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GWH 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
Total Assets
36.15M
-62.62%
39.62M
-64.35%
53.58M
-56.66%
71.81M
-49.86%
96.70M
-39.05%
111.13M
-13.01%
123.63M
-16.15%
143.23M
-17.47%
158.66M
-17.31%
127.76M
-40.89%
147.45M
-37.38%
173.55M
-30.63%
191.86M
+976.44%
216.12M
--
235.48M
--
250.20M
+2672.9%
17.82M
--
Total Current Assets
11.56M
-83.14%
11.17M
-86.81%
23.69M
-75.89%
43.36M
-63.28%
68.55M
-47.84%
84.66M
-19.69%
98.25M
-21.44%
118.10M
-22.12%
131.43M
-23.25%
105.42M
-47.13%
125.06M
-43.37%
151.64M
-38.24%
171.24M
+987.81%
199.37M
--
220.83M
--
245.52M
+3478.46%
15.74M
--
Cash & Short Term Investments
3.54M
-93.58%
797.00K
-98.93%
12.80M
-85.71%
31.60M
-70.75%
55.11M
-55.73%
74.44M
-25.19%
89.55M
-24.75%
108.06M
-22.71%
124.50M
-25.33%
99.50M
-48.22%
119.01M
-43.95%
139.81M
-41.49%
166.74M
+1979.29%
192.16M
--
212.33M
--
238.94M
+4775.33%
8.02M
--
Loans & Receivables - Net
645.00K
+19.89%
483.00K
-56.37%
800.00K
-32.66%
2.42M
-21.19%
538.00K
-65.71%
1.11M
-26.79%
1.19M
+55.29%
3.07M
-38.07%
1.57M
+1861.25%
1.51M
-40.64%
765.00K
-73.87%
4.95M
--
80.00K
--
2.55M
--
2.93M
--
--
--
--
--
Inventories - Total
4.65M
-33.88%
4.67M
+5.58%
6.88M
+117.78%
5.64M
+67.59%
7.04M
+211.92%
4.42M
--
3.16M
--
3.37M
--
2.26M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
1.91M
-61.4%
4.31M
+13.93%
2.30M
-33.09%
2.18M
+49.76%
4.96M
+186.48%
3.78M
+24.86%
3.44M
-11.27%
1.46M
-74.24%
1.73M
-46.87%
3.03M
+145.26%
3.88M
+156.01%
5.66M
+412.87%
3.26M
-49.92%
1.24M
--
1.51M
--
1.10M
+133.19%
6.51M
--
Other Current Assets
806.00K
-11.04%
906.00K
0%
906.00K
0%
1.52M
-29.1%
906.00K
-34.01%
906.00K
-34.01%
906.00K
-35.88%
2.14M
+76.75%
1.37M
+17.65%
1.37M
-59.95%
1.41M
-65.19%
1.21M
-77.84%
1.17M
-4.11%
3.43M
--
4.06M
--
5.47M
+268.19%
1.22M
--
Total Non-Current Assets
24.59M
-12.63%
28.45M
+7.46%
29.89M
+17.73%
28.45M
+13.19%
28.14M
+3.35%
26.47M
+18.51%
25.39M
+13.39%
25.13M
+14.68%
27.23M
+32.05%
22.34M
+33.37%
22.39M
+52.81%
21.92M
+368.21%
20.62M
+890.44%
16.75M
--
14.65M
--
4.68M
+116.51%
2.08M
--
Property Plant & Equipment - Net
18.88M
-13.06%
22.66M
+13.58%
23.65M
+26.02%
22.09M
+19.81%
21.71M
+6.05%
19.95M
-6.24%
18.77M
-12.6%
18.43M
-12.1%
20.47M
+4.23%
21.28M
+29.43%
21.48M
+50.01%
20.97M
+365.92%
19.64M
+878.62%
16.44M
--
14.32M
--
4.50M
+145.15%
2.01M
--
Other Non-Current Assets
1.26M
-26.49%
1.26M
-26.98%
1.65M
-6.47%
1.71M
-3.94%
1.71M
-3.34%
1.73M
+63.46%
1.76M
+92.57%
1.78M
+87.95%
1.77M
+80.51%
1.06M
+242.72%
915.00K
+172.32%
946.00K
+425.56%
980.00K
+1206.67%
309.00K
--
336.00K
--
180.00K
-44.79%
75.00K
--
Intangible Assets - Net
4.46M
-5.65%
4.52M
-5.57%
4.59M
-5.52%
4.66M
-5.42%
4.72M
-5.35%
4.79M
--
4.86M
--
4.92M
--
4.99M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
37.91M
-20.18%
36.31M
-13.72%
41.50M
+15.88%
42.93M
+7.66%
47.50M
+12.55%
42.09M
+38.2%
35.81M
+18.53%
39.88M
+9.01%
42.20M
+25.59%
30.46M
+4.05%
30.21M
-16.15%
36.58M
-18.79%
33.60M
-88.23%
29.27M
--
36.03M
--
45.04M
+22.02%
285.41M
--
Total Current Liabilities
23.80M
-25.8%
23.96M
-7.87%
22.25M
+11.86%
27.60M
+39.64%
32.08M
+72.1%
26.00M
+14.53%
19.89M
-13.61%
19.77M
-29.39%
18.64M
-15.76%
22.70M
+3.14%
23.02M
+25.48%
27.99M
+105.5%
22.13M
-28.74%
22.01M
--
18.35M
--
13.62M
+62.28%
31.05M
--
Accounts Payable & Accruals
15.59M
-33.56%
17.80M
-2.31%
19.24M
+54.75%
20.29M
+35.66%
23.47M
+55.71%
18.22M
+11.76%
12.43M
-9.97%
14.96M
-13.99%
15.07M
+7.57%
16.30M
+62.22%
13.81M
+96.32%
17.39M
+135.81%
14.01M
+83.56%
10.05M
--
7.03M
--
7.38M
+266.78%
7.63M
--
Short-Term Debt & Current Portion of Long-Term Debt
2.23M
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
1.13M
-60.34%
1.52M
-17.19%
1.63M
-14.21%
2.31M
-90.12%
2.84M
--
1.84M
--
1.90M
-66.54%
23.41M
--
Operating Lease Liabilities - Short-Term
439.00K
-73.08%
872.00K
-44.53%
1.29M
-16.47%
1.69M
+7.02%
1.63M
+5.84%
1.57M
+4.8%
1.55M
+5.74%
1.58M
+11.26%
1.54M
+11.42%
1.50M
+11.52%
1.46M
+11.76%
1.42M
--
1.38M
--
1.34M
--
1.31M
--
--
--
--
--
Other Current Liabilities
5.55M
-20.54%
5.29M
-14.9%
1.72M
-70.94%
5.62M
+74.09%
6.98M
+244.23%
6.21M
+64.5%
5.91M
-5.12%
3.23M
-57.27%
2.03M
-54.12%
3.78M
-51.44%
6.23M
-23.72%
7.55M
+73.7%
4.42M
--
7.78M
--
8.16M
--
4.35M
+516.45%
--
--
Total Non-Current Liabilities
14.11M
-8.49%
12.36M
-23.19%
19.26M
+20.9%
15.33M
-23.78%
15.42M
-34.56%
16.09M
+107.53%
15.93M
+121.39%
20.11M
+134.21%
23.56M
+105.3%
7.75M
+6.82%
7.19M
-59.33%
8.59M
-72.67%
11.48M
-95.49%
7.26M
--
17.69M
--
31.42M
+10.17%
254.37M
--
Debt - Long-Term
8.29M
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
--
0.00
--
0.00
-100%
315.00K
-83.15%
0.00
-100%
0.00
--
1.48M
--
1.87M
+9736.84%
2.25M
--
Other Non-Current Liabilities
5.82M
-61.13%
12.36M
-18.72%
19.26M
+25.72%
15.33M
-19.97%
14.97M
-32.57%
15.20M
+154.04%
15.32M
+203.73%
19.15M
+233.89%
22.20M
+158.92%
5.98M
+49.9%
5.04M
-59.96%
5.74M
-80.59%
8.57M
+134.11%
3.99M
--
12.59M
--
29.55M
+1208.64%
3.66M
--
Total Shareholders' Equity
-1.77M
-103.59%
3.30M
-95.21%
12.08M
-86.25%
28.88M
-72.05%
49.20M
-57.75%
69.04M
-29.04%
87.82M
-25.09%
103.36M
-24.54%
116.46M
-26.41%
97.30M
-47.93%
117.24M
-41.22%
136.97M
-33.24%
158.26M
-159.14%
186.85M
--
199.45M
--
205.16M
-835.65%
-267.59M
--
Shareholders' Equity
-1.77M
-103.59%
3.30M
-95.21%
12.08M
-86.25%
28.88M
-72.05%
49.20M
-57.75%
69.04M
-29.04%
87.82M
-25.09%
103.36M
-24.54%
116.46M
-26.41%
97.30M
-47.93%
117.24M
-41.22%
136.97M
-33.24%
158.26M
-159.14%
186.85M
--
199.45M
--
205.16M
-835.65%
-267.59M
--
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
-100%
0.00
--
0.00
--
0.00
--
90.07M
--
Common Equity Attributable to Parent Shareholders
-1.77M
-103.59%
3.30M
-95.21%
12.08M
-86.25%
28.88M
-72.05%
49.20M
-57.75%
69.04M
-29.04%
87.82M
-25.09%
103.36M
-24.54%
116.46M
-26.41%
97.30M
-47.93%
117.24M
-41.22%
136.97M
-33.24%
158.26M
-144.25%
186.85M
--
199.45M
--
205.16M
-835.65%
-357.66M
--
Total Liabilities & Equity
36.15M
-62.62%
39.62M
-64.35%
53.58M
-56.66%
71.81M
-49.86%
96.70M
-39.05%
111.13M
-13.01%
123.63M
-16.15%
143.23M
-17.47%
158.66M
-17.31%
127.76M
-40.89%
147.45M
-37.38%
173.55M
-30.63%
191.86M
+976.44%
216.12M
--
235.48M
--
250.20M
+2672.9%
17.82M
--
Net Debt
6.98M
-112.66%
-797.00K
-98.93%
-12.80M
-85.71%
-31.60M
-70.75%
-55.11M
-55.73%
-74.44M
-24.33%
-89.55M
-23.78%
-108.06M
-21.62%
-124.50M
-24.28%
-98.38M
-48.04%
-117.48M
-43.79%
-137.87M
-41.37%
-164.43M
-1031.64%
-189.32M
--
-209.01M
--
-235.17M
-29644.1%
17.65M
--
Working Capital
-12.25M
-133.57%
-12.79M
-121.81%
1.45M
-98.15%
15.76M
-83.97%
36.48M
-67.66%
58.66M
-29.08%
78.36M
-23.21%
98.33M
-20.47%
112.79M
-24.36%
82.71M
-53.36%
102.04M
-49.61%
123.64M
-46.68%
149.12M
-1074.31%
177.36M
--
202.49M
--
231.90M
-15226.94%
-15.30M
--
