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NSSC
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NSSC 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
212.82M
+5%
205.97M
-1.87%
198.14M
-4.63%
190.86M
-2.02%
202.68M
+9.04%
209.89M
+18.79%
207.75M
+24.66%
194.79M
+24.97%
185.88M
+27.11%
176.69M
+19.16%
166.65M
+12.17%
155.87M
+13.69%
146.24M
+11.3%
148.28M
+18.46%
148.58M
+21.24%
137.11M
+19.79%
131.39M
+21.33%
125.18M
+18.06%
122.55M
+15.79%
114.45M
+12.5%
108.29M
--
106.03M
--
Total Current Assets
181.49M
+10.17%
173.20M
+1.03%
162.44M
-3.74%
152.38M
-3.68%
164.73M
+10.02%
171.43M
+24.43%
168.76M
+28.47%
158.20M
+28.48%
149.73M
+32.88%
137.77M
+17.05%
131.36M
+9.8%
123.13M
+12.55%
112.68M
+9.05%
117.71M
+20.7%
119.64M
+25.09%
109.41M
+27.68%
103.33M
+30.36%
97.52M
+27.39%
95.64M
+21.9%
85.69M
+20.83%
79.26M
--
76.55M
--
Cash & Short Term Investments
115.38M
+16.32%
105.76M
+3.49%
99.18M
+1.49%
89.30M
+2.01%
99.19M
+25.62%
102.19M
+36.93%
97.72M
+46.39%
87.54M
+53.73%
78.97M
+67.65%
74.63M
+68.09%
66.75M
+42.64%
56.94M
+20.2%
47.10M
-0.56%
44.40M
+2.83%
46.80M
+16.36%
47.37M
+39.04%
47.37M
+76.77%
43.18M
+97.43%
40.22M
+120.4%
34.07M
+208.61%
26.80M
--
21.87M
--
Loans & Receivables - Net
29.43M
+19.41%
32.65M
+15.05%
30.11M
-5.83%
25.21M
-16.73%
24.65M
-11.71%
28.38M
+22.72%
31.97M
+22.29%
30.27M
+21.78%
27.92M
+29.45%
23.13M
+5.1%
26.14M
-10.52%
24.86M
+2.68%
21.57M
-8.34%
22.00M
-13.9%
29.22M
+4.05%
24.21M
+8.29%
23.53M
+10.87%
25.56M
+33.06%
28.08M
+22.45%
22.36M
-4.24%
21.22M
--
19.21M
--
Inventories - Total
32.66M
-13.22%
31.29M
-14.04%
29.96M
-13.91%
34.45M
-6.92%
37.63M
-4.28%
36.40M
-1.49%
34.80M
-0.74%
37.01M
-4.43%
39.32M
-4.53%
36.95M
-23.77%
35.06M
-14.02%
38.73M
+10.32%
41.18M
+38.13%
48.47M
+80.06%
40.78M
+63.56%
35.10M
+28.19%
29.81M
+1.47%
26.92M
-19.72%
24.93M
-29.23%
27.38M
-20.9%
29.38M
--
33.53M
--
Prepaid Expenses
4.01M
+23.46%
3.50M
-21.56%
3.20M
-25.09%
3.43M
+1.45%
3.25M
-7.77%
4.47M
+45.38%
4.27M
+25.49%
3.38M
+29.46%
3.53M
+24.73%
3.07M
+8.17%
3.40M
+19.87%
2.61M
-4.26%
2.83M
+8.11%
2.84M
+52.03%
2.84M
+17.86%
2.73M
+44.69%
2.62M
+40.59%
1.87M
-3.96%
2.41M
+17.52%
1.88M
-1.88%
1.86M
--
1.95M
--
Total Non-Current Assets
31.34M
-17.44%
32.77M
-14.8%
35.70M
-8.44%
38.48M
+5.16%
37.95M
+4.98%
38.46M
-1.17%
38.99M
+10.47%
36.59M
+11.79%
36.15M
+7.73%
38.92M
+27.3%
35.30M
+21.96%
32.73M
+18.19%
33.56M
+19.58%
30.57M
+10.53%
28.94M
+7.55%
27.70M
-3.7%
28.06M
-3.33%
27.66M
-6.17%
26.91M
-1.71%
28.76M
-6.68%
29.03M
--
29.48M
--
Property Plant & Equipment - Net
14.07M
-7.74%
14.04M
-4.44%
14.42M
-0.98%
14.75M
+1.42%
15.25M
+3.65%
14.70M
-0.92%
14.56M
-3.58%
14.54M
-4.41%
14.71M
+5.51%
14.83M
+6.22%
15.11M
-1.2%
15.21M
-0.91%
13.95M
-8.73%
13.97M
-9.22%
15.29M
+0.53%
15.35M
+1.72%
15.28M
+0.35%
15.38M
+0.53%
15.21M
-1.77%
15.09M
-2.66%
15.23M
--
15.30M
--
Other Non-Current Assets
14.13M
-26.64%
15.51M
-23.36%
17.99M
-13.61%
20.37M
+10.9%
19.26M
+9.01%
20.24M
+0.07%
20.82M
+28.13%
18.36M
+36.11%
17.67M
+14.03%
20.23M
+63.19%
16.25M
+73.77%
13.49M
+69.79%
15.49M
+86.91%
12.39M
+61.37%
9.35M
+33.41%
7.95M
-10.41%
8.29M
-6.89%
7.68M
-16.19%
7.01M
+3.41%
8.87M
+7.14%
8.90M
--
9.16M
--
Intangible Assets - Net
3.14M
-8.91%
3.21M
-8.8%
3.29M
-8.75%
3.37M
-8.68%
3.44M
-8.64%
3.52M
-8.61%
3.60M
-8.56%
3.69M
-8.51%
3.77M
-8.45%
3.85M
-8.43%
3.94M
-8.4%
4.03M
-8.39%
4.12M
-8.36%
4.21M
-8.34%
4.30M
-8.34%
4.40M
-8.32%
4.50M
-8.32%
4.59M
-8.32%
4.69M
-8.31%
4.80M
-31.8%
4.90M
--
5.01M
--
Total Liabilities
28.01M
-1.57%
29.85M
-4.56%
29.54M
+2.33%
29.32M
+10.18%
28.46M
+2.02%
31.28M
+9.08%
28.86M
+8.98%
26.61M
+9.49%
27.89M
+13.5%
28.68M
-7.14%
26.48M
-23.86%
24.30M
-21.92%
24.58M
-11.81%
30.88M
+28.23%
34.78M
+15.32%
31.12M
+17.87%
27.87M
+12.87%
24.08M
-6.3%
30.16M
+7.97%
26.40M
+20.4%
24.69M
--
25.70M
--
Total Current Liabilities
22.72M
+4.14%
24.53M
-0.65%
24.06M
+8.22%
22.61M
+13.35%
21.82M
+2.86%
24.69M
+12.74%
22.23M
+12.92%
19.95M
+14.01%
21.21M
+19.78%
21.90M
-8.69%
19.69M
-25.69%
17.50M
-23.06%
17.71M
-8.79%
23.98M
+52.73%
26.49M
+30.83%
22.74M
+44.73%
19.41M
+44.03%
15.70M
+13.32%
20.25M
+16.29%
15.71M
+13.27%
13.48M
--
13.86M
--
Accounts Payable & Accruals
17.73M
+2.69%
19.53M
-2.7%
18.85M
-15.19%
18.14M
-8.11%
17.26M
-18.61%
20.08M
-8.31%
22.23M
+12.92%
19.75M
+12.85%
21.21M
+19.78%
21.90M
-8.69%
19.69M
-20.06%
17.50M
-18.32%
17.71M
-8.7%
23.98M
+52.73%
24.63M
+52.43%
21.42M
+60.07%
19.40M
+64.53%
15.70M
+25.01%
16.16M
+11.63%
13.38M
-0.21%
11.79M
--
12.56M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
2.39M
+33%
1.74M
--
1.08M
--
434.00K
--
Income Taxes Payable
--
--
--
--
213.00K
--
--
-100%
--
--
--
--
--
--
203.00K
--
--
--
--
--
0.00
-100%
--
-100%
--
-100%
--
--
1.87M
+9.3%
1.32M
+121.64%
18.00K
-97.03%
0.00
-100%
1.71M
+48.87%
596.00K
+29%
606.00K
--
861.00K
--
Dividends/Distributions Payable
4.99M
+9.64%
4.99M
+8.29%
4.99M
--
4.47M
--
4.55M
--
4.61M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
5.29M
-20.35%
5.33M
-19.22%
5.48M
-17.43%
6.70M
+0.68%
6.64M
-0.64%
6.60M
-2.73%
6.63M
-2.43%
6.66M
-2.15%
6.68M
-2.69%
6.78M
-1.77%
6.80M
-18.01%
6.80M
-18.83%
6.87M
-18.74%
6.90M
-17.65%
8.29M
-16.35%
8.38M
-21.6%
8.45M
-24.6%
8.38M
-29.25%
9.91M
-5.8%
10.69M
+32.67%
11.21M
--
11.85M
--
Accrued Expenses - Long-Term
34.00K
-97.22%
33.00K
-97.1%
143.00K
-87.25%
1.33M
+20.42%
1.22M
+13.03%
1.14M
+0.26%
1.12M
+1.08%
1.10M
+3.28%
1.08M
0%
1.13M
+6.19%
1.11M
+4.91%
1.07M
+13.51%
1.08M
+16.34%
1.07M
+14.73%
1.06M
+14.38%
940.00K
-25.4%
930.00K
-26.01%
930.00K
-25.6%
925.00K
-22.14%
1.26M
+331.51%
1.26M
--
1.25M
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
1.52M
-28.06%
2.17M
--
2.82M
--
3.47M
--
Other Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
184.81M
+6.08%
176.11M
-1.4%
168.61M
-5.75%
161.55M
-3.95%
174.23M
+10.28%
178.61M
+20.67%
178.89M
+27.62%
168.19M
+27.83%
157.98M
+29.86%
148.01M
+26.08%
140.17M
+23.18%
131.57M
+24.14%
121.66M
+17.52%
117.40M
+16.13%
113.79M
+23.17%
105.98M
+20.37%
103.53M
+23.83%
101.09M
+25.86%
92.39M
+18.6%
88.05M
+10.32%
83.61M
--
80.32M
--
Shareholders' Equity
184.81M
+6.08%
176.11M
-1.4%
168.61M
-5.75%
161.55M
-3.95%
174.23M
+10.28%
178.61M
+20.67%
178.89M
+27.62%
168.19M
+27.83%
157.98M
+29.86%
148.01M
+26.08%
140.17M
+23.18%
131.57M
+24.14%
121.66M
+17.52%
117.40M
+16.13%
113.79M
+23.17%
105.98M
+20.37%
103.53M
+23.83%
101.09M
+25.86%
92.39M
+18.6%
88.05M
+10.32%
83.61M
--
80.32M
--
Common Equity Attributable to Parent Shareholders
184.81M
+6.08%
176.11M
-1.4%
168.61M
-5.75%
161.55M
-3.95%
174.23M
+10.28%
178.61M
+20.67%
178.89M
+27.62%
168.19M
+27.83%
157.98M
+29.86%
148.01M
+26.08%
140.17M
+23.18%
131.57M
+24.14%
121.66M
+17.52%
117.40M
+16.13%
113.79M
+23.17%
105.98M
+20.37%
103.53M
+23.83%
101.09M
+25.86%
92.39M
+18.6%
88.05M
+10.32%
83.61M
--
80.32M
--
Total Liabilities & Equity
212.82M
+5%
205.97M
-1.87%
198.14M
-4.63%
190.86M
-2.02%
202.68M
+9.04%
209.89M
+18.79%
207.75M
+24.66%
194.79M
+24.97%
185.88M
+27.11%
176.69M
+19.16%
166.65M
+12.17%
155.87M
+13.69%
146.24M
+11.3%
148.28M
+18.46%
148.58M
+21.24%
137.11M
+19.79%
131.39M
+21.33%
125.18M
+18.06%
122.55M
+15.79%
114.45M
+12.5%
108.29M
--
106.03M
--
Net Debt
-115.38M
+16.32%
-105.76M
+3.49%
-99.18M
+1.49%
-89.30M
+2.01%
-99.19M
+25.62%
-102.19M
+36.93%
-97.72M
+46.39%
-87.54M
+53.73%
-78.97M
+67.65%
-74.63M
+68.09%
-66.75M
+42.64%
-56.94M
+20.2%
-47.10M
-0.56%
-44.40M
+2.83%
-46.80M
+28.87%
-47.37M
+57.03%
-47.37M
+106.92%
-43.18M
+140.34%
-36.31M
+153.17%
-30.17M
+173.25%
-22.89M
--
-17.97M
--
Working Capital
158.77M
+11.09%
148.67M
+1.31%
138.39M
-5.56%
129.77M
-6.13%
142.91M
+11.2%
146.74M
+26.64%
146.53M
+31.22%
138.25M
+30.87%
128.52M
+35.32%
115.88M
+23.63%
111.67M
+19.9%
105.64M
+21.89%
94.97M
+13.18%
93.73M
+14.56%
93.14M
+23.55%
86.67M
+23.85%
83.91M
+27.56%
81.82M
+30.5%
75.39M
+23.5%
69.98M
+22.66%
65.78M
--
62.69M
--
