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GMM Financials
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GMM Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q2
FY2024Q4
FY2024Q2
FY2023Q4
FY2023Q2
FY2022Q4
FY2022Q2
Total Assets
78.05M
+31.86%
64.63M
+29.97%
59.19M
+118.26%
49.73M
+129.8%
27.12M
+218.06%
21.64M
+106.31%
8.53M
--
10.49M
--
Total Current Assets
17.10M
-10.22%
14.05M
-21.3%
19.05M
+6.45%
17.85M
-7.7%
17.89M
+200.55%
19.34M
+97.37%
5.95M
--
9.80M
--
Cash & Short Term Investments
1.21M
-84.98%
6.00M
-26.4%
8.07M
-28.07%
8.15M
-0.33%
11.22M
+887.41%
8.18M
+511.41%
1.14M
--
1.34M
--
Loans & Receivables - Net
1.56M
+22.48%
967.93K
-88.39%
1.27M
-64.35%
8.34M
+41.65%
3.57M
+24.18%
5.88M
+11.04%
2.88M
--
5.30M
--
Prepaid Expenses
11.33M
+68.96%
7.08M
+420.51%
6.70M
+116.16%
1.36M
-74.21%
3.10M
+59.93%
5.27M
+66.81%
1.94M
--
3.16M
--
Other Current Assets
3.00M
0%
0.00
--
3.00M
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
60.95M
+51.82%
50.58M
+58.67%
40.15M
+335.12%
31.88M
+1284.99%
9.23M
+258.57%
2.30M
+233.07%
2.57M
--
691.06K
--
Investments - Long-Term
481.94K
+69.1%
275.61K
-0.5%
285.00K
--
277.00K
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
333.38K
-50.56%
491.69K
-50.05%
674.37K
-31.83%
984.28K
+793.93%
989.20K
+434.98%
110.11K
-62.78%
184.91K
--
295.86K
--
Other Non-Current Assets
384.14K
-1.42%
376.85K
-79.79%
389.69K
-69.65%
1.86M
+51.69%
1.28M
-33.45%
1.23M
+1822.53%
1.93M
--
63.94K
--
Intangible Assets - Net
59.75M
+54.01%
49.44M
+71.94%
38.80M
+496.33%
28.75M
+2887.6%
6.51M
--
962.41K
--
--
--
--
--
Total Liabilities
16.07M
+17.4%
15.52M
+44.07%
13.69M
+117.22%
10.77M
+70.71%
6.30M
+31.94%
6.31M
-12.84%
4.78M
--
7.24M
--
Total Current Liabilities
15.58M
+16.41%
14.53M
+150.41%
13.38M
+132.9%
5.80M
-8.04%
5.75M
+23.06%
6.31M
-10.47%
4.67M
--
7.05M
--
Accounts Payable & Accruals
2.48M
+40.6%
2.42M
-3.29%
1.77M
+62.61%
2.50M
+47.89%
1.09M
-15.11%
1.69M
-52.17%
1.28M
--
3.53M
--
Short-Term Debt & Current Portion of Long-Term Debt
3.39M
-37.5%
5.13M
+162.56%
5.42M
+119.9%
1.96M
-38.23%
2.46M
+50.29%
3.17M
+199.2%
1.64M
--
1.06M
--
Income Taxes Payable
2.65M
+30.3%
1.43M
+30973.81%
2.04M
+30.91%
4.59K
-99.21%
1.55M
+227.82%
579.62K
-6.76%
474.37K
--
621.65K
--
Operating Lease Liabilities - Short-Term
304.18K
+12.58%
308.03K
-3.39%
270.18K
-7.8%
318.82K
+911.95%
293.04K
+143.35%
31.51K
-85.04%
120.42K
--
210.61K
--
Other Current Liabilities
6.75M
+73.59%
5.25M
+411.49%
3.89M
+1024.23%
1.02M
+21.45%
345.84K
-70.03%
844.33K
-48.06%
1.15M
--
1.63M
--
Total Non-Current Liabilities
494.05K
+60.11%
989.50K
-80.08%
308.57K
-44.57%
4.97M
--
556.67K
+417.63%
0.00
-100%
107.54K
--
191.88K
--
Debt - Long-Term
0.00
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
107.54K
--
157.75K
--
Other Non-Current Liabilities
494.05K
--
850.05K
-81.19%
0.00
--
4.52M
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
61.98M
+36.21%
49.11M
+26.07%
45.50M
+118.58%
38.96M
+154.11%
20.82M
+455.13%
15.33M
+371.65%
3.75M
--
3.25M
--
Shareholders' Equity
62.12M
+36.09%
49.26M
+25.97%
45.65M
+117.81%
39.10M
+152.59%
20.96M
+438.28%
15.48M
+353.42%
3.89M
--
3.41M
--
Common Equity Attributable to Parent Shareholders
62.12M
+36.09%
49.26M
+25.97%
45.65M
+117.81%
39.10M
+152.59%
20.96M
+438.28%
15.48M
+353.42%
3.89M
--
3.41M
--
Minority Interest
-144.28K
-1.32%
-141.49K
-0.39%
-146.21K
+4.04%
-142.04K
-4.5%
-140.53K
-2.11%
-148.74K
-9.01%
-143.56K
--
-163.48K
--
Total Liabilities & Equity
78.05M
+31.86%
64.63M
+29.97%
59.19M
+118.26%
49.73M
+129.8%
27.12M
+218.06%
21.64M
+106.31%
8.53M
--
10.49M
--
Net Debt
2.18M
-182.2%
-868.74K
-85.99%
-2.65M
-69.75%
-6.20M
+23.57%
-8.75M
-1530.6%
-5.02M
+3989.06%
611.80K
--
-122.69K
--
Working Capital
1.52M
-73.15%
-479.66K
-103.98%
5.67M
-53.37%
12.05M
-7.54%
12.15M
+845.81%
13.03M
+373.56%
1.28M
--
2.75M
--
