NetClass Technology Balance Sheet (2023-2025) | NTCL

Balance Sheet Sep2023 Sep2024 Mar2025
Assets
Current Assets
Cash & Equivalents 0.52M0.41M1.81M
Short-term Investments 0.00M0.50M
Cash & Current Investments 0.52M0.42M2.31M
Receivables - Net 2.92M6.08M4.65M
Receivables - Other 1.90M1.93M
Receivables 4.82M8.01M4.65M
Inventory 0.07M0.20M
Prepaid Assets 0.44M0.04M0.44M
Current Assets 6.31M7.09M9.25M
Non-Current Assets
Property, Plant & Equipment (Net) 0.05M-0.00M
Long-Term Deferred Tax 0.12M0.09M0.11M
Non-Current Assets 0.23M0.14M2.06M
Assets 6.54M7.23M11.32M
Liabilities
Current Liabilities
Accounts Payables 1.15M2.86M1.77M
Payables 1.15M2.86M1.77M
Accumulated Expenses 0.24M0.30M
Other Accumulated Expenses 0.18M0.23M
Current Leases 0.04M0.01M0.00M
Current Taxes 0.29M
Current Deferred Revenue 0.18M0.43M1.61M
Total Current Liabilities 2.08M4.17M4.24M
Non-Current Liabilities
Non-Current Debt 0.37M
Minority Interest 0.09M0.17M
Operating Leases 0.01M0.01M
Other Non-Current Liabilities 0.04M-0.07M
Total Non-Current Liabilities 0.01M0.01M0.37M
Total Liabilities 2.10M4.17M
Shareholder's Equity
Total Debt 0.37M
Common Equity 4.44M3.06M
Shareholder's Equity 4.44M3.06M
Liabilities and Shareholders Equity 6.54M7.23M11.32M
Retained Earnings -0.25M-1.70M-6.59M