US Stock MarketDetailed Quotes

GLOBALTECH CORP (GLTK)

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  • 1.480
  • +0.010+0.68%
15min DelayClose May 13 13:25 ET
223.59MMarket Cap-123.33P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

GLOBALTECH CORP (GLTK) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(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
Assets
Current assets
Cash, cash equivalents and short term investments
-35.70%528.72K
-35.70%528.72K
16.38%2.05M
17.92%1.67M
-11.95%1.25M
-22.25%822.25K
-22.25%822.25K
94.42%1.76M
--1.42M
--1.42M
-Cash and cash equivalents
-35.70%528.72K
-35.70%528.72K
39.74%1.07M
61.34%709.13K
-36.36%290.9K
-9.45%822.25K
-9.45%822.25K
-4.79%765.29K
--439.52K
--457.1K
-Short-term investments
----
----
-1.56%980.51K
-1.64%959.82K
-0.35%958.65K
549.55%970.6K
549.55%970.6K
874.84%996.05K
--975.83K
--961.98K
Receivables
27.69%9.87M
27.69%9.87M
-10.43%10.5M
-12.28%9.77M
18.41%12.91M
-25.54%7.73M
-25.54%7.73M
28.78%11.73M
--11.14M
--10.9M
-Accounts receivable
119.08%8.28M
119.08%8.28M
6.01%4.12M
2.56%4.07M
8.33%4.04M
-6.54%3.78M
-6.54%3.78M
0.75%3.89M
--3.96M
--3.73M
-Loans receivable
----
----
13.81%4.95M
3.74%4.43M
1.69%4.73M
10.60%4.66M
10.60%4.66M
16.67%4.35M
--4.27M
--4.65M
-Related party accounts receivable
1,077.98%158.2K
1,077.98%158.2K
----
----
----
--13.43K
--13.43K
----
----
----
-Other receivables
-63.73%1.43M
-63.73%1.43M
-58.98%1.43M
-56.00%1.28M
64.16%4.14M
85.53%3.93M
85.53%3.93M
129.74%3.49M
--2.91M
--2.52M
Inventory
622.69%6.06M
622.69%6.06M
-2.64%836.2K
-3.80%828.54K
-3.19%837.14K
-2.40%838.64K
-2.40%838.64K
4.82%858.85K
--861.25K
--864.76K
Prepaid assets
12.13%5.29M
12.13%5.29M
86.79%25.66K
309.35%122.85K
-16.40%22.14K
41,133.02%4.72M
41,133.02%4.72M
-18.90%13.74K
--30.01K
--26.48K
Restricted cash
4.29%3.76M
4.29%3.76M
3.45%2.76M
4.41%2.67M
11.84%2.7M
53.12%3.6M
53.12%3.6M
20.65%2.67M
--2.56M
--2.41M
Other current assets
----
----
----
----
----
----
----
----
---1
----
Total current assets
44.01%25.51M
44.01%25.51M
-5.01%16.18M
-5.88%15.06M
13.39%17.71M
20.82%17.71M
20.82%17.71M
30.39%17.03M
--16M
--15.62M
Non current assets
Net PPE
18.96%20.68M
18.96%20.68M
-8.25%16.31M
-8.98%16.42M
-7.54%16.97M
-5.54%17.39M
-5.54%17.39M
-2.38%17.77M
--18.04M
--18.36M
-Gross PPE
14.70%37.64M
14.70%37.64M
-1.37%32.5M
-1.90%32.23M
-0.56%32.62M
1.37%32.82M
1.37%32.82M
80.97%32.95M
--32.85M
--32.81M
-Accumulated depreciation
-9.92%-16.96M
-9.92%-16.96M
-6.70%-16.19M
-6.74%-15.8M
-8.31%-15.65M
-10.47%-15.43M
-10.47%-15.43M
---15.18M
---14.81M
---14.45M
Goodwill and other intangible assets
397.66%51.08M
397.66%51.08M
109.37%22.07M
102.99%22.17M
-11.43%10.02M
-11.23%10.26M
-11.23%10.26M
-11.37%10.54M
--10.92M
--11.31M
-Goodwill
--4.83M
--4.83M
----
----
----
--0
--0
----
----
----
-Other intangible assets
350.64%46.25M
350.64%46.25M
109.37%22.07M
102.99%22.17M
-11.43%10.02M
-11.23%10.26M
-11.23%10.26M
-11.37%10.54M
--10.92M
--11.31M
Related parties assets
1,077.98%158.2K
1,077.98%158.2K
----
----
----
--13.43K
--13.43K
----
----
----
Non current deferred assets
-68.80%2.64M
-68.80%2.64M
-1.72%8.38M
-2.27%8.31M
-1.07%8.42M
0.94%8.47M
0.94%8.47M
3.73%8.53M
--8.5M
--8.51M
Other non current assets
3.47%3.23M
3.47%3.23M
-10.34%1.6M
119.32%3.1M
50.66%3.17M
-26.56%3.12M
-26.56%3.12M
-60.76%1.79M
--1.41M
--2.1M
Total non current assets
97.83%77.64M
97.83%77.64M
25.19%48.36M
28.61%50.01M
-4.22%38.57M
-7.91%39.24M
-7.91%39.24M
-9.91%38.63M
--38.89M
--40.28M
Total assets
81.10%103.15M
81.10%103.15M
15.95%64.54M
18.55%65.07M
0.70%56.29M
-0.58%56.96M
-0.58%56.96M
-0.50%55.66M
--54.89M
--55.9M
Liabilities
Current liabilities
Payables
35.26%26.26M
35.26%26.26M
-4.78%18.23M
-19.12%17.7M
-2.30%18.07M
5.31%19.42M
5.31%19.42M
10.09%19.15M
--21.89M
--18.5M
-accounts payable
14.65%13.52M
14.65%13.52M
-5.25%11.2M
-27.63%10.76M
-4.02%11.1M
3.32%11.8M
3.32%11.8M
19.05%11.82M
--14.87M
--11.56M
-Total tax payable
749.71%3.89M
749.71%3.89M
-30.40%478.36K
-15.68%445.21K
-24.43%396.15K
-5.82%457.88K
-5.82%457.88K
22.83%687.32K
--528.02K
--524.24K
-Due to related parties current
-35.92%347.42K
-35.92%347.42K
----
----
----
--542.19K
--542.19K
----
----
----
-Other payable
28.39%8.5M
28.39%8.5M
-1.27%6.55M
0.08%6.5M
2.60%6.58M
1.32%6.62M
1.32%6.62M
5.99%6.64M
--6.49M
--6.41M
Current accrued expenses
112.73%8.85M
112.73%8.85M
-11.86%5.85M
73.76%5.74M
-9.74%5.77M
-44.50%4.16M
-44.50%4.16M
21.33%6.63M
--3.31M
--6.39M
Current debt and capital lease obligation
22.52%15.89M
22.52%15.89M
41.64%13.11M
39.01%12.58M
41.74%12.31M
73.48%12.97M
73.48%12.97M
42.64%9.26M
--9.05M
--8.69M
-Current debt
20.47%15.37M
20.47%15.37M
42.22%12.84M
40.39%12.38M
41.89%12.04M
75.31%12.76M
75.31%12.76M
43.43%9.03M
--8.82M
--8.49M
-Current capital lease obligation
148.06%518.89K
148.06%518.89K
18.58%269.81K
-12.19%208.54K
35.40%270.92K
6.01%209.18K
6.01%209.18K
17.03%227.54K
--237.48K
--200.09K
Current deferred liabilities
-10.93%4.29M
-10.93%4.29M
1.06%4.65M
9.34%4.89M
6.33%4.83M
11.42%4.81M
11.42%4.81M
2.43%4.61M
--4.48M
--4.54M
Other current liabilities
----
----
----
----
----
----
----
----
---10K
---1
Current liabilities
33.68%55.29M
33.68%55.29M
5.55%41.84M
5.71%40.93M
7.51%40.98M
9.62%41.36M
9.62%41.36M
17.13%39.64M
--38.71M
--38.12M
Non current liabilities
Long term debt and capital lease obligation
80.30%3.23M
80.30%3.23M
-19.25%2.96M
-46.11%1.96M
-40.45%2.32M
-56.76%1.79M
-56.76%1.79M
-18.02%3.67M
--3.63M
--3.9M
-Long term debt
94.77%2.25M
94.77%2.25M
-19.68%2.43M
-54.58%1.36M
-44.99%1.77M
-66.53%1.15M
-66.53%1.15M
-20.62%3.02M
--2.99M
--3.21M
-Long term capital lease obligation
53.98%977.79K
53.98%977.79K
-17.23%535.4K
-6.76%600.04K
-19.33%556.69K
-7.89%635.03K
-7.89%635.03K
-3.21%646.89K
--643.53K
--690.08K
Due to related parties non current
216.04%2.24M
216.04%2.24M
----
----
----
--709.98K
--709.98K
----
----
----
Employee benefits
4.18%704.38K
4.18%704.38K
--683.27K
--646.01K
--661.15K
-6.61%676.08K
-6.61%676.08K
----
----
----
Other non current liabilities
19.46%1.69M
19.46%1.69M
23.90%1.76M
19.23%1.68M
-4.41%1.35M
-24.63%1.41M
-24.63%1.41M
6.10%1.42M
--1.41M
--1.42M
Total non current liabilities
68.89%8.02M
68.89%8.02M
-12.17%5.91M
-25.68%4.92M
-27.97%5.05M
-35.21%4.75M
-35.21%4.75M
-7.54%6.73M
--6.61M
--7.01M
Total liabilities
37.31%63.31M
37.31%63.31M
2.98%47.75M
1.13%45.84M
2.00%46.03M
2.32%46.11M
2.32%46.11M
12.76%46.37M
--45.33M
--45.13M
Shareholders'equity
Share capital
59,180.15%8.3M
59,180.15%8.3M
7.22%14.99K
7.28%14.99K
0.12%13.99K
0.12%13.99K
0.12%13.99K
0.05%13.98K
--13.98K
--13.98K
-common stock
7.71%15.07K
7.71%15.07K
7.22%14.99K
7.28%14.99K
0.12%13.99K
0.12%13.99K
0.12%13.99K
0.05%13.98K
--13.98K
--13.98K
-Preferred stock
--8.28M
--8.28M
----
----
----
--0
--0
----
--0
--0
Retained earnings
-4.50%-39.82M
-4.50%-39.82M
-4.02%-39.75M
-3.70%-39.35M
-3.94%-38.73M
-4.46%-38.11M
-4.46%-38.11M
-8.06%-38.21M
---37.95M
---37.26M
Paid-in capital
--11.57M
--11.57M
--10M
--10M
----
--0
--0
----
----
----
Gains losses not affecting retained earnings
64.06%-322.18K
64.06%-322.18K
9.29%-1.5M
68.92%-550.12K
66.20%-602.22K
49.12%-896.5K
49.12%-896.5K
3.67%-1.66M
---1.77M
---1.78M
Other equity interest
----
----
----
----
----
----
----
---13.98K
----
----
Total stockholders'equity
47.99%-20.28M
47.99%-20.28M
21.65%-31.24M
24.73%-29.89M
-0.74%-39.32M
-1.99%-38.99M
-1.99%-38.99M
-7.56%-39.87M
---39.7M
---39.03M
Noncontrolling interests
20.61%60.11M
20.61%60.11M
-2.31%48.02M
-0.30%49.12M
-0.45%49.58M
-1.22%49.84M
-1.22%49.84M
-5.25%49.16M
--49.26M
--49.8M
Total equity
267.20%39.83M
267.20%39.83M
80.66%16.79M
101.15%19.23M
-4.77%10.26M
-11.27%10.85M
-11.27%10.85M
-37.29%9.29M
--9.56M
--10.77M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(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
Assets
Current assets
Cash, cash equivalents and short term investments -35.70%528.72K-35.70%528.72K16.38%2.05M17.92%1.67M-11.95%1.25M-22.25%822.25K-22.25%822.25K94.42%1.76M--1.42M--1.42M
-Cash and cash equivalents -35.70%528.72K-35.70%528.72K39.74%1.07M61.34%709.13K-36.36%290.9K-9.45%822.25K-9.45%822.25K-4.79%765.29K--439.52K--457.1K
-Short-term investments ---------1.56%980.51K-1.64%959.82K-0.35%958.65K549.55%970.6K549.55%970.6K874.84%996.05K--975.83K--961.98K
Receivables 27.69%9.87M27.69%9.87M-10.43%10.5M-12.28%9.77M18.41%12.91M-25.54%7.73M-25.54%7.73M28.78%11.73M--11.14M--10.9M
-Accounts receivable 119.08%8.28M119.08%8.28M6.01%4.12M2.56%4.07M8.33%4.04M-6.54%3.78M-6.54%3.78M0.75%3.89M--3.96M--3.73M
-Loans receivable --------13.81%4.95M3.74%4.43M1.69%4.73M10.60%4.66M10.60%4.66M16.67%4.35M--4.27M--4.65M
-Related party accounts receivable 1,077.98%158.2K1,077.98%158.2K--------------13.43K--13.43K------------
-Other receivables -63.73%1.43M-63.73%1.43M-58.98%1.43M-56.00%1.28M64.16%4.14M85.53%3.93M85.53%3.93M129.74%3.49M--2.91M--2.52M
Inventory 622.69%6.06M622.69%6.06M-2.64%836.2K-3.80%828.54K-3.19%837.14K-2.40%838.64K-2.40%838.64K4.82%858.85K--861.25K--864.76K
Prepaid assets 12.13%5.29M12.13%5.29M86.79%25.66K309.35%122.85K-16.40%22.14K41,133.02%4.72M41,133.02%4.72M-18.90%13.74K--30.01K--26.48K
Restricted cash 4.29%3.76M4.29%3.76M3.45%2.76M4.41%2.67M11.84%2.7M53.12%3.6M53.12%3.6M20.65%2.67M--2.56M--2.41M
Other current assets -----------------------------------1----
Total current assets 44.01%25.51M44.01%25.51M-5.01%16.18M-5.88%15.06M13.39%17.71M20.82%17.71M20.82%17.71M30.39%17.03M--16M--15.62M
Non current assets
Net PPE 18.96%20.68M18.96%20.68M-8.25%16.31M-8.98%16.42M-7.54%16.97M-5.54%17.39M-5.54%17.39M-2.38%17.77M--18.04M--18.36M
-Gross PPE 14.70%37.64M14.70%37.64M-1.37%32.5M-1.90%32.23M-0.56%32.62M1.37%32.82M1.37%32.82M80.97%32.95M--32.85M--32.81M
-Accumulated depreciation -9.92%-16.96M-9.92%-16.96M-6.70%-16.19M-6.74%-15.8M-8.31%-15.65M-10.47%-15.43M-10.47%-15.43M---15.18M---14.81M---14.45M
Goodwill and other intangible assets 397.66%51.08M397.66%51.08M109.37%22.07M102.99%22.17M-11.43%10.02M-11.23%10.26M-11.23%10.26M-11.37%10.54M--10.92M--11.31M
-Goodwill --4.83M--4.83M--------------0--0------------
-Other intangible assets 350.64%46.25M350.64%46.25M109.37%22.07M102.99%22.17M-11.43%10.02M-11.23%10.26M-11.23%10.26M-11.37%10.54M--10.92M--11.31M
Related parties assets 1,077.98%158.2K1,077.98%158.2K--------------13.43K--13.43K------------
Non current deferred assets -68.80%2.64M-68.80%2.64M-1.72%8.38M-2.27%8.31M-1.07%8.42M0.94%8.47M0.94%8.47M3.73%8.53M--8.5M--8.51M
Other non current assets 3.47%3.23M3.47%3.23M-10.34%1.6M119.32%3.1M50.66%3.17M-26.56%3.12M-26.56%3.12M-60.76%1.79M--1.41M--2.1M
Total non current assets 97.83%77.64M97.83%77.64M25.19%48.36M28.61%50.01M-4.22%38.57M-7.91%39.24M-7.91%39.24M-9.91%38.63M--38.89M--40.28M
Total assets 81.10%103.15M81.10%103.15M15.95%64.54M18.55%65.07M0.70%56.29M-0.58%56.96M-0.58%56.96M-0.50%55.66M--54.89M--55.9M
Liabilities
Current liabilities
Payables 35.26%26.26M35.26%26.26M-4.78%18.23M-19.12%17.7M-2.30%18.07M5.31%19.42M5.31%19.42M10.09%19.15M--21.89M--18.5M
-accounts payable 14.65%13.52M14.65%13.52M-5.25%11.2M-27.63%10.76M-4.02%11.1M3.32%11.8M3.32%11.8M19.05%11.82M--14.87M--11.56M
-Total tax payable 749.71%3.89M749.71%3.89M-30.40%478.36K-15.68%445.21K-24.43%396.15K-5.82%457.88K-5.82%457.88K22.83%687.32K--528.02K--524.24K
-Due to related parties current -35.92%347.42K-35.92%347.42K--------------542.19K--542.19K------------
-Other payable 28.39%8.5M28.39%8.5M-1.27%6.55M0.08%6.5M2.60%6.58M1.32%6.62M1.32%6.62M5.99%6.64M--6.49M--6.41M
Current accrued expenses 112.73%8.85M112.73%8.85M-11.86%5.85M73.76%5.74M-9.74%5.77M-44.50%4.16M-44.50%4.16M21.33%6.63M--3.31M--6.39M
Current debt and capital lease obligation 22.52%15.89M22.52%15.89M41.64%13.11M39.01%12.58M41.74%12.31M73.48%12.97M73.48%12.97M42.64%9.26M--9.05M--8.69M
-Current debt 20.47%15.37M20.47%15.37M42.22%12.84M40.39%12.38M41.89%12.04M75.31%12.76M75.31%12.76M43.43%9.03M--8.82M--8.49M
-Current capital lease obligation 148.06%518.89K148.06%518.89K18.58%269.81K-12.19%208.54K35.40%270.92K6.01%209.18K6.01%209.18K17.03%227.54K--237.48K--200.09K
Current deferred liabilities -10.93%4.29M-10.93%4.29M1.06%4.65M9.34%4.89M6.33%4.83M11.42%4.81M11.42%4.81M2.43%4.61M--4.48M--4.54M
Other current liabilities -----------------------------------10K---1
Current liabilities 33.68%55.29M33.68%55.29M5.55%41.84M5.71%40.93M7.51%40.98M9.62%41.36M9.62%41.36M17.13%39.64M--38.71M--38.12M
Non current liabilities
Long term debt and capital lease obligation 80.30%3.23M80.30%3.23M-19.25%2.96M-46.11%1.96M-40.45%2.32M-56.76%1.79M-56.76%1.79M-18.02%3.67M--3.63M--3.9M
-Long term debt 94.77%2.25M94.77%2.25M-19.68%2.43M-54.58%1.36M-44.99%1.77M-66.53%1.15M-66.53%1.15M-20.62%3.02M--2.99M--3.21M
-Long term capital lease obligation 53.98%977.79K53.98%977.79K-17.23%535.4K-6.76%600.04K-19.33%556.69K-7.89%635.03K-7.89%635.03K-3.21%646.89K--643.53K--690.08K
Due to related parties non current 216.04%2.24M216.04%2.24M--------------709.98K--709.98K------------
Employee benefits 4.18%704.38K4.18%704.38K--683.27K--646.01K--661.15K-6.61%676.08K-6.61%676.08K------------
Other non current liabilities 19.46%1.69M19.46%1.69M23.90%1.76M19.23%1.68M-4.41%1.35M-24.63%1.41M-24.63%1.41M6.10%1.42M--1.41M--1.42M
Total non current liabilities 68.89%8.02M68.89%8.02M-12.17%5.91M-25.68%4.92M-27.97%5.05M-35.21%4.75M-35.21%4.75M-7.54%6.73M--6.61M--7.01M
Total liabilities 37.31%63.31M37.31%63.31M2.98%47.75M1.13%45.84M2.00%46.03M2.32%46.11M2.32%46.11M12.76%46.37M--45.33M--45.13M
Shareholders'equity
Share capital 59,180.15%8.3M59,180.15%8.3M7.22%14.99K7.28%14.99K0.12%13.99K0.12%13.99K0.12%13.99K0.05%13.98K--13.98K--13.98K
-common stock 7.71%15.07K7.71%15.07K7.22%14.99K7.28%14.99K0.12%13.99K0.12%13.99K0.12%13.99K0.05%13.98K--13.98K--13.98K
-Preferred stock --8.28M--8.28M--------------0--0------0--0
Retained earnings -4.50%-39.82M-4.50%-39.82M-4.02%-39.75M-3.70%-39.35M-3.94%-38.73M-4.46%-38.11M-4.46%-38.11M-8.06%-38.21M---37.95M---37.26M
Paid-in capital --11.57M--11.57M--10M--10M------0--0------------
Gains losses not affecting retained earnings 64.06%-322.18K64.06%-322.18K9.29%-1.5M68.92%-550.12K66.20%-602.22K49.12%-896.5K49.12%-896.5K3.67%-1.66M---1.77M---1.78M
Other equity interest -------------------------------13.98K--------
Total stockholders'equity 47.99%-20.28M47.99%-20.28M21.65%-31.24M24.73%-29.89M-0.74%-39.32M-1.99%-38.99M-1.99%-38.99M-7.56%-39.87M---39.7M---39.03M
Noncontrolling interests 20.61%60.11M20.61%60.11M-2.31%48.02M-0.30%49.12M-0.45%49.58M-1.22%49.84M-1.22%49.84M-5.25%49.16M--49.26M--49.8M
Total equity 267.20%39.83M267.20%39.83M80.66%16.79M101.15%19.23M-4.77%10.26M-11.27%10.85M-11.27%10.85M-37.29%9.29M--9.56M--10.77M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--------
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