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NXDR
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NXDR 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
486.80M
-5.28%
488.95M
-5.55%
490.36M
-9.54%
494.96M
-21.82%
513.95M
-21.48%
517.66M
-22.75%
542.07M
-20.75%
633.08M
-8.88%
654.56M
-6.43%
670.10M
-6.14%
684.04M
-13.76%
694.79M
-15.5%
699.56M
-16.73%
713.93M
+70.84%
793.16M
+89.54%
822.20M
+96.08%
840.09M
--
417.89M
--
418.46M
--
419.32M
--
Total Current Assets
448.24M
-3.95%
448.37M
-4.4%
448.22M
-9.12%
451.80M
-16.37%
466.69M
-17.68%
468.99M
-19.25%
493.18M
-16.7%
540.23M
-12.02%
566.94M
-9.33%
580.77M
-9.49%
592.06M
-17.73%
614.07M
-17.65%
625.26M
-17.92%
641.69M
+52250.68%
719.68M
+44006.9%
745.68M
+31782.71%
761.74M
--
1.23M
--
1.63M
--
2.34M
--
Cash & Short Term Investments
404.77M
-5.2%
403.32M
-5.04%
413.35M
-9.46%
417.88M
-16.05%
426.98M
-19.6%
424.75M
-21.3%
456.54M
-17.23%
497.79M
-13.4%
531.10M
-8.95%
539.73M
-10.71%
551.59M
-17.21%
574.83M
-19.25%
583.30M
-18.51%
604.48M
+105510.98%
666.29M
+68008.11%
711.87M
+42136.7%
715.81M
--
572.36K
--
978.28K
--
1.69M
--
Loans & Receivables - Net
34.38M
+10.3%
33.08M
+12.07%
27.05M
-3.76%
21.56M
-17.27%
31.17M
+18.83%
29.51M
-1.59%
28.11M
-0.97%
26.06M
-7.09%
26.23M
-11.88%
29.99M
+11.23%
28.38M
+8.49%
28.05M
+27.18%
29.77M
+0.33%
26.96M
--
26.16M
--
22.05M
--
29.67M
--
--
--
--
--
--
--
Prepaid Expenses
9.08M
+6.37%
11.97M
-18.7%
7.83M
-8.3%
12.36M
-24.55%
8.54M
-11.1%
14.73M
+33.27%
8.53M
-29.42%
16.38M
+46.29%
9.61M
-21.17%
11.05M
+7.8%
12.09M
-55.6%
11.19M
-4.81%
12.19M
-25.06%
10.25M
+1469.04%
27.23M
+4067.33%
11.76M
+1699.84%
16.26M
--
653.39K
--
653.39K
--
653.39K
--
Total Non-Current Assets
38.56M
-18.4%
40.58M
-16.63%
42.13M
-13.82%
43.17M
-53.51%
47.26M
-46.06%
48.67M
-45.51%
48.89M
-46.85%
92.86M
+15.03%
87.62M
+17.93%
89.33M
+23.66%
91.97M
+25.16%
80.72M
+5.49%
74.30M
-5.16%
72.24M
-82.66%
73.48M
-82.37%
76.52M
-81.65%
78.34M
--
416.67M
--
416.83M
--
416.98M
--
Property Plant & Equipment - Net
13.21M
-23.15%
14.21M
-22.46%
15.26M
-21.22%
16.04M
-74.52%
17.20M
-73.57%
18.32M
-72.72%
19.37M
-72.01%
62.95M
-11.65%
65.05M
+1.05%
67.17M
+0.37%
69.19M
+1.66%
71.25M
+0.89%
64.37M
-10.55%
66.92M
--
68.06M
--
70.62M
--
71.97M
--
--
--
--
--
--
--
Other Non-Current Assets
24.14M
-15.59%
25.07M
-13.05%
25.51M
-8.18%
25.71M
-7.64%
28.60M
+42.55%
28.83M
+50.16%
27.79M
+43.39%
27.84M
+394.58%
20.06M
+254.89%
19.20M
+3105.34%
19.38M
+7157.68%
5.63M
+1751.64%
5.65M
+1613.03%
599.00K
-99.86%
267.00K
-99.94%
304.00K
-99.93%
330.00K
--
416.67M
--
416.83M
--
416.98M
--
Intangible Assets - Net
1.21M
-17.51%
1.31M
-14.13%
1.36M
-21.5%
1.42M
-31.59%
1.47M
-41.56%
1.52M
-48.53%
1.74M
-49.02%
2.07M
-46.15%
2.51M
-41.28%
2.96M
-37.3%
3.40M
-33.95%
3.84M
-31.31%
4.28M
-29.24%
4.72M
--
5.15M
--
5.60M
--
6.05M
--
--
--
--
--
--
--
Total Liabilities
55.52M
-8.18%
59.26M
-3.82%
60.82M
-12.81%
58.89M
-35.73%
60.47M
-37.02%
61.62M
-36.42%
69.75M
-30.91%
91.64M
-6.83%
96.01M
+8.49%
96.92M
+7.12%
100.96M
+10.09%
98.36M
+4.05%
88.49M
-6.95%
90.47M
+238.64%
91.71M
+193.07%
94.53M
+227.17%
95.10M
--
26.72M
--
31.29M
--
28.89M
--
Total Current Liabilities
31.95M
+14.33%
33.42M
+24.9%
32.82M
+0.32%
28.62M
-12.49%
27.94M
-21.09%
26.76M
-22.76%
32.72M
-11.75%
32.70M
-1.64%
35.41M
+2.16%
34.64M
+0.03%
37.08M
+9.46%
33.25M
-4.48%
34.66M
+3.46%
34.63M
+1776.82%
33.87M
+19839.48%
34.81M
+4720.4%
33.50M
--
1.84M
--
169.87K
--
722.06K
--
Accounts Payable & Accruals
23.05M
+18.5%
24.49M
+32.47%
23.87M
-3.26%
19.89M
-24.37%
19.45M
-33.4%
18.49M
-35.41%
24.67M
-21.03%
26.31M
-4.65%
29.20M
+14.65%
28.62M
+39.56%
31.24M
+61.78%
27.59M
+40.45%
25.47M
+17.89%
20.51M
+1011.55%
19.31M
+11633.07%
19.64M
+3217.68%
21.61M
--
1.84M
--
164.57K
--
592.07K
--
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
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Income Taxes Payable
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
1.43M
--
616.00K
--
360.00K
--
1.16M
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
8.90M
+4.77%
8.93M
+7.98%
8.96M
+11.29%
8.72M
+36.36%
8.49M
+36.84%
8.27M
+37.34%
8.05M
+37.86%
6.40M
+13.04%
6.21M
-20.06%
6.02M
-20.82%
5.84M
-21.56%
5.66M
-22.32%
7.77M
+8.9%
7.60M
--
7.44M
--
7.29M
--
7.13M
--
--
--
--
--
--
--
Other Current Liabilities
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%
5.90M
+1967900%
6.76M
+127428.3%
6.72M
+5070.56%
4.76M
--
300.00
--
5.30K
--
129.99K
--
Total Non-Current Liabilities
23.57M
-27.52%
25.85M
-25.86%
28.00M
-24.4%
30.27M
-48.63%
32.52M
-46.33%
34.86M
-44.02%
37.04M
-42.02%
58.94M
-9.49%
60.60M
+12.57%
62.28M
+11.52%
63.88M
+10.46%
65.11M
+9.02%
53.83M
-12.61%
55.84M
+124.53%
57.84M
+85.83%
59.73M
+112.01%
61.60M
--
24.87M
--
31.12M
--
28.17M
--
Debt - Long-Term
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
--
0.00
--
0.00
--
0.00
--
0.00
--
Other Non-Current Liabilities
221.00K
-18.15%
304.00K
-22.25%
303.00K
-21.09%
282.00K
+28.77%
270.00K
+23.85%
391.00K
+46.44%
384.00K
+43.82%
219.00K
--
218.00K
--
267.00K
--
267.00K
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
--
14.57M
--
14.57M
--
14.57M
--
Total Shareholders' Equity
431.28M
-4.9%
429.69M
-5.78%
429.53M
-9.06%
436.07M
-19.46%
453.49M
-18.81%
456.05M
-20.44%
472.31M
-19%
541.44M
-9.22%
558.56M
-8.59%
573.18M
-8.06%
583.08M
-16.88%
596.42M
-18.04%
611.07M
-17.98%
623.45M
+59.38%
701.46M
+81.18%
727.67M
+86.38%
744.99M
--
391.18M
--
387.17M
--
390.43M
--
Shareholders' Equity
431.28M
-4.9%
429.69M
-5.78%
429.53M
-9.06%
436.07M
-19.46%
453.49M
-18.81%
456.05M
-20.44%
472.31M
-19%
541.44M
-9.22%
558.56M
-8.59%
573.18M
-8.06%
583.08M
-16.88%
596.42M
-18.04%
611.07M
-17.98%
623.45M
+59.38%
701.46M
+81.18%
727.67M
+86.38%
744.99M
--
391.18M
--
387.17M
--
390.43M
--
Common Equity Attributable to Parent Shareholders
431.28M
-4.9%
429.69M
-5.78%
429.53M
-9.06%
436.07M
-19.46%
453.49M
-18.81%
456.05M
-20.44%
472.31M
-19%
541.44M
-9.22%
558.56M
-8.59%
573.18M
-8.06%
583.08M
-16.88%
596.42M
-18.04%
611.07M
-17.98%
623.45M
+59.38%
701.46M
+81.18%
727.67M
+86.38%
744.99M
--
391.18M
--
387.17M
--
390.43M
--
Total Liabilities & Equity
486.80M
-5.28%
488.95M
-5.55%
490.36M
-9.54%
494.96M
-21.82%
513.95M
-21.48%
517.66M
-22.75%
542.07M
-20.75%
633.08M
-8.88%
654.56M
-6.43%
670.10M
-6.14%
684.04M
-13.76%
694.79M
-15.5%
699.56M
-16.73%
713.93M
+70.84%
793.16M
+89.54%
822.20M
+96.08%
840.09M
--
417.89M
--
418.46M
--
419.32M
--
Net Debt
-404.77M
-5.2%
-403.32M
-5.04%
-413.35M
-9.46%
-417.88M
-16.05%
-426.98M
-19.6%
-424.75M
-21.3%
-456.54M
-17.23%
-497.79M
-13.4%
-531.10M
-8.95%
-539.73M
-10.71%
-551.59M
-17.21%
-574.83M
-19.25%
-583.30M
-18.51%
-604.48M
+105510.98%
-666.29M
+68008.11%
-711.87M
+42136.7%
-715.81M
--
-572.36K
--
-978.28K
--
-1.69M
--
Working Capital
416.29M
-5.12%
414.95M
-6.17%
415.40M
-9.79%
423.18M
-16.62%
438.75M
-17.46%
442.23M
-19.02%
460.46M
-17.03%
507.52M
-12.62%
531.53M
-10%
546.13M
-10.04%
554.99M
-19.08%
580.82M
-18.29%
590.60M
-18.9%
607.06M
-98100.47%
685.81M
+46815.28%
710.87M
+43868.95%
728.24M
--
-619.45K
--
1.46M
--
1.62M
--
