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SELECTIS HEALTH INC (GBCS)

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  • 2.660
  • +0.360+15.65%
15min DelayClose Jan 22 12:04 ET
8.16MMarket Cap-9.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

SELECTIS HEALTH INC (GBCS) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-57.63%417.13K
-82.61%559.98K
1.83%1.29M
-54.17%680.33K
-54.17%680.33K
-50.08%984.37K
414.80%3.22M
9.35%1.27M
4.53%1.48M
4.53%1.48M
-Cash and cash equivalents
-57.63%417.13K
-82.61%559.98K
1.83%1.29M
-54.17%680.33K
-54.17%680.33K
-50.08%984.37K
414.80%3.22M
9.35%1.27M
4.53%1.48M
4.53%1.48M
Receivables
67.73%3.19M
39.04%3.04M
57.51%2.88M
25.12%2.62M
25.12%2.62M
-42.05%1.9M
-74.76%2.19M
-80.16%1.83M
-28.00%2.09M
-28.00%2.09M
-Accounts receivable
67.73%3.19M
39.04%3.04M
57.51%2.88M
25.12%2.62M
25.12%2.62M
-6.12%1.9M
-15.04%2.19M
-35.98%1.83M
-28.00%2.09M
-28.00%2.09M
Other current assets
-46.53%344.56K
-31.52%401.55K
-47.70%580.91K
-83.11%233.16K
-83.11%233.16K
-1.87%644.35K
-32.44%586.41K
-5.53%1.11M
116.50%1.38M
116.50%1.38M
Total current assets
11.97%3.96M
-33.21%4M
12.93%4.75M
-28.77%3.53M
-28.77%3.53M
-40.27%3.53M
-41.02%6M
-63.57%4.2M
-0.12%4.96M
-0.12%4.96M
Non current assets
Net PPE
-3.71%27.42M
-3.71%27.78M
-16.49%27.98M
-16.82%28.13M
-16.82%28.13M
-16.84%28.48M
-16.65%28.86M
-4.41%33.51M
-4.62%33.82M
-4.62%33.82M
-Gross PPE
0.92%43.37M
0.91%43.37M
-12.49%43.21M
-9.87%42.99M
-9.87%42.99M
-12.74%42.98M
-12.77%42.98M
0.21%49.37M
-3.11%47.7M
-3.11%47.7M
-Accumulated depreciation
-10.02%-15.95M
-10.36%-15.58M
4.03%-15.22M
-7.07%-14.86M
-7.07%-14.86M
3.41%-14.5M
3.60%-14.12M
-11.62%-15.86M
-0.77%-13.88M
-0.77%-13.88M
Goodwill and other intangible assets
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
-Goodwill
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
0.00%1.08M
Other non current assets
-3.74%806.89K
-3.84%771.94K
-3.95%736.92K
-13.23%711.63K
-13.23%711.63K
-23.77%838.22K
-25.44%802.73K
-26.39%767.23K
-17.69%820.12K
-17.69%820.12K
Total non current assets
-3.58%29.31M
-3.58%29.63M
-15.72%29.8M
-16.23%29.92M
-16.23%29.92M
-16.55%30.4M
-16.42%30.74M
-4.90%35.35M
-4.83%35.71M
-4.83%35.71M
Total assets
-1.96%33.26M
-8.42%33.64M
-12.67%34.54M
-17.76%33.45M
-17.76%33.45M
-19.86%33.93M
-21.75%36.73M
-18.80%39.56M
-4.28%40.67M
-4.28%40.67M
Liabilities
Current liabilities
Payables
11.48%7.28M
18.59%8.03M
29.21%8.17M
9.07%6.63M
9.07%6.63M
47.24%6.53M
13.52%6.77M
20.73%6.32M
66.40%6.08M
66.40%6.08M
-accounts payable
11.11%7.2M
18.27%7.95M
28.91%8.1M
8.75%6.57M
8.75%6.57M
46.81%6.48M
13.05%6.72M
20.19%6.28M
65.90%6.05M
65.90%6.05M
-Dividends payable
56.50%83.1K
65.79%75.6K
78.74%68.1K
73.53%53.1K
73.53%53.1K
129.87%53.1K
192.31%45.6K
370.37%38.1K
308.00%30.6K
308.00%30.6K
Current debt and capital lease obligation
-7.67%12.61M
11.42%12.81M
9.49%12.95M
7.71%13M
7.71%13M
32.93%13.66M
5.15%11.5M
144.68%11.83M
277.56%12.07M
277.56%12.07M
-Current debt
-7.67%12.61M
11.42%12.81M
9.49%12.95M
7.71%13M
7.71%13M
32.93%13.66M
5.15%11.5M
144.68%11.83M
277.56%12.07M
277.56%12.07M
Other current liabilities
--400K
--400K
--400K
----
----
----
----
----
----
----
Current liabilities
0.51%20.3M
16.26%21.23M
18.56%21.52M
8.16%19.63M
8.16%19.63M
37.24%20.2M
8.10%18.26M
80.22%18.15M
164.97%18.15M
164.97%18.15M
Non current liabilities
Long term debt and capital lease obligation
0.27%18.62M
-13.31%18.8M
-24.82%19.11M
-24.56%19.23M
-24.56%19.23M
-31.09%18.57M
-20.21%21.69M
-24.52%25.41M
-26.52%25.49M
-26.52%25.49M
-Long term debt
0.26%18.51M
-13.44%18.7M
-24.26%19.01M
-24.00%19.13M
-24.00%19.13M
-30.69%18.47M
-19.64%21.6M
-24.82%25.1M
-26.81%25.18M
-26.81%25.18M
-Long term capital lease obligation
3.00%104.8K
20.73%102.8K
-68.53%100.3K
-69.02%96.9K
-69.02%96.9K
-66.46%101.75K
-71.65%85.15K
8.83%318.75K
7.33%312.75K
7.33%312.75K
Total non current liabilities
0.27%18.62M
-13.31%18.8M
-24.82%19.11M
-24.56%19.23M
-24.56%19.23M
-31.09%18.57M
-20.21%21.69M
-24.52%25.41M
-26.52%25.49M
-26.52%25.49M
Total liabilities
0.40%38.92M
0.21%40.03M
-6.75%40.62M
-10.95%38.86M
-10.95%38.86M
-6.96%38.76M
-9.36%39.95M
-0.41%43.56M
5.05%43.64M
5.05%43.64M
Shareholders'equity
Share capital
0.00%929.35K
0.00%929.35K
0.00%929.35K
0.00%929.35K
0.00%929.35K
0.07%929.35K
0.07%929.35K
0.07%929.35K
0.07%929.35K
0.07%929.35K
-common stock
0.00%153.35K
0.00%153.35K
0.00%153.35K
0.00%153.35K
0.00%153.35K
0.41%153.35K
0.41%153.35K
0.41%153.35K
0.41%153.35K
0.41%153.35K
-Preferred stock
0.00%776K
0.00%776K
0.00%776K
0.00%776K
0.00%776K
0.00%776K
0.00%776K
0.00%776K
0.00%776K
0.00%776K
Retained earnings
-4.17%-20.43M
-17.65%-21.18M
-11.05%-20.86M
-13.79%-20.19M
-13.79%-20.19M
-39.07%-19.62M
-52.10%-18M
-93.16%-18.79M
-29.11%-17.75M
-29.11%-17.75M
Paid-in capital
0.00%13.85M
0.00%13.85M
0.00%13.85M
0.00%13.85M
0.00%13.85M
-0.00%13.85M
0.61%13.85M
0.61%13.85M
0.61%13.85M
0.61%13.85M
Total stockholders'equity
-16.92%-5.65M
-98.71%-6.4M
-51.80%-6.08M
-82.54%-5.41M
-82.54%-5.41M
-814.25%-4.83M
-212.47%-3.22M
-180.60%-4.01M
-411.05%-2.96M
-411.05%-2.96M
Total equity
-16.92%-5.65M
-98.71%-6.4M
-51.80%-6.08M
-82.54%-5.41M
-82.54%-5.41M
-814.25%-4.83M
-212.47%-3.22M
-180.60%-4.01M
-411.05%-2.96M
-411.05%-2.96M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -57.63%417.13K-82.61%559.98K1.83%1.29M-54.17%680.33K-54.17%680.33K-50.08%984.37K414.80%3.22M9.35%1.27M4.53%1.48M4.53%1.48M
-Cash and cash equivalents -57.63%417.13K-82.61%559.98K1.83%1.29M-54.17%680.33K-54.17%680.33K-50.08%984.37K414.80%3.22M9.35%1.27M4.53%1.48M4.53%1.48M
Receivables 67.73%3.19M39.04%3.04M57.51%2.88M25.12%2.62M25.12%2.62M-42.05%1.9M-74.76%2.19M-80.16%1.83M-28.00%2.09M-28.00%2.09M
-Accounts receivable 67.73%3.19M39.04%3.04M57.51%2.88M25.12%2.62M25.12%2.62M-6.12%1.9M-15.04%2.19M-35.98%1.83M-28.00%2.09M-28.00%2.09M
Other current assets -46.53%344.56K-31.52%401.55K-47.70%580.91K-83.11%233.16K-83.11%233.16K-1.87%644.35K-32.44%586.41K-5.53%1.11M116.50%1.38M116.50%1.38M
Total current assets 11.97%3.96M-33.21%4M12.93%4.75M-28.77%3.53M-28.77%3.53M-40.27%3.53M-41.02%6M-63.57%4.2M-0.12%4.96M-0.12%4.96M
Non current assets
Net PPE -3.71%27.42M-3.71%27.78M-16.49%27.98M-16.82%28.13M-16.82%28.13M-16.84%28.48M-16.65%28.86M-4.41%33.51M-4.62%33.82M-4.62%33.82M
-Gross PPE 0.92%43.37M0.91%43.37M-12.49%43.21M-9.87%42.99M-9.87%42.99M-12.74%42.98M-12.77%42.98M0.21%49.37M-3.11%47.7M-3.11%47.7M
-Accumulated depreciation -10.02%-15.95M-10.36%-15.58M4.03%-15.22M-7.07%-14.86M-7.07%-14.86M3.41%-14.5M3.60%-14.12M-11.62%-15.86M-0.77%-13.88M-0.77%-13.88M
Goodwill and other intangible assets 0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M
-Goodwill 0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M0.00%1.08M
Other non current assets -3.74%806.89K-3.84%771.94K-3.95%736.92K-13.23%711.63K-13.23%711.63K-23.77%838.22K-25.44%802.73K-26.39%767.23K-17.69%820.12K-17.69%820.12K
Total non current assets -3.58%29.31M-3.58%29.63M-15.72%29.8M-16.23%29.92M-16.23%29.92M-16.55%30.4M-16.42%30.74M-4.90%35.35M-4.83%35.71M-4.83%35.71M
Total assets -1.96%33.26M-8.42%33.64M-12.67%34.54M-17.76%33.45M-17.76%33.45M-19.86%33.93M-21.75%36.73M-18.80%39.56M-4.28%40.67M-4.28%40.67M
Liabilities
Current liabilities
Payables 11.48%7.28M18.59%8.03M29.21%8.17M9.07%6.63M9.07%6.63M47.24%6.53M13.52%6.77M20.73%6.32M66.40%6.08M66.40%6.08M
-accounts payable 11.11%7.2M18.27%7.95M28.91%8.1M8.75%6.57M8.75%6.57M46.81%6.48M13.05%6.72M20.19%6.28M65.90%6.05M65.90%6.05M
-Dividends payable 56.50%83.1K65.79%75.6K78.74%68.1K73.53%53.1K73.53%53.1K129.87%53.1K192.31%45.6K370.37%38.1K308.00%30.6K308.00%30.6K
Current debt and capital lease obligation -7.67%12.61M11.42%12.81M9.49%12.95M7.71%13M7.71%13M32.93%13.66M5.15%11.5M144.68%11.83M277.56%12.07M277.56%12.07M
-Current debt -7.67%12.61M11.42%12.81M9.49%12.95M7.71%13M7.71%13M32.93%13.66M5.15%11.5M144.68%11.83M277.56%12.07M277.56%12.07M
Other current liabilities --400K--400K--400K----------------------------
Current liabilities 0.51%20.3M16.26%21.23M18.56%21.52M8.16%19.63M8.16%19.63M37.24%20.2M8.10%18.26M80.22%18.15M164.97%18.15M164.97%18.15M
Non current liabilities
Long term debt and capital lease obligation 0.27%18.62M-13.31%18.8M-24.82%19.11M-24.56%19.23M-24.56%19.23M-31.09%18.57M-20.21%21.69M-24.52%25.41M-26.52%25.49M-26.52%25.49M
-Long term debt 0.26%18.51M-13.44%18.7M-24.26%19.01M-24.00%19.13M-24.00%19.13M-30.69%18.47M-19.64%21.6M-24.82%25.1M-26.81%25.18M-26.81%25.18M
-Long term capital lease obligation 3.00%104.8K20.73%102.8K-68.53%100.3K-69.02%96.9K-69.02%96.9K-66.46%101.75K-71.65%85.15K8.83%318.75K7.33%312.75K7.33%312.75K
Total non current liabilities 0.27%18.62M-13.31%18.8M-24.82%19.11M-24.56%19.23M-24.56%19.23M-31.09%18.57M-20.21%21.69M-24.52%25.41M-26.52%25.49M-26.52%25.49M
Total liabilities 0.40%38.92M0.21%40.03M-6.75%40.62M-10.95%38.86M-10.95%38.86M-6.96%38.76M-9.36%39.95M-0.41%43.56M5.05%43.64M5.05%43.64M
Shareholders'equity
Share capital 0.00%929.35K0.00%929.35K0.00%929.35K0.00%929.35K0.00%929.35K0.07%929.35K0.07%929.35K0.07%929.35K0.07%929.35K0.07%929.35K
-common stock 0.00%153.35K0.00%153.35K0.00%153.35K0.00%153.35K0.00%153.35K0.41%153.35K0.41%153.35K0.41%153.35K0.41%153.35K0.41%153.35K
-Preferred stock 0.00%776K0.00%776K0.00%776K0.00%776K0.00%776K0.00%776K0.00%776K0.00%776K0.00%776K0.00%776K
Retained earnings -4.17%-20.43M-17.65%-21.18M-11.05%-20.86M-13.79%-20.19M-13.79%-20.19M-39.07%-19.62M-52.10%-18M-93.16%-18.79M-29.11%-17.75M-29.11%-17.75M
Paid-in capital 0.00%13.85M0.00%13.85M0.00%13.85M0.00%13.85M0.00%13.85M-0.00%13.85M0.61%13.85M0.61%13.85M0.61%13.85M0.61%13.85M
Total stockholders'equity -16.92%-5.65M-98.71%-6.4M-51.80%-6.08M-82.54%-5.41M-82.54%-5.41M-814.25%-4.83M-212.47%-3.22M-180.60%-4.01M-411.05%-2.96M-411.05%-2.96M
Total equity -16.92%-5.65M-98.71%-6.4M-51.80%-6.08M-82.54%-5.41M-82.54%-5.41M-814.25%-4.83M-212.47%-3.22M-180.60%-4.01M-411.05%-2.96M-411.05%-2.96M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes--------Unqualified Opinion--
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