GVH Balance Sheet (2022-2025) | GVH

Balance Sheet Sep2022 Sep2023 Sep2024 Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.56M0.55M2.30M7.51M
Short-term Investments (Quarter) 0.01M0.02M0.20M
Cash & Current Investments (Quarter) 0.57M0.57M2.50M7.51M
Receivables - Net (Quarter) 0.05M0.00M1.73M1.00M
Receivables - Other (Quarter) 0.43M0.54M0.90M0.55M
Receivables (Quarter) 0.48M0.55M2.62M1.56M
Current Deferred Tax Assets (Quarter) 1.31M0.37M0.37M
Prepaid Assets (Quarter) 0.17M
Current Assets (Quarter) 2.12M4.02M5.46M9.96M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.01M0.01M0.12M0.05M
Other Non-Current Assets (Quarter) 0.32M0.32M0.60M0.90M
Non-Current Assets (Quarter) 0.40M0.45M2.50M1.25M
Assets (Quarter) 2.52M4.47M7.96M11.21M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.01M1.10M0.24M0.75M
Payables (Quarter) 0.01M1.10M0.24M0.75M
Current Leases (Quarter) 0.06M0.04M0.04M0.03M
Current Taxes (Quarter) 0.05M0.16M0.22M
Current Deferred Revenue (Quarter) 0.01M
Total Current Liabilities (Quarter) 1.62M3.89M2.79M1.18M
Non-Current Liabilities
Operating Leases (Quarter) 0.00M0.08M
Other Non-Current Liabilities (Quarter) 0.01M
Total Non-Current Liabilities (Quarter) 0.00M0.08M2.78M
Total Liabilities (Quarter) 1.62M3.97M2.79M1.18M
Shareholder's Equity
Common Equity (Quarter) 0.90M0.50M5.17M10.04M
Shareholder's Equity (Quarter) 0.90M0.50M5.17M10.04M
Liabilities and Shareholders Equity (Quarter) 2.52M4.47M7.96M11.21M
Retained Earnings (Quarter) 0.77M0.37M1.71M2.40M