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GINSMS Inc (GOK)

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  • 0.015
  • 0.0000.00%
15min DelayPost Market Apr 30 16:00 ET
2.81MMarket Cap-5.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

GINSMS Inc (GOK) 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
-18.51%156.39K
-18.51%156.39K
-73.87%62.86K
-61.73%111.3K
-62.30%82.61K
-19.98%191.9K
-19.98%191.9K
108.76%240.6K
30.21%290.83K
27.87%219.1K
-Cash and cash equivalents
-18.51%156.39K
-18.51%156.39K
-73.87%62.86K
-61.73%111.3K
-62.30%82.61K
-19.98%191.9K
-19.98%191.9K
108.76%240.6K
30.21%290.83K
27.87%219.1K
Receivables
-13.85%578.8K
-13.85%578.8K
-41.04%557.37K
-32.54%642.27K
-6.87%737.12K
5.66%671.89K
5.66%671.89K
15.13%945.36K
40.30%952.05K
19.29%791.49K
-Accounts receivable
-13.83%578.8K
-13.83%578.8K
-34.42%557.37K
-32.53%642.27K
-6.84%736.97K
5.69%671.73K
5.69%671.73K
3.54%849.93K
40.31%951.91K
19.28%791.09K
-Taxes receivable
--0
--0
--0
--0
-61.69%154
-52.73%156
-52.73%156
-40.00%153
-17.51%146
34.90%402
-Other receivables
----
----
----
----
----
----
----
--95.28K
----
----
Prepaid assets
-41.67%39.88K
-41.67%39.88K
--63.54K
3.57%59.18K
13.92%68.07K
7.76%68.36K
7.76%68.36K
----
-6.15%57.14K
-4.13%59.75K
Total current assets
-16.85%775.06K
-16.85%775.06K
-42.34%683.77K
-37.48%812.75K
-17.05%887.8K
-0.75%932.15K
-0.75%932.15K
18.45%1.19M
35.02%1.3M
19.30%1.07M
Non current assets
Net PPE
-69.42%39.84K
-69.42%39.84K
-55.64%66.29K
15.23%84.71K
15.62%107.2K
14.27%130.29K
14.27%130.29K
12.01%149.41K
-42.79%73.51K
-35.85%92.72K
-Gross PPE
-49.35%162.01K
-49.35%162.01K
-32.62%218.57K
25.10%286.75K
27.59%306.4K
26.62%319.88K
26.62%319.88K
23.64%324.38K
-9.00%229.21K
-6.66%240.15K
-Accumulated depreciation
35.56%-122.17K
35.56%-122.17K
12.96%-152.29K
-29.77%-202.04K
-35.12%-199.19K
-36.78%-189.59K
-36.78%-189.59K
-35.66%-174.97K
-26.19%-155.69K
-30.76%-147.43K
Goodwill and other intangible assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current assets
-69.42%39.84K
-69.42%39.84K
-55.64%66.29K
15.23%84.71K
15.62%107.2K
14.27%130.29K
14.27%130.29K
12.01%149.41K
-42.79%73.51K
-35.85%92.72K
Total assets
-23.30%814.9K
-23.30%814.9K
-43.83%750.06K
-34.66%897.46K
-14.45%995K
0.88%1.06M
0.88%1.06M
17.70%1.34M
25.86%1.37M
11.65%1.16M
Liabilities
Current liabilities
Current debt and capital lease obligation
-0.96%2.06M
-0.96%2.06M
1.89%2.07M
4.64%2.07M
5.76%2.1M
4.35%2.08M
4.35%2.08M
1.33%2.04M
-1.49%1.98M
-1.28%1.99M
-Current debt
0.22%2.04M
0.22%2.04M
2.50%2.04M
2.19%2.02M
4.15%2.06M
3.20%2.03M
3.20%2.03M
0.89%1.99M
0.80%1.98M
0.29%1.97M
-Current capital lease obligation
-49.59%24.76K
-49.59%24.76K
-23.65%36.15K
--48.5K
256.49%45.19K
93.72%49.12K
93.72%49.12K
24.21%47.34K
--0
-71.36%12.68K
Payables
234.12%38.44K
234.12%38.44K
303.80%33.28K
73.02%34.03K
17.45%24.45K
-0.94%11.51K
-0.94%11.51K
-79.68%8.24K
-14.29%19.67K
34.15%20.82K
-accounts payable
234.12%38.44K
234.12%38.44K
303.80%33.28K
73.02%34.03K
87.41%24.45K
50.55%11.51K
50.55%11.51K
-71.46%8.24K
-14.29%19.67K
60.44%13.05K
-Total tax payable
----
----
----
----
----
--0
--0
--0
--0
5.21%7.77K
Current accrued expenses
8.87%770.67K
8.87%770.67K
-3.60%602.21K
-2.22%639.61K
-3.61%761.91K
-11.11%707.87K
-11.11%707.87K
10.51%624.67K
20.76%654.16K
24.88%790.43K
Current deferred liabilities
40.55%1.1M
40.55%1.1M
6.01%967.23K
-9.21%876.81K
9.55%909.46K
8.08%780.76K
8.08%780.76K
23.28%912.35K
40.20%965.78K
22.44%830.22K
Current liabilities
10.78%3.97M
10.78%3.97M
2.68%3.68M
0.08%3.62M
4.65%3.8M
1.61%3.58M
1.61%3.58M
6.74%3.58M
10.92%3.62M
8.66%3.63M
Non current liabilities
Long term debt and capital lease obligation
--0
--0
--0
--0
--17.16K
--25.87K
--25.87K
--37.74K
----
--0
-Long term capital lease obligation
--0
--0
--0
--0
--17.16K
--25.87K
--25.87K
--37.74K
----
--0
Total non current liabilities
--0
--0
--0
--0
--17.16K
--25.87K
--25.87K
--37.74K
--0
--0
Total liabilities
9.99%3.97M
9.99%3.97M
1.61%3.68M
0.08%3.62M
5.13%3.81M
2.34%3.61M
2.34%3.61M
7.87%3.62M
10.73%3.62M
8.10%3.63M
Shareholders'equity
Share capital
0.00%15.15M
0.00%15.15M
0.00%15.15M
0.00%15.15M
0.00%15.15M
0.00%15.15M
0.00%15.15M
0.00%15.15M
0.00%15.15M
0.00%15.15M
-common stock
0.00%15.15M
0.00%15.15M
0.00%15.15M
0.00%15.15M
0.00%15.15M
0.00%15.15M
0.00%15.15M
0.00%15.15M
0.00%15.15M
0.00%15.15M
Retained earnings
-3.32%-18.48M
-3.32%-18.48M
-4.18%-18.41M
-3.00%-18.24M
-1.54%-18.19M
0.12%-17.89M
0.12%-17.89M
-0.19%-17.67M
-0.56%-17.71M
-1.12%-17.91M
Gains losses not affecting retained earnings
-5.82%200.27K
-5.82%200.27K
38.45%347.82K
16.12%383K
-24.39%236.71K
-30.80%212.66K
-30.80%212.66K
-10.21%251.23K
9.67%329.84K
18.38%313.09K
Total stockholders'equity
-23.93%-3.14M
-23.93%-3.14M
-28.31%-2.91M
-21.41%-2.71M
-14.37%-2.8M
-2.96%-2.53M
-2.96%-2.53M
-2.81%-2.27M
-3.21%-2.23M
-6.53%-2.45M
Noncontrolling interests
-15.33%-17.87K
-15.33%-17.87K
-9.43%-15.57K
-9.04%-15.11K
-13.23%-16.74K
-3.85%-15.49K
-3.85%-15.49K
-8.14%-14.23K
5.91%-13.86K
-0.63%-14.79K
Total equity
-23.88%-3.15M
-23.88%-3.15M
-28.19%-2.93M
-21.33%-2.72M
-14.36%-2.82M
-2.96%-2.55M
-2.96%-2.55M
-2.84%-2.28M
-3.15%-2.24M
-6.50%-2.47M
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 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 -18.51%156.39K-18.51%156.39K-73.87%62.86K-61.73%111.3K-62.30%82.61K-19.98%191.9K-19.98%191.9K108.76%240.6K30.21%290.83K27.87%219.1K
-Cash and cash equivalents -18.51%156.39K-18.51%156.39K-73.87%62.86K-61.73%111.3K-62.30%82.61K-19.98%191.9K-19.98%191.9K108.76%240.6K30.21%290.83K27.87%219.1K
Receivables -13.85%578.8K-13.85%578.8K-41.04%557.37K-32.54%642.27K-6.87%737.12K5.66%671.89K5.66%671.89K15.13%945.36K40.30%952.05K19.29%791.49K
-Accounts receivable -13.83%578.8K-13.83%578.8K-34.42%557.37K-32.53%642.27K-6.84%736.97K5.69%671.73K5.69%671.73K3.54%849.93K40.31%951.91K19.28%791.09K
-Taxes receivable --0--0--0--0-61.69%154-52.73%156-52.73%156-40.00%153-17.51%14634.90%402
-Other receivables ------------------------------95.28K--------
Prepaid assets -41.67%39.88K-41.67%39.88K--63.54K3.57%59.18K13.92%68.07K7.76%68.36K7.76%68.36K-----6.15%57.14K-4.13%59.75K
Total current assets -16.85%775.06K-16.85%775.06K-42.34%683.77K-37.48%812.75K-17.05%887.8K-0.75%932.15K-0.75%932.15K18.45%1.19M35.02%1.3M19.30%1.07M
Non current assets
Net PPE -69.42%39.84K-69.42%39.84K-55.64%66.29K15.23%84.71K15.62%107.2K14.27%130.29K14.27%130.29K12.01%149.41K-42.79%73.51K-35.85%92.72K
-Gross PPE -49.35%162.01K-49.35%162.01K-32.62%218.57K25.10%286.75K27.59%306.4K26.62%319.88K26.62%319.88K23.64%324.38K-9.00%229.21K-6.66%240.15K
-Accumulated depreciation 35.56%-122.17K35.56%-122.17K12.96%-152.29K-29.77%-202.04K-35.12%-199.19K-36.78%-189.59K-36.78%-189.59K-35.66%-174.97K-26.19%-155.69K-30.76%-147.43K
Goodwill and other intangible assets --0--0--0--0--0--0--0--0--0--0
-Goodwill --0--0--0--0--0--0--0--0--0--0
Total non current assets -69.42%39.84K-69.42%39.84K-55.64%66.29K15.23%84.71K15.62%107.2K14.27%130.29K14.27%130.29K12.01%149.41K-42.79%73.51K-35.85%92.72K
Total assets -23.30%814.9K-23.30%814.9K-43.83%750.06K-34.66%897.46K-14.45%995K0.88%1.06M0.88%1.06M17.70%1.34M25.86%1.37M11.65%1.16M
Liabilities
Current liabilities
Current debt and capital lease obligation -0.96%2.06M-0.96%2.06M1.89%2.07M4.64%2.07M5.76%2.1M4.35%2.08M4.35%2.08M1.33%2.04M-1.49%1.98M-1.28%1.99M
-Current debt 0.22%2.04M0.22%2.04M2.50%2.04M2.19%2.02M4.15%2.06M3.20%2.03M3.20%2.03M0.89%1.99M0.80%1.98M0.29%1.97M
-Current capital lease obligation -49.59%24.76K-49.59%24.76K-23.65%36.15K--48.5K256.49%45.19K93.72%49.12K93.72%49.12K24.21%47.34K--0-71.36%12.68K
Payables 234.12%38.44K234.12%38.44K303.80%33.28K73.02%34.03K17.45%24.45K-0.94%11.51K-0.94%11.51K-79.68%8.24K-14.29%19.67K34.15%20.82K
-accounts payable 234.12%38.44K234.12%38.44K303.80%33.28K73.02%34.03K87.41%24.45K50.55%11.51K50.55%11.51K-71.46%8.24K-14.29%19.67K60.44%13.05K
-Total tax payable ----------------------0--0--0--05.21%7.77K
Current accrued expenses 8.87%770.67K8.87%770.67K-3.60%602.21K-2.22%639.61K-3.61%761.91K-11.11%707.87K-11.11%707.87K10.51%624.67K20.76%654.16K24.88%790.43K
Current deferred liabilities 40.55%1.1M40.55%1.1M6.01%967.23K-9.21%876.81K9.55%909.46K8.08%780.76K8.08%780.76K23.28%912.35K40.20%965.78K22.44%830.22K
Current liabilities 10.78%3.97M10.78%3.97M2.68%3.68M0.08%3.62M4.65%3.8M1.61%3.58M1.61%3.58M6.74%3.58M10.92%3.62M8.66%3.63M
Non current liabilities
Long term debt and capital lease obligation --0--0--0--0--17.16K--25.87K--25.87K--37.74K------0
-Long term capital lease obligation --0--0--0--0--17.16K--25.87K--25.87K--37.74K------0
Total non current liabilities --0--0--0--0--17.16K--25.87K--25.87K--37.74K--0--0
Total liabilities 9.99%3.97M9.99%3.97M1.61%3.68M0.08%3.62M5.13%3.81M2.34%3.61M2.34%3.61M7.87%3.62M10.73%3.62M8.10%3.63M
Shareholders'equity
Share capital 0.00%15.15M0.00%15.15M0.00%15.15M0.00%15.15M0.00%15.15M0.00%15.15M0.00%15.15M0.00%15.15M0.00%15.15M0.00%15.15M
-common stock 0.00%15.15M0.00%15.15M0.00%15.15M0.00%15.15M0.00%15.15M0.00%15.15M0.00%15.15M0.00%15.15M0.00%15.15M0.00%15.15M
Retained earnings -3.32%-18.48M-3.32%-18.48M-4.18%-18.41M-3.00%-18.24M-1.54%-18.19M0.12%-17.89M0.12%-17.89M-0.19%-17.67M-0.56%-17.71M-1.12%-17.91M
Gains losses not affecting retained earnings -5.82%200.27K-5.82%200.27K38.45%347.82K16.12%383K-24.39%236.71K-30.80%212.66K-30.80%212.66K-10.21%251.23K9.67%329.84K18.38%313.09K
Total stockholders'equity -23.93%-3.14M-23.93%-3.14M-28.31%-2.91M-21.41%-2.71M-14.37%-2.8M-2.96%-2.53M-2.96%-2.53M-2.81%-2.27M-3.21%-2.23M-6.53%-2.45M
Noncontrolling interests -15.33%-17.87K-15.33%-17.87K-9.43%-15.57K-9.04%-15.11K-13.23%-16.74K-3.85%-15.49K-3.85%-15.49K-8.14%-14.23K5.91%-13.86K-0.63%-14.79K
Total equity -23.88%-3.15M-23.88%-3.15M-28.19%-2.93M-21.33%-2.72M-14.36%-2.82M-2.96%-2.55M-2.96%-2.55M-2.84%-2.28M-3.15%-2.24M-6.50%-2.47M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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