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NVTS Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
500.47M
+28.33%
430.21M
+2.57%
449.44M
+2.37%
370.83M
-20.74%
389.98M
-19.68%
419.41M
-15.09%
439.05M
-12.04%
467.89M
+12.48%
485.55M
+14.18%
493.92M
+11.45%
499.15M
+74.34%
415.97M
+44.99%
425.26M
+43.86%
443.17M
+1151%
286.32M
+596.01%
286.90M
+564.93%
295.60M
--
35.42M
--
41.14M
--
43.15M
--
Total Current Assets
259.90M
+116.11%
178.84M
+23.21%
192.87M
+17.19%
108.30M
-43.32%
120.27M
-42.31%
145.15M
-32.39%
164.58M
-23.84%
191.08M
+46.99%
208.48M
+46.67%
214.69M
+37.55%
216.09M
-18.84%
130.00M
-53.49%
142.15M
-51.21%
156.08M
+371.54%
266.25M
+579.64%
279.54M
+574.15%
291.37M
--
33.10M
--
39.17M
--
41.47M
--
Cash & Short Term Investments
236.86M
+173.07%
150.55M
+52.67%
161.19M
+43.93%
75.13M
-42.06%
86.74M
-43.25%
98.61M
-44.19%
112.00M
-36.99%
129.68M
+28.62%
152.84M
+38.52%
176.70M
+41.59%
177.75M
-26.09%
100.82M
-60.27%
110.34M
-58.87%
124.79M
+1026.79%
240.50M
+908.49%
253.80M
+685.94%
268.25M
--
11.07M
--
23.85M
--
32.29M
--
Loans & Receivables - Net
7.24M
-48.2%
9.79M
-53.59%
12.48M
-44.99%
12.43M
-44.02%
13.98M
-45.93%
21.09M
+20.02%
22.68M
+49.67%
22.20M
+199.06%
25.86M
+183.31%
17.57M
+61.83%
15.15M
+61.08%
7.42M
-22.85%
9.13M
+10.46%
10.86M
+94.96%
9.41M
+109%
9.62M
+153.65%
8.26M
--
5.57M
--
4.50M
--
3.79M
--
Inventories - Total
13.28M
-14.18%
14.66M
-31.1%
15.12M
-39.89%
16.06M
-51.59%
15.48M
-33.19%
21.28M
+33.83%
25.16M
+33.15%
33.18M
+75.79%
23.17M
+21.54%
15.90M
-6.69%
18.89M
+35.01%
18.87M
+43.74%
19.06M
+59.13%
17.04M
+45.44%
13.99M
+76.62%
13.13M
+159.54%
11.98M
--
11.72M
--
7.92M
--
5.06M
--
Prepaid Expenses
4.40M
+8.08%
3.83M
-7.86%
4.08M
-14.14%
4.68M
-22.33%
4.07M
-38.51%
4.16M
-7.76%
4.75M
+10.63%
6.02M
+109.17%
6.62M
+82.69%
4.51M
+33.15%
4.29M
+83.22%
2.88M
-3.61%
3.62M
+25.93%
3.39M
-28.48%
2.34M
-19.3%
2.99M
+830.84%
2.88M
--
4.74M
--
2.90M
--
321.00K
--
Other Current Assets
-1.88M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
--
-100%
251.37M
-8.35%
256.58M
-6.52%
262.53M
-5.16%
269.71M
-2.65%
274.26M
-1.78%
274.47M
-3.04%
276.81M
-3.2%
277.06M
-2.14%
279.23M
-2.73%
283.07M
+1310.47%
285.97M
+3781.76%
283.11M
+6591.42%
287.08M
+12253.06%
20.07M
+922.88%
7.37M
+337.73%
4.23M
--
2.32M
--
1.96M
--
1.68M
--
Investment in Associate, JV & Subsidiary
--
-100%
--
--
--
--
--
--
8.90M
+256%
--
--
--
--
--
--
2.50M
+66.67%
--
-100%
--
--
--
--
1.50M
--
1.50M
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
15.71M
-29.61%
20.82M
+2.45%
21.46M
+1.82%
21.18M
+8.18%
22.32M
+28.12%
20.32M
+41.7%
21.08M
+57.25%
19.58M
+46.36%
17.42M
+34.92%
14.34M
+16.11%
13.40M
+18.58%
13.38M
+246.37%
12.91M
+460.95%
12.35M
+664.36%
11.30M
+858.05%
3.86M
+309.54%
2.30M
--
1.62M
--
1.18M
--
943.00K
--
Other Non-Current Assets
9.01M
+192.28%
9.34M
-32.62%
9.17M
+6.48%
10.67M
+38.8%
3.08M
+8.95%
13.87M
+152.05%
8.61M
+53.8%
7.69M
+37.79%
2.83M
+81.98%
5.50M
+122.17%
5.60M
-21.85%
5.58M
+63.04%
1.55M
-11.65%
2.48M
+450.22%
7.17M
+1536.07%
3.42M
+979.81%
1.76M
--
450.00K
--
438.00K
--
317.00K
--
Intangible Assets - Net
215.85M
-8.31%
221.21M
-7.86%
225.94M
-7.7%
230.68M
-7.56%
235.41M
-7.43%
240.07M
-7.45%
244.78M
-7.3%
249.54M
-6.54%
254.31M
-4.8%
259.39M
-4.2%
264.06M
+16424.53%
267.01M
+325523.17%
267.15M
+157045.29%
270.76M
+104844.57%
1.60M
+364.53%
82.00K
-80.61%
170.00K
--
258.00K
--
344.00K
--
423.00K
--
Total Liabilities
56.81M
+35.37%
59.22M
+53.5%
60.56M
+18.87%
29.01M
-58.54%
41.97M
-60.01%
38.58M
-57.4%
50.95M
-55.98%
69.97M
-1.95%
104.93M
+159.07%
90.57M
+48.33%
115.74M
+193.47%
71.36M
-18.13%
40.50M
-82.4%
61.06M
+277.58%
39.44M
+157.53%
87.17M
+667.72%
230.06M
--
16.17M
--
15.31M
--
11.35M
--
Total Current Liabilities
52.12M
+146.5%
22.54M
-13.2%
23.43M
-19.08%
19.31M
-54%
21.14M
-58.03%
25.96M
-42.79%
28.95M
-19.47%
41.97M
+78.82%
50.38M
+147.58%
45.38M
+143.47%
35.95M
+130.77%
23.47M
+82.22%
20.35M
+89.7%
18.64M
+60.93%
15.58M
+35.82%
12.88M
+86.65%
10.73M
--
11.58M
--
11.47M
--
6.90M
--
Accounts Payable & Accruals
27.30M
+40.88%
20.40M
-7.65%
21.32M
+2.22%
17.54M
-45.27%
19.38M
-48.38%
22.09M
-27.05%
20.86M
-14.47%
32.04M
+50.28%
37.54M
+102.26%
30.28M
+112.75%
24.39M
+117.58%
21.32M
+141.73%
18.56M
+147.5%
14.23M
+70.99%
11.21M
+20.93%
8.82M
+66.38%
7.50M
--
8.32M
--
9.27M
--
5.30M
--
Short-Term Debt & Current Portion of Long-Term Debt
323.00K
--
319.00K
--
315.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
3.20M
0%
3.20M
+45.45%
3.20M
+100%
3.20M
--
3.20M
--
2.20M
--
1.60M
--
Operating Lease Liabilities - Short-Term
1.87M
+5.6%
1.82M
-2.73%
1.79M
-5.14%
1.77M
-4.58%
1.77M
-6.61%
1.87M
+38.78%
1.89M
+34.43%
1.86M
+25.73%
1.89M
+44.98%
1.35M
+11.42%
1.40M
+20.43%
1.48M
+75%
1.30M
--
1.21M
--
1.17M
--
844.00K
--
--
--
--
--
--
--
--
--
Other Current Liabilities
22.63M
--
--
-100%
--
-100%
--
-100%
0.00
-100%
2.01M
-85.42%
6.20M
-38.92%
8.07M
+1097.92%
10.95M
+2153.7%
13.76M
--
10.16M
+253850%
674.00K
+3864.71%
486.00K
+1575.86%
0.00
-100%
4.00K
--
17.00K
--
29.00K
--
59.00K
--
--
--
--
--
Total Non-Current Liabilities
--
-100%
36.69M
+190.76%
37.13M
+68.81%
9.70M
-65.35%
20.82M
-61.83%
12.62M
-72.08%
22.00M
-72.43%
28.00M
-41.54%
54.55M
+170.68%
45.19M
+6.53%
79.79M
+234.41%
47.89M
-35.53%
20.15M
-90.81%
42.42M
+824.52%
23.86M
+520.68%
74.29M
+1568.22%
219.34M
--
4.59M
--
3.84M
--
4.45M
--
Accrued Expenses - Long-Term
--
--
608.00K
-63.2%
1.34M
-14.79%
--
--
--
--
1.65M
--
1.57M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Debt - Long-Term
456.00K
--
538.00K
--
619.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
1.32M
-70.68%
2.12M
-43.83%
2.92M
-33.28%
3.72M
--
4.51M
--
3.78M
--
4.38M
--
Other Non-Current Liabilities
0.00
-100%
30.90M
+685.94%
30.06M
+129.41%
4.16M
-79.85%
14.83M
-68.35%
3.93M
-89.8%
13.10M
-82.06%
20.65M
-49.4%
46.85M
+258.63%
38.57M
+70.57%
73.04M
+359%
40.82M
-42.32%
13.06M
-93.94%
22.61M
+30048%
15.91M
+24010.61%
70.77M
+90626.92%
215.62M
--
75.00K
--
66.00K
--
78.00K
--
Total Shareholders' Equity
443.66M
+27.48%
370.99M
-2.58%
388.88M
+0.2%
341.82M
-14.1%
348.01M
-8.57%
380.83M
-5.58%
388.10M
+1.22%
397.92M
+15.47%
380.62M
-1.08%
403.35M
+5.56%
383.41M
+55.3%
344.60M
+72.53%
384.76M
+487.1%
382.11M
+1884.57%
246.88M
+856.04%
199.74M
+528.22%
65.54M
--
19.25M
--
25.82M
--
31.79M
--
Shareholders' Equity
443.63M
+27.48%
370.99M
-2.58%
388.88M
+0.2%
341.82M
-14.1%
348.01M
-8.57%
380.83M
-5.58%
388.10M
+1.22%
397.92M
+15.47%
380.62M
-0.14%
403.35M
+6.79%
383.41M
+55.3%
344.60M
+72.53%
381.13M
+481.56%
377.69M
+1861.63%
246.88M
+856.04%
199.74M
+528.22%
65.54M
--
19.25M
--
25.82M
--
31.79M
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
--
109.51M
--
109.51M
--
109.51M
--
Common Equity Attributable to Parent Shareholders
443.63M
+27.48%
370.99M
-2.58%
388.88M
+0.2%
341.82M
-14.1%
348.01M
-8.57%
380.83M
-5.58%
388.10M
+1.22%
397.92M
+15.47%
380.62M
-0.14%
403.35M
+6.79%
383.41M
+55.3%
344.60M
+72.53%
381.13M
+481.56%
377.69M
-518.49%
246.88M
-395.02%
199.74M
-357.02%
65.54M
--
-90.25M
--
-83.68M
--
-77.71M
--
Minority Interest
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
3.63M
--
4.42M
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
500.47M
+28.33%
430.21M
+2.57%
449.44M
+2.37%
370.83M
-20.74%
389.98M
-19.68%
419.41M
-15.09%
439.05M
-12.04%
467.89M
+12.48%
485.55M
+14.18%
493.92M
+11.45%
499.15M
+74.34%
415.97M
+44.99%
425.26M
+43.86%
443.17M
+1151%
286.32M
+596.01%
286.90M
+564.93%
295.60M
--
35.42M
--
41.14M
--
43.15M
--
Net Debt
-236.08M
+172.18%
-149.69M
+51.8%
-160.25M
+43.09%
-75.13M
-42.06%
-86.74M
-43.25%
-98.61M
-44.19%
-112.00M
-36.99%
-129.68M
+28.62%
-152.84M
+38.52%
-176.70M
+46.92%
-177.75M
-24.42%
-100.82M
-59.29%
-110.34M
-57.78%
-120.27M
+3477.31%
-235.18M
+1216.07%
-247.68M
+841.13%
-261.34M
--
-3.36M
--
-17.87M
--
-26.32M
--
Working Capital
207.78M
+109.63%
156.30M
+31.14%
169.44M
+24.93%
88.99M
-40.32%
99.12M
-37.3%
119.19M
-29.6%
135.63M
-24.71%
149.11M
+39.97%
158.10M
+29.8%
169.30M
+23.18%
180.13M
-28.14%
106.53M
-60.05%
121.80M
-56.6%
137.44M
+538.73%
250.67M
+804.78%
266.65M
+671.48%
280.64M
--
21.52M
--
27.70M
--
34.56M
--
