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NEWP
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(
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NEWP Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
161.54M
+20.08%
134.65M
-2.33%
135.22M
-1.78%
133.99M
-3.3%
134.52M
-4.02%
137.86M
-2.57%
137.67M
+16.36%
138.56M
+15.65%
140.16M
+15.72%
141.49M
+15.92%
118.31M
-4.65%
119.81M
-4.34%
121.12M
-3.54%
122.06M
-3.18%
124.08M
-2.16%
125.25M
-1.26%
125.57M
-1.31%
126.07M
-4.92%
126.82M
-3.35%
126.85M
+20.51%
127.24M
--
132.59M
--
Total Current Assets
42.01M
+125%
16.21M
-25.28%
17.09M
-24.36%
17.41M
-28.95%
18.67M
-30.48%
21.70M
-25.8%
22.60M
+199.41%
24.51M
+103.9%
26.86M
+44.87%
29.25M
+14.53%
7.55M
-77.26%
12.02M
-67.58%
18.54M
-53.94%
25.54M
-41.72%
33.19M
-30.06%
37.08M
-23.68%
40.25M
-20.31%
43.82M
-17.68%
47.45M
-12.33%
48.58M
+63.9%
50.51M
--
53.24M
--
Cash & Short Term Investments
41.55M
+126.91%
15.72M
-25.88%
16.84M
-24.17%
17.07M
-28.07%
18.31M
-29.67%
21.20M
-24.83%
22.21M
+241.96%
23.73M
+119.02%
26.04M
+49.01%
28.21M
+14.23%
6.50M
-78%
10.83M
-69.9%
17.47M
-55.14%
24.69M
-42.69%
29.52M
-36.64%
36.00M
-24.91%
38.95M
-21.91%
43.08M
0%
46.59M
+3.6%
47.93M
+64.05%
49.87M
--
43.08M
--
Loans & Receivables - Net
46.12K
+4.4%
28.08K
-7.39%
21.47K
-58.19%
32.91K
-90.18%
44.17K
-86.86%
30.32K
-92.41%
51.34K
-87.83%
334.96K
-7.15%
336.16K
+58.23%
399.66K
+29.18%
421.86K
-86.79%
360.77K
+37.38%
212.45K
-39.52%
309.38K
-6.67%
3.19M
+829.53%
262.60K
-9.45%
351.26K
+38.93%
331.50K
+14.6%
343.61K
+13.22%
290.00K
+2.21%
252.84K
--
289.27K
--
Prepaid Expenses
417.82K
+31.3%
470.53K
+0.52%
232.74K
-31.31%
310.70K
-30.14%
318.21K
-34.47%
468.12K
-27.09%
338.82K
-46.34%
444.71K
-46.1%
485.58K
-43.11%
642.04K
+19.48%
631.40K
+31.74%
825.13K
+1.04%
853.48K
-10.53%
537.37K
+31.29%
479.27K
-8.39%
816.62K
+131.8%
953.95K
+148.62%
409.29K
+1.88%
523.14K
+219.96%
352.29K
+162.96%
383.70K
--
401.74K
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
-100%
0.00
--
0.00
--
9.46M
--
Total Non-Current Assets
119.53M
+3.17%
118.44M
+1.96%
118.12M
+2.65%
116.58M
+2.22%
115.85M
+2.25%
116.16M
+3.49%
115.07M
+3.89%
114.05M
+5.81%
113.30M
+10.45%
112.24M
+16.28%
110.76M
+21.86%
107.79M
+22.25%
102.58M
+20.24%
96.52M
+17.35%
90.89M
+14.52%
88.17M
+12.65%
85.32M
+11.19%
82.25M
+3.65%
79.37M
+2.96%
78.27M
+3.51%
76.73M
--
79.36M
--
Investments - Long-Term
0.00
-100%
66.18K
+21.21%
54.02K
-4.46%
44.86K
-86.21%
43.54K
-84.35%
54.60K
-80.75%
56.54K
-80.03%
325.31K
+12.72%
278.13K
-7.38%
283.65K
-6.51%
283.08K
-43.01%
288.59K
-48.31%
300.28K
-38.74%
303.42K
-26.68%
496.74K
+0.04%
558.26K
-27.43%
490.18K
-32.85%
413.82K
-91.34%
496.53K
-87.92%
769.29K
-77.92%
730.03K
--
4.78M
--
Property Plant & Equipment - Net
119.53M
+3.21%
118.37M
+1.95%
118.07M
+2.66%
116.53M
+7.82%
115.81M
+7.84%
116.10M
+9.15%
115.01M
+9.59%
108.08M
+5.83%
107.39M
+10.26%
106.37M
+15.62%
104.95M
+20.96%
102.13M
+20.81%
97.39M
+18.75%
92.00M
+16%
86.76M
+13.19%
84.54M
+12.25%
82.02M
+11.08%
79.31M
+9.49%
76.65M
+8.16%
75.31M
+7.54%
73.83M
--
72.43M
--
Other Non-Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
-100%
--
--
--
--
Total Liabilities
1.01M
-2.33%
1.34M
-0.18%
927.45K
-23.61%
745.64K
-11.39%
1.04M
-10.18%
1.34M
-38.86%
1.21M
-48.04%
841.50K
-75.91%
1.16M
-71.98%
2.19M
-55.54%
2.34M
-39.61%
3.49M
+48.41%
4.13M
+91.95%
4.93M
+127.49%
3.87M
+253.5%
2.35M
+189.76%
2.15M
+82.18%
2.17M
+42.33%
1.09M
-27%
812.14K
-43.33%
1.18M
--
1.52M
--
Total Current Liabilities
1.01M
-2.33%
1.34M
-0.18%
927.45K
-23.61%
745.64K
-11.39%
1.04M
-10.18%
1.34M
-38.86%
1.21M
-48.04%
841.50K
-75.91%
1.16M
-71.98%
2.19M
-55.54%
2.34M
-39.61%
3.49M
+48.41%
4.13M
+91.95%
4.93M
+127.49%
3.87M
+253.5%
2.35M
+189.76%
2.15M
+82.18%
2.17M
+42.33%
1.09M
-27%
812.14K
-43.33%
1.18M
--
1.52M
--
Accounts Payable & Accruals
882.09K
-11.9%
1.24M
-1.44%
835.76K
-28.19%
716.20K
-11.66%
1.00M
-2.94%
1.26M
-36.31%
1.16M
-48.97%
810.75K
-76.37%
1.03M
-74.44%
1.98M
-59.32%
2.28M
-34.7%
3.43M
+48.92%
4.04M
+93.38%
4.86M
+131.23%
3.49M
+234.45%
2.30M
+207.21%
2.09M
+91.24%
2.10M
+63.66%
1.04M
-9.56%
749.94K
-34.88%
1.09M
--
1.28M
--
Other Current Liabilities
132.85K
+251.23%
95.97K
+19.55%
91.69K
+82.27%
29.44K
-4.26%
37.83K
-69.8%
80.27K
-62.44%
50.30K
-10.34%
30.75K
-50.17%
125.23K
+36.74%
213.71K
+217.59%
56.10K
-85.12%
61.71K
+24.96%
91.58K
+44.78%
67.29K
+4.99%
377.03K
+648.4%
49.38K
-20.61%
63.26K
-28.93%
64.09K
+17.45%
50.38K
-80.26%
62.20K
-77.91%
89.01K
--
54.57K
--
Total Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
Other Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
Total Shareholders' Equity
160.53M
+20.26%
133.32M
-2.35%
134.29M
-1.59%
133.24M
-3.25%
133.48M
-3.97%
136.52M
-1.99%
136.45M
+17.66%
137.72M
+18.4%
139.00M
+18.81%
139.30M
+18.92%
115.97M
-3.53%
116.32M
-5.35%
116.99M
-5.21%
117.14M
-5.47%
120.21M
-4.39%
122.89M
-2.49%
123.42M
-2.09%
123.91M
-5.46%
125.72M
-3.07%
126.03M
+21.39%
126.06M
--
131.07M
--
Shareholders' Equity
160.53M
+20.26%
133.32M
-2.46%
134.29M
-1.7%
133.24M
-3.36%
133.48M
-4.07%
136.67M
-1.99%
136.61M
+17.68%
137.87M
+18.44%
139.15M
+18.85%
139.45M
+18.95%
116.08M
-3.49%
116.40M
-5.3%
117.08M
-5.13%
117.23M
-5.39%
120.28M
-4.33%
122.92M
-2.51%
123.42M
-2.12%
123.92M
-5.48%
125.73M
-3.1%
126.08M
+21.42%
126.09M
--
131.10M
--
Common Equity Attributable to Parent Shareholders
160.53M
+20.26%
133.32M
-2.46%
134.29M
-1.7%
133.24M
-3.36%
133.48M
-4.07%
136.67M
-1.99%
136.61M
+17.68%
137.87M
+18.44%
139.15M
+18.85%
139.45M
+18.95%
116.08M
-3.49%
116.40M
-5.3%
117.08M
-5.13%
117.23M
-5.39%
120.28M
-4.33%
122.92M
-2.51%
123.42M
-2.12%
123.92M
-5.48%
125.73M
-3.1%
126.08M
+21.42%
126.09M
--
131.10M
--
Minority Interest
--
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
-153.93K
+1.4%
-156.37K
+41.97%
-155.12K
+78.53%
-151.55K
+73.04%
-151.80K
+53%
-110.14K
+54.69%
-86.89K
+263.84%
-87.58K
-4080.86%
-99.22K
+1514.4%
-71.20K
+1883.26%
-23.88K
-50.26%
2.20K
-105.96%
-6.15K
-79.6%
-3.59K
-91.32%
-48.01K
+224.82%
-36.91K
--
-30.13K
--
Total Liabilities & Equity
161.54M
+20.08%
134.65M
-2.33%
135.22M
-1.78%
133.99M
-3.3%
134.52M
-4.02%
137.86M
-2.57%
137.67M
+16.36%
138.56M
+15.65%
140.16M
+15.72%
141.49M
+15.92%
118.31M
-4.65%
119.81M
-4.34%
121.12M
-3.54%
122.06M
-3.18%
124.08M
-2.16%
125.25M
-1.26%
125.57M
-1.31%
126.07M
-4.92%
126.82M
-3.35%
126.85M
+20.51%
127.24M
--
132.59M
--
Net Debt
-41.55M
+126.91%
-15.72M
-25.88%
-16.84M
-24.17%
-17.07M
-28.07%
-18.31M
-29.67%
-21.20M
-24.83%
-22.21M
+241.96%
-23.73M
+119.02%
-26.04M
+49.01%
-28.21M
+14.23%
-6.50M
-78%
-10.83M
-69.9%
-17.47M
-55.14%
-24.69M
-42.69%
-29.52M
-36.64%
-36.00M
-24.91%
-38.95M
-21.91%
-43.08M
0%
-46.59M
+3.6%
-47.93M
+64.05%
-49.87M
--
-43.08M
--
Working Capital
41.00M
+132.5%
14.88M
-26.93%
16.17M
-24.4%
16.67M
-29.58%
17.63M
-31.39%
20.36M
-24.74%
21.39M
+310.36%
23.67M
+177.53%
25.70M
+78.34%
27.06M
+31.27%
5.21M
-82.23%
8.53M
-75.44%
14.41M
-62.18%
20.61M
-50.52%
29.32M
-36.76%
34.72M
-27.31%
38.10M
-22.76%
41.66M
-19.45%
46.36M
-11.91%
47.77M
+69.35%
49.33M
--
51.72M
--
