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NAT Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
926.96M
+10.37%
957.39M
+11.09%
867.27M
-0.28%
817.59M
-7.01%
839.83M
+0.42%
861.81M
-2.34%
869.72M
+0.78%
879.20M
-0.08%
836.33M
-5.17%
882.49M
-1.85%
862.99M
+4.09%
879.88M
+3.38%
881.93M
-3.27%
899.17M
-3.27%
829.10M
-12.67%
851.15M
-12.64%
911.77M
-7.83%
929.59M
-12.11%
949.39M
-8.52%
Total Current Assets
131.88M
+23.58%
150.93M
+28.5%
156.35M
+38.09%
98.77M
-9.31%
106.71M
-19.53%
117.46M
-31.18%
113.22M
-18.37%
108.91M
-23.66%
132.62M
-7.82%
170.69M
+25.91%
138.70M
+25.66%
142.66M
+33.19%
143.86M
+37.75%
135.56M
+57.68%
110.37M
+23.2%
107.11M
+7.62%
104.44M
-5.86%
85.97M
-52.87%
89.59M
-39.94%
Cash & Short Term Investments
67.58M
+66.88%
94.49M
+131.83%
103.23M
+124.71%
39.18M
+26.06%
40.50M
-41.44%
40.76M
-57.75%
45.94M
-18.86%
31.08M
-47.84%
69.15M
+86.12%
96.48M
+171.22%
56.62M
+52.47%
59.58M
+71.52%
37.15M
+15.99%
35.57M
+3.71%
37.13M
-3.12%
34.74M
-39.95%
32.03M
-48.69%
34.30M
-69.59%
38.33M
-40.44%
Loans & Receivables - Net
16.06M
-20.21%
14.50M
-36.42%
16.78M
-24.85%
16.22M
-38.29%
20.12M
-8.37%
22.80M
-17.18%
22.32M
-15.7%
26.29M
+28.39%
21.96M
-15.18%
27.54M
+141.81%
26.48M
+214.5%
20.47M
+118.41%
25.89M
+218.4%
11.39M
-11.46%
8.42M
+10.86%
9.37M
+47.65%
8.13M
-2.83%
12.86M
-44.33%
7.59M
-76.5%
Inventories - Total
21.01M
-12.77%
19.08M
-20.21%
20.78M
-16.9%
21.93M
-29.67%
24.09M
+8.53%
23.91M
+2.93%
25.01M
-2.64%
31.18M
+22.62%
22.19M
-18.06%
23.23M
-31.77%
25.68M
+12.73%
25.43M
+21.83%
27.08M
+61.68%
34.05M
+76.68%
22.78M
-4.2%
20.87M
+7.55%
16.75M
-5.02%
19.27M
+90.61%
23.78M
+24.37%
Prepaid Expenses
8.12M
+78.49%
7.82M
+18.23%
5.03M
+20.03%
6.23M
+44.18%
4.55M
-12.21%
6.61M
+30.76%
4.19M
-43.89%
4.32M
-27.72%
5.18M
-4.85%
5.05M
-19.61%
7.46M
+17.17%
5.97M
+23.27%
5.45M
+36.3%
6.29M
+83.75%
6.37M
-6.71%
4.85M
-11.5%
4.00M
-13.97%
3.42M
-40.9%
6.83M
-18.97%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
15.10M
-49.21%
14.78M
--
14.65M
--
14.96M
--
29.73M
--
--
--
--
--
Other Current Assets
19.11M
+9.46%
15.05M
-35.62%
10.53M
-33.17%
15.21M
-5.17%
17.45M
+23.54%
23.37M
+27.14%
15.76M
-29.8%
16.04M
-48.58%
14.13M
-57.43%
18.38M
-45.09%
22.45M
+6.83%
31.20M
+39.82%
33.19M
+140.44%
33.48M
+107.75%
21.02M
+61.05%
22.32M
+113.72%
13.80M
-22.73%
16.11M
-47.36%
13.05M
-47.65%
Total Non-Current Assets
795.09M
+8.45%
806.46M
+8.34%
710.91M
-6.03%
718.82M
-6.68%
733.12M
+4.18%
744.35M
+4.57%
756.50M
+4.45%
770.29M
+4.49%
703.72M
-4.65%
711.80M
-6.78%
724.28M
+0.77%
737.22M
-0.92%
738.07M
-8.58%
763.61M
-9.48%
718.73M
-16.41%
744.04M
-14.95%
807.33M
-8.08%
843.61M
-3.61%
859.80M
-3.25%
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
791.84M
+8.58%
803.08M
+8.41%
707.46M
-6.24%
716.25M
-6.88%
729.26M
+3.85%
740.80M
+4.32%
754.51M
+4.45%
769.16M
+4.46%
702.24M
-4.56%
710.12M
-6.68%
722.39M
+0.94%
736.34M
-0.68%
735.78M
-8.33%
760.99M
-9.5%
715.66M
-16.38%
741.39M
-15.15%
802.60M
-8.36%
840.86M
-3.63%
855.85M
-3.54%
Other Non-Current Assets
3.25M
-15.86%
3.38M
-4.7%
3.45M
+74.09%
2.57M
+128.47%
3.86M
+161.27%
3.55M
+110.81%
1.98M
+4.86%
1.12M
+28.02%
1.48M
-35.45%
1.68M
-35.7%
1.89M
-38.39%
878.00K
-66.92%
2.29M
-51.66%
2.62M
-5.04%
3.07M
-22.21%
2.65M
+159.69%
4.73M
+89.09%
2.76M
+0.95%
3.95M
+169.67%
Total Liabilities
465.84M
+41.3%
472.35M
+40.59%
366.68M
+7.53%
308.77M
-9.42%
329.69M
+8.67%
335.96M
+1.65%
340.99M
+11.09%
340.89M
+0.29%
303.39M
-17.58%
330.49M
-18.05%
306.96M
-9%
339.90M
-3.69%
368.12M
+1.11%
403.27M
+9.91%
337.32M
-9.38%
352.93M
-5.94%
364.07M
+1.48%
366.91M
-12.68%
372.22M
-14.26%
Total Current Liabilities
67.50M
-53.91%
64.70M
-56.23%
101.54M
-31.26%
59.78M
-15.17%
146.44M
+99.45%
147.84M
-14.06%
147.71M
+1.91%
70.48M
-2.67%
73.42M
-8.42%
172.03M
+93.76%
144.94M
+99.94%
72.41M
+7.05%
80.17M
+8.11%
88.79M
+108.2%
72.49M
+71.37%
67.64M
+70.48%
74.16M
+63.04%
42.65M
-57.91%
42.30M
-46.27%
Accounts Payable & Accruals
21.74M
+32.09%
17.58M
+46.56%
17.51M
+42.73%
16.55M
+8.93%
16.46M
+66.24%
11.99M
+4.52%
12.27M
+17.18%
15.19M
-16.86%
9.90M
-44.74%
11.47M
-63.48%
10.47M
-57.79%
18.27M
-15.15%
17.92M
+43.28%
31.42M
+130.77%
24.80M
+88.42%
21.54M
+130.27%
12.51M
+14.6%
13.62M
+192.75%
13.16M
+0.8%
Short-Term Debt & Current Portion of Long-Term Debt
35.40M
-63.09%
35.41M
-64.13%
76.11M
-25.05%
21.56M
-32.41%
95.92M
+270.86%
98.73M
-18.56%
101.54M
-18.01%
31.90M
-19.65%
25.86M
-43.8%
121.23M
+191.54%
123.84M
+216.07%
39.70M
+5.73%
46.03M
-11.12%
41.58M
+86.68%
39.18M
+76.64%
37.55M
+69.94%
51.79M
+136.6%
22.27M
-57.46%
22.18M
-38.72%
Dividends/Distributions Payable
0.00
-100%
0.00
-100%
0.00
-100%
8.47M
-32.39%
25.06M
-7.69%
25.06M
-20%
25.06M
--
12.53M
--
27.14M
+333.33%
31.32M
+676.57%
--
--
--
--
6.26M
+265.67%
4.03M
--
--
--
--
--
1.71M
--
--
-100%
--
--
Other Current Liabilities
10.36M
+15%
11.71M
-2.82%
7.92M
-10.47%
13.20M
+21.61%
9.00M
-14.36%
12.05M
+50.46%
8.85M
-16.74%
10.86M
-24.8%
10.51M
+5.53%
8.01M
-31.82%
10.63M
+24.94%
14.44M
+68.66%
9.96M
+22.16%
11.75M
+73.95%
8.51M
+22.32%
8.56M
+4%
8.16M
-35.71%
6.76M
-53.03%
6.95M
-76.41%
Total Non-Current Liabilities
398.34M
+117.38%
407.64M
+116.68%
265.14M
+37.18%
248.99M
-7.92%
183.25M
-20.32%
188.13M
+18.72%
193.28M
+19.29%
270.41M
+1.09%
229.97M
-20.14%
158.46M
-49.61%
162.02M
-38.82%
267.49M
-6.24%
287.95M
-0.68%
314.48M
-3.02%
264.83M
-19.73%
285.28M
-14.98%
289.91M
-7.46%
324.27M
+1.69%
329.92M
-7.17%
Debt - Long-Term
397.65M
+118.7%
406.89M
+117.56%
264.34M
+37.57%
248.14M
-7.99%
181.82M
-20.71%
187.02M
+18.74%
192.15M
+19.31%
269.70M
+1.26%
229.31M
-20%
157.51M
-49.68%
161.05M
-38.78%
266.34M
-6.02%
286.65M
-0.61%
312.98M
-3.24%
263.09M
-20.05%
283.41M
-15.3%
288.40M
-7.62%
323.47M
+1.7%
329.06M
-7.18%
Other Non-Current Liabilities
693.00K
-51.27%
751.00K
-31.85%
802.00K
-29.09%
845.00K
+17.85%
1.42M
+115.45%
1.10M
+15.39%
1.13M
+16.84%
717.00K
+16.59%
660.00K
-49.27%
955.00K
-36.29%
968.00K
-44.53%
615.00K
-15.06%
1.30M
-13.55%
1.50M
+680.73%
1.75M
+103.14%
724.00K
+267.51%
1.50M
+38.71%
192.00K
-76.44%
859.00K
-1.94%
Total Shareholders' Equity
461.12M
-9.61%
485.05M
-7.76%
500.58M
-5.32%
508.81M
-5.48%
510.14M
-4.28%
525.85M
-4.74%
528.73M
-4.91%
538.30M
-0.31%
532.94M
+3.72%
552.00M
+11.31%
556.02M
+13.06%
539.98M
+8.38%
513.81M
-6.19%
495.90M
-11.87%
491.78M
-14.79%
498.22M
-16.84%
547.70M
-13.13%
562.67M
-11.73%
577.16M
-4.4%
Shareholders' Equity
461.12M
-9.61%
485.05M
-7.76%
500.58M
-5.32%
508.81M
-5.48%
510.14M
-4.28%
525.85M
-4.74%
528.73M
-4.91%
538.30M
-0.31%
532.94M
+3.72%
552.00M
+11.31%
556.02M
+13.06%
539.98M
+8.38%
513.81M
-6.19%
495.90M
-11.87%
491.78M
-14.79%
498.22M
-16.84%
547.70M
-13.13%
562.67M
-11.73%
577.16M
-4.4%
Common Equity Attributable to Parent Shareholders
--
--
--
--
--
--
508.81M
-5.48%
--
--
--
--
--
--
538.30M
-0.31%
--
--
--
--
--
--
539.98M
+8.38%
--
--
--
-100%
--
--
498.22M
-16.84%
--
--
562.67M
--
--
--
Total Liabilities & Equity
926.96M
+10.37%
957.39M
+11.09%
867.27M
-0.28%
817.59M
-7.01%
839.83M
+0.42%
861.81M
-2.34%
869.72M
+0.78%
879.20M
-0.08%
836.33M
-5.17%
882.49M
-1.85%
862.99M
+4.09%
879.88M
+3.38%
881.93M
-3.27%
899.17M
-3.27%
829.10M
-12.67%
851.15M
-12.64%
911.77M
-7.83%
929.59M
-12.11%
949.39M
-8.52%
Net Debt
365.47M
+54.04%
347.81M
+41.97%
237.21M
-4.25%
230.53M
-14.78%
237.25M
+27.54%
245.00M
+34.43%
247.75M
+8.53%
270.52M
+9.76%
186.02M
-37.05%
182.25M
-42.87%
228.28M
-13.9%
246.45M
-13.89%
295.52M
-4.1%
318.99M
+2.42%
265.14M
-15.27%
286.22M
-4.23%
308.16M
+13.44%
311.44M
+20.89%
312.92M
-4.12%
Working Capital
64.38M
-262.03%
86.23M
-383.87%
54.81M
-258.91%
38.99M
+1.44%
-39.73M
-167.12%
-30.38M
+2158.44%
-34.49M
+452.67%
38.43M
-45.29%
59.19M
-7.06%
-1.34M
-102.88%
-6.24M
-116.48%
70.25M
+78.01%
63.69M
+110.34%
46.77M
+7.96%
37.88M
-19.89%
39.46M
-34.06%
30.28M
-53.74%
43.33M
-46.57%
47.28M
-32.86%
