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NXXT
NXXT Financials
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NXXT 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
FY2021Q1
Total Assets
19.65M
+249.5%
25.52M
+360.44%
26.03M
+345.16%
12.18M
+112.95%
5.62M
-12.12%
5.54M
-23.18%
5.85M
-24.75%
5.72M
-46.05%
6.40M
-61.58%
7.22M
-65.16%
7.77M
-64.75%
10.60M
-53.77%
16.65M
-35.13%
20.71M
--
22.04M
+909.44%
22.92M
--
25.66M
--
2.18M
--
Total Current Assets
4.63M
+71.67%
8.20M
+259.36%
6.96M
+210.07%
2.24M
+26.19%
2.69M
+18.59%
2.28M
-17.22%
2.25M
-25.07%
1.77M
-67.35%
2.27M
-71.8%
2.76M
-76.65%
3.00M
-79.17%
5.43M
-68.51%
8.06M
-61.56%
11.81M
--
14.38M
+1819.42%
17.26M
--
20.96M
--
749.15K
--
Cash & Short Term Investments
653.87K
-21.05%
2.65M
+764.65%
2.12M
+4254.66%
438.30K
+93.1%
828.18K
+104.37%
306.81K
-77.43%
48.61K
-96.72%
226.99K
-94.58%
405.23K
-94.22%
1.36M
-86.63%
1.48M
-89.31%
4.19M
-75.26%
7.01M
-66.07%
10.16M
--
13.88M
+5910.88%
16.92M
--
20.65M
--
230.83K
--
Loans & Receivables - Net
2.74M
+76.14%
3.05M
+84.1%
3.90M
+154.51%
1.61M
+35.42%
1.55M
+17.22%
1.66M
+64.84%
1.53M
+55.94%
1.19M
+55.52%
1.33M
+101.43%
1.00M
+22.42%
983.63K
+328.44%
766.69K
+665.21%
658.38K
+396.96%
820.25K
--
229.59K
+1.34%
100.19K
--
132.48K
--
226.55K
--
Inventories - Total
340.02K
+231.13%
227.07K
+119.41%
221.11K
+43.61%
126.40K
-5.71%
102.69K
-43.97%
103.49K
-20.6%
153.96K
+5.4%
134.06K
-11.37%
183.27K
+33.24%
130.34K
-21.56%
146.07K
+108.74%
151.25K
+226.37%
137.55K
+290.07%
166.16K
--
69.98K
+107.7%
46.34K
--
35.26K
--
33.69K
--
Prepaid Expenses
894.38K
+364.68%
2.27M
+1038.48%
718.23K
+41.33%
42.51K
-80.76%
192.47K
-46.23%
199.85K
-24.17%
508.20K
+32.64%
220.91K
-32.93%
357.93K
+40.61%
263.56K
-60.01%
383.15K
+86.75%
329.35K
+76.74%
254.56K
+78.66%
658.98K
--
205.17K
-20.5%
186.35K
--
142.48K
--
258.08K
--
Other Current Assets
--
-100%
--
-100%
--
--
17.15K
--
17.15K
--
17.15K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
15.02M
+413.3%
17.32M
+431.2%
19.07M
+429.35%
9.94M
+151.99%
2.93M
-29.04%
3.26M
-26.87%
3.60M
-24.55%
3.94M
-23.64%
4.12M
-52%
4.46M
-49.9%
4.77M
-37.68%
5.16M
-8.88%
8.59M
+82.67%
8.90M
--
7.66M
+434.12%
5.67M
--
4.70M
--
1.43M
--
Investments - Long-Term
226.87K
+362.4%
226.87K
+362.4%
262.04K
+434.09%
49.04K
-0.04%
49.06K
-7.46%
49.06K
-7.46%
49.06K
-7.46%
49.06K
-6.97%
53.02K
-2.17%
53.02K
+6.82%
53.02K
+8.45%
52.74K
+21.36%
54.20K
--
49.63K
--
48.88K
--
43.46K
--
--
--
--
--
Property Plant & Equipment - Net
6.14M
+113.59%
8.33M
+159.49%
9.93M
+179.6%
7.85M
+101.64%
2.88M
-29.32%
3.21M
-27.11%
3.55M
-24.74%
3.89M
-23.81%
4.07M
-28.25%
4.41M
-23.51%
4.72M
+9.96%
5.11M
+123.54%
5.67M
+394.53%
5.76M
--
4.29M
+913.42%
2.29M
--
1.15M
--
423.65K
--
Other Non-Current Assets
--
--
--
--
0.00
--
2.04M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Intangible Assets - Net
8.65M
--
8.76M
--
8.87M
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
2.86M
-19.48%
3.09M
--
3.32M
+228.35%
3.34M
--
3.56M
--
1.01M
--
Total Liabilities
36.91M
+1689.71%
39.35M
+279.21%
31.74M
+246.55%
10.02M
+31.43%
2.06M
-67.04%
10.38M
+91.57%
9.16M
+122.83%
7.62M
+58.41%
6.26M
+28.66%
5.42M
+5.75%
4.11M
+38.65%
4.81M
+355.86%
4.86M
+219.76%
5.12M
--
2.96M
-25.25%
1.06M
--
1.52M
--
3.97M
--
Total Current Liabilities
34.60M
+2385.4%
38.03M
+286.82%
31.01M
+261.05%
9.66M
+38.23%
1.39M
-74.11%
9.83M
+136.81%
8.59M
+203.77%
6.99M
+111.79%
5.38M
+74.82%
4.15M
+32.57%
2.83M
+73.28%
3.30M
+334.96%
3.08M
+112.41%
3.13M
--
1.63M
-53.18%
758.24K
--
1.45M
--
3.48M
--
Accounts Payable & Accruals
5.13M
+481.62%
6.97M
+386.58%
2.54M
+87.08%
1.47M
+73.76%
881.83K
-24.85%
1.43M
+46.95%
1.36M
+64.68%
845.27K
-32.73%
1.17M
+11.55%
974.31K
-23.98%
823.64K
-1.51%
1.26M
+116.87%
1.05M
-22.38%
1.28M
--
836.25K
+127.64%
579.37K
--
1.35M
--
367.35K
--
Short-Term Debt & Current Portion of Long-Term Debt
23.38M
+10889.16%
27.81M
+242.4%
26.06M
+277.11%
7.67M
+33.47%
212.72K
-94.63%
8.12M
+176.36%
6.91M
+290.51%
5.75M
+217.32%
3.96M
+120.57%
2.94M
+80.52%
1.77M
+206.34%
1.81M
+912.75%
1.80M
+1844.59%
1.63M
--
577.71K
-58.49%
178.87K
--
92.43K
--
1.39M
--
Dividends/Distributions Payable
173.44K
+104.44%
173.44K
--
173.44K
--
258.27K
--
84.83K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
1.31M
+516.71%
628.68K
+126.84%
280.97K
-12.33%
172.93K
-45.78%
212.73K
-10.64%
277.15K
+16.43%
320.48K
+37.11%
318.91K
+38.65%
238.04K
+5.41%
238.04K
+7.38%
233.74K
+7.41%
230.01K
--
225.82K
--
221.67K
--
217.61K
--
--
--
--
--
--
--
Other Current Liabilities
4.61M
--
2.45M
--
1.95M
--
83.20K
+14.88%
--
--
--
--
--
--
72.43K
--
--
--
--
--
--
-100%
--
--
--
--
--
--
-1.00
-100%
0.00
--
--
--
1.73M
--
Total Non-Current Liabilities
2.32M
+245.37%
1.32M
+141.97%
732.91K
+28.38%
364.00K
-43%
670.53K
-24.01%
544.90K
-56.92%
570.87K
-55.5%
638.58K
-57.83%
882.43K
-50.68%
1.26M
-36.45%
1.28M
-3.74%
1.51M
+409.15%
1.79M
+2334.73%
1.99M
--
1.33M
+177.23%
297.44K
--
73.49K
--
480.77K
--
Debt - Long-Term
56.34K
-89.01%
117.51K
-67.99%
68.13K
-80.73%
151.91K
-57.03%
512.62K
-30.92%
367.13K
-65.46%
353.56K
-65.19%
353.49K
-70.5%
742.05K
-47.4%
1.06M
-31.44%
1.02M
+22.1%
1.20M
+302.9%
1.41M
+1819.79%
1.55M
--
831.88K
+73.03%
297.44K
--
73.49K
--
480.77K
--
Other Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
0.00
--
--
--
1.00
--
--
--
0.00
--
--
--
Total Shareholders' Equity
-17.27M
-585.33%
-13.83M
+186.07%
-5.71M
+72.46%
2.16M
-213.08%
3.56M
+2487.79%
-4.83M
-368.62%
-3.31M
-190.5%
-1.91M
-132.95%
137.51K
-98.83%
1.80M
-88.46%
3.66M
-80.81%
5.79M
-73.54%
11.78M
-51.19%
15.59M
--
19.07M
-1170.18%
21.87M
--
24.14M
--
-1.78M
--
Shareholders' Equity
-16.34M
-559.24%
-13.64M
+182.28%
-5.56M
+67.92%
2.16M
-213.08%
3.56M
+2487.79%
-4.83M
-368.62%
-3.31M
-190.5%
-1.91M
-132.95%
137.51K
-98.83%
1.80M
-88.46%
3.66M
-80.81%
5.79M
-73.54%
11.78M
-51.19%
15.59M
--
19.07M
-1170.18%
21.87M
--
24.14M
--
-1.78M
--
Preferred Shareholders Equity
50.00
0%
50.00
--
50.00
--
50.00
--
50.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
-16.34M
-559.24%
-13.64M
+182.28%
-5.56M
+67.92%
2.16M
-213.08%
3.56M
+2487.75%
-4.83M
-368.62%
-3.31M
-190.5%
-1.91M
-132.95%
137.51K
-98.83%
1.80M
-88.46%
3.66M
-80.81%
5.79M
-73.54%
11.78M
-51.19%
15.59M
--
19.07M
-1170.18%
21.87M
--
24.14M
--
-1.78M
--
Minority Interest
-928.39K
--
-182.97K
--
-150.47K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
19.65M
+249.5%
25.52M
+360.44%
26.03M
+345.16%
12.18M
+112.95%
5.62M
-12.12%
5.54M
-23.18%
5.85M
-24.75%
5.72M
-46.05%
6.40M
-61.58%
7.22M
-65.16%
7.77M
-64.75%
10.60M
-53.77%
16.65M
-35.13%
20.71M
--
22.04M
+909.44%
22.92M
--
25.66M
--
2.18M
--
Net Debt
22.78M
-22246.76%
25.28M
+208.9%
24.01M
+232.78%
7.39M
+25.72%
-102.85K
-102.39%
8.18M
+209.64%
7.22M
+454.03%
5.88M
-599.15%
4.30M
-213.22%
2.64M
-137.82%
1.30M
-110.45%
-1.18M
-92.84%
-3.80M
-81.45%
-6.99M
--
-12.46M
-859.31%
-16.45M
--
-20.48M
--
1.64M
--
Working Capital
-29.97M
-2400.43%
-29.83M
+295.12%
-24.05M
+279.09%
-7.42M
+42.33%
1.30M
-141.98%
-7.55M
+441.47%
-6.34M
-3858.14%
-5.21M
-343.93%
-3.10M
-162.28%
-1.39M
-116.06%
168.78K
-98.68%
2.14M
-87.05%
4.98M
-74.46%
8.68M
--
12.75M
-565.95%
16.50M
--
19.51M
--
-2.74M
--
