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NXTT
NXTT Financials
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NXTT 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
679.54M
+755.48%
633.28M
+711.33%
483.83M
+562.04%
92.92M
+89.38%
79.43M
+89.69%
78.05M
+84%
73.08M
+69.17%
49.06M
+4.36%
41.88M
-9.15%
42.42M
+124.91%
43.20M
+115.32%
47.02M
+141.48%
46.09M
+161.1%
18.86M
+19.94%
20.06M
+39.64%
19.47M
+43.77%
17.65M
+57.46%
15.73M
+156.69%
14.37M
+173.07%
Total Current Assets
679.54M
+929.02%
633.28M
+879.43%
483.83M
+562.04%
92.92M
+89.38%
66.04M
+57.7%
64.66M
+110.33%
73.08M
+133.37%
49.06M
+4.36%
41.88M
-6.29%
30.74M
+96.57%
31.32M
+90.27%
47.02M
+186.05%
44.69M
+202.58%
15.64M
+21.2%
16.46M
+43.93%
16.44M
+57.81%
14.77M
+78.11%
12.90M
+112.93%
11.44M
+120.23%
Cash & Short Term Investments
12.36M
+1748.86%
668.39K
0%
668.39K
0%
668.39K
0%
668.39K
-52.83%
668.39K
-96.66%
668.39K
-96.68%
668.39K
+2815.41%
1.42M
-93.01%
20.00M
+179.71%
20.13M
+165.91%
22.93K
-96.28%
20.26M
+1352.44%
7.15M
+122.77%
7.57M
+183.15%
616.59K
-86.71%
1.40M
-79.45%
3.21M
-42.15%
2.67M
-48.52%
Loans & Receivables - Net
69.75K
-66.26%
540.00K
-52.24%
1.44M
+27.36%
1.80M
+58.85%
206.72K
-96.52%
1.13M
-84.47%
1.13M
-85.53%
1.13M
-80.48%
5.93M
-13.34%
7.28M
+71.66%
7.82M
+62.78%
5.81M
-55.54%
6.85M
-34.35%
4.24M
-45.84%
4.80M
-35.53%
13.06M
+128.58%
10.43M
+698.02%
7.83M
+1583.28%
7.45M
--
Prepaid Expenses
306.72K
-97.47%
--
-100%
--
-100%
12.13M
0%
12.13M
0%
12.13M
+250.75%
12.13M
+259.34%
12.13M
+24151%
12.13M
-31.01%
3.46M
-18.59%
3.37M
-17.47%
50.00K
-98.19%
17.58M
+497.61%
4.25M
+127.91%
4.09M
+211.16%
2.76M
+4373.82%
2.94M
+1392.21%
1.86M
+4061.57%
1.31M
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
0.00
--
0.00
--
0.00
--
41.14M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Other Current Assets
666.80M
+1157.24%
632.07M
+1145.86%
481.72M
+714.3%
78.32M
+122.9%
53.04M
+136.79%
50.73M
--
59.16M
--
35.14M
--
22.40M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
--
-100%
--
-100%
--
--
0.00
--
13.40M
--
13.40M
+14.69%
--
-100%
--
--
--
-100%
11.68M
+262.48%
11.88M
+229.66%
--
-100%
1.41M
-51.24%
3.22M
+14.18%
3.60M
+22.9%
3.03M
-2.97%
2.88M
-1.17%
2.82M
+4154.71%
2.93M
+4107.52%
Investment in Associate, JV & Subsidiary
--
-100%
--
-100%
--
--
0.00
--
13.40M
--
13.40M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
-100%
1.43M
-51.11%
1.62M
-50.76%
--
-100%
1.14M
-55.92%
2.93M
+6.82%
3.30M
+23.51%
2.72M
-3.16%
2.58M
-9.07%
2.75M
--
2.67M
--
Other Non-Current Assets
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
10.00M
--
10.00M
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
Intangible Assets - Net
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
-100%
18.45K
-43.06%
21.52K
-40.63%
--
-100%
28.65K
-31.52%
32.40K
-25.37%
36.26K
-20.81%
37.77K
-22.97%
41.84K
-45.8%
43.41K
-20.61%
45.78K
-18.52%
Total Liabilities
104.43M
+1849.24%
93.67M
+1478.58%
62.80M
+611.92%
11.29M
+159.47%
5.36M
+152.91%
5.93M
+67.56%
8.82M
+139.46%
4.35M
-9.67%
2.12M
-47.62%
3.54M
-28.09%
3.68M
-25.41%
4.82M
-2.53%
4.04M
-14.43%
4.92M
+16.77%
4.94M
+1.33%
4.94M
+6.29%
4.73M
+15.81%
4.22M
+471.44%
4.87M
+1016.07%
Total Current Liabilities
5.95M
+121.18%
2.50M
-57.88%
3.14M
-32.8%
3.05M
-29.81%
2.69M
+27.06%
5.93M
+67.56%
4.68M
+27%
4.35M
-9.67%
2.12M
-47.62%
3.54M
+3.52%
3.68M
+16.22%
4.82M
+60.6%
4.04M
+53.28%
3.42M
+68.51%
3.17M
+23.54%
3.00M
+37.74%
2.64M
+76.05%
2.03M
+175.07%
2.57M
+487.51%
Accounts Payable & Accruals
0.00
--
0.00
-100%
730.00K
-21.01%
730.00K
-21.21%
0.00
-100%
924.13K
+94.41%
924.13K
+52.2%
926.46K
--
394.14K
-83.46%
475.35K
-15.71%
607.19K
+82.48%
0.00
-100%
2.38M
+497.28%
563.92K
+37.98%
332.75K
-63.36%
279.22K
+2.83%
398.94K
+81%
408.71K
+134.04%
908.10K
+4393.33%
Short-Term Debt & Current Portion of Long-Term Debt
2.00M
--
1.70M
--
1.64M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
140.00K
0%
140.00K
0%
140.00K
0%
Income Taxes Payable
130.41K
0%
130.41K
-0.4%
130.41K
-0.4%
130.41K
-0.4%
130.41K
--
130.93K
--
130.93K
+50.78%
130.94K
--
--
-100%
--
-100%
86.84K
-89.7%
0.00
-100%
178.85K
+18.68%
790.08K
+190.25%
843.29K
+206.09%
711.84K
-14.1%
150.71K
-72.93%
272.21K
--
275.50K
--
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
601.94K
-1.73%
616.70K
+5.39%
596.10K
+4.6%
569.06K
+86.59%
612.54K
--
585.15K
--
Other Current Liabilities
3.82M
+49.1%
668.54K
-86.3%
648.57K
-82.1%
2.19M
-33.4%
2.56M
+48.54%
4.88M
+59.12%
3.62M
+21.19%
3.29M
+159.22%
1.72M
+16.3%
3.07M
+109.27%
2.99M
+117.12%
1.27M
-10.02%
1.48M
+7.45%
1.47M
+145.52%
1.38M
+109.57%
1.41M
+284.55%
1.38M
+398.99%
596.75K
+40.93%
657.05K
+137.62%
Total Non-Current Liabilities
98.48M
+3593.77%
91.17M
--
59.66M
+1339.99%
8.23M
--
2.67M
--
--
--
4.14M
--
0.00
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
1.50M
-31.25%
1.77M
-23.36%
1.94M
-21.42%
2.09M
-19.15%
2.19M
--
2.31M
--
Total Shareholders' Equity
575.11M
+676.37%
539.60M
+648.2%
421.03M
+555.19%
81.63M
+82.56%
74.08M
+86.32%
72.12M
+85.5%
64.26M
+62.62%
44.71M
+5.96%
39.76M
-5.45%
38.88M
+178.98%
39.52M
+161.27%
42.20M
+190.45%
42.05M
+225.26%
13.94M
+21.1%
15.13M
+59.31%
14.53M
+63.36%
12.93M
+81.3%
11.51M
+113.58%
9.49M
+96.76%
Shareholders' Equity
575.11M
+676.37%
539.60M
+648.2%
421.03M
+555.19%
81.63M
+82.56%
74.08M
+86.32%
72.12M
+85.5%
64.26M
+62.62%
44.71M
+5.96%
39.76M
-5.45%
38.88M
+178.98%
39.52M
+161.27%
42.20M
+190.45%
42.05M
+225.26%
13.94M
+21.1%
15.13M
+59.31%
14.53M
+63.36%
12.93M
+81.3%
11.51M
+113.58%
9.49M
+96.76%
Common Equity Attributable to Parent Shareholders
575.11M
+676.37%
539.60M
+648.2%
421.03M
+555.19%
81.63M
+82.56%
74.08M
+86.32%
72.12M
+85.5%
64.26M
+62.62%
44.71M
+5.96%
39.76M
-5.45%
38.88M
+178.98%
39.52M
+161.27%
42.20M
+190.45%
42.05M
+225.26%
13.94M
+21.1%
15.13M
+59.31%
14.53M
+63.36%
12.93M
+81.3%
11.51M
+113.58%
9.49M
+96.76%
Total Liabilities & Equity
679.54M
+755.48%
633.28M
+711.33%
483.83M
+562.04%
92.92M
+89.38%
79.43M
+89.69%
78.05M
+84%
73.08M
+69.17%
49.06M
+4.36%
41.88M
-9.15%
42.42M
+124.91%
43.20M
+115.32%
47.02M
+141.48%
46.09M
+161.1%
18.86M
+19.94%
20.06M
+39.64%
19.47M
+43.77%
17.65M
+57.46%
15.73M
+156.69%
14.37M
+173.07%
Net Debt
-10.35M
+1449.03%
1.03M
-254.44%
966.23K
-244.56%
-668.39K
0%
-668.39K
-52.83%
-668.39K
-96.66%
-668.39K
-96.68%
-668.39K
+2815.41%
-1.42M
-93.01%
-20.00M
+179.71%
-20.13M
+165.91%
-22.93K
-96.28%
-20.26M
+1514.46%
-7.15M
+132.93%
-7.57M
+198.8%
-616.59K
-86.3%
-1.25M
-81.12%
-3.07M
-43.24%
-2.53M
-49.86%
Working Capital
673.59M
+963.34%
630.78M
+974.14%
480.68M
+602.72%
89.86M
+100.97%
63.35M
+59.33%
58.72M
+115.9%
68.40M
+147.55%
44.71M
+5.96%
39.76M
-2.18%
27.20M
+122.62%
27.63M
+107.94%
42.20M
+214.05%
40.64M
+235.05%
12.22M
+12.37%
13.29M
+49.84%
13.44M
+63.11%
12.13M
+78.57%
10.87M
+104.31%
8.87M
+86.5%
