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GPUS
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GPUS 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
242.39M
+4.71%
213.50M
-21.15%
218.55M
-27.1%
220.77M
-26.21%
231.49M
-38.83%
270.78M
-28.44%
299.78M
-43.11%
299.19M
-46.72%
378.46M
-38.05%
378.39M
-36.54%
526.91M
+1.54%
561.51M
+14.53%
610.90M
+170.65%
596.27M
+130.13%
518.92M
+121.73%
490.29M
+548.16%
225.72M
+417.18%
259.10M
+539.85%
234.03M
+519.69%
Total Current Assets
90.48M
+101.17%
62.01M
+31.36%
58.86M
-59.34%
58.41M
-57.82%
44.98M
-73.44%
47.21M
-38.58%
144.77M
-22.43%
138.49M
-32.61%
169.33M
+69.21%
76.86M
-27.9%
186.63M
+117.31%
205.50M
+119.94%
100.07M
-12.2%
106.61M
-29.57%
85.88M
-50.14%
93.43M
+172.01%
113.97M
+831.65%
151.36M
+1217.16%
172.23M
+1525.67%
Cash & Short Term Investments
52.44M
+131.39%
26.61M
+177.68%
24.06M
+27.58%
25.35M
+100.84%
22.66M
+91.64%
9.58M
-58.91%
18.86M
-85.79%
12.62M
-38.45%
11.83M
-49.88%
23.33M
-50.49%
132.71M
+135.51%
20.50M
-64.92%
23.60M
-74.89%
47.12M
-65.24%
56.35M
-64.69%
58.46M
+175.18%
93.98M
+5558.31%
135.56M
+5825.99%
159.60M
+15060.23%
Loans & Receivables - Net
9.50M
+18.83%
10.00M
-31.37%
10.52M
-18.7%
7.53M
-37.6%
7.99M
-69.04%
14.57M
-0.9%
12.94M
-17.26%
12.07M
-59.01%
25.82M
-9.63%
14.70M
-27.42%
15.64M
+61.27%
29.45M
+237.03%
28.57M
+249.77%
20.25M
+169.32%
9.70M
+55.55%
8.74M
+29.57%
8.17M
+39.5%
7.52M
+34.11%
6.24M
+4.74%
Inventories - Total
1.74M
-4.39%
1.50M
-80%
1.46M
-80.81%
1.82M
-78.33%
1.82M
-91.89%
7.50M
-64.29%
7.60M
-62.38%
8.38M
-62.03%
22.48M
-22.07%
21.00M
+0.8%
20.20M
+182.74%
22.08M
+302.77%
28.85M
+650.86%
20.83M
+618.38%
7.14M
+105.49%
5.48M
+62.48%
3.84M
+43.74%
2.90M
+16.66%
3.48M
+44.75%
Prepaid Expenses
3.96M
-6.65%
2.56M
-69.13%
2.45M
-69.52%
3.24M
-65.74%
4.24M
-51.31%
8.29M
-50.48%
8.04M
-50.33%
9.45M
-19.31%
8.71M
-39.69%
16.75M
+21.92%
16.18M
+102.34%
11.71M
-24.13%
14.44M
+80.81%
13.73M
+155.61%
8.00M
+173.96%
15.44M
+416.6%
7.99M
+290.64%
5.37M
+383.9%
2.92M
+146.04%
Assets Held for Sale - Short-Term
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
91.87M
--
90.99M
--
98.60M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
22.84M
+176.61%
21.34M
+193.75%
20.37M
+272.89%
20.48M
+312.32%
8.26M
+334%
7.26M
+565.2%
5.46M
+187.38%
4.97M
-95.92%
1.90M
-58.78%
1.09M
-76.63%
1.90M
-59.51%
121.76M
+2188.22%
4.62M
--
4.67M
--
4.70M
--
5.32M
--
--
--
--
--
--
--
Total Non-Current Assets
151.91M
-18.55%
151.49M
-32.24%
159.69M
+3.02%
162.35M
+1.03%
186.51M
-10.81%
223.57M
-25.85%
155.01M
-54.45%
160.71M
-54.86%
209.12M
-59.06%
301.53M
-38.42%
340.28M
-21.42%
356.01M
-10.29%
510.83M
+357.14%
489.66M
+354.47%
433.04M
+600.74%
396.85M
+861.04%
111.75M
+255.75%
107.75M
+271.5%
61.80M
+127.44%
Investments - Long-Term
1.17M
-85.87%
2.38M
-86.03%
4.99M
-78.91%
4.99M
-79.75%
8.31M
-73.11%
17.01M
-49.73%
23.64M
-17.22%
24.65M
-49.64%
30.90M
-82.38%
33.84M
-79.74%
28.56M
-82.71%
48.94M
-70.02%
175.37M
+219.97%
167.00M
+111.21%
165.21M
+384.83%
163.28M
+813.6%
54.81M
+377.87%
79.07M
+739.12%
34.08M
+360.93%
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
22.30M
+1092.99%
24.00M
+1184.06%
1.87M
0%
1.87M
-5.08%
1.87M
-5.08%
Property Plant & Equipment - Net
135.79M
-17.42%
140.35M
-25.17%
145.50M
+30.84%
148.05M
+28.58%
164.44M
+15.43%
187.56M
-20.25%
111.20M
-54.25%
115.14M
-51.69%
142.46M
-45.5%
235.19M
-7.3%
243.04M
+13.65%
238.33M
+32.95%
261.39M
+652.17%
253.72M
+2038.05%
213.85M
+1825.58%
179.27M
+2683.23%
34.75M
+468.89%
11.87M
+110.98%
11.11M
+91.92%
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
6.55M
-33.03%
7.11M
-8.36%
7.49M
-13.66%
7.46M
-17.74%
9.79M
-0.25%
7.76M
+28.25%
8.68M
+37.07%
9.07M
+55.33%
9.81M
+98.78%
6.05M
+413.4%
6.33M
+41%
5.84M
+216.76%
4.93M
+545.1%
1.18M
+95.2%
4.49M
+912.3%
1.84M
+465.64%
765.00K
+140.09%
604.00K
+93.82%
443.54K
+52.37%
Intangible Assets - Net
8.39M
+110.94%
1.65M
-85.3%
1.72M
-85.05%
1.84M
-84.43%
3.98M
-84.68%
11.24M
-57.5%
11.49M
-81.57%
11.84M
-81.11%
25.95M
-62.19%
26.45M
-58.29%
62.35M
+350.5%
62.69M
+343.81%
68.64M
+401.93%
63.41M
+360.67%
13.84M
+0.97%
14.13M
+0.63%
13.68M
+23.4%
13.76M
+23.76%
13.71M
+24.26%
Total Liabilities
184.66M
-19.45%
205.60M
-15.91%
211.76M
-9.8%
218.68M
-9.83%
229.25M
-11.62%
244.50M
-4.82%
234.76M
-30.25%
242.51M
-28.15%
259.40M
-4.68%
256.89M
+2.4%
336.56M
+59.91%
337.53M
+28.91%
272.14M
+1000.01%
250.87M
+805.28%
210.47M
+265.64%
261.83M
+887.63%
24.74M
-36.76%
27.71M
-26.03%
57.56M
+63.15%
Total Current Liabilities
179.84M
-8.45%
201.37M
-3.93%
207.94M
+4.89%
215.50M
+5.21%
196.44M
-8.38%
209.61M
+42.75%
198.24M
+87.21%
204.83M
-9.1%
214.41M
+188.14%
146.83M
+165.84%
105.89M
+249.56%
225.32M
+175.05%
74.41M
+271.53%
55.23M
+135.1%
30.29M
-42.57%
81.92M
+274.37%
20.03M
-40.89%
23.49M
-27.29%
52.75M
+76.87%
Accounts Payable & Accruals
42.92M
-13.81%
48.31M
-20.57%
48.71M
-11.19%
51.23M
-17.7%
49.80M
-40.25%
60.82M
-20.86%
54.84M
-6.21%
62.25M
+5.35%
83.34M
+79.34%
76.85M
+92.88%
58.48M
+114.68%
59.09M
+159.66%
46.47M
+260.07%
39.84M
+213.99%
27.24M
+152.25%
22.75M
+85.06%
12.90M
-1.58%
12.69M
-6.78%
10.80M
-24.18%
Short-Term Debt & Current Portion of Long-Term Debt
88.88M
-8.79%
108.49M
+9.3%
114.81M
+388.55%
115.34M
+368.3%
97.45M
+76.93%
99.26M
+99.48%
23.50M
-22.51%
24.63M
-39.85%
55.08M
+196.12%
49.76M
+439.46%
30.33M
+2211.59%
40.95M
+3.52%
18.60M
+996.11%
9.22M
+382.68%
1.31M
-53.5%
39.55M
+730.79%
1.70M
-85.43%
1.91M
-83.26%
2.82M
-70.27%
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
2.77M
--
--
--
Dividends/Distributions Payable
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
5.20M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
1.17M
-18.65%
1.30M
-45.3%
1.49M
-37.57%
1.63M
-23.22%
1.44M
-24.15%
2.37M
-4.36%
2.38M
-20.34%
2.12M
-28.77%
1.90M
-32.71%
2.48M
-0.2%
2.99M
+71.87%
2.98M
+164.92%
2.83M
+178.6%
2.48M
+183.56%
1.74M
+103.52%
1.12M
+114.31%
1.01M
+96.93%
876.00K
+85.73%
855.93K
+82.74%
Other Current Liabilities
46.86M
-1.86%
43.28M
-8.23%
42.93M
-6.89%
47.31M
+4.05%
47.75M
+879.04%
47.16M
+276.06%
46.11M
+227.14%
45.47M
-62.83%
4.88M
-25.16%
12.54M
+240.76%
14.09M
--
122.32M
+561.61%
6.52M
--
3.68M
+540%
0.00
-100%
18.49M
+102611.11%
0.00
-100%
575.00K
-89.14%
33.31M
+700.65%
Total Non-Current Liabilities
4.83M
-85.28%
4.23M
-87.87%
3.82M
-89.54%
3.17M
-91.58%
32.81M
-27.08%
34.89M
-68.3%
36.52M
-84.17%
37.69M
-66.41%
44.99M
-77.25%
110.06M
-43.75%
230.67M
+28.03%
112.20M
-37.64%
197.73M
+4096.35%
195.64M
+4537.09%
180.17M
+3643.98%
179.91M
+3786.61%
4.71M
-10.07%
4.22M
-18.13%
4.81M
-11.83%
Debt - Long-Term
1.68M
-93.59%
829.00K
-96.8%
829.00K
-96.9%
904.00K
-96.73%
26.21M
-14.52%
25.90M
-73.97%
26.77M
-74.08%
27.61M
-73.17%
30.66M
-57.52%
99.51M
+42.65%
103.29M
+89.56%
102.92M
+85.36%
72.19M
+16049.44%
69.76M
+16236.3%
54.49M
+6784.39%
55.52M
+7073.51%
447.00K
-41.93%
427.00K
-46.94%
791.46K
-15.14%
Other Non-Current Liabilities
--
-100%
--
-100%
--
-100%
0.00
-100%
3.45M
0%
3.45M
0%
3.45M
0%
3.45M
0%
3.45M
0%
3.45M
0%
3.45M
0%
3.45M
0%
3.45M
--
3.45M
--
3.45M
--
3.45M
--
--
--
--
--
--
--
Total Shareholders' Equity
57.73M
+2471.45%
7.90M
-69.96%
6.79M
-89.56%
2.09M
-96.31%
2.25M
-98.11%
26.28M
-78.37%
65.02M
-65.84%
56.68M
-74.7%
119.06M
-64.85%
121.50M
-64.82%
190.34M
-38.29%
223.99M
-1.96%
338.76M
+68.55%
345.40M
+49.27%
308.46M
+74.79%
228.46M
+364.98%
200.98M
+4344.76%
231.39M
+7534.57%
176.47M
+7004.4%
Shareholders' Equity
55.91M
+1949.63%
5.51M
-79.38%
6.31M
-89.3%
8.64M
-80.69%
2.73M
-96.95%
26.72M
-72.63%
58.95M
-64.5%
44.72M
-78.34%
89.56M
-71.99%
97.65M
-70.17%
166.08M
-45.87%
206.49M
-8.97%
319.77M
+60.3%
327.35M
+42.31%
306.82M
+75.76%
226.84M
+369.55%
199.48M
+4319.6%
230.03M
+7510.27%
174.57M
+6951.21%
Preferred Shareholders Equity
2.00K
--
2.00K
--
2.00K
--
2.00K
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
--
0.00
-100%
0.00
-100%
132.00
0%
Common Equity Attributable to Parent Shareholders
55.91M
+1949.56%
5.51M
-79.38%
6.31M
-89.3%
8.63M
-80.69%
2.73M
-96.95%
26.72M
-72.63%
58.95M
-64.5%
44.72M
-78.34%
89.56M
-71.99%
97.65M
-70.17%
166.08M
-45.87%
206.49M
-8.97%
319.77M
+60.3%
327.35M
+42.31%
306.82M
+75.76%
226.84M
+369.55%
199.48M
+4319.73%
230.03M
+7510.6%
174.57M
+6951.58%
Minority Interest
1.81M
-475.78%
2.38M
-642.05%
480.00K
-92.09%
-6.55M
-154.75%
-483.00K
-101.64%
-440.00K
-101.84%
6.07M
-74.99%
11.96M
-31.66%
29.50M
+55.29%
23.85M
+32.16%
24.27M
+1379.57%
17.50M
+984.69%
19.00M
+1164.71%
18.05M
+1223.17%
1.64M
-13.79%
1.61M
+96.23%
1.50M
+18123.73%
1.36M
+16449.38%
1.90M
+22979.75%
Total Liabilities & Equity
242.39M
+4.71%
213.50M
-21.15%
218.55M
-27.1%
220.77M
-26.21%
231.49M
-38.83%
270.78M
-28.44%
299.78M
-43.11%
299.19M
-46.72%
378.46M
-38.05%
378.39M
-36.54%
526.91M
+1.54%
561.51M
+14.53%
610.90M
+170.65%
596.27M
+130.13%
518.92M
+121.73%
490.29M
+548.16%
225.72M
+417.18%
259.10M
+539.85%
234.03M
+519.69%
Net Debt
38.13M
-62.25%
82.70M
-28.44%
91.59M
+191.57%
90.89M
+129.42%
101.00M
+36.64%
115.58M
-8.23%
31.41M
+3367.11%
39.62M
-67.88%
73.92M
+10.01%
125.94M
+295.24%
906.00K
-264.73%
123.36M
+236.86%
67.19M
-173.17%
31.86M
-123.92%
-550.00K
-99.65%
36.62M
-333.13%
-91.83M
-953.83%
-133.22M
-1441.4%
-155.99M
-1764.66%
Working Capital
-89.35M
-41.01%
-139.36M
-14.19%
-149.08M
+178.79%
-157.09M
+136.79%
-151.46M
+236.03%
-162.40M
+132.1%
-53.48M
-166.23%
-66.34M
+234.65%
-45.07M
-275.64%
-69.97M
-236.2%
80.74M
+45.24%
-19.82M
-272.17%
25.66M
-72.68%
51.37M
-59.82%
55.59M
-53.48%
11.51M
-7.64%
93.95M
-533.95%
127.86M
-714.17%
119.48M
-721.38%
