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GSIT 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
98.46M
+123.1%
51.99M
+9.7%
50.51M
-3.48%
43.32M
+2.01%
44.13M
-10.03%
47.39M
-10.75%
52.33M
-7.43%
42.46M
-29.08%
49.05M
-23.53%
53.10M
-23.04%
56.53M
-21.13%
59.88M
-21.65%
64.15M
-19.51%
69.00M
-15.39%
71.67M
-15.22%
76.42M
-12.77%
79.70M
-12.98%
81.56M
-13.28%
84.54M
-14.22%
87.61M
-14.58%
91.59M
--
94.04M
--
98.56M
--
Total Current Assets
79.31M
+232.97%
32.74M
+22.98%
31.09M
-0.02%
23.45M
-22.09%
23.82M
-24.46%
26.62M
-24.46%
31.09M
-18.83%
30.11M
-28.1%
31.54M
-31.98%
35.24M
-29.84%
38.31M
-26.84%
41.88M
-23.43%
46.36M
-20.39%
50.23M
-17.3%
52.36M
-15.39%
54.69M
-13.8%
58.23M
-7.23%
60.73M
-8.39%
61.89M
-17.28%
63.45M
-19.8%
62.77M
--
66.30M
--
74.82M
--
Cash & Short Term Investments
70.67M
+368.49%
25.33M
+37.97%
22.73M
+4.41%
13.43M
-6.9%
15.09M
-30.08%
18.36M
-27.5%
21.77M
-21.53%
14.43M
-52.81%
21.57M
-38.71%
25.32M
-33.76%
27.74M
-33.1%
30.57M
-30.45%
35.20M
-26.81%
38.23M
-24.66%
41.46M
-19.55%
43.96M
-18.51%
48.10M
-7.96%
50.73M
-9.55%
51.54M
-20.18%
53.95M
-18.95%
52.26M
--
56.09M
--
64.57M
--
Loans & Receivables - Net
2.96M
-19.97%
1.72M
-33.27%
2.27M
-24.45%
3.86M
+15.93%
3.69M
+48.39%
2.58M
-20.69%
3.01M
-4.9%
3.33M
-8.11%
2.49M
-34.66%
3.25M
-35.83%
3.17M
-29.53%
3.63M
-23.55%
3.81M
+15.31%
5.07M
+32.84%
4.49M
-6.48%
4.74M
+19.92%
3.31M
-22.16%
3.81M
-14.82%
4.80M
+18.54%
3.96M
-39.52%
4.25M
--
4.48M
--
4.05M
--
Inventories - Total
3.88M
-0.23%
3.63M
-11.95%
3.76M
-15.76%
3.89M
-21.82%
3.88M
-29.41%
4.13M
-26%
4.47M
-24.65%
4.98M
-22.42%
5.50M
-11.21%
5.58M
+0.81%
5.93M
+24.02%
6.42M
+37.81%
6.20M
+30.89%
5.53M
+24.34%
4.78M
+21.6%
4.66M
+7.18%
4.74M
+4.71%
4.45M
+4.12%
3.93M
-16.42%
4.34M
+1.42%
4.52M
--
4.27M
--
4.70M
--
Prepaid Expenses
1.81M
+56.54%
2.06M
+32.07%
2.33M
+25.61%
2.27M
+30.3%
1.16M
-41.25%
1.56M
+42.75%
1.85M
+25.41%
1.74M
+38.24%
1.97M
+70.81%
1.09M
-22.14%
1.48M
-9.28%
1.26M
-5.34%
1.15M
-45.03%
1.40M
-19.4%
1.63M
+0.74%
1.33M
+11.12%
2.09M
+20%
1.74M
+19.14%
1.61M
+7.81%
1.20M
-30.59%
1.75M
--
1.46M
--
1.50M
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
-100%
0.00
--
0.00
--
0.00
--
5.63M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
19.15M
-5.74%
19.25M
-7.33%
19.42M
-8.55%
19.86M
+60.73%
20.31M
+15.94%
20.78M
+16.32%
21.23M
+16.55%
12.36M
-31.35%
17.52M
-1.5%
17.86M
-4.87%
18.22M
-5.65%
18.00M
-17.16%
17.79M
-17.15%
18.78M
-9.82%
19.31M
-14.75%
21.73M
-10.08%
21.47M
-25.5%
20.82M
-24.95%
22.65M
-4.58%
24.17M
+3.06%
28.82M
--
27.74M
--
23.74M
--
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
628.00K
-77.24%
875.00K
-79.56%
3.35M
-42.25%
3.40M
-66.46%
2.76M
-68.12%
4.28M
-11.97%
5.79M
+40.68%
10.13M
--
8.65M
--
4.86M
--
Property Plant & Equipment - Net
9.49M
-11.62%
9.85M
-11.64%
9.95M
-13.8%
10.36M
+283.38%
10.74M
+37.65%
11.15M
+37.76%
11.55M
+37.68%
2.70M
-66.68%
7.80M
-0.38%
8.09M
-0.6%
8.39M
+0.29%
8.11M
-1.71%
7.83M
-0.5%
8.14M
+4.28%
8.36M
+3.81%
8.25M
+3.04%
7.87M
-4.71%
7.81M
-9.25%
8.06M
-3.35%
8.01M
-8.37%
8.26M
--
8.60M
--
8.34M
--
Other Non-Current Assets
529.00K
+148.36%
220.00K
+3.77%
222.00K
+5.21%
206.00K
+68.85%
213.00K
+70.4%
212.00K
+76.67%
211.00K
+71.54%
122.00K
-3.17%
125.00K
-1.57%
120.00K
-3.23%
123.00K
-5.38%
126.00K
-8.03%
127.00K
-9.93%
124.00K
-10.79%
130.00K
-6.47%
137.00K
+1.48%
141.00K
+1.44%
139.00K
+3.73%
139.00K
+6.92%
135.00K
+5.47%
139.00K
--
134.00K
--
130.00K
--
Intangible Assets - Net
9.13M
-2.5%
9.18M
-2.48%
9.24M
-2.47%
9.30M
-2.44%
9.36M
-2.43%
9.42M
-2.4%
9.48M
-2.4%
9.53M
-2.4%
9.59M
-2.38%
9.65M
-2.37%
9.71M
-2.34%
9.77M
-2.33%
9.83M
-2.32%
9.88M
-2.3%
9.94M
-2.29%
10.00M
-2.28%
10.06M
-2.26%
10.12M
-2.25%
10.18M
-2.25%
10.23M
-2.23%
10.29M
--
10.35M
--
10.41M
--
Total Liabilities
14.84M
+4.51%
13.44M
-4.77%
13.13M
-8.34%
15.09M
+132.38%
14.20M
+49.93%
14.11M
+82.42%
14.32M
+80.32%
6.49M
-23.64%
9.47M
+1.32%
7.74M
-24.91%
7.94M
-23.64%
8.50M
-28.96%
9.35M
-27.5%
10.30M
-11.47%
10.40M
-10.02%
11.97M
-0.41%
12.89M
-1.67%
11.63M
-1.54%
11.56M
-2.59%
12.02M
-6.97%
13.11M
--
11.82M
--
11.87M
--
Total Current Liabilities
7.61M
+29.03%
5.96M
+8.6%
5.37M
-0.92%
7.07M
+31.85%
5.90M
-29.93%
5.49M
-14.28%
5.42M
-13.26%
5.37M
-25.51%
8.42M
+17.86%
6.40M
-19.99%
6.25M
-17.41%
7.20M
-18.72%
7.14M
-14.3%
8.00M
+12%
7.57M
+7.53%
8.86M
+18.75%
8.34M
-0.81%
7.14M
+1%
7.04M
-6.53%
7.46M
-9.66%
8.40M
--
7.07M
--
7.53M
--
Accounts Payable & Accruals
6.05M
+39.17%
4.36M
+10.5%
3.76M
-3.15%
5.43M
+13.45%
4.35M
-42.16%
3.94M
-22.13%
3.88M
-22.64%
4.79M
-25.7%
7.52M
+15.93%
5.07M
-30.86%
5.01M
-26.7%
6.44M
-21.39%
6.48M
-17.27%
7.33M
+7.59%
6.84M
+1.85%
8.20M
+18.99%
7.84M
+1.32%
6.81M
+7.25%
6.72M
+7.37%
6.89M
-11.25%
7.74M
--
6.35M
--
6.25M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
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
--
Income Taxes Payable
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
15.00K
-95.97%
10.00K
-97.1%
163.00K
+1.88%
343.00K
+159.85%
372.00K
+149.66%
345.00K
+171.65%
160.00K
+60%
132.00K
+149.06%
149.00K
--
127.00K
-35.86%
100.00K
-52.61%
53.00K
-72.11%
0.00
-100%
198.00K
--
211.00K
--
190.00K
--
871.00K
--
Operating Lease Liabilities - Short-Term
1.56M
+0.64%
1.60M
+3.76%
1.61M
+5.69%
1.64M
+189.59%
1.55M
+348.55%
1.54M
+289.9%
1.53M
+225.11%
567.00K
+37.29%
346.00K
-30.8%
396.00K
-27.07%
470.00K
-18.97%
413.00K
-23.09%
500.00K
+54.32%
543.00K
+92.55%
580.00K
+79.57%
537.00K
+43.2%
324.00K
-29.1%
282.00K
-47.19%
323.00K
-20.25%
375.00K
-24.7%
457.00K
--
534.00K
--
405.00K
--
Other Current Liabilities
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
394.00K
--
598.00K
--
395.00K
--
0.00
--
0.00
-100%
0.00
--
0.00
--
0.00
--
74.00K
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Total Non-Current Liabilities
7.23M
-12.93%
7.48M
-13.28%
7.76M
-12.85%
8.02M
+610.1%
8.30M
+689.72%
8.62M
+546.81%
8.90M
+425.87%
1.13M
-13.29%
1.05M
-52.31%
1.33M
-42.04%
1.69M
-40.28%
1.30M
-58.14%
2.20M
-51.65%
2.30M
-48.79%
2.83M
-37.33%
3.11M
-31.77%
4.56M
-3.21%
4.49M
-5.33%
4.52M
+4.24%
4.56M
-2.19%
4.71M
--
4.74M
--
4.34M
--
Accrued Expenses - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
2.74M
-35.2%
4.29M
+8.08%
4.27M
+8.16%
4.25M
+8.29%
4.22M
+8.39%
3.97M
--
3.95M
--
3.92M
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
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
--
Other Non-Current Liabilities
--
--
--
-100%
--
-100%
--
-100%
--
-100%
51.00K
-92.99%
74.00K
-92.65%
160.00K
-84.79%
495.00K
-73.85%
728.00K
-61.84%
1.01M
-56.61%
1.05M
--
1.89M
--
1.91M
+21100%
2.32M
+25688.89%
0.00
-100%
0.00
-100%
9.00K
-97.3%
9.00K
-97.31%
9.00K
-98.55%
334.00K
--
333.00K
--
334.00K
--
Total Shareholders' Equity
83.62M
+179.36%
38.55M
+15.83%
37.37M
-1.65%
28.23M
-21.53%
29.93M
-24.38%
33.28M
-26.63%
38.00M
-21.78%
35.97M
-29.98%
39.58M
-27.77%
45.37M
-22.72%
48.58M
-20.7%
51.37M
-20.29%
54.80M
-17.97%
58.70M
-16.05%
61.27M
-16.05%
64.45M
-14.74%
66.81M
-14.87%
69.92M
-14.96%
72.97M
-15.82%
75.59M
-15.67%
78.48M
--
82.22M
--
86.68M
--
Shareholders' Equity
83.62M
+179.36%
38.55M
+15.83%
37.37M
-1.65%
28.23M
-21.53%
29.93M
-24.38%
33.28M
-26.63%
38.00M
-21.78%
35.97M
-29.98%
39.58M
-27.77%
45.37M
-22.72%
48.58M
-20.7%
51.37M
-20.29%
54.80M
-17.97%
58.70M
-16.05%
61.27M
-16.05%
64.45M
-14.74%
66.81M
-14.87%
69.92M
-14.96%
72.97M
-15.82%
75.59M
-15.67%
78.48M
--
82.22M
--
86.68M
--
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
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
83.62M
+179.36%
38.55M
+15.83%
37.37M
-1.65%
28.23M
-21.53%
29.93M
-24.38%
33.28M
-26.63%
38.00M
-21.78%
35.97M
-29.98%
39.58M
-27.77%
45.37M
-22.72%
48.58M
-20.7%
51.37M
-20.29%
54.80M
-17.97%
58.70M
-16.05%
61.27M
-16.05%
64.45M
-14.74%
66.81M
-14.87%
69.92M
-14.96%
72.97M
-15.82%
75.59M
-15.67%
78.48M
--
82.22M
--
86.68M
--
Total Liabilities & Equity
98.46M
+123.1%
51.99M
+9.7%
50.51M
-3.48%
43.32M
+2.01%
44.13M
-10.03%
47.39M
-10.75%
52.33M
-7.43%
42.46M
-29.08%
49.05M
-23.53%
53.10M
-23.04%
56.53M
-21.13%
59.88M
-21.65%
64.15M
-19.51%
69.00M
-15.39%
71.67M
-15.22%
76.42M
-12.77%
79.70M
-12.98%
81.56M
-13.28%
84.54M
-14.22%
87.61M
-14.58%
91.59M
--
94.04M
--
98.56M
--
Net Debt
-70.67M
+368.49%
-25.33M
+37.97%
-22.73M
+4.41%
-13.43M
-6.9%
-15.09M
-30.08%
-18.36M
-27.5%
-21.77M
-21.53%
-14.43M
-52.81%
-21.57M
-38.71%
-25.32M
-33.76%
-27.74M
-33.1%
-30.57M
-30.45%
-35.20M
-26.81%
-38.23M
-24.66%
-41.46M
-19.55%
-43.96M
-18.51%
-48.10M
-7.96%
-50.73M
-9.55%
-51.54M
-20.18%
-53.95M
-18.95%
-52.26M
--
-56.09M
--
-64.57M
--
Working Capital
71.70M
+300.11%
26.78M
+26.72%
25.71M
+0.17%
16.38M
-33.79%
17.92M
-22.47%
21.13M
-26.73%
25.67M
-19.92%
24.74M
-28.64%
23.11M
-41.06%
28.84M
-31.7%
32.06M
-28.43%
34.67M
-24.34%
39.22M
-21.4%
42.22M
-21.21%
44.79M
-18.34%
45.83M
-18.14%
49.90M
-8.23%
53.59M
-9.51%
54.85M
-18.49%
55.98M
-20.99%
54.37M
--
59.23M
--
67.29M
--
