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GOCO
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GOCO 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
1.03B
-23.16%
1.31B
+4.29%
1.38B
-0.95%
1.49B
-0.74%
1.34B
-6.7%
1.26B
-15.19%
1.40B
-9.6%
1.50B
-9.63%
1.44B
-28.19%
1.48B
-21.91%
1.54B
-21.37%
1.66B
-19.8%
2.00B
-6.05%
1.90B
-10.11%
1.96B
-6.45%
2.07B
-1.89%
2.13B
+9.92%
2.11B
+22.74%
2.10B
+22.74%
Total Current Assets
287.46M
-13.94%
288.80M
-4.11%
260.91M
-34.29%
400.41M
-15.96%
334.04M
-3.54%
301.17M
-18.18%
397.10M
+5.76%
476.44M
+14.93%
346.32M
-26.02%
368.10M
+10.54%
375.46M
-4.16%
414.56M
-3.37%
468.15M
+82.5%
333.01M
+12.41%
391.76M
+22.12%
429.00M
+9.49%
256.51M
-38.51%
296.25M
+36.62%
320.79M
+43.83%
Cash & Short Term Investments
32.08M
-9.71%
35.59M
+151.98%
22.15M
-77.35%
40.92M
-54.94%
35.53M
+34.64%
14.12M
-44.31%
97.82M
+202.61%
90.81M
+451.56%
26.39M
-87.75%
25.36M
-66.69%
32.33M
-75.06%
16.46M
-80.48%
215.40M
+152.76%
76.16M
-32.52%
129.63M
-25.49%
84.36M
-41.51%
85.22M
-71.07%
112.86M
-4.63%
173.98M
+14.14%
Loans & Receivables - Net
238.95M
-13.81%
226.29M
-17.57%
213.34M
-23.54%
324.85M
-3.45%
277.25M
-7.07%
274.52M
-16.89%
279.02M
-12.57%
336.46M
-1.18%
298.33M
+33.92%
330.30M
+39.43%
319.12M
+39.11%
340.50M
+19.08%
222.77M
+56.88%
236.90M
+81.67%
229.40M
+90.67%
285.94M
+30.93%
142.00M
+37.81%
130.40M
+56.19%
120.31M
+86.26%
Prepaid Expenses
16.44M
-22.73%
26.92M
+114.87%
25.42M
+25.52%
34.64M
-29.55%
21.27M
-1.52%
12.53M
+0.77%
20.25M
-15.65%
49.17M
-14.63%
21.60M
-27.94%
12.43M
-37.7%
24.01M
-26.64%
57.59M
-1.88%
29.97M
+2.32%
19.95M
-62.34%
32.73M
+23.53%
58.70M
+101.05%
29.29M
+49.98%
52.99M
+252.83%
26.50M
+340.87%
Total Non-Current Assets
743.02M
-26.22%
1.02B
+6.94%
1.12B
+12.32%
1.09B
+6.34%
1.01B
-7.7%
955.90M
-14.2%
998.16M
-14.54%
1.02B
-17.8%
1.09B
-28.85%
1.11B
-28.81%
1.17B
-25.66%
1.25B
-24.09%
1.53B
-18.17%
1.56B
-13.79%
1.57B
-11.61%
1.64B
-4.49%
1.87B
+23.21%
1.81B
+20.74%
1.78B
+19.57%
Property Plant & Equipment - Net
15.70M
-69.14%
44.79M
-10.14%
45.71M
-7.99%
48.64M
-0.41%
50.87M
+5.35%
49.84M
+21.32%
49.67M
+9.77%
48.84M
+4.43%
48.28M
-0.17%
41.09M
-22.44%
45.25M
-9.32%
46.77M
-2.03%
48.37M
+76.36%
52.97M
+125.16%
49.91M
+137.83%
47.73M
+175.08%
27.42M
+77.35%
23.53M
+88.71%
20.98M
+127.39%
Other Non-Current Assets
2.25M
-22.03%
4.55M
+79.48%
3.29M
+55.29%
3.72M
+64.76%
2.89M
-0.55%
2.53M
+12.97%
2.12M
+18.92%
2.26M
+31.09%
2.91M
+50.47%
2.24M
-7.96%
1.78M
-37.66%
1.72M
-52.3%
1.93M
-51.55%
2.44M
-6.05%
2.86M
+31.66%
3.61M
+74.13%
3.99M
+251.68%
2.59M
+117.44%
2.17M
+127.46%
Intangible Assets - Net
0.00
-100%
202.47M
-42.07%
278.98M
-25.21%
302.50M
-23.72%
326.01M
-24.2%
349.53M
-22.94%
373.04M
-21.81%
396.55M
-20.79%
430.07M
-17.95%
453.58M
-17.17%
477.10M
-16.47%
500.61M
-15.82%
524.13M
-47.83%
547.64M
-46.74%
571.15M
-45.7%
594.67M
-44.7%
1.00B
-8.56%
1.03B
-8.38%
1.05B
-8.21%
Total Liabilities
981.51M
+3.99%
977.08M
+11.26%
931.06M
-2.96%
1.03B
-1.4%
943.87M
-4.03%
878.18M
-9.67%
959.42M
-1.18%
1.04B
-2.15%
983.49M
-22.19%
972.19M
-14.7%
970.85M
-11.98%
1.07B
-9.25%
1.26B
+55.51%
1.14B
+52.81%
1.10B
+57.26%
1.18B
+65.77%
812.83M
+20.4%
745.83M
+10.84%
701.37M
-16.51%
Total Current Liabilities
175.68M
-37.7%
185.00M
-20.95%
233.40M
-22.2%
338.05M
-8.64%
281.97M
+29.48%
234.04M
+11.31%
300.00M
+42.99%
370.01M
+39.39%
217.78M
-14.74%
210.26M
+48.18%
209.81M
+48.92%
265.45M
+22.29%
255.42M
+92.14%
141.89M
+24.61%
140.89M
+41.39%
217.07M
+70.42%
132.93M
-8.53%
113.87M
+30.39%
99.65M
+22.7%
Accounts Payable & Accruals
72.77M
+12.36%
80.91M
+38.42%
102.54M
+41.69%
135.94M
+30.76%
64.76M
+22.49%
58.45M
-0.1%
72.37M
+70.73%
103.96M
+51.8%
52.87M
+26.83%
58.51M
+22.21%
42.39M
-29.96%
68.48M
-26.07%
41.69M
-26.91%
47.88M
-0.5%
60.52M
+58.7%
92.63M
+159.77%
57.03M
+90.39%
48.12M
+50.82%
38.14M
+55.92%
Short-Term Debt & Current Portion of Long-Term Debt
0.00
-100%
0.00
-100%
39.50M
-47.33%
39.50M
-47.33%
65.00M
--
40.00M
--
75.00M
+288.82%
75.00M
+1323.15%
0.00
-100%
--
-100%
19.29M
+266.02%
5.27M
0%
5.27M
+23.42%
5.27M
+23.42%
5.27M
+26.38%
5.27M
+26.38%
4.27M
+2.4%
4.27M
+2.4%
4.17M
0%
Operating Lease Liabilities - Short-Term
4.92M
-11.28%
4.80M
-1.09%
4.65M
-12.43%
5.71M
-1.59%
5.54M
-4.22%
4.85M
-28.32%
5.31M
-27.45%
5.80M
-35.4%
5.79M
-38.33%
6.76M
-32.34%
7.32M
+17.11%
8.97M
+46.49%
9.38M
--
10.00M
--
6.25M
--
6.13M
--
--
--
--
--
--
--
Other Current Liabilities
98.00M
-33.18%
99.30M
-24.05%
86.71M
-41.14%
156.91M
-15.3%
146.67M
-7.82%
130.74M
-9.83%
147.33M
+4.62%
185.26M
+1.38%
159.12M
-20.07%
144.99M
+84.11%
140.81M
+104.53%
182.73M
+61.65%
199.08M
+177.94%
78.75M
+28.08%
68.85M
+20.07%
113.04M
+29.13%
71.63M
-35.59%
61.49M
+19.95%
57.34M
+9.05%
Total Non-Current Liabilities
805.83M
+21.75%
792.08M
+22.97%
697.66M
+5.8%
691.97M
+2.57%
661.90M
-13.56%
644.14M
-15.46%
659.42M
-13.35%
674.60M
-15.9%
765.72M
-24.08%
761.93M
-23.64%
761.04M
-20.9%
802.13M
-16.38%
1.01B
+48.34%
997.84M
+57.9%
962.11M
+59.89%
959.29M
+64.75%
679.90M
+28.34%
631.96M
+7.92%
601.72M
-20.7%
Debt - Long-Term
581.84M
+39.75%
560.00M
+35.49%
446.40M
+8.79%
447.87M
+5.95%
416.33M
-16.23%
413.33M
-16.71%
410.32M
-16.3%
422.70M
-16.26%
496.96M
-24.75%
496.22M
-25.04%
490.21M
-26.03%
504.81M
-24.1%
660.39M
+50.36%
662.02M
+59.56%
662.68M
+67.35%
665.12M
+67.79%
439.22M
+10.68%
414.91M
+4.45%
395.98M
-0.51%
Other Non-Current Liabilities
171.28M
-7.11%
178.07M
-8.2%
194.80M
-7.63%
186.86M
-12.01%
184.39M
-19.11%
193.98M
-15.83%
210.90M
-9.91%
212.35M
-18%
227.94M
-26.36%
230.47M
-21.84%
234.09M
-16.77%
258.96M
-5.63%
309.53M
+28.61%
294.88M
+35.86%
281.25M
+36.7%
274.40M
+47.63%
240.68M
+81.04%
217.05M
+15.25%
205.74M
-42.95%
Total Shareholders' Equity
48.97M
-87.67%
333.98M
-11.85%
451.00M
+3.48%
458.40M
+0.76%
397.28M
-12.48%
378.90M
-25.71%
435.83M
-23.89%
454.95M
-23.11%
453.92M
-38.47%
510.06M
-32.74%
572.60M
-33.42%
591.70M
-33.7%
737.66M
-44.02%
758.32M
-44.48%
859.96M
-38.44%
892.49M
-36.21%
1.32B
+4.32%
1.37B
+30.39%
1.40B
+60.65%
Shareholders' Equity
124.05M
-53.02%
246.66M
-2.82%
295.55M
+7.06%
294.80M
+5.17%
264.06M
-4.75%
253.83M
-15.17%
276.07M
-11.75%
280.32M
-11.87%
277.23M
-25.75%
299.22M
-13.64%
312.82M
-13.38%
318.06M
-9.92%
373.37M
-24.94%
346.46M
-26.41%
361.13M
-18.87%
353.10M
-7.18%
497.42M
+47.31%
470.83M
-55.05%
445.10M
-48.82%
Preferred Shareholders Equity
55.88M
+7.41%
54.89M
+7.42%
53.92M
+7.42%
52.96M
+7.42%
52.02M
+5.52%
51.10M
+3.65%
50.19M
+1.81%
49.30M
0%
49.30M
+1.81%
49.30M
--
49.30M
--
49.30M
--
48.43M
--
0.00
--
--
--
--
--
--
--
--
-100%
--
-100%
Common Equity Attributable to Parent Shareholders
68.17M
-67.85%
191.78M
-5.4%
241.63M
+6.97%
241.84M
+4.69%
212.04M
-6.97%
202.73M
-18.88%
225.88M
-14.28%
231.01M
-14.04%
227.93M
-29.86%
249.91M
-27.87%
263.51M
-27.03%
268.76M
-23.89%
324.94M
-34.67%
346.46M
-26.41%
361.13M
-18.87%
353.10M
-7.18%
497.42M
+47.31%
470.83M
+14.01%
445.10M
+37.96%
Minority Interest
-75.08M
-156.36%
87.32M
-30.18%
155.46M
-2.7%
163.60M
-6.32%
133.22M
-24.6%
125.07M
-40.68%
159.76M
-38.5%
174.64M
-36.18%
176.68M
-51.5%
210.84M
-48.81%
259.78M
-47.92%
273.64M
-49.27%
364.29M
-55.59%
411.86M
-53.98%
498.83M
-47.6%
539.39M
-47.05%
820.37M
-11.36%
894.97M
--
951.91M
--
Total Liabilities & Equity
1.03B
-23.16%
1.31B
+4.29%
1.38B
-0.95%
1.49B
-0.74%
1.34B
-6.7%
1.26B
-15.19%
1.40B
-9.6%
1.50B
-9.63%
1.44B
-28.19%
1.48B
-21.91%
1.54B
-21.37%
1.66B
-19.8%
2.00B
-6.05%
1.90B
-10.11%
1.96B
-6.45%
2.07B
-1.89%
2.13B
+9.92%
2.11B
+22.74%
2.10B
+22.74%
Net Debt
549.77M
+23.32%
524.41M
+19.4%
463.75M
+19.67%
446.44M
+9.72%
445.81M
-5.26%
439.20M
-6.72%
387.51M
-18.79%
406.90M
-17.57%
470.58M
+4.51%
470.86M
-20.35%
477.18M
-11.36%
493.62M
-15.77%
450.25M
+25.68%
591.13M
+92.98%
538.32M
+138.01%
586.02M
+128.62%
358.26M
+236.75%
306.31M
+8.21%
226.17M
-9.44%
Working Capital
111.78M
+114.66%
103.80M
+54.61%
27.52M
-71.66%
62.36M
-41.41%
52.07M
-59.49%
67.13M
-57.47%
97.09M
-41.39%
106.43M
-28.62%
128.54M
-39.57%
157.84M
-17.41%
165.65M
-33.97%
149.10M
-29.65%
212.73M
+72.14%
191.12M
+4.79%
250.87M
+13.44%
211.93M
-19.86%
123.58M
-54.54%
182.38M
+40.82%
221.14M
+55.93%
