
-74.19%
1.45M
-84.34%
3.00M
-72.34%
3.44M
-67.71%
7.50M
-36.95%
9.28M
-23.4%
10.83M
-62.5%
10.66M
-72.76%
11.90M
-71.5%
12.11M
+426.42%
28.87M
+1335.41%
39.11M
+2413.69%
41.75M
--
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
3.96M
-51.42%
5.83M
-35.54%
6.83M
-73.21%
6.89M
-80.79%
8.16M
-78.85%
9.05M
--
25.49M
--
35.86M
--
38.58M
--
Property Plant & Equipment - Net
113.00K
+20.21%
122.00K
-14.69%
125.00K
-44.44%
130.00K
-60%
94.00K
-83.74%
143.00K
-85.12%
225.00K
-78.55%
325.00K
-72.15%
578.00K
-51.43%
961.00K
+26.61%
1.05M
+11.6%
1.17M
+12.54%
1.19M
+3.12%
759.00K
-39.33%
940.00K
-5.62%
1.04M
+17.18%
1.15M
+27.51%
1.25M
+152.22%
996.00K
--
Other Non-Current Assets
837.00K
-60.22%
542.00K
-72.71%
317.00K
-81.47%
163.00K
-85.55%
2.10M
-12.95%
1.99M
-19.92%
1.71M
-31.26%
1.13M
-50.5%
2.42M
-13.89%
2.48M
-17.58%
2.49M
-11.04%
2.28M
+12.38%
2.81M
+105.79%
3.01M
+167.23%
2.80M
+113.1%
2.03M
+43.22%
1.36M
+465.98%
1.13M
+387.45%
1.31M
--
Total Liabilities
2.73M
+11.8%
2.74M
-26.18%
1.66M
-61.65%
1.30M
-77.93%
2.44M
-80.73%
3.71M
-75.44%
4.32M
-69.8%
5.90M
-48.44%
12.67M
+36.23%
15.10M
+93.8%
14.30M
+87.72%
11.44M
+129.07%
9.30M
+48.67%
7.79M
+44.58%
7.62M
+25.18%
4.99M
-18.26%
6.25M
-29.49%
5.39M
+38.42%
6.08M
--
Total Current Liabilities
2.62M
+7.46%
2.63M
-29.12%
1.55M
-64.08%
1.20M
-79.47%
2.44M
-80.56%
3.71M
-75.1%
4.32M
-69.3%
5.83M
-47.51%
12.55M
+41.74%
14.90M
+98.94%
14.06M
+94.94%
11.11M
+144.43%
8.86M
+54.24%
7.49M
+57.48%
7.21M
+30.22%
4.54M
-18.36%
5.74M
-30.65%
4.75M
+35.66%
5.54M
--
Accounts Payable & Accruals
1.75M
+13.42%
1.65M
-41.42%
898.00K
-72.92%
581.00K
-86.86%
1.54M
-81.88%
2.81M
-61.68%
3.32M
-29.01%
4.42M
+12.06%
8.51M
+146.3%
7.33M
+60.93%
4.67M
+7.93%
3.95M
+85.13%
3.46M
-13.66%
4.55M
+41.35%
4.33M
+61.13%
2.13M
-45.08%
4.00M
-30.31%
3.22M
+33.87%
2.69M
--
Operating Lease Liabilities - Short-Term
15.00K
-53.12%
15.00K
-80.52%
13.00K
-91.61%
12.00K
-93.44%
32.00K
-90.91%
77.00K
-81.67%
155.00K
-65.71%
183.00K
-61.55%
352.00K
-15.79%
420.00K
+56.13%
452.00K
+39.51%
476.00K
+19.3%
418.00K
-2.34%
269.00K
-40.62%
324.00K
-21.93%
399.00K
+6.68%
428.00K
+35.44%
453.00K
+319.44%
415.00K
--
Other Current Liabilities
859.00K
-0.92%
969.00K
+17.6%
640.00K
-24.44%
604.00K
-50.65%
867.00K
-76.51%
824.00K
-88.48%
847.00K
-90.53%
1.22M
-81.69%
3.69M
-25.94%
7.15M
+168.19%
8.94M
+248.95%
6.68M
+232.04%
4.98M
+279.88%
2.67M
+146.62%
2.56M
+5.04%
2.01M
+53.66%
1.31M
-40.93%
1.08M
+9.08%
2.44M
--
Total Non-Current Liabilities
106.00K
--
109.00K
--
105.00K
--
104.00K
+57.58%
0.00
-100%
0.00
-100%
0.00
-100%
66.00K
-79.88%
112.00K
-74.55%
206.00K
-32.46%
234.00K
-41.79%
328.00K
-26.79%
440.00K
-13.89%
305.00K
-51.97%
402.00K
-26.1%
448.00K
-17.19%
511.00K
-13.24%
635.00K
+63.24%
544.00K
--
Other Non-Current Liabilities
49.00K
--
49.00K
--
45.00K
--
43.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
8.01M
-61.75%
10.95M
-53.57%
13.71M
-51.32%
15.83M
-51.03%
20.93M
-44%
23.59M
-46.02%
28.16M
-44.05%
32.33M
-47.64%
37.38M
-48.6%
43.70M
-48.63%
50.33M
-50.32%
61.75M
-47.32%
72.73M
-43.89%
85.06M
-39.85%
101.31M
-33.6%
117.22M
-29.17%
129.62M
+45.18%
141.43M
+281.55%
152.57M
--
Shareholders' Equity
8.01M
-61.75%
10.95M
-53.57%
13.71M
-51.32%
15.83M
-51.03%
20.93M
-44%
23.59M
-46.02%
28.16M
-44.05%
32.33M
-47.64%
37.38M
-48.6%
43.70M
-48.63%
50.33M
-50.32%
61.75M
-47.32%
72.73M
-43.89%
85.06M
-39.85%
101.31M
-33.6%
117.22M
-29.17%
129.62M
+45.18%
141.43M
+281.55%
152.57M
--
Preferred Shareholders Equity
1.34M
--
1.34M
--
1.36M
--
1.36M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
-100%
--
-100%
--
--
Common Equity Attributable to Parent Shareholders
6.67M
-68.16%
9.61M
-59.25%
12.35M
-56.15%
14.47M
-55.24%
20.93M
-44%
23.59M
-46.02%
28.16M
-44.05%
32.33M
-47.64%
37.38M
-48.6%
43.70M
-48.63%
50.33M
-50.32%
61.75M
-47.32%
72.73M
-43.89%
85.06M
-39.85%
101.31M
-33.6%
117.22M
-29.17%
129.62M
-241.3%
141.43M
-271.33%
152.57M
--
Total Liabilities & Equity
10.74M
-54.07%
13.69M
-49.84%
15.37M
-52.69%
17.13M
-55.18%
23.38M
-53.29%
27.30M
-53.58%
32.48M
-49.75%
38.23M
-47.77%
50.05M
-38.98%
58.80M
-36.67%
64.63M
-40.67%
73.19M
-40.12%
82.03M
-39.63%
92.86M
-36.75%
108.93M
-31.34%
122.22M
-28.78%
135.87M
+38.43%
146.82M
+258.43%
158.66M
--
Net Debt
-7.61M
-61.35%
-10.21M
-55.34%
-11.94M
-56.06%
-14.18M
-57.24%
-19.68M
-55.46%
-22.86M
-56.14%
-27.17M
-48.97%
-33.15M
-44.95%
-44.18M
-36.05%
-52.12M
-34.04%
-53.25M
-43.11%
-60.22M
-39.89%
-69.08M
-32.37%
-79.03M
-22.38%
-93.60M
-15.17%
-100.19M
-38.75%
-102.14M
+19.7%
-101.81M
+184.06%
-110.33M
--
Working Capital
7.16M
-61.77%
10.40M
-51.54%
13.37M
-49.01%
15.64M
-49.45%
18.74M
-45.69%
21.46M
-46.97%
26.22M
-39.11%
30.94M
-41.4%
34.50M
-44.66%
40.47M
-45.84%
43.06M
-52.05%
52.80M
-49.98%
62.34M
-38.44%
74.71M
-27.43%
89.82M
-19.35%
105.56M
-35.53%
101.27M
+15.25%
102.95M
+186.77%
111.36M
--
