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GRWG
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GRWG 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
159.60M
-20.05%
160.61M
-26.72%
164.23M
-28.72%
174.35M
-27.08%
199.64M
-27.99%
219.18M
-21.92%
230.39M
-18.49%
239.09M
-18.52%
277.23M
-9.72%
280.69M
-11.64%
282.64M
-37.1%
293.44M
-36.12%
307.06M
-35.92%
317.67M
-29.85%
449.35M
+10.27%
459.34M
+29.49%
479.19M
+243.01%
452.85M
+415.33%
407.51M
+406.48%
Total Current Assets
111.80M
-8.79%
108.99M
-19.02%
109.16M
-22.97%
113.21M
-23.22%
122.57M
-25.18%
134.59M
-17.39%
141.72M
-13.53%
147.45M
-13.61%
163.81M
-10.66%
162.92M
-14%
163.89M
-15.74%
170.68M
-21.3%
183.37M
-27.14%
189.45M
-25.9%
194.49M
-18.79%
216.89M
-13.32%
251.68M
+142.05%
255.65M
+373.17%
239.50M
+389.49%
Cash & Short Term Investments
48.31M
-12.52%
48.71M
-13%
52.58M
-14.27%
56.45M
-13.1%
55.22M
-17.1%
55.98M
-20.67%
61.33M
-14.66%
64.97M
-9.65%
66.62M
-6.25%
70.57M
+7.59%
71.86M
+8.38%
71.91M
-11.41%
71.06M
-23.59%
65.59M
-47.32%
66.31M
-50.19%
81.17M
-54.38%
93.00M
+68.02%
124.51M
+739.96%
133.12M
+1063.5%
Loans & Receivables - Net
13.81M
+18.75%
11.33M
+6.14%
7.99M
-3.24%
8.56M
-10.85%
11.63M
+31.75%
10.68M
+36.99%
8.26M
+0.81%
9.60M
-36.94%
8.83M
-50.22%
7.79M
-49.89%
8.19M
-46.12%
15.23M
+8.49%
17.73M
+2.9%
15.56M
+74.56%
15.21M
+85.91%
14.04M
+95.83%
17.23M
+228.47%
8.91M
+146.94%
8.18M
+78.81%
Inventories - Total
40.18M
-16.33%
41.74M
-31.17%
42.13M
-36.2%
40.30M
-37.92%
48.02M
-36.8%
60.64M
-20.93%
66.03M
-12.64%
64.91M
-15.81%
75.99M
-14.7%
76.69M
-22.6%
75.58M
-28.66%
77.09M
-26.98%
89.08M
-21.36%
99.09M
+3.28%
105.94M
+36.06%
105.57M
+95.41%
113.28M
+199.31%
95.94M
+215.27%
77.86M
+171.57%
Prepaid Expenses
9.49M
+23.45%
7.21M
-1.03%
6.46M
+5.9%
7.90M
-0.97%
7.69M
-37.91%
7.28M
-7.38%
6.10M
-26.04%
7.97M
+23.52%
12.38M
+125.35%
7.86M
-14.61%
8.25M
+17.27%
6.46M
-59.95%
5.50M
-80.49%
9.21M
-64.97%
7.04M
-65.41%
16.12M
+44.87%
28.17M
+408.73%
26.29M
+408.82%
20.34M
+379.57%
Total Non-Current Assets
47.81M
-37.97%
51.62M
-38.97%
55.07M
-37.89%
61.14M
-33.28%
77.07M
-32.04%
84.59M
-28.17%
88.67M
-25.33%
91.64M
-25.35%
113.42M
-8.31%
117.77M
-8.15%
118.75M
-53.4%
122.76M
-49.37%
123.70M
-45.63%
128.22M
-34.98%
254.86M
+51.69%
242.45M
+132%
227.51M
+536.86%
197.20M
+482.62%
168.01M
+432.85%
Property Plant & Equipment - Net
40.34M
-29.94%
42.62M
-32.78%
45.45M
-30.88%
49.95M
-25.44%
57.57M
-19.21%
63.39M
-13.6%
65.74M
-10.98%
66.98M
-10.81%
71.26M
-4.16%
73.37M
-4.34%
73.86M
+1.5%
75.10M
+10.69%
74.36M
+40.53%
76.70M
+82.13%
72.77M
+220.18%
67.85M
+265.48%
52.91M
+319.98%
42.12M
+261.62%
22.73M
+107.51%
Other Non-Current Assets
766.00K
-6.93%
770.00K
-8.77%
780.00K
-7.91%
814.00K
-3.44%
823.00K
-6.48%
844.00K
-4.2%
847.00K
+91.63%
843.00K
+4.98%
880.00K
-0.68%
881.00K
+0.69%
442.00K
-45.23%
803.00K
+0.38%
886.00K
+14.03%
875.00K
+26.08%
807.00K
+36.55%
800.00K
+165.99%
777.00K
+131.15%
694.00K
+135.48%
591.00K
+62.56%
Intangible Assets - Net
6.71M
-64.1%
8.24M
-59.53%
8.85M
-59.84%
10.38M
-56.19%
18.68M
-54.75%
20.35M
-53.23%
22.03M
-50.45%
23.70M
-49.41%
41.27M
-14.82%
43.52M
-14.07%
44.46M
-75.48%
46.86M
-73.04%
48.45M
-72.04%
50.64M
-66.91%
181.29M
+26.06%
173.80M
+105.83%
173.27M
+660.32%
153.02M
+598.54%
143.81M
+611.42%
Total Liabilities
54.90M
-2.79%
53.89M
-15%
53.07M
-18.46%
54.26M
-17.41%
56.47M
-26.81%
63.40M
-14.56%
65.08M
-9.53%
65.69M
-14.73%
77.17M
+0.93%
74.20M
-8.32%
71.94M
-6.89%
77.05M
-12.49%
76.45M
-28.07%
80.94M
-9.05%
77.26M
+33.73%
88.05M
+133.32%
106.28M
+287.36%
88.99M
+257.96%
57.77M
+151.42%
Total Current Liabilities
29.33M
+19.52%
27.27M
-6.67%
24.91M
-15.08%
24.27M
-21.52%
24.54M
-39.36%
29.21M
-20.39%
29.34M
-11.59%
30.93M
-13.59%
40.46M
+7.72%
36.70M
-7%
33.18M
-9.38%
35.79M
-23.97%
37.56M
-48.18%
39.46M
-33.98%
36.62M
-19.85%
47.08M
+72.13%
72.48M
+246.14%
59.76M
+217.83%
45.69M
+164.63%
Accounts Payable & Accruals
18.35M
+27.55%
17.82M
-4.09%
15.54M
-13.02%
14.47M
-17.54%
14.38M
-47.05%
18.58M
-25.04%
17.86M
-15.85%
17.55M
-24.6%
27.16M
+12.65%
24.78M
+0.11%
21.23M
-1.69%
23.27M
-18.16%
24.11M
-54.01%
24.75M
-45.69%
21.59M
-31.09%
28.44M
+48.81%
52.42M
+263.62%
45.58M
+219.56%
31.34M
+167.09%
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
17.00K
-82.29%
34.00K
-63.83%
50.00K
-45.65%
89.00K
-19.82%
96.00K
+15.66%
94.00K
+13.25%
92.00K
+11.01%
111.00K
+26.07%
83.00K
-8.92%
83.00K
+0.15%
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
0.00
-100%
1.85M
+1083.33%
455.00K
--
Operating Lease Liabilities - Short-Term
6.78M
-9.9%
7.00M
-8.25%
7.02M
-7.49%
7.40M
-7.77%
7.52M
-10.16%
7.63M
-6.38%
7.59M
-5.13%
8.02M
-1.35%
8.37M
+5.07%
8.15M
-1.92%
8.00M
+3.41%
8.13M
+18.56%
7.97M
+28.44%
8.31M
+52.12%
7.74M
+100%
6.86M
+128.55%
6.21M
+204.53%
5.46M
+178.9%
3.87M
+104.37%
Other Current Liabilities
4.20M
+59.75%
2.45M
-18.59%
2.35M
-39.43%
2.40M
-55.14%
2.63M
-46.59%
3.01M
-19.73%
3.88M
-0.92%
5.36M
+23.54%
4.93M
-8.61%
3.75M
-40.48%
3.92M
-45.54%
4.34M
-62.88%
5.39M
-60.78%
6.29M
-7.35%
7.19M
-27.66%
11.69M
+126.71%
13.74M
+456.49%
6.79M
+190.94%
9.94M
+179.62%
Total Non-Current Liabilities
25.57M
-19.92%
26.62M
-22.12%
28.16M
-21.22%
29.98M
-13.75%
31.94M
-12.99%
34.18M
-8.86%
35.75M
-7.76%
34.77M
-15.73%
36.70M
-5.63%
37.51M
-9.59%
38.76M
-4.64%
41.25M
+0.69%
38.89M
+15.07%
41.48M
+41.93%
40.64M
+236.2%
40.97M
+294.45%
33.80M
+420.23%
29.23M
+382.53%
12.09M
+111.53%
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
--
-100%
0.00
-100%
0.00
-100%
17.00K
-83.96%
41.00K
-68.7%
66.00K
-58.22%
92.00K
-51.41%
106.00K
-50.45%
131.00K
-43.25%
Other Non-Current Liabilities
435.00K
+37.22%
435.00K
+37.22%
352.00K
+11.04%
352.00K
+11.04%
317.00K
0%
317.00K
+0.32%
317.00K
-49.44%
317.00K
-46.54%
317.00K
+185.59%
316.00K
--
627.00K
--
593.00K
--
111.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
104.70M
-26.86%
106.72M
-31.49%
111.16M
-32.76%
120.09M
-30.74%
143.16M
-28.44%
155.78M
-24.56%
165.31M
-21.54%
173.40M
-19.87%
200.06M
-13.25%
206.49M
-12.77%
210.70M
-43.37%
216.40M
-41.72%
230.61M
-38.16%
236.73M
-34.94%
372.09M
+6.39%
371.29M
+17.13%
372.91M
+232.17%
363.85M
+477.42%
349.74M
+508.45%
Shareholders' Equity
104.70M
-26.86%
106.72M
-31.49%
111.16M
-32.76%
120.09M
-30.74%
143.16M
-28.44%
155.78M
-24.56%
165.31M
-21.54%
173.40M
-19.87%
200.06M
-13.25%
206.49M
-12.77%
210.70M
-43.37%
216.40M
-41.72%
230.61M
-38.16%
236.73M
-34.94%
372.09M
+6.39%
371.29M
+17.13%
372.91M
+232.17%
363.85M
+477.42%
349.74M
+508.45%
Common Equity Attributable to Parent Shareholders
104.70M
-26.86%
106.72M
-31.49%
111.16M
-32.76%
120.09M
-30.74%
143.16M
-28.44%
155.78M
-24.56%
165.31M
-21.54%
173.40M
-19.87%
200.06M
-13.25%
206.49M
-12.77%
210.70M
-43.37%
216.40M
-41.72%
230.61M
-38.16%
236.73M
-34.94%
372.09M
+6.39%
371.29M
+17.13%
372.91M
+232.17%
363.85M
+477.42%
349.74M
+508.45%
Total Liabilities & Equity
159.60M
-20.05%
160.61M
-26.72%
164.23M
-28.72%
174.35M
-27.08%
199.64M
-27.99%
219.18M
-21.92%
230.39M
-18.49%
239.09M
-18.52%
277.23M
-9.72%
280.69M
-11.64%
282.64M
-37.1%
293.44M
-36.12%
307.06M
-35.92%
317.67M
-29.85%
449.35M
+10.27%
459.34M
+29.49%
479.19M
+243.01%
452.85M
+415.33%
407.51M
+406.48%
Net Debt
-48.31M
-12.52%
-48.71M
-13%
-52.58M
-14.27%
-56.45M
-13.1%
-55.22M
-17.1%
-55.98M
-20.65%
-61.33M
-14.62%
-64.97M
-9.58%
-66.62M
-6.13%
-70.56M
+7.75%
-71.83M
+8.55%
-71.86M
-11.3%
-70.97M
-23.52%
-65.48M
-47.33%
-66.17M
-50.21%
-81.01M
-54.41%
-92.79M
+68.5%
-124.32M
+756.31%
-132.91M
+1094.38%
Working Capital
82.47M
-15.87%
81.72M
-22.44%
84.25M
-25.03%
88.93M
-23.68%
98.03M
-20.53%
105.37M
-16.52%
112.38M
-14.02%
116.52M
-13.62%
123.35M
-15.4%
126.22M
-15.84%
130.71M
-17.21%
134.89M
-20.57%
145.81M
-18.63%
149.99M
-23.43%
157.88M
-18.54%
169.81M
-23.81%
179.20M
+115.8%
195.88M
+456.09%
193.81M
+512.08%
