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NIXX 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
16.08M
+42.98%
13.25M
+35.6%
11.77M
+16.4%
6.96M
-33.66%
11.25M
-1.61%
9.77M
-12.75%
10.11M
-15.73%
10.49M
-25.8%
11.43M
-39.02%
11.20M
-50.5%
12.00M
-46.94%
14.13M
-46.24%
18.75M
-36.11%
22.63M
+55.45%
22.62M
+77.31%
26.29M
+360.62%
29.35M
+385.41%
14.56M
+101.37%
12.76M
+103.49%
Total Current Assets
1.27M
-50.2%
1.62M
+100.34%
1.83M
+110.83%
3.17M
+54.59%
2.55M
-4.3%
809.51K
-61.58%
867.90K
-66.29%
2.05M
-53.36%
2.67M
-45.98%
2.11M
-66.91%
2.57M
-58.5%
4.39M
-50.26%
4.94M
-54.38%
6.37M
+87.06%
6.20M
+136.15%
8.83M
+605.07%
10.82M
+679.95%
3.40M
+40.77%
2.63M
+105.17%
Cash & Short Term Investments
153.40K
-93.5%
1.04M
+109.5%
438.25K
-24.86%
2.67M
+92.39%
2.36M
+696.45%
497.34K
+12.4%
583.24K
+144.82%
1.39M
+46.87%
296.26K
+3368.31%
442.46K
-74.18%
238.24K
-73.78%
946.80K
-63.36%
8.54K
-99.84%
1.71M
+1852.04%
908.49K
+36.82%
2.58M
+2450.15%
5.35M
+807.84%
87.79K
-94.96%
664.00K
+112.44%
Loans & Receivables - Net
1.05M
+2554.6%
432.81K
+954.54%
1.31M
+1756.53%
32.20K
-92.31%
39.48K
-67.2%
41.04K
-97.16%
70.64K
-96.47%
418.85K
-86.88%
120.37K
-97.34%
1.44M
-66.38%
2.00M
-58.88%
3.19M
-43.98%
4.53M
-12.74%
4.29M
+44.9%
4.87M
+166.88%
5.70M
+479.26%
5.19M
+614.5%
2.96M
+407.94%
1.82M
+114.84%
Prepaid Expenses
69.66K
-54.47%
147.07K
-45.76%
80.17K
-62.54%
459.29K
+92.14%
153.00K
-26.26%
271.13K
+22.71%
214.02K
-35.88%
239.04K
-5.39%
207.48K
-48.39%
220.94K
-38.79%
333.76K
-21.44%
252.66K
-53.73%
402.04K
+39.71%
360.99K
+2.15%
424.82K
+207.57%
546.08K
+226.91%
287.78K
+296.65%
353.37K
+272.35%
138.12K
+16.6%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
0.00
--
2.04M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
14.81M
+70.32%
11.63M
+29.76%
9.94M
+7.54%
3.79M
-55.08%
8.70M
-0.8%
8.96M
-1.44%
9.24M
-1.93%
8.44M
-13.37%
8.77M
-36.53%
9.10M
-44.07%
9.43M
-42.58%
9.74M
-44.21%
13.81M
-25.44%
16.26M
+45.81%
16.42M
+62.05%
17.46M
+291.91%
18.52M
+297.69%
11.15M
+131.84%
10.13M
+103.07%
Property Plant & Equipment - Net
106.00
-99.29%
479.00
-97.74%
3.16K
-89.49%
8.70K
-76.04%
14.96K
-64.86%
21.21K
-56.55%
30.05K
-45.44%
36.31K
-40.8%
42.57K
-38.69%
48.83K
--
55.08K
+28588.54%
61.34K
+12652.6%
69.43K
+8917.27%
0.00
-100%
192.00
-99.84%
481.00
-99.66%
770.00
-99.52%
105.01K
-41.51%
123.64K
-37.61%
Other Non-Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
473.90K
--
--
--
Intangible Assets - Net
14.81M
+70.61%
11.63M
+30.06%
9.94M
+7.86%
3.78M
-54.99%
8.68M
-0.48%
8.94M
-1.15%
9.21M
-1.67%
8.40M
-13.2%
8.72M
-36.52%
9.05M
-44.38%
9.37M
-42.91%
9.68M
-44.56%
13.74M
-25.81%
16.26M
+53.79%
16.42M
+64.05%
17.46M
+304.82%
18.52M
+311.9%
10.57M
+128.32%
10.01M
+108.88%
Total Liabilities
5.49M
+24.21%
6.52M
-8.91%
6.21M
-13.13%
4.38M
-54.2%
4.42M
-53.77%
7.16M
-23.37%
7.14M
-23.83%
9.56M
+5.55%
9.55M
+3.15%
9.34M
-1.39%
9.38M
+5.48%
9.05M
-11.23%
9.26M
-13.54%
9.47M
-55.03%
8.89M
-65.19%
10.20M
-39.4%
10.71M
+9.94%
21.07M
+57.76%
25.55M
+387.95%
Total Current Liabilities
5.49M
+24.21%
6.52M
-8.91%
6.21M
-13.13%
4.38M
-54.2%
4.42M
-53.77%
7.16M
-14.17%
7.14M
-14.48%
9.56M
+22.61%
9.55M
+5.74%
8.34M
-5.66%
8.36M
+22.8%
7.79M
+3.06%
9.04M
+19.75%
8.84M
-57.9%
6.80M
-73.28%
7.56M
-54.69%
7.55M
-18.02%
21.00M
+64.23%
25.46M
+404.87%
Accounts Payable & Accruals
3.27M
+51.37%
2.47M
+11.76%
3.38M
+58.61%
2.04M
-22.39%
2.16M
-8.3%
2.21M
-11.22%
2.13M
-30.98%
2.62M
-9.35%
2.36M
-39.11%
2.49M
-33.15%
3.09M
-7.75%
2.90M
-31.14%
3.88M
+61.19%
3.72M
-20.26%
3.35M
-5.76%
4.20M
+54.19%
2.40M
+18.81%
4.67M
+124.63%
3.55M
+27.9%
Short-Term Debt & Current Portion of Long-Term Debt
200.00K
-83.31%
1.20M
-67.47%
1.20M
-68.57%
1.20M
-78.72%
1.20M
-74.74%
3.68M
-12.91%
3.81M
-3.38%
5.63M
+52.17%
4.75M
+10.32%
4.23M
+9.54%
3.95M
+121.58%
3.70M
+116.12%
4.30M
+145.47%
3.86M
-7.72%
1.78M
-36.92%
1.71M
-11.46%
1.75M
+83.23%
4.18M
+2272.5%
2.82M
+10059.46%
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
73.38K
0%
73.38K
0%
Other Current Liabilities
1.88M
+78.28%
2.72M
+115.17%
1.13M
-5.84%
1.14M
-12.27%
1.05M
-44.68%
1.26M
-21.98%
1.20M
-9.07%
1.30M
+8.55%
1.91M
+121.53%
1.62M
+29.03%
1.32M
-21.16%
1.20M
-27.2%
860.82K
-74.61%
1.26M
-60.13%
1.68M
-33.38%
1.65M
+292.52%
3.39M
+486.26%
3.15M
+366.44%
2.52M
+154.6%
Total Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
1.00M
+58.38%
1.03M
-50.92%
1.26M
-52.22%
226.74K
-92.84%
632.20K
+879.55%
2.09M
+2212.58%
2.64M
+1773.42%
3.17M
+486.41%
64.54K
-88.59%
90.35K
-53.26%
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
1.00M
+58.38%
1.03M
-50.92%
1.26M
-52.22%
226.74K
-92.84%
632.20K
+1761.33%
2.09M
+4942.87%
2.64M
+3486.94%
3.17M
+596.86%
33.97K
-92.64%
41.44K
-41.66%
Total Shareholders' Equity
10.60M
+55.11%
6.73M
+157.5%
5.57M
+87.5%
2.58M
+177.45%
6.83M
+263.66%
2.61M
+40.56%
2.97M
+13.25%
930.01K
-81.69%
1.88M
-80.2%
1.86M
-85.86%
2.62M
-80.91%
5.08M
-68.44%
9.49M
-49.09%
13.16M
-302.18%
13.73M
-207.3%
16.09M
-244.64%
18.63M
-603.73%
-6.51M
+6.27%
-12.79M
-1338.43%
Shareholders' Equity
10.40M
+52.26%
6.56M
+150.87%
5.36M
+80.49%
2.58M
+177.45%
6.83M
+263.66%
2.61M
+40.56%
2.97M
+13.25%
930.01K
-81.69%
1.88M
-80.2%
1.86M
-85.86%
2.62M
-80.91%
5.08M
-68.44%
9.49M
-49.09%
13.16M
-302.18%
13.73M
-207.3%
16.09M
-244.64%
18.63M
-603.73%
-6.51M
+6.27%
-12.79M
-1338.43%
Preferred Shareholders Equity
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
9.00
0%
9.00
0%
9.00
0%
9.00
0%
9.00
0%
9.00
0%
9.00
-92.37%
9.00
-92.8%
9.00
-93.33%
9.00
-93.33%
118.00
-13.24%
125.00
-9.42%
Common Equity Attributable to Parent Shareholders
10.40M
+52.26%
6.56M
+150.87%
5.36M
+80.49%
2.58M
+177.45%
6.83M
+263.66%
2.61M
+40.56%
2.97M
+13.25%
930.00K
-81.69%
1.88M
-80.2%
1.86M
-85.86%
2.62M
-80.91%
5.08M
-68.44%
9.49M
-49.09%
13.16M
-302.18%
13.73M
-207.3%
16.09M
-244.64%
18.63M
-603.71%
-6.51M
+6.27%
-12.79M
-1338.61%
Minority Interest
194.89K
--
173.25K
--
207.93K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
16.08M
+42.98%
13.25M
+35.6%
11.77M
+16.4%
6.96M
-33.66%
11.25M
-1.61%
9.77M
-12.75%
10.11M
-15.73%
10.49M
-25.8%
11.43M
-39.02%
11.20M
-50.5%
12.00M
-46.94%
14.13M
-46.24%
18.75M
-36.11%
22.63M
+55.45%
22.62M
+77.31%
26.29M
+360.62%
29.35M
+385.41%
14.56M
+101.37%
12.76M
+103.49%
Net Debt
46.60K
-104.01%
156.71K
-95.08%
760.37K
-76.46%
-1.48M
-134.82%
-1.16M
-126.1%
3.19M
-33.45%
3.23M
-31.77%
4.24M
+5.65%
4.45M
-1.56%
4.79M
+72.24%
4.73M
+59.82%
4.01M
+127.29%
4.52M
-1158.11%
2.78M
-32.7%
2.96M
+34.58%
1.77M
-7.35%
-427.09K
-151.97%
4.13M
-474.89%
2.20M
-1129.77%
Working Capital
-4.22M
+126.04%
-4.90M
-22.84%
-4.38M
-30.26%
-1.21M
-83.88%
-1.86M
-72.93%
-6.35M
+1.86%
-6.28M
+8.59%
-7.51M
+120.69%
-6.89M
+68.02%
-6.23M
+152.03%
-5.78M
+862.92%
-3.40M
-368.56%
-4.10M
-225.17%
-2.47M
-85.94%
-600.35K
-97.37%
1.27M
-108.21%
3.27M
-141.9%
-17.60M
+69.7%
-22.83M
+506.85%
