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NVEC
NVEC Financials
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NVEC Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
59.96M
-7.16%
61.49M
-6.66%
63.55M
-4.72%
64.28M
-3.75%
64.59M
-4.5%
65.88M
-2.71%
66.70M
-2.08%
66.78M
-3.57%
67.63M
+2.89%
67.71M
+0.3%
68.12M
+4.68%
69.25M
+2.65%
65.73M
-3.41%
67.51M
-3.57%
65.07M
-9.75%
67.47M
-6.94%
68.05M
-8.56%
70.01M
-7.27%
72.10M
-8.6%
72.50M
-8.8%
74.42M
--
75.50M
--
78.88M
--
Total Current Assets
31.08M
+2.66%
28.77M
-14.97%
26.17M
-16.81%
33.20M
+0.02%
30.27M
+3.62%
33.84M
+34.66%
31.46M
+20.94%
33.19M
+7.82%
29.21M
+33.71%
25.13M
-3.98%
26.01M
-31.49%
30.79M
-25.82%
21.85M
-45.08%
26.17M
-36.82%
37.97M
+13.07%
41.50M
+70.36%
39.78M
+21.73%
41.42M
+23.49%
33.58M
+3.18%
24.36M
-29.15%
32.68M
--
33.54M
--
32.54M
--
Cash & Short Term Investments
20.57M
+0.84%
17.75M
-22.61%
15.83M
-26.97%
21.73M
-2.13%
20.39M
+7.22%
22.93M
+61.75%
21.68M
+59.23%
22.20M
+29.21%
19.02M
+53.8%
14.18M
+1.92%
13.61M
-51.7%
17.18M
-45.08%
12.37M
-60.68%
13.91M
-58.85%
28.19M
+8.7%
31.29M
+72.81%
31.45M
+25.28%
33.81M
+24.85%
25.93M
+1.36%
18.11M
-33.31%
25.10M
--
27.08M
--
25.58M
--
Loans & Receivables - Net
2.48M
+83.24%
2.44M
-17.33%
2.25M
+7.32%
3.59M
+14.13%
1.35M
-39.66%
2.95M
+1.26%
2.10M
-61.09%
3.15M
-51.79%
2.25M
+7.08%
2.92M
-50.25%
5.40M
+53.62%
6.52M
+38.65%
2.10M
-30.97%
5.86M
+103.76%
3.51M
+5.82%
4.71M
+139.52%
3.04M
-3.89%
2.88M
+49.64%
3.32M
+44.48%
1.96M
-27.09%
3.16M
--
1.92M
--
2.30M
--
Inventories - Total
7.27M
-6.62%
7.42M
+0.02%
7.45M
+4.03%
7.45M
+4.06%
7.79M
+5.96%
7.42M
+6.46%
7.17M
+13.87%
7.16M
+11.56%
7.35M
+13.79%
6.97M
+20.24%
6.29M
+13.49%
6.42M
+26.1%
6.46M
+47.89%
5.79M
+45.5%
5.54M
+51.06%
5.09M
+30.45%
4.37M
+13.67%
3.98M
+1.38%
3.67M
-6.94%
3.90M
+0.42%
3.84M
--
3.93M
--
3.94M
--
Prepaid Expenses
756.72K
+2.75%
1.16M
+118.12%
630.17K
+22.27%
433.41K
-37.13%
736.48K
+23.3%
533.23K
-49.92%
515.38K
-27.12%
689.35K
+3.9%
597.30K
-35.37%
1.06M
+77.21%
707.17K
-2.05%
663.46K
+57.77%
924.16K
+0.25%
600.91K
-20.17%
721.99K
+9.69%
420.52K
+7.47%
921.85K
+61.72%
752.76K
+23.28%
658.24K
-8.34%
391.28K
-40.34%
570.02K
--
610.63K
--
718.12K
--
Total Non-Current Assets
28.89M
-15.82%
32.72M
+2.12%
37.39M
+6.06%
31.08M
-7.47%
34.32M
-10.67%
32.04M
-24.76%
35.25M
-16.29%
33.59M
-12.69%
38.42M
-12.46%
42.59M
+3.01%
42.11M
+55.34%
38.47M
+48.16%
43.88M
+55.22%
41.34M
+44.59%
27.11M
-29.63%
25.96M
-46.06%
28.27M
-32.28%
28.59M
-31.86%
38.52M
-16.87%
48.14M
+6.7%
41.74M
--
41.96M
--
46.34M
--
Investments - Long-Term
23.44M
-21.08%
27.84M
-1.55%
31.69M
+0.59%
26.30M
-14.56%
29.70M
-16.73%
28.28M
-28.62%
31.50M
-20.68%
30.79M
-14.77%
35.67M
-13.35%
39.62M
+0.27%
39.72M
+55.65%
36.13M
+48.58%
41.17M
+51.46%
39.52M
+43.46%
25.52M
-31.89%
24.31M
-48.31%
27.18M
-33.15%
27.54M
-32.45%
37.46M
-16.84%
47.04M
+7.87%
40.66M
--
40.78M
--
45.05M
--
Property Plant & Equipment - Net
4.72M
+61.57%
3.80M
+69.34%
3.85M
+78.9%
2.90M
+116.1%
2.92M
+100.9%
2.24M
+43.16%
2.15M
+29.14%
1.34M
-24.13%
1.46M
-21.47%
1.57M
+67.79%
1.67M
+64.67%
1.77M
+51.83%
1.85M
+122.89%
933.23K
+2.58%
1.01M
+5.65%
1.17M
+13.72%
831.19K
-23.51%
909.78K
-23.03%
957.06K
-25.84%
1.03M
-26.66%
1.09M
--
1.18M
--
1.29M
--
Other Non-Current Assets
722.60K
-57.22%
1.08M
-28.9%
1.85M
+16.03%
1.87M
+28.44%
1.69M
+30.92%
1.52M
+8.83%
1.59M
+119.86%
1.45M
+154.13%
1.29M
+49.61%
1.40M
+56.08%
724.77K
+25.33%
572.04K
+18.32%
862.42K
+231.53%
894.04K
+550.5%
578.29K
+468.85%
483.47K
+557.44%
260.13K
--
137.44K
--
101.66K
--
73.54K
-31.98%
--
--
--
--
0.00
--
Total Liabilities
1.67M
+3.09%
1.78M
+74.21%
2.46M
+34.96%
2.01M
+65.67%
1.62M
+57.15%
1.02M
-16.5%
1.83M
+16.04%
1.21M
-44.32%
1.03M
-54.79%
1.22M
-67.79%
1.57M
+2.75%
2.18M
-25.04%
2.27M
+45.89%
3.79M
+113%
1.53M
-39.84%
2.90M
+80.41%
1.56M
+7.38%
1.78M
+20.31%
2.54M
+23.26%
1.61M
+7.05%
1.45M
--
1.48M
--
2.06M
--
Total Current Liabilities
891.98K
+18.75%
970.72K
+4.21%
1.63M
-4.01%
1.17M
+12.85%
751.11K
-7.23%
931.51K
-3.1%
1.69M
+33.18%
1.04M
-43.49%
809.61K
-56.88%
961.27K
-71.88%
1.27M
+13.54%
1.83M
-25.39%
1.88M
+74.41%
3.42M
+170.24%
1.12M
-43.9%
2.46M
+139.1%
1.08M
+43.74%
1.26M
+82.47%
2.00M
+66.44%
1.03M
+29.03%
748.94K
--
693.19K
--
1.20M
--
Accounts Payable & Accruals
731.57K
+9.8%
814.92K
+8.61%
1.57M
+3.87%
1.09M
+26.8%
666.27K
+5.57%
750.35K
-4.25%
1.51M
+38.21%
856.37K
-48.32%
631.12K
-63.23%
783.69K
-75.96%
1.09M
+13.71%
1.66M
-27.97%
1.72M
+85.8%
3.26M
+192.96%
962.82K
-4.73%
2.30M
+162.26%
923.75K
+43.86%
1.11M
+92.04%
1.01M
+50.26%
877.07K
+31.09%
642.10K
--
579.52K
--
672.58K
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
834.48K
+105.37%
--
--
--
--
--
--
406.33K
--
Operating Lease Liabilities - Short-Term
160.41K
+89.08%
155.80K
-14%
53.82K
-70.15%
83.01K
-53.72%
84.84K
-52.47%
181.16K
+2.01%
180.26K
+2.02%
179.37K
+2.03%
178.49K
+10.68%
177.59K
+12.52%
176.69K
+12.56%
175.80K
+12.6%
161.27K
+5.54%
157.83K
+3.87%
156.97K
+3.88%
156.12K
+3.89%
152.81K
+43.02%
151.96K
+33.69%
151.11K
+25.48%
150.27K
+18.2%
106.84K
--
113.67K
--
120.43K
--
Total Non-Current Liabilities
774.00K
-10.52%
806.54K
+809.79%
838.48K
+533.35%
838.22K
+376.87%
864.97K
+295.35%
88.65K
-65.97%
132.39K
-56.14%
175.78K
-48.74%
218.78K
-44.93%
260.51K
-30.52%
301.87K
-26.63%
342.91K
-23.12%
397.30K
-17.71%
374.94K
-27.33%
411.40K
-25.04%
446.02K
-23.29%
482.80K
-31.34%
515.97K
-34.44%
548.86K
-36.58%
581.46K
-17.71%
703.20K
--
786.98K
--
865.45K
--
Total Shareholders' Equity
58.30M
-7.42%
59.71M
-7.93%
61.09M
-5.84%
62.27M
-5.03%
62.97M
-5.45%
64.86M
-2.45%
64.88M
-2.5%
65.57M
-2.25%
66.60M
+4.96%
66.49M
+4.35%
66.55M
+4.73%
67.08M
+3.89%
63.45M
-4.56%
63.72M
-6.62%
63.54M
-8.64%
64.56M
-8.92%
66.49M
-8.88%
68.23M
-7.82%
69.56M
-9.45%
70.89M
-9.11%
72.97M
--
74.02M
--
76.82M
--
Shareholders' Equity
58.30M
-7.42%
59.71M
-7.93%
61.09M
-5.84%
62.27M
-5.03%
62.97M
-5.45%
64.86M
-2.45%
64.88M
-2.5%
65.57M
-2.25%
66.60M
+4.96%
66.49M
+4.35%
66.55M
+4.73%
67.08M
+3.89%
63.45M
-4.56%
63.72M
-6.62%
63.54M
-8.64%
64.56M
-8.92%
66.49M
-8.88%
68.23M
-7.82%
69.56M
-9.45%
70.89M
-9.11%
72.97M
--
74.02M
--
76.82M
--
Common Equity Attributable to Parent Shareholders
58.30M
-7.42%
59.71M
-7.93%
61.09M
-5.84%
62.27M
-5.03%
62.97M
-5.45%
64.86M
-2.45%
64.88M
-2.5%
65.57M
-2.25%
66.60M
+4.96%
66.49M
+4.35%
66.55M
+4.73%
67.08M
+3.89%
63.45M
-4.56%
63.72M
-6.62%
63.54M
-8.64%
64.56M
-8.92%
66.49M
-8.88%
68.23M
-7.82%
69.56M
-9.45%
70.89M
-9.11%
72.97M
--
74.02M
--
76.82M
--
Total Liabilities & Equity
59.96M
-7.16%
61.49M
-6.66%
63.55M
-4.72%
64.28M
-3.75%
64.59M
-4.5%
65.88M
-2.71%
66.70M
-2.08%
66.78M
-3.57%
67.63M
+2.89%
67.71M
+0.3%
68.12M
+4.68%
69.25M
+2.65%
65.73M
-3.41%
67.51M
-3.57%
65.07M
-9.75%
67.47M
-6.94%
68.05M
-8.56%
70.01M
-7.27%
72.10M
-8.6%
72.50M
-8.8%
74.42M
--
75.50M
--
78.88M
--
Net Debt
-20.57M
+0.84%
-17.75M
-22.61%
-15.83M
-26.97%
-21.73M
-2.13%
-20.39M
+7.22%
-22.93M
+61.75%
-21.68M
+59.23%
-22.20M
+29.21%
-19.02M
+53.8%
-14.18M
+1.92%
-13.61M
-51.7%
-17.18M
-45.08%
-12.37M
-60.68%
-13.91M
-58.85%
-28.19M
+8.7%
-31.29M
+72.81%
-31.45M
+25.28%
-33.81M
+24.85%
-25.93M
+1.36%
-18.11M
-33.31%
-25.10M
--
-27.08M
--
-25.58M
--
Working Capital
30.18M
+2.25%
27.80M
-15.51%
24.54M
-17.54%
32.03M
-0.4%
29.52M
+3.93%
32.90M
+36.17%
29.76M
+20.31%
32.16M
+11.07%
28.40M
+42.23%
24.16M
+6.23%
24.74M
-32.86%
28.95M
-25.85%
19.97M
-48.4%
22.75M
-43.35%
36.85M
+16.67%
39.05M
+67.33%
38.70M
+21.21%
40.15M
+22.25%
31.58M
+0.76%
23.34M
-30.53%
31.93M
--
32.84M
--
31.34M
--
