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GTIM Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
82.51M
-7.86%
83.81M
-3.8%
85.75M
-4.8%
86.93M
-2.28%
89.55M
-0.64%
87.12M
-4.36%
90.08M
-1.3%
88.95M
-3.2%
90.12M
+6.98%
91.09M
+5.44%
91.26M
+1.34%
91.90M
+1.58%
84.24M
-9.8%
86.39M
-7.78%
90.05M
-5.81%
90.47M
-7.39%
93.39M
-3.96%
93.68M
-6.03%
95.61M
-8.32%
97.69M
+0.59%
97.25M
--
Total Current Assets
6.73M
+2.36%
5.25M
-19.87%
6.50M
-15.7%
6.09M
-13.83%
6.58M
-5.78%
6.56M
-0.55%
7.71M
+7.37%
7.06M
-21.82%
6.98M
-38.73%
6.59M
-44.48%
7.18M
-45.35%
9.04M
-22.62%
11.39M
-11.51%
11.88M
+3.77%
13.14M
+6.29%
11.68M
-13.83%
12.87M
+1.31%
11.44M
-15.17%
12.36M
-20.59%
13.55M
+110.76%
12.71M
--
Cash & Short Term Investments
3.32M
+9.69%
2.60M
-32.39%
3.14M
-34.88%
2.71M
-32.2%
3.02M
-14%
3.85M
-7.87%
4.82M
+30.81%
4.00M
-25.47%
3.52M
-49.16%
4.18M
-53.04%
3.68M
-62.04%
5.37M
-24.04%
6.91M
-9.5%
8.91M
+0.56%
9.70M
-5.8%
7.07M
-36.93%
7.64M
-23.71%
8.86M
-22.68%
10.30M
-18.67%
11.20M
+176.23%
10.02M
--
Loans & Receivables - Net
1.15M
+9.33%
795.00K
-10.67%
853.00K
+9.08%
786.00K
-8.82%
1.05M
-21.29%
890.00K
+15.73%
782.00K
+7.27%
862.00K
+42.95%
1.33M
+19.21%
769.00K
+10.81%
729.00K
+10.12%
603.00K
-57.39%
1.12M
-52.38%
694.00K
+7.76%
662.00K
+75.6%
1.42M
+225.29%
2.35M
+225.94%
644.00K
-3.74%
377.00K
-47.42%
435.00K
-38.82%
721.00K
--
Inventories - Total
1.38M
-0.14%
1.39M
-2.18%
1.44M
-0.55%
1.42M
-0.7%
1.38M
-3.09%
1.42M
+0.85%
1.45M
+6.87%
1.43M
+8.55%
1.42M
+2.15%
1.41M
+1.44%
1.35M
-2.31%
1.32M
-4.28%
1.39M
+6.49%
1.39M
+6.45%
1.39M
+15.9%
1.38M
+25.23%
1.31M
+20.42%
1.30M
+19.21%
1.20M
+9.94%
1.10M
+2.23%
1.09M
--
Prepaid Expenses
785.00K
-30.04%
466.00K
+17.97%
808.00K
+22.05%
963.00K
+25.39%
1.12M
+59.15%
395.00K
+68.09%
662.00K
-53.18%
768.00K
-55.99%
705.00K
-64.07%
235.00K
-73.54%
1.41M
+1.95%
1.75M
-3.96%
1.96M
+24.81%
888.00K
+38.53%
1.39M
+184.22%
1.82M
+124.04%
1.57M
+78.23%
641.00K
+133.09%
488.00K
-55.52%
811.00K
+38.63%
882.00K
--
Other Current Assets
103.00K
--
--
--
262.00K
--
202.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
75.78M
-8.66%
78.55M
-2.49%
79.25M
-3.78%
80.84M
-1.28%
82.97M
-0.21%
80.56M
-4.66%
82.37M
-2.04%
81.89M
-1.17%
83.14M
+14.13%
84.50M
+13.4%
84.08M
+9.32%
82.86M
+5.16%
72.85M
-9.53%
74.51M
-9.39%
76.92M
-7.61%
78.79M
-6.35%
80.52M
-4.76%
82.24M
-4.6%
83.25M
-6.17%
84.14M
-7.23%
84.54M
--
Property Plant & Equipment - Net
52.81M
-13%
55.49M
-5.1%
56.70M
-6.56%
58.64M
-2.9%
60.69M
-1.64%
58.47M
-7.15%
60.68M
-3.34%
60.39M
-2.96%
61.71M
-2.15%
62.97M
-2.69%
62.77M
-6.45%
62.23M
-9.74%
63.06M
-11.55%
64.71M
-11.31%
67.11M
-9.28%
68.94M
-7.85%
71.30M
-5.28%
72.96M
-5.14%
73.97M
-6.87%
74.82M
-8.07%
75.27M
--
Other Non-Current Assets
13.36M
+7.39%
13.45M
+8.07%
12.94M
+7.46%
12.39M
+4.52%
12.44M
+5.66%
12.45M
+4.83%
12.04M
+3.06%
11.85M
+7.69%
11.78M
+6746.51%
11.88M
+7053.61%
11.68M
+6538.07%
11.00M
+5066.2%
172.00K
-2.82%
166.00K
-24.2%
176.00K
-21.78%
213.00K
-16.47%
177.00K
-12.38%
219.00K
+4.78%
225.00K
+1.81%
255.00K
+18.06%
202.00K
--
Intangible Assets - Net
9.61M
-0.8%
9.61M
-0.32%
9.61M
-0.37%
9.68M
+0.23%
9.69M
+0.31%
9.64M
-0.05%
9.65M
+0.23%
9.65M
+0.26%
9.66M
+0.45%
9.65M
+0.17%
9.63M
-0.08%
9.63M
-0.08%
9.62M
+6.28%
9.63M
+6.39%
9.63M
+6.35%
9.64M
+6.32%
9.05M
-0.2%
9.05M
-0.2%
9.06M
-0.18%
9.06M
-0.19%
9.07M
--
Total Liabilities
48.49M
-14.1%
50.00M
-7.47%
51.94M
-8.97%
54.64M
-3.84%
56.45M
-2.73%
54.03M
-7%
57.06M
-0.63%
56.82M
-2.98%
58.04M
+1.06%
58.09M
-0.86%
57.42M
-5.23%
58.57M
-4.16%
57.43M
-7.08%
58.60M
-6.7%
60.59M
-6.07%
61.11M
-24.09%
61.80M
-24.02%
62.81M
-25.85%
64.51M
-28.94%
80.50M
-3.97%
81.35M
--
Total Current Liabilities
14.98M
-5.2%
14.38M
-8.34%
14.96M
-9.59%
15.59M
+0.08%
15.80M
+2.07%
15.69M
+5.35%
16.54M
+21.63%
15.58M
+1.36%
15.48M
+15.24%
14.89M
+15.45%
13.60M
+0.22%
15.37M
+20.85%
13.43M
+4.7%
12.90M
+0.09%
13.57M
-0.04%
12.72M
-38.62%
12.83M
-31.91%
12.89M
-30.85%
13.58M
-25.83%
20.72M
-25.88%
18.84M
--
Accounts Payable & Accruals
7.08M
-9%
6.68M
-17%
7.21M
-17.76%
7.94M
-4.39%
7.78M
-4.22%
8.05M
+3.69%
8.76M
+31.94%
8.31M
-5.55%
8.12M
+24.01%
7.76M
+24.41%
6.64M
-3.99%
8.79M
+19.13%
6.55M
-15.12%
6.24M
-4.85%
6.92M
-16.63%
7.38M
-4.7%
7.71M
+22.19%
6.56M
-14.14%
8.30M
-5.74%
7.75M
+19.3%
6.31M
--
Short-Term Debt & Current Portion of Long-Term Debt
32.00K
+14.29%
32.00K
-94.07%
32.00K
+6.67%
2.26B
+179267.54%
28.00K
--
540.00K
--
30.00K
--
1.26M
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
8.15M
-51.36%
7.69M
--
Income Taxes Payable
1.55M
-8.44%
1.40M
+6.22%
1.45M
+4.47%
1.34M
+16.45%
1.70M
+21.42%
1.32M
+3.37%
1.39M
+14.24%
1.15M
+12.1%
1.40M
-3.12%
1.27M
+7.96%
1.22M
-2.64%
1.02M
--
1.44M
--
1.18M
-11.47%
1.25M
+249.58%
--
--
--
--
1.33M
--
357.00K
--
--
--
--
--
Operating Lease Liabilities - Short-Term
6.32M
+0.29%
6.27M
+1.72%
6.27M
+1.49%
6.28M
+3.34%
6.30M
+6.71%
6.16M
+6.46%
6.18M
+8.87%
6.08M
+10.39%
5.90M
+9.42%
5.79M
+6.57%
5.67M
+6.06%
5.51M
+4.3%
5.39M
+6.79%
5.43M
+10.03%
5.35M
+10.13%
5.28M
+10.67%
5.05M
+5.87%
4.93M
+5.25%
4.86M
+4.93%
4.77M
+2.93%
4.77M
--
Other Current Liabilities
--
--
--
-100%
--
-100%
-2.26B
+186061.45%
--
-100%
-379.00K
-665.67%
187.00K
+159.72%
-1.21M
-2797.78%
60.00K
+25%
67.00K
+39.58%
72.00K
+26.32%
45.00K
-21.05%
48.00K
-23.81%
48.00K
-21.31%
57.00K
-12.31%
57.00K
0%
63.00K
0%
61.00K
-11.59%
65.00K
-17.72%
57.00K
-27.85%
63.00K
--
Total Non-Current Liabilities
33.52M
-17.56%
35.62M
-7.11%
36.98M
-8.72%
39.05M
-5.32%
40.66M
-4.47%
38.34M
-11.25%
40.52M
-7.54%
41.24M
-4.53%
42.56M
-3.26%
43.20M
-5.47%
43.82M
-6.81%
43.20M
-10.73%
44.00M
-10.17%
45.70M
-8.46%
47.02M
-7.68%
48.39M
-19.05%
48.98M
-21.64%
49.92M
-24.44%
50.93M
-29.73%
59.78M
+6.99%
62.51M
--
Debt - Long-Term
1.80M
-30.26%
2.31M
+174.35%
2.32M
+110.55%
2.57M
+105.92%
2.58M
+106.72%
842.00K
+12.27%
1.10M
--
1.25M
--
1.25M
--
750.00K
--
--
--
--
--
--
--
--
--
0.00
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
7.00M
--
7.95M
--
Other Non-Current Liabilities
80.00K
-18.37%
83.00K
-20.95%
85.00K
-22.02%
91.00K
-21.55%
98.00K
-10.09%
105.00K
-13.93%
109.00K
-20.44%
116.00K
-13.43%
109.00K
-27.81%
122.00K
-23.27%
137.00K
-14.91%
134.00K
-23.86%
151.00K
-21.76%
159.00K
-21.29%
161.00K
-31.2%
176.00K
-79.15%
193.00K
-90.49%
202.00K
-85.97%
234.00K
-11.03%
844.00K
+195.1%
2.03M
--
Total Shareholders' Equity
34.02M
+2.8%
33.81M
+2.19%
33.81M
+2.4%
32.29M
+0.49%
33.09M
+3.15%
33.09M
+0.28%
33.02M
-2.44%
32.13M
-3.58%
32.08M
+19.66%
32.99M
+18.73%
33.84M
+14.87%
33.33M
+13.51%
26.81M
-15.13%
27.79M
-9.98%
29.46M
-5.28%
29.36M
+70.83%
31.59M
+98.64%
30.87M
+106.03%
31.11M
+130.24%
17.19M
+29.34%
15.90M
--
Shareholders' Equity
33.25M
+2.6%
33.06M
+2.12%
33.07M
+2.46%
31.61M
-0.04%
32.41M
+2.5%
32.37M
-0.61%
32.27M
-3.5%
31.63M
-4.06%
31.61M
+24.25%
32.57M
+22.98%
33.44M
+19.07%
32.97M
+18.45%
25.44M
-15.68%
26.48M
-10.96%
28.09M
-6.24%
27.83M
+74.38%
30.18M
+107.17%
29.75M
+117.28%
29.96M
+147.41%
15.96M
+35.9%
14.57M
--
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
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
33.25M
+2.6%
33.06M
+2.12%
33.07M
+2.46%
31.61M
-0.04%
32.41M
+2.5%
32.37M
-0.61%
32.27M
-3.5%
31.63M
-4.06%
31.61M
+24.25%
32.57M
+22.98%
33.44M
+19.07%
32.97M
+18.45%
25.44M
-15.68%
26.48M
-10.96%
28.09M
-6.24%
27.83M
+74.38%
30.18M
+107.17%
29.75M
+117.28%
29.96M
+147.41%
15.96M
+35.9%
14.57M
--
Minority Interest
770.00K
+12.41%
753.00K
+5.02%
744.00K
-0.4%
677.00K
+33.27%
685.00K
+46.68%
717.00K
+69.5%
747.00K
+86.28%
508.00K
+39.94%
467.00K
-65.81%
423.00K
-67.54%
401.00K
-70.86%
363.00K
-76.27%
1.37M
-3.26%
1.30M
+15.93%
1.38M
+19.86%
1.53M
+24.69%
1.41M
+5.61%
1.12M
-13.07%
1.15M
-18.12%
1.23M
-20.53%
1.34M
--
Total Liabilities & Equity
82.51M
-7.86%
83.81M
-3.8%
85.75M
-4.8%
86.93M
-2.28%
89.55M
-0.64%
87.12M
-4.36%
90.08M
-1.3%
88.95M
-3.2%
90.12M
+6.98%
91.09M
+5.44%
91.26M
+1.34%
91.90M
+1.58%
84.24M
-9.8%
86.39M
-7.78%
90.05M
-5.81%
90.47M
-7.39%
93.39M
-3.96%
93.68M
-6.03%
95.61M
-8.32%
97.69M
+0.59%
97.25M
--
Net Debt
-1.48M
+260.58%
-263.00K
-89.36%
-790.00K
-78.58%
2.26B
-151770.67%
-411.00K
-81.85%
-2.47M
-28%
-3.69M
+0.14%
-1.49M
-72.24%
-2.27M
-67.24%
-3.43M
-61.46%
-3.68M
-62.04%
-5.37M
-24.04%
-6.91M
-9.5%
-8.91M
+0.56%
-9.70M
-5.8%
-7.07M
-279.29%
-7.64M
-235.7%
-8.86M
-255.61%
-10.30M
-216%
3.94M
-68.95%
5.63M
--
Working Capital
-8.25M
-10.58%
-9.12M
-0.07%
-8.46M
-4.27%
-9.50M
+11.61%
-9.22M
+8.51%
-9.13M
+10.04%
-8.83M
+37.58%
-8.52M
+34.43%
-8.50M
+316.26%
-8.30M
+711.84%
-6.42M
+1382.91%
-6.33M
+509.04%
-2.04M
-4848.84%
-1.02M
-29.13%
-433.00K
-64.36%
-1.04M
-85.49%
43.00K
-100.7%
-1.44M
-71.97%
-1.22M
-55.62%
-7.17M
-66.7%
-6.13M
--
