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NUVB
NUVB Financials
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NUVB 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
601.56M
+5.25%
647.23M
+8.81%
492.49M
-19.68%
540.63M
-13.01%
571.58M
-9.4%
594.80M
-7.27%
613.13M
-6.69%
621.48M
-7.54%
630.87M
-8.1%
641.41M
-10.88%
657.06M
-12.6%
672.14M
-13.4%
686.49M
-13.95%
719.74M
-11.61%
751.80M
-9.65%
776.15M
+249.95%
797.79M
+702.43%
814.26M
--
832.06M
--
Total Current Assets
577.53M
+2.22%
623.21M
+6.14%
475.57M
-21.79%
526.25M
-14.63%
564.99M
-9.65%
587.17M
-7.85%
608.05M
-6.82%
616.43M
-7.63%
625.35M
-8.22%
637.23M
-10.79%
652.56M
-12.76%
667.32M
-13.57%
681.39M
-14.46%
714.26M
-12.15%
748.04M
-9.97%
772.07M
+249.86%
796.61M
+710.28%
813.08M
--
830.87M
--
Cash & Short Term Investments
549.04M
-0.02%
607.72M
+5.29%
461.68M
-22.66%
502.69M
-17.76%
549.13M
-11.34%
577.17M
-8.52%
596.98M
-7.68%
611.21M
-7.53%
619.34M
-8.1%
630.90M
-10.36%
646.61M
-12.35%
661.01M
-13.64%
673.95M
-14.88%
703.80M
-12.75%
737.70M
-10.55%
765.39M
+254.76%
791.78M
+718.83%
806.61M
--
824.71M
--
Loans & Receivables - Net
13.85M
+225.73%
6.68M
+66.43%
5.46M
+27.53%
16.29M
+340.09%
4.25M
+40.19%
4.01M
+43.54%
4.28M
+88.43%
3.70M
+48.97%
3.03M
+29.06%
2.79M
+4.76%
2.27M
-8.82%
2.48M
-18.23%
2.35M
+29.55%
2.67M
+33.6%
2.49M
+145.62%
3.04M
+178.3%
1.81M
+314.16%
2.00M
--
1.01M
--
Inventories - Total
5.71M
--
552.00K
--
14.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
8.93M
-23.05%
8.26M
+37.82%
8.41M
+23.82%
7.27M
+378.67%
11.60M
+289.72%
5.99M
+69.67%
6.80M
+84.57%
1.52M
-60.23%
2.98M
-41.58%
3.53M
-54.72%
3.68M
-53.04%
3.82M
+4.86%
5.09M
+69.01%
7.80M
+74.4%
7.84M
+52.61%
3.64M
+298.47%
3.01M
+479.62%
4.47M
--
5.14M
--
Other Current Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
Total Non-Current Assets
24.03M
+264.44%
24.02M
+215.02%
16.92M
+233.77%
14.37M
+184.57%
6.59M
+19.41%
7.62M
+82.22%
5.07M
+12.79%
5.05M
+4.71%
5.52M
+8.27%
4.18M
-23.57%
4.50M
+19.29%
4.82M
+18.27%
5.10M
+332.57%
5.47M
+361.16%
3.77M
+215.84%
4.08M
+267.72%
1.18M
+6.31%
1.19M
--
1.19M
--
Investments - Long-Term
--
-100%
--
-100%
--
-100%
145.00K
+2.84%
144.00K
+4.35%
143.00K
+3.62%
141.00K
+2.17%
141.00K
+2.17%
138.00K
0%
138.00K
0%
138.00K
-67.22%
138.00K
-67.22%
138.00K
-67.22%
138.00K
-67.22%
421.00K
0%
421.00K
0%
421.00K
0%
421.00K
--
421.00K
--
Property Plant & Equipment - Net
4.89M
+53.21%
5.26M
+51.3%
5.90M
+52.98%
2.99M
-30.87%
3.19M
-33.48%
3.47M
-14.14%
3.85M
-11.54%
4.32M
-7.75%
4.80M
-3.33%
4.05M
-24.18%
4.36M
+30.18%
4.68M
+28.11%
4.96M
+554.62%
5.34M
+596.61%
3.35M
+333.55%
3.66M
+431.54%
758.00K
+10.17%
766.00K
--
772.00K
--
Other Non-Current Assets
7.46M
+1454.58%
6.62M
+515.44%
6.62M
+515.44%
6.62M
+1027.09%
480.00K
-18.23%
1.07M
--
1.07M
--
587.00K
--
587.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Intangible Assets - Net
11.68M
+320.3%
12.14M
+314.22%
4.41M
--
4.62M
--
2.78M
--
2.93M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
275.68M
+300.32%
274.32M
+337.75%
73.03M
+282.69%
76.84M
+369.61%
68.86M
+257.15%
62.66M
+273.5%
19.08M
+19.37%
16.36M
-4.12%
19.28M
+3.92%
16.78M
-37.06%
15.99M
-43.4%
17.07M
-43.41%
18.55M
-34.73%
26.66M
+5.26%
28.24M
+9.83%
30.15M
+349.52%
28.43M
+275.2%
25.33M
--
25.71M
--
Total Current Liabilities
68.13M
+15.41%
66.36M
+29.87%
52.77M
+234.81%
58.24M
+316.8%
59.03M
+265.7%
51.09M
+280.94%
15.76M
+25.58%
13.97M
+6.18%
16.14M
+15.22%
13.41M
-36.95%
12.55M
-41.46%
13.16M
-22.24%
14.01M
+5.28%
21.27M
+110.84%
21.44M
+114.69%
16.93M
+158.36%
13.31M
+79.11%
10.09M
--
9.99M
--
Accounts Payable & Accruals
47.94M
+33.59%
46.42M
+84.3%
34.43M
+150.59%
39.18M
+226.45%
35.89M
+152.22%
25.18M
+107.63%
13.74M
+21.51%
12.00M
+0.39%
14.23M
+10.2%
12.13M
-40.34%
11.31M
-32.67%
11.96M
-25.57%
12.91M
-2.98%
20.33M
+101.52%
16.79M
+68.16%
16.06M
+145.18%
13.31M
+92.03%
10.09M
--
9.99M
--
Short-Term Debt & Current Portion of Long-Term Debt
11.60M
+37.67%
8.41M
-27.75%
5.68M
--
6.28M
--
8.43M
--
11.63M
--
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
--
Operating Lease Liabilities - Short-Term
1.87M
+5.05%
1.81M
-12.91%
1.89M
-6.62%
1.66M
-15.67%
1.78M
-7%
2.08M
+61.81%
2.02M
+62.62%
1.97M
+63.52%
1.92M
+74.09%
1.28M
+36.34%
1.24M
+78.48%
1.21M
+39.75%
1.10M
--
941.00K
--
697.00K
--
863.00K
--
--
--
--
--
--
--
Other Current Liabilities
6.72M
-48.07%
9.72M
-20.29%
10.77M
--
11.12M
--
12.94M
--
12.20M
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
--
0.00
--
0.00
--
3.95M
--
0.00
--
0.00
-100%
0.00
--
0.00
--
Total Non-Current Liabilities
207.55M
+2011.37%
207.96M
+1697.42%
20.26M
+509.97%
18.59M
+678.64%
9.83M
+213.16%
11.57M
+243.83%
3.32M
-3.32%
2.39M
-38.83%
3.14M
-30.9%
3.37M
-37.51%
3.44M
-49.49%
3.90M
-70.49%
4.54M
-69.95%
5.38M
-64.66%
6.80M
-56.76%
13.23M
+8326.11%
15.12M
+10254.11%
15.24M
--
15.73M
--
Debt - Long-Term
191.71M
--
189.75M
--
--
--
--
--
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
--
0.00
--
0.00
--
Other Non-Current Liabilities
12.87M
+45.48%
14.81M
+39.73%
16.42M
+806.07%
17.63M
+4892.92%
8.85M
+1399.15%
10.60M
+990.33%
1.81M
+155.93%
353.00K
-58.47%
590.00K
-49.62%
972.00K
-40.48%
708.00K
-84.98%
850.00K
-92.3%
1.17M
-92.25%
1.63M
-89.28%
4.71M
-70.03%
11.04M
+6929.94%
15.12M
+10254.11%
15.24M
--
15.73M
--
Total Shareholders' Equity
325.88M
-35.18%
372.91M
-29.92%
419.46M
-29.39%
463.79M
-23.36%
502.71M
-17.8%
532.13M
-14.81%
594.04M
-7.34%
605.12M
-7.63%
611.59M
-8.44%
624.63M
-9.88%
641.07M
-11.4%
655.08M
-12.19%
667.93M
-13.18%
693.08M
-12.15%
723.56M
-10.27%
746.00M
+246.84%
769.37M
+737.67%
788.93M
--
806.34M
--
Shareholders' Equity
325.88M
-35.18%
372.91M
-29.92%
419.46M
-29.39%
463.79M
-23.36%
502.71M
-17.8%
532.13M
-14.81%
594.04M
-7.34%
605.12M
-7.63%
611.59M
-8.44%
624.63M
-9.88%
641.07M
-11.4%
655.08M
-12.19%
667.93M
-13.18%
693.08M
-12.15%
723.56M
-10.27%
746.00M
+246.84%
769.37M
+737.67%
788.93M
--
806.34M
--
Preferred Shareholders Equity
--
--
--
-100%
--
--
--
--
--
--
274.94M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
Common Equity Attributable to Parent Shareholders
325.88M
-35.18%
372.91M
+44.99%
419.46M
-29.39%
463.79M
-23.36%
502.71M
-17.8%
257.19M
-58.82%
594.04M
-7.34%
605.12M
-7.63%
611.59M
-8.44%
624.63M
-9.88%
641.07M
-11.4%
655.08M
-12.19%
667.93M
-13.18%
693.08M
-12.15%
723.56M
-10.27%
746.00M
-1522.65%
769.37M
-1638.18%
788.93M
--
806.34M
--
Total Liabilities & Equity
601.56M
+5.25%
647.23M
+8.81%
492.49M
-19.68%
540.63M
-13.01%
571.58M
-9.4%
594.80M
-7.27%
613.13M
-6.69%
621.48M
-7.54%
630.87M
-8.1%
641.41M
-10.88%
657.06M
-12.6%
672.14M
-13.4%
686.49M
-13.95%
719.74M
-11.61%
751.80M
-9.65%
776.15M
+249.95%
797.79M
+702.43%
814.26M
--
832.06M
--
Net Debt
-345.74M
-36.06%
-409.56M
-27.58%
-455.99M
-23.62%
-496.41M
-18.78%
-540.71M
-12.7%
-565.53M
-10.36%
-596.98M
-7.68%
-611.21M
-7.53%
-619.34M
-8.1%
-630.90M
-10.36%
-646.61M
-12.35%
-661.01M
-13.64%
-673.95M
-14.88%
-703.80M
-12.75%
-737.70M
-10.55%
-765.39M
+254.76%
-791.78M
+718.83%
-806.61M
--
-824.71M
--
Working Capital
509.40M
+0.68%
556.85M
+3.88%
422.80M
-28.62%
468.01M
-22.32%
505.95M
-16.95%
536.08M
-14.06%
592.29M
-7.46%
602.46M
-7.9%
609.21M
-8.72%
623.81M
-9.98%
640.01M
-11.92%
654.16M
-13.37%
667.38M
-14.8%
692.99M
-13.7%
726.60M
-11.49%
755.15M
+252.66%
783.30M
+761.88%
802.99M
--
820.88M
--
