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NTWK
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NTWK 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
62.69M
+6.12%
62.63M
-0.28%
62.44M
-2.72%
58.14M
-8.16%
59.07M
+2.78%
62.80M
+12.41%
64.19M
+9.95%
63.31M
+6.31%
57.47M
-11.33%
55.87M
-15.92%
58.38M
-19.6%
59.55M
-27.45%
64.82M
-20.47%
66.45M
-17.86%
72.61M
-16.16%
82.08M
-7.07%
81.50M
-4.63%
80.89M
-2.62%
86.61M
-2.11%
88.32M
+2.21%
85.46M
--
83.06M
--
Total Current Assets
46.41M
+8.05%
46.59M
+0.13%
46.32M
-2.41%
42.41M
-8.25%
42.95M
+7.18%
46.53M
+20.32%
47.46M
+14.08%
46.22M
+13.22%
40.08M
-6.96%
38.67M
-12.24%
41.60M
-15.83%
40.82M
-25.91%
43.08M
-20.36%
44.07M
-15.48%
49.43M
-11.07%
55.10M
-0.82%
54.09M
+2.24%
52.15M
-0.99%
55.58M
+7.1%
55.56M
+4.58%
52.90M
--
52.66M
--
Cash & Short Term Investments
18.13M
-14.76%
22.69M
-7.48%
17.36M
-9.25%
18.77M
+52.16%
21.27M
+35.83%
24.53M
+48.18%
19.13M
+23.14%
12.34M
-19.14%
15.66M
-25.24%
16.55M
-20.89%
15.53M
-35.18%
15.26M
-50.09%
20.95M
-18.14%
20.92M
-22.51%
23.96M
-28.9%
30.57M
-0.08%
25.59M
-20.05%
27.00M
+8.5%
33.70M
+67.13%
30.60M
+94.36%
32.00M
--
24.89M
--
Loans & Receivables - Net
25.34M
+33.05%
20.69M
+8.09%
26.17M
+0.68%
20.64M
-34.73%
19.05M
-14.86%
19.14M
-4.4%
25.99M
+7.48%
31.62M
+36.57%
22.37M
+15.1%
20.02M
-3.4%
24.18M
+3.96%
23.15M
+6.41%
19.43M
-25.19%
20.73M
-7.11%
23.26M
+22.39%
21.76M
-1.48%
25.98M
+39.55%
22.32M
-11.72%
19.01M
-36.34%
22.09M
-37.48%
18.62M
--
25.28M
--
Prepaid Expenses
1.88M
-1.91%
2.22M
+18.23%
2.17M
+34.16%
2.19M
+28.55%
1.92M
+23.43%
1.88M
+20.62%
1.61M
+11.85%
1.70M
+2.85%
1.55M
-17.22%
1.56M
+0.03%
1.44M
-9.32%
1.66M
-20.72%
1.88M
-1.94%
1.56M
-30.1%
1.59M
-31.73%
2.09M
-3.23%
1.91M
+21.34%
2.23M
+47.38%
2.33M
+67.68%
2.16M
+48.82%
1.57M
--
1.51M
--
Other Current Assets
1.06M
+46.97%
991.29K
+0.43%
626.44K
-13.83%
807.55K
+44.51%
722.54K
+45.1%
987.04K
+82.12%
727.01K
+64.47%
558.84K
-25.96%
497.97K
-39.37%
541.97K
-37.17%
442.04K
-27.49%
754.78K
+10.75%
821.38K
+34.19%
862.58K
+42.81%
609.63K
+14.19%
681.50K
-5.13%
612.10K
-13.53%
604.02K
-39.16%
533.88K
+11.68%
718.39K
+18.13%
707.91K
--
992.83K
--
Total Non-Current Assets
16.27M
+0.97%
16.03M
-1.44%
16.12M
-3.6%
15.73M
-7.91%
16.12M
-7.35%
16.27M
-5.37%
16.72M
-0.31%
17.08M
-8.77%
17.39M
-19.99%
17.19M
-23.17%
16.78M
-27.63%
18.73M
-30.58%
21.74M
-20.69%
22.38M
-22.16%
23.18M
-25.29%
26.97M
-17.65%
27.41M
-15.81%
28.74M
-5.44%
31.03M
-15.17%
32.75M
-1.57%
32.56M
--
30.40M
--
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
25.40K
-97.6%
1.07M
-63.13%
1.06M
-63.57%
1.06M
-64.63%
1.06M
-66.43%
2.89M
-9.46%
2.92M
-21.77%
3.00M
+23.9%
3.16M
+32.17%
3.20M
+37.18%
3.73M
--
2.42M
--
Property Plant & Equipment - Net
6.20M
+3.27%
5.84M
-3.67%
5.88M
-8.59%
5.70M
-18.53%
6.00M
-18.03%
6.07M
-14.94%
6.43M
-12%
7.00M
-12.26%
7.33M
-26.5%
7.13M
-30.01%
7.31M
-29.36%
7.97M
-29.77%
9.97M
-11.76%
10.19M
-15.24%
10.35M
-22.96%
11.35M
-21.91%
11.29M
-20.16%
12.02M
-10.24%
13.44M
-1.84%
14.54M
+2.07%
14.15M
--
13.39M
--
Other Non-Current Assets
6.94K
-78.54%
6.94K
-78.55%
32.33K
-0.03%
32.34K
-0.01%
32.34K
0%
32.34K
-95.73%
32.34K
+366.6%
32.34K
+7509.65%
32.34K
+5978.57%
757.20K
+143038.19%
6.93K
-72.87%
425.00
-98.87%
532.00
-98.4%
529.00
-99.11%
25.55K
-53.66%
37.58K
-23.05%
33.20K
-29.64%
59.64K
+44.84%
55.13K
-98.72%
48.84K
+111.74%
47.19K
--
41.17K
--
Intangible Assets - Net
9.30M
0%
9.30M
0%
9.30M
0%
9.30M
0%
9.30M
0%
9.30M
0%
9.30M
-1.36%
9.30M
-3.94%
9.30M
-7.93%
9.30M
-10.67%
9.43M
-13.4%
9.68M
-17.19%
10.10M
-17.01%
10.41M
-18.01%
10.89M
-18.86%
11.70M
-16.61%
12.17M
-14.69%
12.70M
-12.71%
13.42M
-9.97%
14.02M
-8.92%
14.27M
--
14.55M
--
Total Liabilities
20.75M
+0.94%
22.10M
-4.15%
20.18M
-18.14%
19.25M
-19.34%
20.55M
+8.56%
23.06M
+20.09%
24.65M
+14.15%
23.86M
+28.83%
18.93M
-7.43%
19.20M
-4.46%
21.60M
-0.72%
18.52M
-23.76%
20.45M
-4.74%
20.10M
-7.99%
21.75M
-12.07%
24.29M
-10.8%
21.47M
-11.42%
21.84M
-3.04%
24.74M
+7.59%
27.24M
+20.94%
24.24M
--
22.53M
--
Total Current Liabilities
20.00M
+0.2%
21.66M
-3.19%
19.71M
-17.41%
18.74M
-18.15%
19.95M
+12.03%
22.37M
+22.47%
23.87M
+14.92%
22.89M
+29.67%
17.81M
-7.99%
18.27M
-3.7%
20.77M
-0.3%
17.66M
-25.17%
19.36M
-7.96%
18.97M
-9.71%
20.83M
-11.27%
23.59M
-7.7%
21.03M
-3.18%
21.01M
+6.58%
23.48M
+16.71%
25.57M
+24.23%
21.72M
--
19.71M
--
Accounts Payable & Accruals
6.91M
+1.1%
8.17M
+8.03%
7.13M
-3.14%
6.61M
+5.52%
6.83M
+10.67%
7.56M
+22.1%
7.36M
+23.39%
6.26M
-2.45%
6.17M
-7.33%
6.19M
-2.61%
5.96M
-4.35%
6.42M
+13.65%
6.66M
+19.65%
6.36M
+14.22%
6.23M
+7.33%
5.65M
+0.21%
5.57M
-5.23%
5.57M
-1.11%
5.81M
+10.88%
5.64M
-16.37%
5.87M
--
5.63M
--
Short-Term Debt & Current Portion of Long-Term Debt
8.51M
-3.12%
8.33M
+29.27%
8.24M
+31.29%
8.46M
+39.89%
8.78M
+46.83%
6.44M
+11.94%
6.28M
+8.59%
6.05M
+1.31%
5.98M
-19.01%
5.76M
-22.49%
5.78M
-32.54%
5.97M
-37.97%
7.39M
-27.21%
7.43M
-28.75%
8.57M
-24.63%
9.62M
-23.84%
10.15M
-2.27%
10.42M
+7.71%
11.37M
+24.36%
12.63M
+43.66%
10.38M
--
9.68M
--
Income Taxes Payable
939.99K
+251.5%
713.35K
+11.59%
600.20K
-5.34%
175.81K
+98.45%
267.42K
+120.62%
639.24K
+221.82%
634.03K
+224.33%
88.59K
-72.79%
121.21K
-71.02%
198.64K
-50.14%
195.49K
-40.54%
325.59K
-19.72%
418.31K
-26.47%
398.39K
-33.49%
328.75K
-45.94%
405.55K
+5.19%
568.88K
+105.89%
599.01K
+136.85%
608.12K
+100.04%
385.54K
+96.33%
276.31K
--
252.91K
--
Operating Lease Liabilities - Short-Term
542.02K
+4.62%
401.65K
-31.99%
433.24K
-28.77%
475.89K
-25.08%
518.08K
-24.89%
590.54K
+9.69%
608.20K
+20.38%
635.17K
+50.79%
689.77K
+38.1%
538.36K
+1.38%
505.24K
-7.92%
421.22K
-40.39%
499.45K
-35.18%
531.02K
-35.94%
548.68K
-36.03%
706.68K
-26.08%
770.56K
-34.14%
828.88K
-28.91%
857.73K
-22.86%
956.01K
-16.63%
1.17M
--
1.17M
--
Other Current Liabilities
3.10M
-12.84%
4.05M
-43.31%
3.31M
-63.15%
3.02M
-69.4%
3.56M
-26.65%
7.14M
+27.87%
8.99M
+8.01%
9.86M
+118.21%
4.85M
+10.31%
5.58M
+31.18%
8.33M
+61.6%
4.52M
-37.33%
4.39M
+10.42%
4.26M
+18.45%
5.15M
+6.54%
7.21M
+21.18%
3.98M
-1.01%
3.59M
+20.21%
4.84M
+11.9%
5.95M
+60.9%
4.02M
--
2.99M
--
Total Non-Current Liabilities
751.75K
+25.5%
442.59K
-35.6%
467.98K
-40.35%
509.15K
-47.41%
599.01K
-46.61%
687.27K
-26.4%
784.52K
-5.3%
968.14K
+11.71%
1.12M
+2.31%
933.78K
-17.32%
828.42K
-10.29%
866.69K
+24.03%
1.10M
+149.28%
1.13M
+35.22%
923.48K
-26.95%
698.77K
-58.2%
439.89K
-82.52%
835.19K
-70.35%
1.26M
-56.11%
1.67M
-13.9%
2.52M
--
2.82M
--
Debt - Long-Term
337.03K
+287.61%
218.17K
+135.51%
134.61K
+40.55%
86.80K
-33.43%
86.95K
-12.64%
92.64K
-32.8%
95.77K
-45.66%
130.38K
-39.43%
99.53K
-67.57%
137.85K
-52.87%
176.23K
-62.99%
215.24K
+68.29%
306.94K
+155.2%
292.46K
-26.29%
476.22K
-31.95%
127.90K
-85.95%
120.28K
-92.26%
396.77K
-76.74%
699.84K
-54.56%
910.11K
+197.71%
1.55M
--
1.71M
--
Total Shareholders' Equity
41.94M
+8.89%
40.52M
+1.97%
42.26M
+6.9%
38.90M
-1.39%
38.52M
-0.06%
39.74M
+8.39%
39.53M
+7.48%
39.44M
-3.86%
38.54M
-13.13%
36.66M
-20.89%
36.78M
-27.67%
41.03M
-29%
44.36M
-26.1%
46.35M
-21.5%
50.85M
-17.8%
57.78M
-5.4%
60.03M
-1.95%
59.04M
-2.46%
61.87M
-5.52%
61.08M
-4.39%
61.22M
--
60.53M
--
Shareholders' Equity
35.94M
+5.94%
35.79M
+3.09%
37.83M
+8.6%
35.45M
+0.43%
33.92M
-1.56%
34.72M
+3.77%
34.84M
+3.05%
35.30M
-6.42%
34.46M
-14.5%
33.46M
-20.46%
33.81M
-25.54%
37.72M
-26.12%
40.31M
-24.09%
42.07M
-20.03%
45.40M
-16.92%
51.06M
-4.8%
53.10M
-1.54%
52.60M
-2.39%
54.65M
-7.35%
53.64M
-6.76%
53.93M
--
53.89M
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
35.94M
+5.94%
35.79M
+3.09%
37.83M
+8.6%
35.45M
+0.43%
33.92M
-1.56%
34.72M
+3.77%
34.84M
+3.05%
35.30M
-6.42%
34.46M
-14.5%
33.46M
-20.46%
33.81M
-25.54%
37.72M
-26.12%
40.31M
-24.09%
42.07M
-20.03%
45.40M
-16.92%
51.06M
-4.8%
53.10M
-1.54%
52.60M
-2.39%
54.65M
-7.35%
53.64M
-6.76%
53.93M
--
53.89M
--
Minority Interest
6.00M
+30.62%
4.73M
-5.74%
4.42M
-5.73%
3.44M
-16.88%
4.59M
+12.7%
5.02M
+56.72%
4.69M
+57.79%
4.14M
+25.37%
4.08M
+0.56%
3.20M
-25.18%
2.98M
-45.42%
3.30M
-50.86%
4.05M
-41.48%
4.28M
-33.54%
5.45M
-24.46%
6.72M
-9.69%
6.92M
-4.97%
6.44M
-3.04%
7.21M
+11.2%
7.44M
+17%
7.29M
--
6.64M
--
Total Liabilities & Equity
62.69M
+6.12%
62.63M
-0.28%
62.44M
-2.72%
58.14M
-8.16%
59.07M
+2.78%
62.80M
+12.41%
64.19M
+9.95%
63.31M
+6.31%
57.47M
-11.33%
55.87M
-15.92%
58.38M
-19.6%
59.55M
-27.45%
64.82M
-20.47%
66.45M
-17.86%
72.61M
-16.16%
82.08M
-7.07%
81.50M
-4.63%
80.89M
-2.62%
86.61M
-2.11%
88.32M
+2.21%
85.46M
--
83.06M
--
Net Debt
-9.29M
-25.12%
-14.14M
-21.39%
-8.98M
-29.57%
-10.23M
+66.02%
-12.40M
+29.46%
-17.99M
+68.8%
-12.76M
+33.18%
-6.16M
-32.11%
-9.58M
-27.73%
-10.66M
-19.28%
-9.58M
-35.81%
-9.07M
-56.42%
-13.25M
-13.49%
-13.20M
-18.4%
-14.92M
-31.05%
-20.82M
+22.1%
-15.32M
-23.65%
-16.18M
+19.83%
-21.64M
+128.09%
-17.05M
+156.73%
-20.07M
--
-13.50M
--
Working Capital
26.42M
+14.86%
24.93M
+3.2%
26.61M
+12.77%
23.67M
+1.47%
23.00M
+3.29%
24.16M
+18.4%
23.59M
+13.24%
23.33M
+0.69%
22.27M
-6.13%
20.41M
-18.7%
20.84M
-27.14%
23.17M
-26.47%
23.72M
-28.25%
25.10M
-19.38%
28.60M
-10.92%
31.51M
+5.04%
33.06M
+6.02%
31.14M
-5.51%
32.10M
+1.02%
30.00M
-7.85%
31.18M
--
32.95M
--
