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NABL
NABL Financials
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NABL Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.41B
+5.31%
1.40B
+14.27%
1.39B
+17.99%
1.35B
+17.58%
1.34B
+15.14%
1.22B
+8.98%
1.18B
+5.54%
1.15B
+5.25%
1.16B
+7.78%
1.12B
+8.84%
1.11B
+7.15%
1.09B
+4.04%
1.08B
+2.19%
1.03B
-2.93%
1.04B
0%
1.05B
-1.68%
1.06B
--
1.06B
--
1.04B
--
1.07B
--
Total Current Assets
216.44M
+17.68%
200.35M
-29.03%
186.66M
-25.99%
183.78M
-17.31%
183.92M
-18.18%
282.28M
+38.41%
252.21M
+37.34%
222.27M
+36.68%
224.79M
+45.82%
203.95M
+42.03%
183.64M
+28.04%
162.62M
+28.43%
154.16M
+27.41%
143.59M
+26.2%
143.43M
+57.97%
126.62M
-15.93%
120.99M
--
113.78M
--
90.79M
--
150.60M
--
Cash & Short Term Investments
111.84M
+31.27%
101.44M
-41.85%
93.87M
-40.4%
94.09M
-32.42%
85.20M
-44.33%
174.44M
+36.89%
157.51M
+44.25%
139.23M
+41.95%
153.05M
+54.83%
127.43M
+45.26%
109.19M
+26.06%
98.08M
+39.24%
98.85M
+48.12%
87.73M
+42.48%
86.62M
+74.63%
70.44M
-36.67%
66.74M
--
61.57M
--
49.60M
--
111.22M
--
Loans & Receivables - Net
83.11M
-2.7%
79.11M
-14.43%
75.06M
+9.81%
70.10M
+39.65%
85.42M
+77.9%
92.45M
+65.66%
68.36M
+22.28%
50.20M
+1.12%
48.01M
+12.68%
55.81M
+34.16%
55.90M
+29.47%
49.64M
+17.71%
42.61M
+5.76%
41.60M
+7.72%
43.18M
+36.2%
42.17M
+36.74%
40.29M
--
38.62M
--
31.70M
--
30.84M
--
Prepaid Expenses
21.49M
+61.46%
19.80M
+28.71%
17.72M
-32.72%
19.59M
-40.34%
13.31M
-43.9%
15.38M
-25.73%
26.34M
+42.03%
32.84M
+120.53%
23.73M
+86.89%
20.71M
+45.18%
18.55M
+36.07%
14.89M
+6.35%
12.70M
-9.06%
14.27M
+4.94%
13.63M
+43.6%
14.00M
+63.92%
13.96M
--
13.59M
--
9.49M
--
8.54M
--
Total Non-Current Assets
1.19B
+3.34%
1.20B
+27.26%
1.20B
+30.02%
1.17B
+25.94%
1.16B
+23.13%
941.18M
+2.45%
922.46M
-0.75%
927.66M
-0.25%
938.00M
+1.44%
918.71M
+3.47%
929.40M
+3.8%
929.96M
+0.7%
924.70M
-1.07%
887.86M
-6.42%
895.35M
-5.55%
923.54M
+0.66%
934.71M
--
948.78M
--
948.00M
--
917.50M
--
Property Plant & Equipment - Net
66.63M
+3.85%
68.89M
+7.23%
68.05M
+6.23%
65.33M
-1.12%
64.16M
-6.89%
64.25M
-3.23%
64.06M
-5.6%
66.07M
-2.23%
68.91M
-0.36%
66.39M
-5.57%
67.86M
-4.24%
67.58M
-7.9%
69.16M
-7.74%
70.30M
-7.1%
70.87M
+15.48%
73.37M
+124.34%
74.95M
--
75.68M
--
61.37M
--
32.71M
--
Other Non-Current Assets
37.75M
+23.37%
34.98M
+26.41%
33.81M
+31.11%
32.96M
+28.42%
30.60M
+28.14%
27.67M
+17.66%
25.79M
+15.26%
25.67M
+20.11%
23.88M
+33.59%
23.52M
+102.24%
22.38M
+99.77%
21.37M
+93.01%
17.88M
+66.04%
11.63M
-3.79%
11.20M
-13.33%
11.07M
+2.56%
10.77M
--
12.09M
--
12.92M
--
10.80M
--
Intangible Assets - Net
1.09B
+2.73%
1.09B
+28.8%
1.10B
+31.81%
1.07B
+28%
1.06B
+25.43%
849.26M
+2.47%
832.61M
-0.78%
835.93M
-0.6%
845.21M
+0.9%
828.80M
+2.84%
839.16M
+3.18%
841.01M
+0.23%
837.67M
-1.33%
805.93M
-6.4%
813.28M
-6.92%
839.10M
-3.99%
848.99M
--
861.02M
--
873.71M
--
874.00M
--
Total Liabilities
605.25M
+4.43%
584.67M
+27.52%
576.59M
+28.05%
576.98M
+30.87%
579.56M
+28.38%
458.51M
+2.35%
450.29M
+1.39%
440.87M
+1.03%
451.43M
+3.35%
447.98M
+2.44%
444.13M
+2.62%
436.38M
+1.11%
436.79M
-0.13%
437.32M
-1.65%
432.78M
+6.72%
431.61M
-4.8%
437.34M
--
444.66M
--
405.52M
--
453.38M
--
Total Current Liabilities
181.81M
+21.13%
158.36M
+68.87%
151.09M
+77.82%
153.67M
+108.34%
150.10M
+83.68%
93.78M
+17.77%
84.97M
+15.41%
73.76M
+15.52%
81.72M
+32.2%
79.63M
+34%
73.62M
+25.89%
63.85M
+13.89%
61.81M
+1.54%
59.42M
+2.52%
58.48M
+1.35%
56.06M
-8.66%
60.88M
--
57.96M
--
57.70M
--
61.38M
--
Accounts Payable & Accruals
56.90M
+6.29%
51.49M
+17.5%
45.52M
+6.71%
39.65M
+22.66%
53.53M
+17.32%
43.82M
-7.77%
42.66M
-5.42%
32.33M
-8.8%
45.63M
+22.43%
47.51M
+29.82%
45.11M
+45.19%
35.44M
+28.91%
37.27M
+6.47%
36.60M
+0.64%
31.07M
+23.51%
27.50M
+3.82%
35.00M
--
36.37M
--
25.15M
--
26.48M
--
Short-Term Debt & Current Portion of Long-Term Debt
4.00M
+14.29%
3.50M
0%
3.50M
0%
3.50M
0%
3.50M
0%
3.50M
0%
3.50M
0%
3.50M
0%
3.50M
0%
3.50M
0%
3.50M
-3.98%
3.50M
0%
3.50M
-11.71%
3.50M
0%
3.65M
-82.16%
3.50M
-81.71%
3.96M
--
3.50M
--
20.43M
--
19.13M
--
Income Taxes Payable
17.66M
-7.28%
16.59M
-43.6%
15.97M
-28.45%
20.04M
+6.93%
19.05M
+41.1%
29.41M
+160.32%
22.32M
+191.52%
18.74M
+174.7%
13.50M
+282.08%
11.30M
+333.58%
7.66M
+9.65%
6.82M
-15.36%
3.53M
-44.84%
2.61M
+9.63%
6.98M
+215.69%
8.06M
+152.59%
6.41M
--
2.38M
--
2.21M
--
3.19M
--
Operating Lease Liabilities - Short-Term
7.20M
+19.69%
7.00M
+14.37%
6.91M
+16.36%
6.67M
+5.69%
6.02M
-6.6%
6.12M
+5.65%
5.94M
+2.17%
6.31M
+11.13%
6.44M
+11.64%
5.79M
+0.45%
5.82M
+0.36%
5.68M
+0.78%
5.77M
+19.48%
5.76M
+15.49%
5.79M
+1223.06%
5.63M
+95.49%
4.83M
--
4.99M
--
438.00K
--
2.88M
--
Other Current Liabilities
96.05M
+41.26%
79.78M
+630.21%
79.18M
+650.97%
83.81M
+550.5%
68.00M
+437.72%
10.93M
-5.2%
10.54M
-8.65%
12.88M
+3.84%
12.65M
+7.72%
11.53M
+5.22%
11.54M
+5.02%
12.41M
+9.08%
11.74M
+9.98%
10.95M
+2.11%
10.99M
+16.16%
11.37M
+17.4%
10.68M
--
10.73M
--
9.46M
--
9.69M
--
Total Non-Current Liabilities
423.44M
-1.4%
426.30M
+16.88%
425.49M
+16.47%
423.31M
+15.31%
429.46M
+16.16%
364.73M
-0.98%
365.32M
-1.4%
367.11M
-1.46%
369.71M
-1.4%
368.36M
-2.53%
370.51M
-1.01%
372.53M
-0.8%
374.97M
-0.4%
377.90M
-2.27%
374.30M
+7.61%
375.54M
-4.2%
376.47M
--
386.70M
--
347.81M
--
392.00M
--
Debt - Long-Term
389.87M
+18.28%
328.16M
-0.58%
328.64M
-0.58%
329.12M
-0.58%
329.61M
-0.57%
330.08M
-0.57%
330.56M
-0.57%
331.03M
-0.59%
331.51M
-0.59%
331.98M
-0.59%
332.45M
-0.59%
333.01M
-0.57%
333.49M
-0.56%
333.96M
-0.56%
334.43M
+10%
334.90M
-10.13%
335.38M
--
335.85M
--
304.03M
--
372.65M
--
Other Non-Current Liabilities
2.43M
-96.33%
64.16M
+10849.32%
60.94M
+2082.7%
59.90M
+2078.87%
66.34M
+1897.53%
586.00K
-83.47%
2.79M
-48.15%
2.75M
-52.41%
3.32M
-40.6%
3.55M
-22.75%
5.38M
+844.74%
5.78M
+833.28%
5.59M
+783.25%
4.59M
+626.27%
570.00K
+7.55%
619.00K
+13.37%
633.00K
--
632.00K
--
530.00K
--
546.00K
--
Total Shareholders' Equity
804.65M
+5.97%
813.39M
+6.33%
809.42M
+11.74%
775.10M
+9.31%
759.29M
+6.74%
764.95M
+13.38%
724.37M
+8.29%
709.06M
+8.06%
711.36M
+10.79%
674.68M
+13.56%
668.91M
+10.38%
656.20M
+6.09%
642.07M
+3.84%
594.13M
-3.85%
605.99M
-4.31%
618.55M
+0.62%
618.36M
--
617.91M
--
633.27M
--
614.73M
--
Shareholders' Equity
804.65M
+5.97%
813.39M
+6.33%
809.42M
+11.74%
775.10M
+9.31%
759.29M
+6.74%
764.95M
+13.38%
724.37M
+8.29%
709.06M
+8.06%
711.36M
+10.79%
674.68M
+13.56%
668.91M
+10.38%
656.20M
+6.09%
642.07M
+3.84%
594.13M
-3.85%
605.99M
-4.31%
618.55M
+0.62%
618.36M
--
617.91M
--
633.27M
--
614.73M
--
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
804.65M
+5.97%
813.39M
+6.33%
809.42M
+11.74%
775.10M
+9.31%
759.29M
+6.74%
764.95M
+13.38%
724.37M
+8.29%
709.06M
+8.06%
711.36M
+10.79%
674.68M
+13.56%
668.91M
+10.38%
656.20M
+6.09%
642.07M
+3.84%
594.13M
-3.85%
605.99M
-4.31%
618.55M
+0.62%
618.36M
--
617.91M
--
633.27M
--
614.73M
--
Total Liabilities & Equity
1.41B
+5.31%
1.40B
+14.27%
1.39B
+17.99%
1.35B
+17.58%
1.34B
+15.14%
1.22B
+8.98%
1.18B
+5.54%
1.15B
+5.25%
1.16B
+7.78%
1.12B
+8.84%
1.11B
+7.15%
1.09B
+4.04%
1.08B
+2.19%
1.03B
-2.93%
1.04B
0%
1.05B
-1.68%
1.06B
--
1.06B
--
1.04B
--
1.07B
--
Net Debt
282.04M
+13.77%
230.23M
+44.67%
238.26M
+34.96%
238.53M
+22.13%
247.91M
+36.24%
159.14M
-23.51%
176.55M
-22.14%
195.31M
-18.09%
181.96M
-23.59%
208.05M
-16.69%
226.76M
-9.82%
238.43M
-11.02%
238.14M
-12.64%
249.73M
-10.1%
251.46M
-8.52%
267.96M
-4.49%
272.61M
--
277.77M
--
274.87M
--
280.57M
--
Working Capital
34.63M
+2.37%
41.98M
-77.73%
35.56M
-78.73%
30.11M
-79.72%
33.83M
-76.36%
188.50M
+51.62%
167.24M
+52.01%
148.51M
+50.36%
143.07M
+54.94%
124.32M
+47.7%
110.01M
+29.51%
98.77M
+39.98%
92.34M
+53.62%
84.17M
+50.79%
84.94M
+156.69%
70.56M
-20.93%
60.11M
--
55.82M
--
33.09M
--
89.23M
--
