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GNLX
GNLX Financials
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GNLX 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
Total Assets
24.99M
-37.95%
32.25M
-28.62%
38.98M
+57.99%
34.72M
+24.46%
40.27M
+18.19%
45.18M
+44.05%
24.68M
+68.83%
27.89M
+404.3%
34.07M
+450.53%
31.36M
+243.48%
14.62M
+43.24%
5.53M
-31.93%
6.19M
--
9.13M
--
10.20M
--
8.13M
--
Total Current Assets
21.55M
-40.08%
29.23M
-16.16%
35.95M
+69.52%
31.55M
+30.35%
35.97M
+15.36%
34.87M
+21.57%
21.20M
+75.88%
24.20M
+1179.23%
31.18M
+989.79%
28.68M
+374.65%
12.06M
+48.38%
1.89M
-67.5%
2.86M
--
6.04M
--
8.13M
--
5.82M
--
Cash & Short Term Investments
20.91M
-38.59%
27.97M
-16.84%
35.10M
+78.85%
30.89M
+33.22%
34.06M
+14.02%
33.64M
+23.94%
19.63M
+89.85%
23.19M
+5741.56%
29.87M
+2080.22%
27.14M
+545.88%
10.34M
+44.08%
397.00K
-91.17%
1.37M
--
4.20M
--
7.17M
--
4.50M
--
Prepaid Expenses
637.00K
-66.65%
1.26M
+2.35%
843.00K
-46.54%
653.00K
-35.47%
1.91M
+45.8%
1.23M
-20.03%
1.58M
-8.21%
1.01M
-32.31%
1.31M
-12.14%
1.54M
-16.19%
1.72M
+80.84%
1.50M
+12.66%
1.49M
--
1.84M
--
950.00K
--
1.33M
--
Total Non-Current Assets
3.44M
-20.17%
3.01M
-70.78%
3.04M
-12.44%
3.17M
-14.15%
4.30M
+48.74%
10.31M
+284.66%
3.47M
+35.62%
3.69M
+1.4%
2.89M
-13.07%
2.68M
-13.21%
2.56M
+23.14%
3.64M
+57.94%
3.33M
--
3.09M
--
2.08M
--
2.30M
--
Investments - Long-Term
--
-100%
--
-100%
--
--
--
--
1.00M
--
6.81M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
3.31M
+3.24%
2.94M
-13.66%
2.97M
-12.22%
3.08M
-14.51%
3.21M
+14.53%
3.40M
+31.53%
3.38M
+36.95%
3.60M
+81.81%
2.80M
+26%
2.59M
+6.41%
2.47M
+24.21%
1.98M
-10.53%
2.22M
--
2.43M
--
1.99M
--
2.21M
--
Other Non-Current Assets
123.00K
+33.7%
73.00K
-20.65%
73.00K
-20.65%
92.00K
0%
92.00K
0%
92.00K
0%
92.00K
0%
92.00K
-94.46%
92.00K
-91.67%
92.00K
-85.98%
92.00K
0%
1.66M
+1704.35%
1.10M
--
656.00K
--
92.00K
--
92.00K
--
Total Liabilities
6.40M
-10.91%
8.35M
+11.17%
9.14M
-4.72%
8.44M
+0.26%
7.18M
-28.52%
7.51M
-17.54%
9.59M
-19.56%
8.42M
-79.62%
10.04M
-73.93%
9.11M
-81.1%
11.93M
-74.49%
41.31M
+0.19%
38.52M
--
48.19M
--
46.74M
--
41.24M
--
Total Current Liabilities
5.13M
-7.72%
6.99M
+20.42%
7.69M
-1.49%
6.90M
+5.32%
5.55M
-36.55%
5.80M
-26.34%
7.80M
-25.97%
6.55M
-79.28%
8.76M
-59.18%
7.88M
-74.22%
10.54M
-64.21%
31.63M
+40.67%
21.45M
--
30.56M
--
29.45M
--
22.48M
--
Accounts Payable & Accruals
4.77M
-7.16%
6.64M
+25.27%
7.35M
+1.81%
6.57M
+11.4%
5.14M
-36.62%
5.30M
-26.02%
7.22M
-11.96%
5.90M
-38.7%
8.11M
-2.28%
7.17M
-13.31%
8.20M
+11.09%
9.63M
+31.57%
8.30M
--
8.27M
--
7.38M
--
7.32M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
40.00K
-99.5%
65.00K
-99.13%
1.67M
-77.59%
16.40M
+166.43%
8.03M
--
7.48M
--
7.43M
--
6.16M
--
Operating Lease Liabilities - Short-Term
354.00K
-14.7%
345.00K
-31%
337.00K
-42.29%
329.00K
-49.62%
415.00K
-26.81%
500.00K
-14.53%
584.00K
+2.82%
653.00K
+145.49%
567.00K
+81.15%
585.00K
+63.41%
568.00K
+31.79%
266.00K
-33.83%
313.00K
--
358.00K
--
431.00K
--
402.00K
--
Other Current Liabilities
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
38.00K
-99.21%
60.00K
-99.58%
108.00K
-99.24%
5.33M
-38.04%
4.80M
--
14.46M
--
14.21M
--
8.61M
--
Total Non-Current Liabilities
1.27M
-21.8%
1.36M
-20.27%
1.45M
-18.86%
1.54M
-17.52%
1.62M
+25.99%
1.71M
+38.89%
1.79M
+29.31%
1.87M
-80.74%
1.29M
-92.45%
1.23M
-93.03%
1.38M
-92.01%
9.69M
-48.34%
17.07M
--
17.63M
--
17.29M
--
18.75M
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
8.52M
-52.7%
15.85M
--
16.35M
--
16.67M
--
18.02M
--
Total Shareholders' Equity
18.59M
-43.82%
23.90M
-36.56%
29.85M
+97.87%
26.27M
+34.93%
33.09M
+37.72%
37.67M
+69.25%
15.08M
+460.54%
19.47M
-154.42%
24.03M
-174.32%
22.26M
-156.97%
2.69M
-107.36%
-35.78M
+8.07%
-32.33M
--
-39.06M
--
-36.54M
--
-33.11M
--
Shareholders' Equity
18.59M
-43.82%
23.90M
-36.56%
29.85M
+97.87%
26.27M
+34.93%
33.09M
+37.72%
37.67M
+69.25%
15.08M
+460.54%
19.47M
-154.42%
24.03M
-174.32%
22.26M
-156.97%
2.69M
-107.36%
-35.78M
+8.07%
-32.33M
--
-39.06M
--
-36.54M
--
-33.11M
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
22.00K
0%
22.00K
--
22.00K
--
22.00K
--
22.00K
--
Common Equity Attributable to Parent Shareholders
18.59M
-43.82%
23.90M
-36.56%
29.85M
+97.87%
26.27M
+34.93%
33.09M
+37.72%
37.67M
+69.25%
15.08M
+460.54%
19.47M
-154.39%
24.03M
-174.27%
22.26M
-156.94%
2.69M
-107.36%
-35.80M
+8.06%
-32.35M
--
-39.09M
--
-36.56M
--
-33.13M
--
Total Liabilities & Equity
24.99M
-37.95%
32.25M
-28.62%
38.98M
+57.99%
34.72M
+24.46%
40.27M
+18.19%
45.18M
+44.05%
24.68M
+68.83%
27.89M
+404.3%
34.07M
+450.53%
31.36M
+243.48%
14.62M
+43.24%
5.53M
-31.93%
6.19M
--
9.13M
--
10.20M
--
8.13M
--
Net Debt
-20.91M
-38.59%
-27.97M
-16.84%
-35.10M
+78.85%
-30.89M
+33.22%
-34.06M
+14.17%
-33.64M
+24.23%
-19.63M
+126.3%
-23.19M
-194.56%
-29.83M
-232.5%
-27.07M
-237.92%
-8.67M
-151.25%
24.53M
+24.6%
22.51M
--
19.63M
--
16.92M
--
19.68M
--
Working Capital
16.43M
-45.99%
22.25M
-23.46%
28.26M
+110.88%
24.64M
+39.64%
30.41M
+35.62%
29.07M
+39.71%
13.40M
+785.59%
17.65M
-159.36%
22.42M
-220.64%
20.80M
-184.85%
1.51M
-107.09%
-29.73M
+78.46%
-18.59M
--
-24.52M
--
-21.33M
--
-16.66M
--
