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GNLN
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GNLN 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
17.64M
-47.85%
31.78M
-3.5%
38.10M
+8.67%
28.63M
-24.84%
33.82M
-30.2%
32.93M
-46.12%
35.06M
-53.32%
38.09M
-57.53%
48.45M
-70.7%
61.12M
-76.9%
75.11M
-73.28%
89.69M
-68.62%
165.33M
-38.03%
264.56M
+158.86%
281.12M
+157.81%
285.83M
+133.04%
266.80M
+107.12%
102.20M
-20.71%
109.04M
-18.79%
Total Current Assets
14.34M
-46.16%
28.12M
+10.88%
33.57M
+24.63%
23.77M
-20.15%
26.64M
-28.98%
25.36M
-48.76%
26.93M
-57.11%
29.77M
-61.19%
37.51M
-56.62%
49.49M
-56.52%
62.79M
-47.15%
76.70M
-38.51%
86.47M
-27.95%
113.81M
+70.2%
118.82M
+58.7%
124.74M
+29.82%
120.02M
+17.41%
66.86M
-33.52%
74.87M
-28.63%
Cash & Short Term Investments
1.81M
-21.61%
5.72M
+3286.98%
8.52M
+5324.2%
899.00K
+94.17%
2.31M
-5.49%
169.00K
-96.37%
157.00K
-97.33%
463.00K
-92.83%
2.44M
-69.61%
4.65M
-49.06%
5.87M
-1.21%
6.46M
-49.77%
8.04M
-39.17%
9.13M
-21.51%
5.94M
-51.71%
12.86M
-57.76%
13.21M
-66.96%
11.63M
-72.19%
12.31M
-71.8%
Loans & Receivables - Net
5.34M
+109.75%
4.81M
+123.94%
7.61M
+313.36%
5.26M
+75.23%
2.54M
+32.16%
2.15M
-30.5%
1.84M
-76.57%
3.00M
-62.45%
1.93M
-83.69%
3.09M
-80.14%
7.86M
-60.53%
7.99M
-45.62%
11.80M
-22.4%
15.55M
+175.03%
19.90M
+260.82%
14.69M
+132.07%
15.21M
+136.3%
5.65M
-11.68%
5.52M
-15.31%
Inventories - Total
6.25M
-60.97%
14.35M
-16.89%
14.31M
-21.87%
14.21M
-30.76%
16.01M
-29.26%
17.27M
-42.13%
18.32M
-50.54%
20.53M
-49.49%
22.64M
-52.78%
29.84M
-50.89%
37.04M
-45.94%
40.64M
-39.32%
47.95M
-22.1%
60.76M
+78.3%
68.53M
+97.52%
66.98M
+85.73%
61.55M
+66.7%
34.08M
-12.01%
34.69M
-19.25%
Prepaid Expenses
375.00K
+244.04%
199.00K
+95.1%
403.00K
-46.12%
301.00K
-75.06%
109.00K
--
102.00K
--
748.00K
--
1.21M
-6.65%
--
--
--
--
--
--
1.29M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
0.00
-100%
--
-100%
8.81M
+4262.87%
--
-100%
75.00K
-93.01%
75.00K
-93.63%
202.00K
--
896.00K
--
Other Current Assets
571.00K
-89.92%
3.03M
-46.51%
2.72M
-53.58%
3.10M
-32.17%
5.66M
-46.07%
5.67M
-52.36%
5.87M
-51.19%
4.57M
-77.51%
10.50M
-43.78%
11.91M
-39.12%
12.02M
-50.81%
20.32M
-32.57%
18.68M
-37.67%
19.56M
+27.81%
24.44M
+13.95%
30.13M
+35.85%
29.97M
+69.35%
15.30M
+12.38%
21.45M
+82.12%
Total Non-Current Assets
3.30M
-54.09%
3.66M
-51.66%
4.54M
-44.19%
4.86M
-41.63%
7.18M
-34.36%
7.57M
-34.91%
8.13M
-34.02%
8.32M
-35.88%
10.94M
-86.13%
11.63M
-92.28%
12.32M
-92.41%
12.98M
-91.94%
78.86M
-46.27%
150.76M
+326.6%
162.31M
+374.92%
161.09M
+506.35%
146.78M
+452.04%
35.34M
+24.79%
34.18M
+16.36%
Investments - Long-Term
1.90M
0%
1.90M
0%
1.90M
0%
1.90M
0%
1.90M
-24%
1.90M
-24%
1.90M
-24%
1.90M
-24%
2.50M
0%
2.50M
0%
2.50M
0%
2.50M
0%
2.50M
0%
2.50M
--
2.50M
--
2.50M
--
2.50M
--
--
--
--
--
Property Plant & Equipment - Net
1.40M
-57.36%
1.77M
-51.92%
2.15M
-47.49%
2.46M
-44.17%
3.29M
-39.15%
3.68M
-39.64%
4.08M
-39.27%
4.41M
-40.41%
5.40M
-68.85%
6.09M
-68.6%
6.73M
-77.12%
7.40M
-75.3%
17.34M
-40.82%
19.40M
+22.12%
29.40M
+91.63%
29.98M
+95.88%
29.30M
+89.28%
15.89M
-9.11%
15.34M
-15.95%
Other Non-Current Assets
-5.00K
-100.25%
-8.00K
-100.4%
492.00K
-77.05%
496.00K
-75.35%
1.99M
-34.39%
1.99M
-34.39%
2.14M
-30.68%
2.01M
-34.63%
3.04M
-18.46%
3.04M
-42.27%
3.09M
-42.24%
3.08M
+50.81%
3.73M
+95.75%
5.26M
+161.24%
5.36M
+162.76%
2.04M
+0.2%
1.90M
-7.26%
2.02M
-2.42%
2.04M
-1.92%
Intangible Assets - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
55.29M
-51.1%
123.59M
+608.76%
125.05M
+644.5%
126.57M
+1272.03%
113.08M
+1148.38%
17.44M
+98.72%
16.80M
+85.81%
Total Liabilities
6.63M
-72.96%
11.83M
-56.14%
14.95M
-47.51%
22.35M
-17.53%
24.50M
-25.84%
26.98M
-31.59%
28.47M
-35.99%
27.10M
-46.54%
33.04M
-48.2%
39.43M
-52.01%
44.49M
-51.58%
50.69M
-43.34%
63.78M
-4.24%
82.17M
+89.42%
91.87M
+104.44%
89.46M
+67.56%
66.61M
+34.96%
43.38M
+23.73%
44.94M
+25.14%
Total Current Liabilities
6.62M
-72.6%
11.83M
-55.24%
14.95M
-46.03%
22.27M
-14.66%
24.17M
-23.79%
26.42M
-25.13%
27.69M
-25.38%
26.09M
-26.83%
31.72M
-32.68%
35.29M
-48.87%
37.11M
-51.85%
35.66M
-49.75%
47.12M
-4.2%
69.02M
+126.42%
77.07M
+141.82%
70.97M
+69.55%
49.18M
+31.35%
30.48M
+34.07%
31.87M
+36.78%
Accounts Payable & Accruals
5.45M
-57.38%
9.64M
-44.11%
11.44M
-25.66%
11.01M
-20.13%
12.78M
-16.07%
17.24M
-21.25%
15.39M
-31.63%
13.78M
-32.23%
15.22M
-40.68%
21.89M
-38.07%
22.51M
-45.58%
20.33M
-38.97%
25.66M
-5.07%
35.35M
+112.78%
41.36M
+187.52%
33.31M
+38.67%
27.03M
+29.45%
16.61M
+23.43%
14.38M
+6.9%
Short-Term Debt & Current Portion of Long-Term Debt
--
-100%
--
-100%
0.00
-100%
7.67M
+5.27%
8.63M
+21.39%
4.91M
+99.23%
7.20M
+154.76%
7.29M
+120.04%
7.11M
+125.16%
2.46M
-78.49%
2.83M
-75.63%
3.31M
-71.89%
3.16M
+96.15%
11.45M
+614.42%
11.60M
+786.33%
11.78M
+3119.67%
1.61M
+314.69%
1.60M
+458.19%
1.31M
+340.74%
Income Taxes Payable
--
-100%
--
-100%
--
-100%
0.00
-100%
629.00K
-82.83%
613.00K
-81.18%
442.00K
-85.17%
313.00K
-88.86%
3.66M
+33.44%
3.26M
+4.12%
2.98M
-6.52%
2.81M
-36.06%
2.75M
-10.99%
3.13M
-4.81%
3.19M
-56.97%
4.39M
-55.55%
3.08M
-59.37%
3.29M
--
7.41M
--
Operating Lease Liabilities - Short-Term
319.00K
-64%
548.00K
-38.15%
780.00K
-11.96%
926.00K
+6.93%
886.00K
-1.34%
886.00K
-11.84%
886.00K
-24.85%
866.00K
-43.32%
898.00K
-63.53%
1.00M
-59.83%
1.18M
-58.31%
1.53M
-50.57%
2.46M
-17.3%
2.50M
+220.36%
2.83M
+296.63%
3.09M
+219.98%
2.98M
+310.62%
781.00K
-1.39%
713.00K
-41.46%
Other Current Liabilities
860.00K
-31.47%
1.64M
-40.86%
2.73M
-27.74%
2.66M
-30.76%
1.25M
-74.01%
2.77M
-58.4%
3.77M
-50.46%
3.84M
-49.95%
4.83M
-63.11%
6.67M
-59.3%
7.62M
-57.89%
7.68M
-58.24%
13.09M
-9.61%
16.39M
+99.94%
18.10M
+125.19%
18.39M
+187.58%
14.48M
+93.96%
8.20M
+0.01%
8.04M
-3.53%
Total Non-Current Liabilities
1000.00
-99.69%
5.00K
-99.1%
--
-100%
83.00K
-91.79%
326.00K
-75.27%
554.00K
-86.63%
782.00K
-89.4%
1.01M
-93.28%
1.32M
-92.09%
4.14M
-68.49%
7.37M
-50.18%
15.04M
-18.71%
16.67M
-4.33%
13.15M
+1.96%
14.80M
+13.25%
18.50M
+60.31%
17.42M
+46.3%
12.90M
+4.67%
13.07M
+3.63%
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
2.59M
-70.78%
5.56M
-42.24%
13.07M
+22.38%
13.49M
+51.74%
8.87M
-4.22%
9.63M
-0.08%
10.68M
+32.67%
8.89M
+8.89%
9.26M
+14.97%
9.64M
+18.44%
Other Non-Current Liabilities
--
--
--
--
--
--
0.00
-100%
0.00
-100%
--
-100%
--
-100%
1000.00
-98.73%
80.00K
-48.05%
80.00K
-82.1%
80.00K
-90.26%
79.00K
-95.28%
154.00K
-89.64%
447.00K
-69.94%
821.00K
-26.37%
1.67M
+73.65%
1.49M
+43.26%
1.49M
+39.76%
1.11M
+9.74%
Total Shareholders' Equity
11.01M
+18.17%
19.95M
+235%
23.16M
+251.46%
6.28M
-42.85%
9.32M
-39.52%
5.95M
-72.54%
6.59M
-78.49%
10.99M
-71.81%
15.41M
-84.82%
21.68M
-88.11%
30.63M
-83.82%
38.99M
-80.14%
101.54M
-49.28%
182.40M
+210.06%
189.25M
+195.23%
196.36M
+183.53%
200.19M
+151.94%
58.83M
-37.31%
64.10M
-34.83%
Shareholders' Equity
11.16M
+17.88%
20.09M
+229.26%
23.31M
+246.78%
6.43M
-42.19%
9.47M
-38.59%
6.10M
-71.89%
6.72M
-78.08%
11.12M
-71.46%
15.42M
-84.78%
21.71M
-86.96%
30.66M
-82.08%
38.97M
-77.67%
101.33M
-41.89%
166.54M
+883.84%
171.12M
+809.28%
174.53M
+1058.5%
174.37M
+845.2%
16.93M
-23.6%
18.82M
-3.37%
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
--
Common Equity Attributable to Parent Shareholders
11.16M
+17.88%
20.09M
+229.26%
23.31M
+246.78%
6.43M
-42.19%
9.47M
-38.59%
6.10M
-71.89%
6.72M
-78.08%
11.12M
-71.46%
15.42M
-84.78%
21.71M
-86.96%
30.66M
-82.08%
38.97M
-77.67%
101.33M
-41.89%
166.54M
+883.84%
171.12M
+809.28%
174.53M
+1058.5%
174.37M
+845.2%
16.93M
-23.6%
18.82M
-3.37%
Minority Interest
-149.00K
0%
-149.00K
0%
-149.00K
+12.88%
-149.00K
+12.88%
-149.00K
+1555.56%
-149.00K
+432.14%
-132.00K
+266.67%
-132.00K
-833.33%
-9.00K
-104.13%
-28.00K
-100.18%
-36.00K
-100.2%
18.00K
-99.92%
218.00K
-99.16%
15.85M
-62.17%
18.13M
-59.96%
21.84M
-59.71%
25.82M
-57.68%
41.90M
-41.55%
45.28M
-42.6%
Total Liabilities & Equity
17.64M
-47.85%
31.78M
-3.5%
38.10M
+8.67%
28.63M
-24.84%
33.82M
-30.2%
32.93M
-46.12%
35.06M
-53.32%
38.09M
-57.53%
48.45M
-70.7%
61.12M
-76.9%
75.11M
-73.28%
89.69M
-68.62%
165.33M
-38.03%
264.56M
+158.86%
281.12M
+157.81%
285.83M
+133.04%
266.80M
+107.12%
102.20M
-20.71%
109.04M
-18.79%
Net Debt
-1.81M
-128.65%
-5.72M
-220.86%
-8.52M
-220.88%
6.78M
-0.76%
6.32M
+35.47%
4.74M
+1078.11%
7.04M
+179.67%
6.83M
-31.21%
4.66M
-45.81%
402.00K
-96.4%
2.52M
-83.53%
9.92M
+3.31%
8.61M
-416.71%
11.18M
-1546.44%
15.29M
-1225.17%
9.61M
-143.62%
-2.72M
-91.36%
-773.00K
-97.69%
-1.36M
-96.14%
Working Capital
7.72M
+212.98%
16.29M
-1632.55%
18.62M
-2556.6%
1.51M
-59.06%
2.47M
-57.41%
-1.06M
-107.49%
-758.00K
-102.95%
3.68M
-91.04%
5.79M
-85.29%
14.20M
-68.3%
25.68M
-38.48%
41.04M
-23.67%
39.36M
-44.44%
44.79M
+23.1%
41.74M
-2.91%
53.77M
-0.84%
70.84M
+9.35%
36.38M
-53.26%
42.99M
-47.31%
