NetClass Technology Balance Sheet (2023-2026) | NTCL

Balance Sheet Sep2023 Sep2024 Mar2025 Sep2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.52M0.41M2.31M1.76M1.70M
Cash & Current Investments (Quarter) 0.52M0.41M2.31M1.76M1.70M
Receivables - Net (Quarter) 2.92M6.08M5.69M6.87M8.04M
Receivables - Other (Quarter) 1.90M1.93M3.15M
Receivables (Quarter) 4.82M8.01M5.69M10.02M8.04M
Inventory (Quarter) 0.07M0.20M0.31M0.02M
Prepaid Assets (Quarter) 0.44M0.04M0.44M0.28M0.68M
Current Assets (Quarter) 6.31M7.09M9.25M8.86M9.36M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.05M0.04M0.03M0.01M0.01M
Long-Term Investments (Quarter) 0.75M
Intangibles (Quarter) 0.33M1.11M1.24M
Goodwill & Intangibles (Quarter) 0.33M1.11M1.24M
Long-Term Deferred Tax (Quarter) 0.12M0.09M0.11M0.11M0.19M
Other Non-Current Assets (Quarter) 0.44M2.02M3.51M
Non-Current Assets (Quarter) 0.23M0.14M2.06M4.95M6.46M
Assets (Quarter) 6.54M7.23M11.32M13.81M15.82M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 1.15M2.86M1.77M1.90M2.30M
Notes Payables (Quarter) 1.59M1.98M
Payables (Quarter) 1.15M2.86M1.77M3.49M4.28M
Accumulated Expenses (Quarter) 0.24M0.30M0.39M0.64M1.57M
Other Accumulated Expenses (Quarter) 0.18M0.23M0.16M0.11M0.10M
Short term Debt (Quarter) 1.59M1.98M
Current Leases (Quarter) 0.04M0.01M0.00M0.14M0.15M
Current Taxes (Quarter) 0.29M0.34M0.31M0.32M0.32M
Current Deferred Revenue (Quarter) 0.18M0.43M1.61M1.92M3.72M
Total Current Liabilities (Quarter) 2.08M4.17M4.24M6.85M10.17M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.37M0.42M0.43M
Minority Interest (Quarter) 0.09M0.17M0.20M0.12M
Operating Leases (Quarter) 0.01M0.56M0.50M
Other Non-Current Liabilities (Quarter) 0.04M0.16M0.03M
Total Non-Current Liabilities (Quarter) 0.01M0.37M0.98M0.93M
Total Liabilities (Quarter) 2.10M4.17M4.61M7.83M11.10M
Shareholder's Equity
Total Debt (Quarter) 0.37M2.01M2.42M
Common Equity (Quarter) 4.44M3.06M6.70M5.98M5.20M
Liabilities and Shareholders Equity (Quarter) 6.54M7.23M11.32M13.81M15.82M
Retained Earnings (Quarter) 4.82M4.82M-0.20M21.96M33.00M