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GNSS Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
67.65M
+23.8%
63.87M
+18.42%
57.39M
-3.39%
49.72M
-2.57%
54.64M
-3.53%
53.94M
+8.08%
59.41M
-2.23%
51.03M
-17.29%
56.64M
-12.14%
49.91M
-30.55%
60.76M
-28.61%
61.70M
-27.46%
64.46M
-26.14%
71.85M
-20.28%
85.11M
-9.04%
85.06M
+19.96%
87.28M
+23.62%
90.13M
+36.21%
93.57M
+58.52%
70.91M
+35.91%
70.60M
--
Total Current Assets
44.00M
+57.12%
39.30M
+50.34%
31.93M
+0.98%
23.42M
+5.2%
28.00M
+3.79%
26.14M
+3.7%
31.62M
+15.99%
22.26M
-18.41%
26.98M
-7.24%
25.21M
-29.12%
27.26M
-16.95%
27.29M
-12.32%
29.09M
-7.65%
35.56M
+0.22%
32.82M
-6.11%
31.12M
-16.32%
31.50M
-13.06%
35.48M
-11.55%
34.96M
-12.07%
37.19M
+9.72%
36.23M
--
Cash & Short Term Investments
10.32M
-24.23%
8.04M
-37.63%
5.46M
-57.08%
7.08M
+7.95%
13.62M
+0.43%
12.89M
+27.05%
12.72M
+95.06%
6.55M
-45.02%
13.56M
-3.95%
10.15M
-46.97%
6.52M
-61.63%
11.92M
-15.92%
14.11M
+0.28%
19.13M
+1.49%
16.99M
-17.17%
14.18M
-40.74%
14.07M
-43.93%
18.85M
-31.65%
20.52M
-17.01%
23.93M
+20.47%
25.10M
--
Loans & Receivables - Net
16.04M
+421.69%
13.74M
+309.96%
7.53M
+31.27%
3.63M
+28.65%
3.08M
-30.67%
3.35M
-43.68%
5.74M
-44.59%
2.82M
-22.16%
4.43M
+34.52%
5.95M
-11.74%
10.35M
+81.92%
3.62M
-34.72%
3.30M
-51.42%
6.74M
-12.21%
5.69M
-9.23%
5.55M
+1.93%
6.79M
+114.85%
7.68M
+41.16%
6.27M
-1.7%
5.45M
-6.92%
3.16M
--
Inventories - Total
8.57M
+14.31%
8.80M
+20.4%
11.43M
+56.2%
8.68M
+32.16%
7.50M
+8.85%
7.31M
+12.49%
7.32M
-7.99%
6.56M
-30.07%
6.89M
-13.91%
6.50M
+8.21%
7.95M
-9.72%
9.39M
-2.64%
8.00M
-12.46%
6.01M
-6.36%
8.81M
+37.12%
9.64M
+49.47%
9.14M
+31.29%
6.42M
+7.85%
6.42M
-12.44%
6.45M
-6.8%
6.96M
--
Prepaid Expenses
925.00K
-65.8%
940.00K
-33.94%
414.00K
-66.75%
410.00K
-14.05%
2.71M
+936.4%
1.42M
+439.02%
1.25M
+336.84%
477.00K
+76.67%
261.00K
+2.35%
264.00K
-26.67%
285.00K
-39.36%
270.00K
-42.92%
255.00K
-12.07%
360.00K
-8.86%
470.00K
+32.39%
473.00K
-10.92%
290.00K
+56.76%
395.00K
+49.62%
355.00K
+1.38%
531.00K
+150.9%
185.00K
--
Other Current Assets
8.14M
+634.36%
7.77M
+568.93%
7.10M
+54.19%
3.63M
-37.9%
1.11M
-39.7%
1.16M
-50.45%
4.61M
+113.93%
5.85M
+180.84%
1.84M
-46.21%
2.35M
-29.3%
2.15M
+149.48%
2.08M
+63.55%
3.42M
+183.5%
3.32M
+55.07%
863.00K
-38.14%
1.27M
+52.82%
1.21M
+46.54%
2.14M
+143.62%
1.40M
+43.34%
833.00K
-20.49%
823.00K
--
Total Non-Current Assets
23.65M
-11.23%
24.57M
-11.61%
25.46M
-8.37%
26.30M
-8.58%
26.64M
-10.18%
27.80M
+12.55%
27.79M
-17.05%
28.77M
-16.41%
29.66M
-16.17%
24.70M
-31.95%
33.50M
-35.93%
34.42M
-36.19%
35.38M
-36.58%
36.29M
-33.58%
52.29M
-10.79%
53.94M
+59.97%
55.78M
+62.29%
54.64M
+109.76%
58.61M
+204.21%
33.72M
+84.49%
34.37M
--
Investments - Long-Term
--
-100%
0.00
-100%
0.00
--
130.00K
--
305.00K
--
249.00K
--
--
-100%
--
-100%
--
-100%
0.00
-100%
392.00K
-80.44%
601.00K
-73.45%
1.03M
-69.42%
781.00K
-58.35%
2.00M
-12.76%
2.26M
-7.59%
3.38M
+39.77%
1.88M
-50.72%
2.30M
-31.16%
2.45M
+48.8%
2.42M
--
Property Plant & Equipment - Net
3.23M
-21.68%
3.54M
-19.47%
3.72M
-20.53%
4.00M
-19.84%
4.13M
-22.08%
4.40M
-19.05%
4.68M
-18.75%
4.99M
-16.67%
5.30M
-13.68%
5.44M
-13.67%
5.76M
-3.34%
5.99M
-3.95%
6.14M
-5.7%
6.30M
-4.82%
5.96M
-13.44%
6.23M
-12.41%
6.51M
-10.44%
6.62M
-8.29%
6.88M
-7.13%
7.12M
-6.84%
7.27M
--
Other Non-Current Assets
1.39M
+20.75%
1.43M
+9%
1.57M
+108.93%
1.61M
+105.48%
1.15M
+37.14%
1.31M
+137.93%
750.00K
-90.67%
785.00K
-90.19%
840.00K
-89.35%
551.00K
-93.59%
8.04M
-17.23%
8.00M
-19.01%
7.89M
-19.9%
8.59M
-9.7%
9.72M
-19.63%
9.88M
-19.06%
9.85M
-20.81%
9.51M
-18.1%
12.09M
+134.09%
12.20M
+116.46%
12.44M
--
Intangible Assets - Net
19.02M
-9.64%
19.60M
-10.25%
20.18M
-9.76%
20.56M
-10.59%
21.05M
-10.49%
21.84M
+16.71%
22.36M
+15.81%
22.99M
+15.96%
23.52M
+15.78%
18.71M
-9.28%
19.31M
-44.22%
19.83M
-44.25%
20.31M
-43.64%
20.62M
-43.71%
34.61M
-7.31%
35.56M
+197.62%
36.04M
+194.36%
36.64M
+972.86%
37.34M
+1013.81%
11.95M
+256.39%
12.24M
--
Total Liabilities
65.84M
+60.7%
61.70M
+69.64%
54.23M
+75.32%
41.66M
+157.99%
40.97M
+154.71%
36.37M
+126.02%
30.93M
+80.16%
16.15M
-4.44%
16.09M
-4.6%
16.09M
-25.01%
17.17M
-19.16%
16.90M
-17.91%
16.86M
-25.23%
21.46M
-11.21%
21.24M
-25.64%
20.59M
+15.89%
22.55M
+25.65%
24.17M
+41.95%
28.57M
+44.15%
17.76M
+14.02%
17.95M
--
Total Current Liabilities
60.01M
+185.04%
54.44M
+286.48%
49.40M
+302.53%
22.62M
+89.58%
21.05M
+82.34%
14.09M
+25.1%
12.27M
-1.86%
11.93M
-0.05%
11.55M
-0.79%
11.26M
-26.72%
12.50M
-17.79%
11.94M
-16.4%
11.64M
-27.56%
15.37M
-12.03%
15.21M
-11.54%
14.28M
+33.36%
16.07M
+51.17%
17.47M
+69.23%
17.19M
+34.01%
10.71M
+27.72%
10.63M
--
Accounts Payable & Accruals
10.71M
+39.46%
11.26M
+53.06%
11.20M
+64.2%
7.34M
+17.72%
7.68M
+24.32%
7.36M
+23.08%
6.82M
+1.96%
6.24M
-6.99%
6.18M
+14.92%
5.98M
-5.17%
6.69M
+5.37%
6.71M
+6.56%
5.38M
+3.32%
6.30M
-2.22%
6.35M
+12.44%
6.29M
+9.25%
5.20M
+31.68%
6.45M
+33.33%
5.64M
+2.79%
5.76M
+58.03%
3.95M
--
Short-Term Debt & Current Portion of Long-Term Debt
13.82M
--
18.01M
--
17.05M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
267.00K
-11%
290.00K
-7.64%
296.00K
-1.33%
304.00K
+5.73%
300.00K
+6.69%
314.00K
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
--
0.00
--
0.00
--
1.56M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
1.15M
+11.71%
1.13M
+10.19%
1.07M
+4.78%
1.05M
+1.95%
1.02M
-0.58%
1.02M
+1.29%
1.03M
+2.81%
1.03M
+4.48%
1.03M
+8.07%
1.01M
+6.33%
998.00K
+13.15%
983.00K
+9.71%
954.00K
+5.3%
948.00K
+5.45%
882.00K
+0.57%
896.00K
+4.31%
906.00K
+6.84%
899.00K
+16.6%
877.00K
+16.56%
859.00K
+17.97%
848.00K
--
Other Current Liabilities
34.33M
+178.07%
24.04M
+321.33%
20.07M
+353.52%
14.23M
+204.88%
12.35M
+184.73%
5.71M
+33.54%
4.43M
-8.14%
4.67M
+9.86%
4.34M
-18.3%
4.27M
-34.84%
4.82M
-39.63%
4.25M
-37.73%
5.31M
-45.1%
6.56M
-33.26%
7.98M
-23.02%
6.82M
+80.1%
9.67M
+75.3%
9.82M
+122.54%
10.37M
+64.61%
3.79M
+1.58%
5.51M
--
Total Non-Current Liabilities
5.83M
-70.72%
7.27M
-67.4%
4.84M
-74.07%
19.04M
+351.49%
19.92M
+338.8%
22.29M
+361.07%
18.66M
+299.91%
4.22M
-14.99%
4.54M
-13.08%
4.83M
-20.7%
4.67M
-22.63%
4.96M
-21.31%
5.22M
-19.45%
6.10M
-9.07%
6.03M
-46.96%
6.31M
-10.63%
6.48M
-11.41%
6.70M
-0.03%
11.37M
+62.77%
7.06M
-1.94%
7.32M
--
Debt - Long-Term
--
-100%
0.00
-100%
0.00
-100%
12.81M
--
12.38M
--
12.01M
--
11.70M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
-100%
0.00
-100%
18.00K
--
Other Non-Current Liabilities
3.91M
-14.05%
5.05M
-27.98%
2.37M
-31.13%
3.51M
+688.09%
4.55M
+793.52%
7.01M
+1172.05%
3.45M
+2871.55%
445.00K
+179.87%
509.00K
+109.47%
551.00K
-39.25%
116.00K
-88.1%
159.00K
-84.56%
243.00K
-75.58%
907.00K
-8.84%
975.00K
-63.77%
1.03M
+16.52%
995.00K
+8.74%
995.00K
+239.59%
2.69M
+601.85%
884.00K
+102.81%
915.00K
--
Total Shareholders' Equity
1.81M
-86.79%
2.17M
-87.66%
3.16M
-88.91%
8.06M
-76.9%
13.67M
-66.29%
17.56M
-48.06%
28.47M
-34.68%
34.88M
-22.14%
40.55M
-14.81%
33.81M
-32.9%
43.59M
-31.75%
44.80M
-30.51%
47.60M
-26.46%
50.39M
-23.6%
63.87M
-1.74%
64.47M
+21.32%
64.73M
+22.93%
65.96M
+34.22%
65.00M
+65.79%
53.14M
+45.24%
52.66M
--
Shareholders' Equity
1.81M
-86.79%
2.17M
-87.66%
3.16M
-88.91%
8.06M
-76.9%
13.67M
-66.29%
17.56M
-48.06%
28.47M
-34.68%
34.88M
-22.14%
40.55M
-14.81%
33.81M
-32.9%
43.59M
-31.75%
44.80M
-30.51%
47.60M
-26.46%
50.39M
-23.6%
63.87M
-1.74%
64.47M
+21.32%
64.73M
+22.93%
65.96M
+34.22%
65.00M
+65.79%
53.14M
+45.24%
52.66M
--
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
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
1.81M
-86.79%
2.17M
-87.66%
3.16M
-88.91%
8.06M
-76.9%
13.67M
-66.29%
17.56M
-48.06%
28.47M
-34.68%
34.88M
-22.14%
40.55M
-14.81%
33.81M
-32.9%
43.59M
-31.75%
44.80M
-30.51%
47.60M
-26.46%
50.39M
-23.6%
63.87M
-1.74%
64.47M
+21.32%
64.73M
+22.93%
65.96M
+34.22%
65.00M
+65.79%
53.14M
+45.24%
52.66M
--
Total Liabilities & Equity
67.65M
+23.8%
63.87M
+18.42%
57.39M
-3.39%
49.72M
-2.57%
54.64M
-3.53%
53.94M
+8.08%
59.41M
-2.23%
51.03M
-17.29%
56.64M
-12.14%
49.91M
-30.55%
60.76M
-28.61%
61.70M
-27.46%
64.46M
-26.14%
71.85M
-20.28%
85.11M
-9.04%
85.06M
+19.96%
87.28M
+23.62%
90.13M
+36.21%
93.57M
+58.52%
70.91M
+35.91%
70.60M
--
Net Debt
3.50M
-383.72%
9.97M
-1233.07%
11.59M
-1237.49%
5.73M
-187.48%
-1.24M
-90.89%
-880.00K
-91.33%
-1.02M
-84.37%
-6.55M
-45.02%
-13.56M
-3.95%
-10.15M
-46.97%
-6.52M
-61.63%
-11.92M
-14.31%
-14.11M
+2.39%
-19.13M
+3.1%
-16.99M
-15.93%
-13.91M
-41.11%
-13.78M
-44.35%
-18.56M
-31.94%
-20.21M
-17.22%
-23.63M
+20.77%
-24.77M
--
Working Capital
-16.01M
-330.31%
-15.14M
-225.57%
-17.46M
-190.25%
799.00K
-92.27%
6.95M
-54.97%
12.05M
-13.58%
19.35M
+31.12%
10.33M
-32.68%
15.44M
-11.54%
13.95M
-30.94%
14.76M
-16.22%
15.35M
-8.86%
17.45M
+13.07%
20.20M
+12.09%
17.61M
-0.85%
16.84M
-36.41%
15.43M
-39.72%
18.02M
-39.53%
17.76M
-34.03%
26.48M
+3.8%
25.60M
--
