Gravity Balance Sheet (2009-2026) | GRVY

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.09B	0.10B	0.08B	0.08B	0.09B	0.08B	0.13B	0.14B	0.14B	0.15B	0.14B	123.72B	103.79B	0.00B	0.16B	138.94B	153.98B	142.53B	0.14B	0.00B
Short-term Investments (Quarter)	0.09B	0.09B	0.00B	0.14B	0.13B	0.13B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Cash & Current Investments (Quarter)	0.18B	0.19B	0.08B	84.17B	0.22B	0.21B	0.13B	139.64B	0.14B	0.16B	0.14B	123.72B	103.79B	0.00B	0.17B	138.94B	153.98B	142.53B	0.14B	0.00B
Receivables - Net (Quarter)	0.05B	0.07B	0.04B	0.04B	0.04B	0.06B	0.06B	0.05B	0.09B	0.06B	0.05B	0.00B	0.00B	0.00B	0.06B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables - Other (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	744.82	349.10	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables (Quarter)	0.05B	0.07B	0.05B	0.00B	0.04B	0.06B	0.06B	0.00B	0.09B	0.06B	0.06B	0.00B	0.00B	0.00B	0.06B	0.00B	0.00B	0.00B	0.00B	0.00B
Inventory (Quarter)
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Assets (Quarter)	0.24B	0.27B	0.26B	0.27B	0.26B	0.26B	0.31B	0.35B	0.41B	0.40B	0.41B	0.00B	0.00B	0.00B	0.47B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Investments (Quarter)			0.02B				0.02B				0.03B				0.04B				0.03B
Goodwill (Quarter)
Intangibles (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Goodwill & Intangibles (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Deferred Tax (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets (Quarter)	0.02B	0.02B	0.02B	0.00B	0.02B	0.01B	0.02B	0.00B	0.02B	0.02B	0.02B	0.00B	448.25B	460.79B	0.02B	0.00B	0.00B	0.00B	0.03B	0.00B
Assets (Quarter)	0.25B	0.28B	0.28B	0.28B	0.28B	0.28B	0.33B	0.36B	0.43B	0.42B	0.44B	0.00B	448.25B	460.80B	0.49B	0.00B	0.00B	0.00B	513.63B	0.00B
Liabilities
Current Liabilities
Accounts Payables (Quarter)			0.03B				0.05B				0.05B				0.05B				0.04B
Notes Payables (Quarter)
Payables (Quarter)			0.03B				0.05B				0.05B				0.05B				0.04B
Accumulated Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Accumulated Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes (Quarter)	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Deferred Revenue (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Current Liabilities (Quarter)	0.06B	0.07B	0.06B	0.06B	0.06B	0.06B	0.08B	0.07B	0.11B	0.09B	0.08B	0.00B	0.00B	0.00B	0.08B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Liabilities
Non-Current Debt (Quarter)
Non-Current Deffered Revenue (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	912.17	628.96	365.45	283.56	534.36
Minority Interest (Quarter)	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	12.80	21.18	-36.90	0.00B	27.60	-17.87	454.29	-100.28	-2.05
Non-Current Deferred Tax Liability (Quarter)							0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	892.85	921.99	935.30	0.00B	0.00B
Other Non-Current Liabilities (Quarter)	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)	0.06B	0.07B	0.01B	65.38B	0.06B	0.06B	0.01B	81.63B	0.11B	0.09B	0.01B	77.87B	76.31B	67.39B	0.01B	77.13B	90.09B	78.91B	0.01B	0.00B
Total Liabilities (Quarter)	0.06B	0.07B	0.07B	0.06B	0.06B	0.07B	0.08B	0.08B	0.11B	0.09B	0.09B	77.87B	76.31B	67.39B	0.08B	77.13B	90.09B	78.91B	0.07B	0.00B
Shareholder's Equity
Total Debt (Quarter)
Common Equity (Quarter)	0.19B	0.21B	0.21B	0.22B	0.22B	0.21B	0.24B	0.28B	0.31B	0.33B	0.35B	0.00B	0.00B	0.00B	0.41B	0.00B	0.00B	0.00B	0.00B	0.00B
Shareholder's Equity (Quarter)	0.19B	0.21B	0.21B	0.22B	0.22B	0.21B	0.24B	0.28B	0.31B	0.33B	0.35B	0.00B	0.00B	0.00B	0.41B	0.00B	0.00B	0.00B	0.00B	0.00B
Liabilities and Shareholders Equity (Quarter)	0.25B	0.28B	0.28B	0.00B	0.28B	0.28B	0.33B	0.00B	0.43B	0.42B	0.44B	0.00B	448.25B	460.80B	0.49B	0.00B	0.00B	0.00B	513.63B	0.00B
Retained Earnings (Quarter)	0.16B	0.18B	0.18B	0.19B	0.19B	0.18B	0.22B	0.26B	0.29B	0.30B	0.33B	0.00B	0.00B	0.00B	0.37B	0.00B	0.00B	0.00B	0.00B	0.00B
Preferred Shares (Quarter)

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Gravity Balance Sheet (2009-2026) | GRVY

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Gravity Balance Sheet (2009-2026) | GRVY

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