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GRCE Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
68.49M
+11.86%
66.58M
+1.88%
69.81M
+0.12%
71.99M
-1.78%
61.22M
-19.64%
65.35M
-16.44%
69.72M
-4.54%
73.30M
-7.36%
76.19M
-34.77%
78.21M
-35.32%
73.03M
-41.54%
79.12M
-38.48%
116.80M
+2.25%
120.91M
+0.93%
124.93M
+106.66%
128.62M
+105.93%
114.23M
+276.95%
119.80M
+766.08%
60.45M
+200.13%
62.46M
+173.3%
30.30M
--
13.83M
--
20.14M
--
Total Current Assets
19.21M
+60.91%
17.30M
+7.7%
20.52M
+0.47%
22.71M
-5.41%
11.94M
-55.59%
16.06M
-44.4%
20.43M
-13.48%
24.01M
-18.03%
26.88M
-19.58%
28.89M
-22.98%
23.61M
-42.76%
29.29M
-35.32%
33.43M
-31.78%
37.51M
-31.24%
41.25M
-31.69%
45.28M
-27.4%
49.00M
+62.25%
54.55M
+297.76%
60.39M
+332.45%
62.37M
+237.84%
30.20M
--
13.71M
--
13.96M
--
Cash & Short Term Investments
18.67M
+68.9%
16.86M
+11.15%
20.00M
+3.07%
22.13M
-3.79%
11.05M
-55.98%
15.17M
-43.83%
19.41M
-10.34%
23.00M
-17.52%
25.11M
-19.65%
27.01M
-22.71%
21.65M
-43.61%
27.89M
-36.12%
31.26M
-32.53%
34.94M
-31.21%
38.39M
-33.49%
43.66M
-28.11%
46.33M
+65.93%
50.79M
+339.66%
57.72M
+376.18%
60.73M
+326.48%
27.92M
--
11.55M
--
12.12M
--
Loans & Receivables - Net
20.00K
-93.36%
20.00K
-95.18%
20.00K
-94.97%
126.00K
-82.55%
301.00K
-68.61%
415.00K
-50.42%
398.00K
-52.45%
722.00K
-9.98%
959.00K
+23.26%
837.00K
-2.56%
837.00K
-13.17%
802.00K
+46.35%
778.00K
+226.89%
859.00K
+5.66%
964.00K
+115.18%
548.00K
+3.4%
238.00K
-61.55%
813.00K
+30.08%
448.00K
-9.49%
530.00K
-2.93%
619.00K
--
625.00K
--
495.00K
--
Inventories - Total
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
14.00K
--
--
--
--
--
Prepaid Expenses
519.00K
-10.98%
416.00K
-12.79%
500.00K
-19.61%
453.00K
+60.07%
583.00K
-28.11%
477.00K
-54.31%
622.00K
-44.81%
283.00K
-52.68%
811.00K
-22.17%
1.04M
-22.9%
1.13M
-26.77%
598.00K
-16.94%
1.04M
-43.58%
1.35M
-37.83%
1.54M
+6.95%
720.00K
+109.91%
1.85M
+230.41%
2.18M
+345.4%
1.44M
+100.42%
343.00K
-64.89%
559.00K
--
489.00K
--
718.00K
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
352.00K
-40.03%
352.00K
-53.93%
352.00K
-54.76%
352.00K
-54.17%
587.00K
-46.05%
764.00K
-27.03%
778.00K
--
768.00K
-70.21%
1.09M
--
1.05M
--
--
--
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
--
0.00
--
629.00K
--
Total Non-Current Assets
49.27M
-0.04%
49.27M
-0.04%
49.28M
-0.02%
49.28M
-0.02%
49.28M
-0.03%
49.29M
-0.07%
49.29M
-0.27%
49.29M
-1.09%
49.30M
-40.87%
49.32M
-40.86%
49.42M
-40.94%
49.83M
-40.2%
83.37M
+27.81%
83.41M
+27.82%
83.68M
+126692.42%
83.34M
+96805.81%
65.23M
+62023.81%
65.25M
+54732.77%
66.00K
-98.93%
86.00K
-98.04%
105.00K
--
119.00K
--
6.18M
--
Property Plant & Equipment - Net
--
-100%
--
-100%
14.00K
-39.13%
15.00K
-37.5%
19.00K
-45.71%
21.00K
-63.16%
23.00K
-85.16%
24.00K
-95.77%
35.00K
-94.16%
57.00K
-90.98%
155.00K
-82.95%
567.00K
+0.35%
599.00K
+2622.73%
632.00K
+1369.77%
909.00K
+1277.27%
565.00K
+556.98%
22.00K
-79.05%
43.00K
-63.87%
66.00K
-96.8%
86.00K
-41.5%
105.00K
--
119.00K
--
2.06M
--
Other Non-Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
192.00K
--
Intangible Assets - Net
49.27M
0%
49.27M
0%
49.27M
0%
49.27M
0%
49.27M
0%
49.27M
0%
49.27M
0%
49.27M
0%
49.27M
-40.48%
49.27M
-40.48%
49.27M
-40.48%
49.27M
-40.48%
82.77M
+26.94%
82.77M
+26.94%
82.77M
--
82.77M
--
65.21M
--
65.21M
--
--
-100%
0.00
-100%
0.00
--
0.00
--
3.92M
--
Total Liabilities
3.60M
-60.42%
3.76M
-59.22%
6.25M
-39.59%
5.38M
-53.42%
9.09M
-21.03%
9.21M
-19.62%
10.35M
+14.75%
11.56M
+3.48%
11.51M
-42.71%
11.46M
-44.74%
9.02M
-56.05%
11.17M
-45.12%
20.08M
+534.47%
20.75M
+271.01%
20.53M
+193.42%
20.35M
+199.35%
3.17M
-31.02%
5.59M
+12.76%
7.00M
-23.17%
6.80M
-31.05%
4.59M
--
4.96M
--
9.11M
--
Total Current Liabilities
1.28M
-34.86%
1.25M
-53.44%
2.31M
-10.96%
1.93M
+14.61%
1.97M
+11.36%
2.67M
+91.41%
2.60M
+32.25%
1.68M
-50.63%
1.77M
-48.44%
1.40M
-63.29%
1.97M
-46.97%
3.41M
+4.63%
3.43M
+18.5%
3.81M
-14.99%
3.71M
+58.08%
3.26M
+106.46%
2.90M
+28.87%
4.48M
+19.33%
2.35M
-60.78%
1.58M
-78.65%
2.25M
--
3.75M
--
5.98M
--
Accounts Payable & Accruals
1.28M
-34.86%
1.25M
-53.44%
2.31M
-10.96%
1.93M
+14.61%
1.97M
+12.89%
2.67M
+97.93%
2.60M
+37.86%
1.68M
-49.52%
1.75M
-48.04%
1.35M
-63.83%
1.89M
-38.41%
3.34M
+5.7%
3.36M
+18.19%
3.73M
-15.75%
3.06M
+34.36%
3.16M
+111.39%
2.84M
+32.66%
4.43M
+20.79%
2.28M
-61.37%
1.49M
-79.6%
2.14M
--
3.67M
--
5.90M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
24.00K
-67.12%
46.00K
-34.29%
80.00K
-87.6%
75.00K
-27.88%
73.00K
+231.82%
70.00K
+62.79%
645.00K
+877.27%
104.00K
+20.93%
22.00K
-79.05%
43.00K
-46.91%
66.00K
-16.46%
86.00K
+13.16%
105.00K
--
81.00K
--
79.00K
--
Total Non-Current Liabilities
2.31M
-67.5%
2.51M
-61.58%
3.94M
-49.19%
3.45M
-65.03%
7.11M
-26.92%
6.54M
-35.03%
7.75M
+9.88%
9.87M
+27.28%
9.73M
-41.52%
10.07M
-40.57%
7.06M
-58.05%
7.76M
-54.61%
16.65M
+6111.94%
16.94M
+1418.1%
16.82M
+261.66%
17.09M
+227.46%
268.00K
-88.55%
1.12M
-7.62%
4.65M
+48.74%
5.22M
+111.81%
2.34M
--
1.21M
--
3.13M
--
Other Non-Current Liabilities
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
64.89M
+24.46%
62.82M
+11.91%
63.55M
+7.05%
66.61M
+7.88%
52.14M
-19.39%
56.13M
-15.9%
59.36M
-7.26%
61.74M
-9.14%
64.68M
-33.13%
66.75M
-33.36%
64.01M
-38.69%
67.95M
-37.24%
96.72M
-12.91%
100.16M
-12.29%
104.40M
+95.3%
108.27M
+94.52%
111.06M
+331.9%
114.20M
+1187.1%
53.46M
+384.39%
55.66M
+328.35%
25.71M
--
8.87M
--
11.04M
--
Shareholders' Equity
64.89M
+24.46%
62.82M
+11.91%
63.55M
+7.05%
66.61M
+7.88%
52.14M
-19.39%
56.13M
-15.9%
59.36M
-7.26%
61.74M
-9.14%
64.68M
-33.13%
66.75M
-33.36%
64.01M
-38.69%
67.95M
-37.24%
96.72M
-12.91%
100.16M
-12.29%
104.40M
+95.3%
108.27M
+94.52%
111.06M
+331.9%
114.20M
+1187.1%
53.46M
+384.39%
55.66M
+328.35%
25.71M
--
8.87M
--
11.04M
--
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
64.89M
+24.46%
62.82M
+11.91%
63.55M
+7.05%
66.61M
+7.88%
52.14M
-19.39%
56.13M
-15.9%
59.36M
-7.26%
61.74M
-9.14%
64.68M
-33.13%
66.75M
-33.36%
64.01M
-38.69%
67.95M
-37.24%
96.72M
-12.91%
100.16M
-12.29%
104.40M
+95.3%
108.27M
+94.52%
111.06M
+331.9%
114.20M
+1187.1%
53.46M
+384.39%
55.66M
+328.35%
25.71M
--
8.87M
--
11.04M
--
Total Liabilities & Equity
68.49M
+11.86%
66.58M
+1.88%
69.81M
+0.12%
71.99M
-1.78%
61.22M
-19.64%
65.35M
-16.44%
69.72M
-4.54%
73.30M
-7.36%
76.19M
-34.77%
78.21M
-35.32%
73.03M
-41.54%
79.12M
-38.48%
116.80M
+2.25%
120.91M
+0.93%
124.93M
+106.66%
128.62M
+105.93%
114.23M
+276.95%
119.80M
+766.08%
60.45M
+200.13%
62.46M
+173.3%
30.30M
--
13.83M
--
20.14M
--
Net Debt
-18.67M
+68.9%
-16.86M
+11.15%
-20.00M
+3.07%
-22.13M
-3.79%
-11.05M
-55.98%
-15.17M
-43.83%
-19.41M
-10.34%
-23.00M
-17.52%
-25.11M
-19.65%
-27.01M
-22.71%
-21.65M
-43.61%
-27.89M
-36.12%
-31.26M
-32.53%
-34.94M
-31.21%
-38.39M
-33.49%
-43.66M
-28.11%
-46.33M
+65.93%
-50.79M
+339.66%
-57.72M
+376.18%
-60.73M
+326.48%
-27.92M
--
-11.55M
--
-12.12M
--
Working Capital
17.93M
+79.85%
16.05M
+19.91%
18.21M
+2.14%
20.78M
-6.92%
9.97M
-60.31%
13.39M
-51.3%
17.83M
-17.63%
22.33M
-13.73%
25.11M
-16.27%
27.49M
-18.43%
21.65M
-42.34%
25.88M
-38.41%
30.00M
-34.93%
33.70M
-32.69%
37.54M
-35.32%
42.02M
-30.88%
46.10M
+64.94%
50.07M
+402.6%
58.04M
+626.89%
60.79M
+449.32%
27.95M
--
9.96M
--
7.99M
--
