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Glacier Media Inc (GVC)

Watchlist

0.320
-0.020-5.88%

15min DelayMarket Closed Apr 10 16:00 ET

41.96MMarket Cap6.53P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Glacier Media Inc (GVC) Balance Sheet

Quarterly+Annual

YOY

Hide blank lines

(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

-8.69%5.84M

-31.85%4.69M

-40.96%2.96M

15.71%6.94M

-2.40%6.4M

-45.64%6.88M

-63.67%5.01M

-61.60%6M

-Cash and cash equivalents

-8.69%5.84M

-31.85%4.69M

-40.96%2.96M

15.71%6.94M

-2.40%6.4M

-45.64%6.88M

-63.67%5.01M

-61.60%6M

Receivables

-21.67%21.28M

-9.92%22.93M

-16.61%22.99M

-14.47%24.09M

-15.25%27.16M

-10.89%25.46M

-1.74%27.57M

-10.20%28.16M

-Accounts receivable

-16.66%17.12M

-9.92%22.93M

-16.61%22.99M

-14.47%24.09M

-15.72%20.54M

-10.89%25.46M

-1.74%27.57M

-10.20%28.16M

-Other receivables

-37.22%4.16M

----

-13.75%6.62M

----

Inventory

-19.56%255K

-24.31%246K

-31.23%251K

54.86%494K

0.00%317K

-38.33%325K

-81.53%365K

-83.28%319K

Prepaid assets

-0.04%2.49M

-11.95%2.34M

5.34%2.74M

6.80%2.37M

13.50%2.49M

-0.34%2.65M

-15.12%2.6M

-6.05%2.22M

Total current assets

-17.89%29.86M

-14.48%30.2M

-18.59%28.94M

-7.65%33.89M

-11.55%36.36M

-20.49%35.32M

-24.19%35.55M

-28.39%36.7M

Non current assets

Net PPE

0.34%22.44M

1.15%22.86M

-10.11%20.87M

-11.37%22.01M

-14.63%22.37M

-16.85%22.6M

-17.27%23.22M

-13.88%24.83M

-Gross PPE

-3.79%39.18M

-20.89%35.95M

-17.44%39.12M

-18.25%40.53M

-20.49%40.72M

-13.75%45.44M

-9.49%47.38M

-8.01%49.58M

-Accumulated depreciation

8.83%-16.74M

42.70%-13.09M

24.48%-18.25M

25.14%-18.53M

26.62%-18.36M

10.44%-22.84M

0.51%-24.16M

1.27%-24.75M

Investments and advances

-2.14%21.35M

-21.42%20.77M

-21.04%21M

-22.75%21.15M

-17.57%21.82M

-14.56%26.43M

-13.92%26.6M

-15.25%27.38M

-Long term equity investment

-2.14%21.35M

-21.42%20.77M

-21.04%21M

-22.75%21.15M

-17.57%21.82M

-14.56%26.43M

-13.92%26.6M

-15.25%27.38M

Goodwill and other intangible assets

-22.32%24.51M

-33.47%31.16M

-36.53%30.42M

-35.81%31.43M

-36.54%31.56M

-22.13%46.84M

-21.24%47.92M

-20.60%48.97M

-Goodwill

-40.09%6.14M

-53.47%10.06M

-54.13%9.95M

-52.70%10.24M

-52.41%10.24M

-20.30%21.62M

-19.72%21.7M

-20.24%21.64M

-Other intangible assets

-13.78%18.38M

-16.32%21.1M

-21.97%20.47M

-22.43%21.19M

-24.44%21.32M

-23.64%25.22M

-22.46%26.23M

-20.89%27.32M

Defined pension benefit

-21.26%3.33M

-3.49%3.42M

-5.43%3.7M

-5.16%3.99M

-5.87%4.23M

-25.70%3.55M

-32.37%3.91M

-26.18%4.21M

Non current deferred assets

25.07%32.29M

29.51%31.45M

14.77%27.78M

18.65%27.11M

19.40%25.82M

21.32%24.28M

30.06%24.2M

41.18%22.85M

Other non current assets

-37.77%710K

-55.64%1.11M

-58.35%1.13M

-57.50%1.13M

-55.55%1.14M

-90.06%2.51M

-89.47%2.72M

-90.02%2.66M

Total non current assets

-2.15%104.64M

-12.23%110.78M

-18.41%104.9M

-18.39%106.82M

-18.42%106.93M

-25.02%126.21M

-24.38%128.58M

-23.62%130.9M

Total assets

-6.14%134.5M

-12.72%140.98M

-18.45%133.84M

-16.04%140.71M

-16.78%143.3M

-24.07%161.53M

-24.34%164.12M

-24.72%167.59M

Liabilities

Current liabilities

Current debt and capital lease obligation

-4.03%2.12M

12.21%2.16M

-15.45%1.81M

-78.86%2.01M

-78.04%2.21M

-81.53%1.92M

-79.49%2.14M

176.92%9.49M

-Current debt

8.00%378K

8.45%372K

8.33%364K

-94.90%360K

-95.11%350K

-95.27%343K

-95.42%336K

1,812.47%7.06M

-Current capital lease obligation

-6.29%1.74M

13.03%1.79M

-19.87%1.45M

-32.35%1.65M

-36.13%1.86M

-50.16%1.58M

-41.90%1.81M

-20.44%2.43M

Payables

-21.78%625K

0.42%25.17M

-6.95%24.58M

-0.61%26.86M

-32.29%799K

-19.46%25.07M

-1.46%26.41M

1.05%27.03M

-accounts payable

-21.78%625K

0.42%25.17M

-6.95%24.58M

-0.61%26.86M

-32.29%799K

-19.46%25.07M

-1.46%26.41M

1.05%27.03M

Current accrued expenses

-6.89%22.56M

----

-8.55%24.23M

----

Current deferred liabilities

5.79%9.01M

3.05%7.13M

3.11%11.79M

-6.08%9.59M

-4.84%8.51M

-11.80%6.92M

-15.44%11.43M

-10.32%10.21M

Other current liabilities

-83.35%1.41M

-76.76%1.88M

-97.27%158K

37.78%7.43M

672.24%8.46M

166.93%8.07M

96.37%5.79M

80.27%5.39M

Current liabilities

-19.20%35.72M

-13.45%36.34M

-16.26%38.33M

-11.96%45.88M

-7.48%44.2M

-19.90%41.98M

-14.78%45.78M

17.00%52.11M

Non current liabilities

Long term debt and capital lease obligation

4.99%10.21M

8.49%10.76M

-8.48%9.27M

123.84%9.75M

104.33%9.73M

83.09%9.92M

67.05%10.13M

-67.00%4.35M

-Long term debt

-6.59%6.03M

-6.26%6.14M

-5.89%6.24M

--6.35M

--6.45M

--6.55M

--6.64M

----

-Long term capital lease obligation

27.79%4.19M

37.14%4.62M

-13.39%3.03M

-21.93%3.4M

-31.20%3.28M

-37.77%3.37M

-42.36%3.5M

-29.05%4.35M

Long term accounts payable and other payables

-24.31%37.64M

4.11%52.3M

4.54%51.54M

4.95%50.71M

5.04%49.73M

--50.23M

--49.31M

--48.31M

Non current deferred liabilities

-23.25%383K

-3.15%523K

2.73%526K

4.95%572K

-4.95%499K

-1.82%540K

-17.68%512K

-30.84%545K

Other non current liabilities

-7.97%716K

-38.77%998K

-35.97%986K

-54.74%811K

-88.66%778K

-80.48%1.63M

-79.96%1.54M

-76.43%1.79M

Total non current liabilities

-19.40%48.95M

3.62%64.58M

1.36%62.33M

12.42%61.83M

2.08%60.73M

335.30%62.32M

327.82%61.49M

154.83%55M

Total liabilities

-19.32%84.67M

-3.25%100.91M

-6.16%100.66M

0.56%107.71M

-2.17%104.94M

56.31%104.3M

57.53%107.27M

61.99%107.12M

Shareholders'equity

Share capital

0.00%224.37M

-0.01%224.37M

-common stock

0.00%224.37M

-0.01%224.37M

Additional paid-in capital

0.00%26.66M

7.09%26.66M

7.42%26.66M

7.76%26.66M

8.10%26.66M

1.13%24.9M

1.60%24.82M

2.08%24.74M

Retained earnings

3.35%-208.46M

-9.12%-218.14M

-12.45%-224.98M

-12.06%-220.39M

-11.66%-215.7M

-80.19%-199.91M

-87.01%-200.07M

-98.76%-196.67M

Gains losses not affecting retained earnings

45.33%-451K

-72.24%-422K

10.71%-300K

-230.80%-870K

-837.50%-825K

-0.82%-245K

-202.70%-336K

-3.95%-263K

Total stockholders'equity

22.05%42.12M

-33.88%32.47M

-47.21%25.75M

-42.95%29.77M

-38.12%34.51M

-64.36%49.11M

-65.58%48.78M

-65.08%52.18M

Noncontrolling interests

100.21%7.71M

-6.49%7.6M

-8.02%7.43M

-61.09%3.23M

-57.94%3.85M

-1.08%8.12M

13.37%8.08M

17.28%8.3M

Total equity

29.89%49.83M

-29.99%40.07M

-41.64%33.18M

-45.44%33M

-40.92%38.36M

-60.81%57.23M

-61.80%56.86M

-61.36%60.48M

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(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	-8.69%5.84M	-8.69%5.84M	-31.85%4.69M	-40.96%2.96M	15.71%6.94M	-2.40%6.4M	-2.40%6.4M	-45.64%6.88M	-63.67%5.01M	-61.60%6M
-Cash and cash equivalents	-8.69%5.84M	-8.69%5.84M	-31.85%4.69M	-40.96%2.96M	15.71%6.94M	-2.40%6.4M	-2.40%6.4M	-45.64%6.88M	-63.67%5.01M	-61.60%6M
Receivables	-21.67%21.28M	-21.67%21.28M	-9.92%22.93M	-16.61%22.99M	-14.47%24.09M	-15.25%27.16M	-15.25%27.16M	-10.89%25.46M	-1.74%27.57M	-10.20%28.16M
-Accounts receivable	-16.66%17.12M	-16.66%17.12M	-9.92%22.93M	-16.61%22.99M	-14.47%24.09M	-15.72%20.54M	-15.72%20.54M	-10.89%25.46M	-1.74%27.57M	-10.20%28.16M
-Other receivables	-37.22%4.16M	-37.22%4.16M	----	----	----	-13.75%6.62M	-13.75%6.62M	----	----	----
Inventory	-19.56%255K	-19.56%255K	-24.31%246K	-31.23%251K	54.86%494K	0.00%317K	0.00%317K	-38.33%325K	-81.53%365K	-83.28%319K
Prepaid assets	-0.04%2.49M	-0.04%2.49M	-11.95%2.34M	5.34%2.74M	6.80%2.37M	13.50%2.49M	13.50%2.49M	-0.34%2.65M	-15.12%2.6M	-6.05%2.22M
Total current assets	-17.89%29.86M	-17.89%29.86M	-14.48%30.2M	-18.59%28.94M	-7.65%33.89M	-11.55%36.36M	-11.55%36.36M	-20.49%35.32M	-24.19%35.55M	-28.39%36.7M
Non current assets
Net PPE	0.34%22.44M	0.34%22.44M	1.15%22.86M	-10.11%20.87M	-11.37%22.01M	-14.63%22.37M	-14.63%22.37M	-16.85%22.6M	-17.27%23.22M	-13.88%24.83M
-Gross PPE	-3.79%39.18M	-3.79%39.18M	-20.89%35.95M	-17.44%39.12M	-18.25%40.53M	-20.49%40.72M	-20.49%40.72M	-13.75%45.44M	-9.49%47.38M	-8.01%49.58M
-Accumulated depreciation	8.83%-16.74M	8.83%-16.74M	42.70%-13.09M	24.48%-18.25M	25.14%-18.53M	26.62%-18.36M	26.62%-18.36M	10.44%-22.84M	0.51%-24.16M	1.27%-24.75M
Investments and advances	-2.14%21.35M	-2.14%21.35M	-21.42%20.77M	-21.04%21M	-22.75%21.15M	-17.57%21.82M	-17.57%21.82M	-14.56%26.43M	-13.92%26.6M	-15.25%27.38M
-Long term equity investment	-2.14%21.35M	-2.14%21.35M	-21.42%20.77M	-21.04%21M	-22.75%21.15M	-17.57%21.82M	-17.57%21.82M	-14.56%26.43M	-13.92%26.6M	-15.25%27.38M
Goodwill and other intangible assets	-22.32%24.51M	-22.32%24.51M	-33.47%31.16M	-36.53%30.42M	-35.81%31.43M	-36.54%31.56M	-36.54%31.56M	-22.13%46.84M	-21.24%47.92M	-20.60%48.97M
-Goodwill	-40.09%6.14M	-40.09%6.14M	-53.47%10.06M	-54.13%9.95M	-52.70%10.24M	-52.41%10.24M	-52.41%10.24M	-20.30%21.62M	-19.72%21.7M	-20.24%21.64M
-Other intangible assets	-13.78%18.38M	-13.78%18.38M	-16.32%21.1M	-21.97%20.47M	-22.43%21.19M	-24.44%21.32M	-24.44%21.32M	-23.64%25.22M	-22.46%26.23M	-20.89%27.32M
Defined pension benefit	-21.26%3.33M	-21.26%3.33M	-3.49%3.42M	-5.43%3.7M	-5.16%3.99M	-5.87%4.23M	-5.87%4.23M	-25.70%3.55M	-32.37%3.91M	-26.18%4.21M
Non current deferred assets	25.07%32.29M	25.07%32.29M	29.51%31.45M	14.77%27.78M	18.65%27.11M	19.40%25.82M	19.40%25.82M	21.32%24.28M	30.06%24.2M	41.18%22.85M
Other non current assets	-37.77%710K	-37.77%710K	-55.64%1.11M	-58.35%1.13M	-57.50%1.13M	-55.55%1.14M	-55.55%1.14M	-90.06%2.51M	-89.47%2.72M	-90.02%2.66M
Total non current assets	-2.15%104.64M	-2.15%104.64M	-12.23%110.78M	-18.41%104.9M	-18.39%106.82M	-18.42%106.93M	-18.42%106.93M	-25.02%126.21M	-24.38%128.58M	-23.62%130.9M
Total assets	-6.14%134.5M	-6.14%134.5M	-12.72%140.98M	-18.45%133.84M	-16.04%140.71M	-16.78%143.3M	-16.78%143.3M	-24.07%161.53M	-24.34%164.12M	-24.72%167.59M
Liabilities
Current liabilities
Current debt and capital lease obligation	-4.03%2.12M	-4.03%2.12M	12.21%2.16M	-15.45%1.81M	-78.86%2.01M	-78.04%2.21M	-78.04%2.21M	-81.53%1.92M	-79.49%2.14M	176.92%9.49M
-Current debt	8.00%378K	8.00%378K	8.45%372K	8.33%364K	-94.90%360K	-95.11%350K	-95.11%350K	-95.27%343K	-95.42%336K	1,812.47%7.06M
-Current capital lease obligation	-6.29%1.74M	-6.29%1.74M	13.03%1.79M	-19.87%1.45M	-32.35%1.65M	-36.13%1.86M	-36.13%1.86M	-50.16%1.58M	-41.90%1.81M	-20.44%2.43M
Payables	-21.78%625K	-21.78%625K	0.42%25.17M	-6.95%24.58M	-0.61%26.86M	-32.29%799K	-32.29%799K	-19.46%25.07M	-1.46%26.41M	1.05%27.03M
-accounts payable	-21.78%625K	-21.78%625K	0.42%25.17M	-6.95%24.58M	-0.61%26.86M	-32.29%799K	-32.29%799K	-19.46%25.07M	-1.46%26.41M	1.05%27.03M
Current accrued expenses	-6.89%22.56M	-6.89%22.56M	----	----	----	-8.55%24.23M	-8.55%24.23M	----	----	----
Current deferred liabilities	5.79%9.01M	5.79%9.01M	3.05%7.13M	3.11%11.79M	-6.08%9.59M	-4.84%8.51M	-4.84%8.51M	-11.80%6.92M	-15.44%11.43M	-10.32%10.21M
Other current liabilities	-83.35%1.41M	-83.35%1.41M	-76.76%1.88M	-97.27%158K	37.78%7.43M	672.24%8.46M	672.24%8.46M	166.93%8.07M	96.37%5.79M	80.27%5.39M
Current liabilities	-19.20%35.72M	-19.20%35.72M	-13.45%36.34M	-16.26%38.33M	-11.96%45.88M	-7.48%44.2M	-7.48%44.2M	-19.90%41.98M	-14.78%45.78M	17.00%52.11M
Non current liabilities
Long term debt and capital lease obligation	4.99%10.21M	4.99%10.21M	8.49%10.76M	-8.48%9.27M	123.84%9.75M	104.33%9.73M	104.33%9.73M	83.09%9.92M	67.05%10.13M	-67.00%4.35M
-Long term debt	-6.59%6.03M	-6.59%6.03M	-6.26%6.14M	-5.89%6.24M	--6.35M	--6.45M	--6.45M	--6.55M	--6.64M	----
-Long term capital lease obligation	27.79%4.19M	27.79%4.19M	37.14%4.62M	-13.39%3.03M	-21.93%3.4M	-31.20%3.28M	-31.20%3.28M	-37.77%3.37M	-42.36%3.5M	-29.05%4.35M
Long term accounts payable and other payables	-24.31%37.64M	-24.31%37.64M	4.11%52.3M	4.54%51.54M	4.95%50.71M	5.04%49.73M	5.04%49.73M	--50.23M	--49.31M	--48.31M
Non current deferred liabilities	-23.25%383K	-23.25%383K	-3.15%523K	2.73%526K	4.95%572K	-4.95%499K	-4.95%499K	-1.82%540K	-17.68%512K	-30.84%545K
Other non current liabilities	-7.97%716K	-7.97%716K	-38.77%998K	-35.97%986K	-54.74%811K	-88.66%778K	-88.66%778K	-80.48%1.63M	-79.96%1.54M	-76.43%1.79M
Total non current liabilities	-19.40%48.95M	-19.40%48.95M	3.62%64.58M	1.36%62.33M	12.42%61.83M	2.08%60.73M	2.08%60.73M	335.30%62.32M	327.82%61.49M	154.83%55M
Total liabilities	-19.32%84.67M	-19.32%84.67M	-3.25%100.91M	-6.16%100.66M	0.56%107.71M	-2.17%104.94M	-2.17%104.94M	56.31%104.3M	57.53%107.27M	61.99%107.12M
Shareholders'equity
Share capital	0.00%224.37M	0.00%224.37M	0.00%224.37M	0.00%224.37M	0.00%224.37M	0.00%224.37M	0.00%224.37M	0.00%224.37M	0.00%224.37M	-0.01%224.37M
-common stock	0.00%224.37M	0.00%224.37M	0.00%224.37M	0.00%224.37M	0.00%224.37M	0.00%224.37M	0.00%224.37M	0.00%224.37M	0.00%224.37M	-0.01%224.37M
Additional paid-in capital	0.00%26.66M	0.00%26.66M	7.09%26.66M	7.42%26.66M	7.76%26.66M	8.10%26.66M	8.10%26.66M	1.13%24.9M	1.60%24.82M	2.08%24.74M
Retained earnings	3.35%-208.46M	3.35%-208.46M	-9.12%-218.14M	-12.45%-224.98M	-12.06%-220.39M	-11.66%-215.7M	-11.66%-215.7M	-80.19%-199.91M	-87.01%-200.07M	-98.76%-196.67M
Gains losses not affecting retained earnings	45.33%-451K	45.33%-451K	-72.24%-422K	10.71%-300K	-230.80%-870K	-837.50%-825K	-837.50%-825K	-0.82%-245K	-202.70%-336K	-3.95%-263K
Total stockholders'equity	22.05%42.12M	22.05%42.12M	-33.88%32.47M	-47.21%25.75M	-42.95%29.77M	-38.12%34.51M	-38.12%34.51M	-64.36%49.11M	-65.58%48.78M	-65.08%52.18M
Noncontrolling interests	100.21%7.71M	100.21%7.71M	-6.49%7.6M	-8.02%7.43M	-61.09%3.23M	-57.94%3.85M	-57.94%3.85M	-1.08%8.12M	13.37%8.08M	17.28%8.3M
Total equity	29.89%49.83M	29.89%49.83M	-29.99%40.07M	-41.64%33.18M	-45.44%33M	-40.92%38.36M	-40.92%38.36M	-60.81%57.23M	-61.80%56.86M	-61.36%60.48M
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	--	--	--	--	Unqualified Opinion	--	--	--	--

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.

Middle East conflict spreads to the stock market! How should investors respond?

On the morning of the 11th local time, Pakistani officials confirmed that delegations from the United States and Iran will hold negotiations Show More

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牛牛課堂

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