GrowHub Balance Sheet (2024-2025) | TGHL

Balance Sheet Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.04M0.41M0.22M0.90M
Short-term Investments (Quarter) 0.05M0.01M
Cash & Current Investments (Quarter) 0.04M0.46M0.21M0.90M
Receivables - Net (Quarter) -0.08M0.10M0.00M684.39
Receivables - Other (Quarter) 0.21M0.13M
Receivables (Quarter) -0.08M0.31M0.00M0.13M
Finished Goods (Quarter) 0.04M
Inventory (Quarter) -0.05M0.04M0.04M
Current Deferred Tax Assets (Quarter) -0.46M0.70M1.00M
Prepaid Assets (Quarter) -0.11M0.24M0.05M0.05M
Current Assets (Quarter) 1.49M1.30M0.95M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.02M0.08M325.61
Intangibles (Quarter) 1.57M1.63M0.10M
Goodwill & Intangibles (Quarter) 1.57M1.59M0.10M
Non-Current Assets (Quarter) 1.73M1.92M0.06M
Assets (Quarter) 3.23M3.22M1.01M
Liabilities
Current Liabilities
Accounts Payables (Quarter) -0.05M0.01M0.00M145.83
Payables (Quarter) -0.05M0.01M0.00M145.83
Accumulated Expenses (Quarter) -0.17M0.09M
Other Accumulated Expenses (Quarter) 0.19M0.85M
Current Leases (Quarter) 0.04M0.11M0.01M
Current Taxes (Quarter) 0.00M457.08-485.00442.89
Current Deferred Revenue (Quarter) 0.33M
Total Current Liabilities (Quarter) 4.37M6.04M3.29M
Non-Current Liabilities
Operating Leases (Quarter) -0.02M0.11M0.12M0.00M
Other Non-Current Liabilities (Quarter) 0.02M
Total Non-Current Liabilities (Quarter) 0.11M0.12M0.00M
Total Liabilities (Quarter) 4.48M6.16M3.30M
Shareholder's Equity
Common Equity (Quarter) -1.26M-2.94M-2.28M
Shareholder's Equity (Quarter) 8.22M-1.26M8.54M-2.28M
Liabilities and Shareholders Equity (Quarter) 3.23M3.15M1.01M
Retained Earnings (Quarter) -5.07M0.04M-18.48M