Gravity Balance Sheet (2009-2025) | GRVY

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	41.13B	47.45B	52.12B	0.04B	30.71B	35.35B	36.61B	0.04B	0.03B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.03B	0.03B	23.72B	0.02B	0.03B	0.03B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.04B	27.61B	41.19B	37.73B	0.08B		76.18B	74.47B	0.07B	69.38B	77.19B	98.36B	0.10B	105.01B	90.69B	102.11B	0.08B	84.17B	89.66B	80.55B	0.13B	0.00B	0.00B	157.90B	0.14B	123.72B	103.79B	148.11B	0.16B	0.00B	0.00B	0.00B
Short-term Investments	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.02B	0.02B	0.02B	0.01B	14.11B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.02B	0.01B	0.00B	0.02B	0.01B	0.01B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	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	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
Cash & Current Investments	41.13B	47.45B	52.12B	0.06B	30.71B	35.35B	36.61B	0.05B	33.75B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	22.28B	0.05B	20.04B	0.05B	30.70B	23.72B	0.04B	0.04B	25.65B	0.04B	0.03B	0.03B	14.51B	0.03B	0.03B	0.03B	17.10B	0.04B	0.04B	0.06B	27.61B	41.19B	37.73B	0.08B		76.18B	74.47B	0.07B	69.38B	77.19B	98.36B	0.10B	105.01B	90.69B	102.11B	0.08B	84.17B	89.66B	80.55B	0.13B	0.00B	0.00B	157.90B	0.14B	123.72B	103.79B	148.11B	0.16B	0.00B	0.00B	0.00B
Receivables - Net	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	6.92B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.02B	0.01B	0.04B	0.00B	0.00B	0.00B	0.05B		0.00B	0.00B	0.03B	0.00B	0.00B	0.00B	0.05B	0.00B	0.00B	0.00B	0.04B	0.00B	0.00B	0.00B	0.06B	0.00B	0.00B	0.00B	0.05B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables - Other				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B	402.36	38.03	114.22	0.00B		205.36	166.96	0.00B	347.30	217.46		0.00B	164.58	53.54	9.51	0.00B	200.12	302.18	169.80	0.00B	489.74	6.09	176.78	0.00B	0.00B	744.82	349.10	0.00B	0.00B	0.00B	0.00B
Receivables	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.02B	0.01B	0.04B	0.00B	0.00B	0.00B	0.05B		0.00B	0.00B	0.03B	0.00B	0.00B	0.00B	0.05B	0.00B	0.00B	0.00B	0.05B	0.00B	0.00B	0.00B	0.06B	0.00B	0.00B	0.00B	0.06B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Inventory				0.00B				0.00B
Current Deferred Tax Assets				0.00B				0.00B				0.00B				0.00B				0.00B
Prepaid Assets	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	6.80B	0.01B	0.01B	0.00B	0.01B	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	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	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Assets	0.00B	0.00B	0.00B	0.06B	0.00B	0.00B	0.00B	0.00B	0.07B	0.07B	0.07B	0.05B	62.10B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.04B	0.05B	0.00B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.06B	0.06B	0.09B	0.00B	0.00B	0.00B	0.14B		0.00B	0.00B	0.13B	0.00B	0.00B	0.00B	0.22B	0.00B	0.00B	0.00B	0.26B	0.00B	0.00B	0.00B	0.31B	0.00B	0.00B	0.00B	0.41B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets
Property, Plant & Equipment (Net)	0.00B	0.00B	0.00B	0.05B	0.00B	0.00B	0.00B	0.05B	0.00B	0.00B	0.00B	0.04B	3.65B	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	0.00B	0.00B	0.00B	907.40	0.00B	0.00B	0.00B		0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Investments	0.00B	0.00B	0.00B	0.00B	794.46	0.00B	998.31	0.00B	0.00B	0.00B	0.00B	0.00B	1.17B	0.00B	0.00B	0.00B	0.00B			0.01B				0.01B				0.00B				0.00B				0.00B				0.01B				0.01B				0.01B				0.02B				0.02B				0.03B				0.04B
Goodwill	0.00B	0.00B	0.00B	0.00B				0.01B				0.01B				0.01B				0.00B				0.00B
Intangibles	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.04B	0.04B	0.04B	0.02B	38.44B	0.04B	0.03B	0.02B	0.02B	0.00B	0.02B	0.01B	0.01B	0.00B	0.01B	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	884.06	482.38	469.39	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	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Goodwill & Intangibles	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.04B	0.04B	0.02B	0.04B	0.04B	0.03B	0.02B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	4.17	0.00B	0.00B	0.00B	77.28	0.00B	0.00B	0.00B	884.06	482.38	469.39	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	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Deferred Tax								-0.03B				0.01B				0.01B				0.01B																0.00B	0.00B	0.00B	0.00B	0.01B		0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	680.06	0.00B	925.03	926.42	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	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	7.73B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	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	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	0.01B	0.00B	0.00B	0.00B	0.00B	462.30	0.00B	0.00B
Non-Current Assets	72.06B	80.13B	0.00B	0.02B	0.00B	0.00B	89.91B	0.04B	110.90B	0.05B	0.05B	0.05B	0.06B	0.05B	0.05B	0.04B	98.43B	0.03B	90.89B	0.03B	78.54B	76.89B	0.02B	0.02B	55.10B	0.01B	0.01B	0.00B	41.45B	0.00B	0.00B	0.00B	54.19B	0.00B	0.00B	0.00B	104.36B	100.37B	88.13B	0.00B		144.55B	156.22B	0.02B	162.24B	172.38B	214.87B	0.02B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.02B	449.04B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B
Assets	72.06B	80.13B	0.00B	0.09B	0.00B	0.00B	89.91B	0.09B	0.11B	0.12B	0.11B	0.10B	0.12B	0.12B	0.12B	0.10B	0.10B	0.09B	0.09B	0.08B	0.08B	76.89B	0.07B	0.06B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.05B	0.06B	0.06B	0.07B	0.10B	104.36B	100.37B	88.13B	0.15B		144.55B	156.22B	0.15B	162.24B	172.38B	214.87B	0.17B	0.00B	0.00B	0.00B	218.58	0.00B	0.00B	0.00B	215.30	0.00B	0.00B	0.00B	285.56	449.04B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Liabilities
Current Liabilities
Accounts Payables		0.00B						0.01B				0.00B				0.00B				0.00B				0.00B				0.00B				0.01B				0.04B				0.06B				0.03B				0.05B				0.03B				0.05B				0.05B				0.05B
Notes Payables				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B
Payables		0.00B		0.00B				0.01B				0.01B				0.00B				0.00B				0.00B				0.00B				0.01B				0.04B				0.06B				0.03B				0.05B				0.03B				0.05B				0.05B				0.05B
Accumulated Expenses												0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				937.24	905.53	862.71	829.90	0.00B		902.20	880.09	0.00B	997.34	972.42	995.42	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	665.05	830.97	793.58	0.00B	919.72	0.00B	995.78	0.00B	0.00B	0.00B	0.00B	0.00B	0.97B	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	0.00B	0.00B	0.00B	104.56	109.46	104.41	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	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes																																0.00B				0.00B				0.00B				0.00B				0.01B				0.01B				0.00B				0.01B				0.00B
Current Deferred Revenue	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.01B	0.00B	0.00B	0.00B	3.56B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	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	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Current Liabilities	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	-0.00B	0.01B	0.01B	0.01B	0.01B	11.23B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.03B	0.03B	0.05B	0.00B	0.00B	0.00B	0.08B		0.00B	0.00B	0.05B	0.00B	0.00B	0.00B	0.07B	0.00B	0.00B	0.00B	0.06B	0.00B	0.00B	0.00B	0.08B	0.00B	0.00B	0.00B	0.08B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Liabilities
Non-Current Debt				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B
Non-Current Deffered Revenue	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	6.81B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	82.41	281.47	0.00B	0.00B	166.38	87.45	84.68	0.00B	81.38	70.77	59.09	0.00B	299.03	289.92	290.32	0.00B	0.00B	0.00B	0.00B	0.00B	912.17	628.96	365.36
Pension				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B
Minority Interest				0.00B	209.34	208.50	223.35	-0.00B	0.01B	0.01B	0.01B	0.01B	7.45B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	61.21	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	-23.34	-37.11	-41.94	-0.00B	1.78	-27.50	-105.71	-0.00B	-14.30	-57.44	-55.58	-0.00B	-3.60	46.40	-57.90	0.00B	-83.04	-121.67	-97.99	0.00B	-30.61	-21.31	18.29	0.00B	12.80	21.18	-36.90	496.41	27.60	-17.87	-17.33
Non-Current Deferred Tax Liability				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	929.61	892.85	921.99	935.07
Operating Leases								0.02B				0.02B																				0.00B				0.10B
Other Non-Current Liabilities	111.08	93.45	149.00	0.00B	381.03	370.48	505.08	-0.00B	0.00B	0.00B	0.00B	0.00B	1.35B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	155.45	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	512.51	525.98	439.94	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	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Non-Current Liabilities	13.42B	0.00B	0.00B	0.01B	0.00B	16.42B	15.99B	-0.00B	21.00B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.01B	16.95B	0.02B	15.93B	0.01B	16.66B	15.57B	0.01B	0.01B	14.00B	0.01B	0.01B	0.01B	17.77B	0.02B	0.02B	0.00B	25.97B	0.03B	0.03B	0.01B	59.76B	50.20B	34.28B	0.00B		53.08B	58.87B	0.00B	55.78B	57.50B	76.52B	0.00B	71.86B	61.50B	75.44B	0.01B	65.38B	63.13B	70.95B	0.01B	81.63B	114.00B	94.32B	0.01B	77.87B	76.31B	67.39B	0.01B	0.00B	0.00B	0.00B
Total Liabilities	13.42B	0.00B	0.00B	0.02B	0.00B	16.42B	15.99B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	15.57B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.06B	59.76B	50.20B	34.28B	0.09B		53.08B	58.87B	0.05B	55.78B	57.50B	76.52B	0.08B	71.86B	61.50B	75.44B	0.07B	65.38B	63.13B	70.95B	0.08B	81.63B	114.00B	94.32B	0.09B	77.87B	76.31B	67.39B	0.08B	0.00B	0.00B	0.00B
Shareholder's Equity
Total Debt				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B
Common Equity	0.00B	0.00B	0.00B	0.07B	0.00B	0.00B	0.00B	0.09B	0.09B	0.10B	0.10B	0.10B	98.13B	0.10B	0.10B	0.08B	0.08B	0.08B	0.08B	0.07B	0.06B	0.00B	0.06B	0.04B	0.04B	0.04B	0.03B	0.03B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.00B	0.00B	0.00B	0.07B		0.00B	0.00B	0.10B	0.00B	0.00B	0.00B	0.16B	0.00B	0.00B	0.00B	0.21B	0.00B	0.00B	0.00B	0.24B	0.00B	0.00B	0.00B	0.35B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shareholder's Equity				0.07B				0.09B				0.10B				0.08B				0.07B				0.04B				0.03B				0.03B				0.04B				0.07B				0.10B				0.16B				0.21B				0.24B				0.35B				0.00B			0.00B
Liabilities and Shareholders Equity	72.06B	80.13B	0.00B	0.09B	0.00B	0.00B	89.91B	0.09B	110.90B	0.12B	0.11B	0.10B	0.12B	0.12B	0.12B	0.10B	98.43B	0.09B	90.89B	0.08B	78.54B	76.89B	0.07B	0.06B	55.10B	0.05B	0.05B	0.04B	41.45B	0.04B	0.04B	0.05B	54.19B	0.06B	0.07B	0.10B	104.36B	100.37B	88.13B	0.15B		144.55B	156.22B	0.15B	162.24B	172.38B	214.87B	0.17B	0.00B	0.00B	0.00B	218.58	0.00B	0.00B	0.00B	215.30	0.00B	0.00B	0.00B	285.56	449.04B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Retained Earnings	-284.10	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	18.56B	0.02B	0.02B	0.01B	0.01B	0.00B	0.00B	-0.01B	0.00B	0.00B	0.01B	-0.02B	-0.03B	0.03B	-0.03B	-0.04B	-0.04B	-0.05B	-0.04B	-0.00B	-0.04B	-0.04B	-0.04B	0.01B	0.00B	0.00B	0.00B	0.04B		0.00B	0.00B	0.07B	0.00B	0.00B	0.00B	0.13B	0.00B	0.00B	0.00B	0.18B	0.00B	0.00B	0.00B	0.22B	0.00B	0.00B	0.00B	0.33B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B

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Gravity Balance Sheet (2009-2025) | GRVY

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