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NXE
NXE Financials
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NXE 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
1.57B
-6.98%
1.55B
-7.92%
1.57B
+38.29%
1.66B
+64.5%
1.68B
+90.34%
1.68B
+188.78%
1.13B
+97.3%
1.01B
+81.66%
884.56M
+62.23%
581.47M
+7.24%
574.28M
+4.32%
554.56M
+1.46%
545.27M
-1.14%
542.21M
+1.37%
550.52M
+6.83%
546.56M
+52.93%
551.58M
+55.81%
534.87M
+53.69%
515.34M
+64.1%
Total Current Assets
317.87M
-41.64%
382.44M
-34.37%
447.86M
+12.41%
493.18M
+60.66%
544.71M
+41.08%
582.70M
+385.11%
398.42M
+172.92%
306.96M
+112.89%
386.11M
+156.66%
120.12M
-29.71%
145.98M
-26.36%
144.19M
-32.41%
150.44M
-37.29%
170.89M
-28.53%
198.25M
-12.81%
213.32M
+184.41%
239.88M
+202.76%
239.10M
+211.41%
227.38M
+404.63%
Cash & Short Term Investments
305.99M
-43.1%
371.56M
-35.08%
434.64M
+13.44%
476.59M
+63.92%
537.77M
+42.39%
572.36M
+431.03%
383.16M
+171.18%
290.74M
+107.34%
377.68M
+156.08%
107.78M
-35.56%
141.29M
-27.87%
140.22M
-33.58%
147.49M
-37.96%
167.27M
-29.48%
195.89M
-13.63%
211.12M
+185.21%
237.75M
+202.39%
237.19M
+212.91%
226.80M
+416.13%
Loans & Receivables - Net
2.76M
+57.94%
1.49M
-18.86%
1.46M
-64.8%
2.24M
-8.69%
1.75M
-13.19%
1.83M
+25.6%
4.14M
+115.91%
2.45M
+36.15%
2.02M
+98.23%
1.46M
+69.49%
1.92M
+121.88%
1.80M
+52.89%
1.02M
+52.93%
862.00K
+132.97%
864.00K
+234.88%
1.18M
+286.73%
665.00K
+180.52%
370.00K
-2.23%
258.00K
-47.55%
Prepaid Expenses
9.12M
+75.52%
9.39M
+10.44%
11.77M
+5.78%
14.36M
+4.27%
5.20M
-18.97%
8.50M
-21.8%
11.12M
+301.37%
13.77M
+536.03%
6.41M
+231.64%
10.87M
+293.99%
2.77M
+85.48%
2.17M
+110.6%
1.93M
+32.01%
2.76M
+79.45%
1.49M
+361.11%
1.03M
+51.24%
1.47M
+294.29%
1.54M
+156.56%
324.00K
-48.16%
Total Non-Current Assets
1.25B
+9.6%
1.16B
+6.14%
1.12B
+52.33%
1.16B
+66.18%
1.14B
+128.5%
1.10B
+137.66%
734.65M
+71.53%
700.46M
+70.69%
498.45M
+26.24%
461.36M
+24.25%
428.30M
+21.58%
410.37M
+23.15%
394.83M
+26.67%
371.32M
+25.54%
352.27M
+22.33%
333.24M
+18.01%
311.70M
+13.44%
295.77M
+9.05%
287.96M
+7.06%
Investment in Associate, JV & Subsidiary
158.13M
-33.96%
156.60M
-34.34%
146.98M
-39.05%
229.59M
-4.38%
239.44M
--
238.50M
--
241.14M
--
240.12M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
738.31M
+32.99%
655.37M
+27.63%
621.20M
+26.76%
590.24M
+29.22%
555.15M
+12.21%
513.50M
+12.23%
490.06M
+14.44%
456.76M
+11.32%
494.74M
+25.33%
457.52M
+23.24%
428.22M
+21.59%
410.30M
+23.15%
394.76M
+26.68%
371.24M
+25.55%
352.19M
+22.34%
333.16M
+18.02%
311.63M
+13.45%
295.68M
+9.05%
287.88M
+7.06%
Other Non-Current Assets
351.87M
+3.12%
351.82M
+3.1%
350.93M
+427858.54%
341.23M
+416036.59%
341.23M
+416036.59%
341.23M
+448889.47%
82.00K
+7.89%
82.00K
+7.89%
82.00K
+7.89%
76.00K
0%
76.00K
0%
76.00K
0%
76.00K
0%
76.00K
-10.59%
76.00K
-10.59%
76.00K
-10.97%
76.00K
-11.1%
85.00K
-0.58%
85.00K
-11.06%
Total Liabilities
647.38M
+38.08%
520.34M
+6.93%
463.56M
+127%
478.20M
+155.17%
468.84M
+113.2%
486.61M
+388.64%
204.21M
+121.1%
187.41M
+89.03%
219.91M
+128.57%
99.59M
+26.29%
92.36M
-16.68%
99.14M
+16.34%
96.21M
+2.35%
78.85M
+10.34%
110.85M
+70.93%
85.22M
-64.22%
94.00M
-50%
71.47M
-56.35%
64.85M
-49.63%
Total Current Liabilities
637.86M
+36.13%
509.30M
+4.77%
460.80M
+126.5%
478.11M
+1612.92%
468.57M
+1557.73%
486.09M
+2643.02%
203.44M
+1459.05%
27.91M
+68.48%
28.27M
+56.12%
17.72M
+31.51%
13.05M
-18.4%
16.57M
+101.91%
18.11M
+21.04%
13.47M
+132.85%
15.99M
+184.35%
8.21M
+12.06%
14.96M
+134.78%
5.79M
+60.86%
5.62M
-22.07%
Accounts Payable & Accruals
31.22M
-17.11%
20.22M
-1.08%
35.80M
+34.67%
21.40M
-20.69%
37.66M
+37.26%
20.44M
+20.87%
26.59M
+127.52%
26.99M
+96.65%
27.44M
+58.15%
16.91M
+32.74%
11.69M
-23.49%
13.72M
+83%
17.35M
+21.63%
12.74M
+153.8%
15.27M
+221.06%
7.50M
+30.27%
14.26M
+281.66%
5.02M
+110.99%
4.76M
-0.26%
Short-Term Debt & Current Portion of Long-Term Debt
592.74M
+37.55%
489.08M
+5.03%
424.99M
+140.31%
456.71M
+49220.63%
430.91M
+51879.98%
465.65M
+57246.43%
176.85M
+22173.68%
926.00K
+19.48%
829.00K
+9.66%
812.00K
+10.18%
794.00K
+10.43%
775.00K
+9.77%
756.00K
+8.93%
737.00K
-4.04%
719.00K
-17.07%
706.00K
-78.49%
694.00K
-93.07%
768.00K
-91.97%
867.00K
-89.88%
Other Current Liabilities
13.91M
--
--
--
--
--
0.00
--
--
--
0.00
--
0.00
-100%
0.00
-100%
0.00
--
0.00
--
569.00K
--
2.07M
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
Total Non-Current Liabilities
9.52M
+3477.07%
11.04M
+2011.09%
2.76M
+257.9%
91.00K
-99.94%
266.00K
-99.86%
523.00K
-99.36%
772.00K
-99.03%
159.49M
+93.15%
191.65M
+145.36%
81.86M
+25.22%
79.31M
-16.39%
82.58M
+7.23%
78.11M
-1.18%
65.38M
-0.46%
94.85M
+60.16%
77.01M
-66.64%
79.04M
-56.48%
65.68M
-58.99%
59.23M
-51.26%
Debt - Long-Term
4.89M
+1737.22%
5.08M
+872.28%
5.28M
+584.33%
91.00K
-99.94%
266.00K
-99.86%
523.00K
-99.35%
772.00K
-99.01%
159.49M
+95.2%
190.27M
+148.25%
80.26M
+25.8%
77.77M
-16.1%
81.71M
+9.71%
76.64M
+0.5%
63.80M
-1.31%
92.69M
+57.55%
74.47M
-67.63%
76.26M
-57.73%
64.65M
-59.36%
58.83M
-51.12%
Other Non-Current Liabilities
3.09M
--
2.93M
--
-2.52M
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
918.80M
-24.37%
1.03B
-13.98%
1.10B
+18.79%
1.18B
+43.78%
1.22B
+82.77%
1.19B
+147.48%
928.86M
+92.74%
820.02M
+80.06%
664.65M
+48.01%
481.89M
+4%
481.92M
+9.61%
455.42M
-1.29%
449.06M
-1.86%
463.36M
-0.01%
439.67M
-2.4%
461.35M
+286.87%
457.58M
+175.65%
463.40M
+151.48%
450.49M
+143.1%
Shareholders' Equity
918.80M
-24.37%
1.03B
-13.98%
1.10B
+18.79%
1.18B
+43.78%
1.22B
+91.56%
1.19B
+169.69%
928.86M
+108.44%
820.02M
+96.24%
634.17M
+50.64%
442.20M
+1.95%
445.61M
+7.43%
417.88M
-3.63%
420.98M
-2.24%
433.74M
-1.07%
414.78M
-2.84%
433.61M
+360.06%
430.63M
+207.89%
438.42M
+168.54%
426.92M
+160.15%
Common Equity Attributable to Parent Shareholders
918.80M
-24.37%
1.03B
-13.98%
1.10B
+18.79%
1.18B
+43.78%
1.22B
+91.56%
1.19B
+169.69%
928.86M
+108.44%
820.02M
+96.24%
634.17M
+50.64%
442.20M
+1.95%
445.61M
+7.43%
417.88M
-3.63%
420.98M
-2.24%
433.74M
-1.07%
414.78M
-2.84%
433.61M
+360.06%
430.63M
+207.89%
438.42M
+168.54%
426.92M
+160.15%
Minority Interest
--
--
--
--
--
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
30.48M
+8.56%
39.69M
+34%
36.31M
+45.89%
37.54M
+35.33%
28.08M
+4.17%
29.62M
+18.57%
24.89M
+5.56%
27.74M
+10.96%
26.95M
+3.14%
24.98M
+18.93%
23.58M
+11.18%
Total Liabilities & Equity
1.57B
-6.98%
1.55B
-7.92%
1.57B
+38.29%
1.66B
+64.5%
1.68B
+90.34%
1.68B
+188.78%
1.13B
+97.3%
1.01B
+81.66%
884.56M
+62.23%
581.47M
+7.24%
574.28M
+4.32%
554.56M
+1.46%
545.27M
-1.14%
542.21M
+1.37%
550.52M
+6.83%
546.56M
+52.93%
551.58M
+55.81%
534.87M
+53.69%
515.34M
+64.1%
Net Debt
291.64M
-373.62%
122.61M
-215.47%
-4.37M
-97.88%
-19.79M
-84.82%
-106.59M
-42.88%
-106.19M
+297.54%
-205.53M
+227.67%
-130.32M
+125.71%
-186.59M
+166.22%
-26.71M
-74%
-62.73M
-38.79%
-57.74M
-57.53%
-70.09M
-56.41%
-102.73M
-40.2%
-102.47M
-38.67%
-135.94M
-185.3%
-160.79M
-243.82%
-171.78M
-285.07%
-167.10M
-296.64%
Working Capital
-319.99M
-520.27%
-126.86M
-231.31%
-12.93M
-106.63%
15.07M
-94.6%
76.14M
-78.72%
96.61M
-5.65%
194.98M
+46.67%
279.05M
+118.66%
357.85M
+170.42%
102.40M
-34.95%
132.93M
-27.06%
127.62M
-37.78%
132.33M
-41.16%
157.42M
-32.53%
182.25M
-17.81%
205.12M
+203.06%
224.92M
+208.7%
233.31M
+218.81%
221.76M
+486.01%
