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Netclass Technology Inc (NTCL) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from Netclass Technology Inc to helps clarify how Sep 30 2025's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Sep 30 2025)
(Sep 30 2024)
Assets
Cash & cash equivalent1.76
Restricted Cash and Cash Equivalents, Current0.00
Cash & Short-term Investments1.00
Accounts receivable6.87
Inventories0.31
Deferred Offering Costs DE0.00
Other Current Assets0.93
Prepaid Expense And Other Assets Current0.28
Total Current Assets8.86
Equipment/Property/Plant Net0.08
Intangible Assets0.27
Tax Assets, Noncurrent0.56
Prepaid Expense, Noncurrent, Total PR2.02
Other Assets, Noncurrent1.81
Advances To Vendors Current0.93
Operating Lease Right Of Use Asset0.67
Deferred Income Tax Assets Net0.11
Total Assets13.81
Liabilities
Accounts Payable, Current AC1.90
Accrued Liabilities And Other Liabilities0.64
Derivative Liability, Current DE0.23
Short-term Debt DE11.59
Other Liabilities, Current2.17
Accrued Income Taxes, Current TA0.32
Total Current Liabilities6.85
Long-term debt0.42
Total Long-term Debt0.42
Accrued Income Taxes, Noncurrent0.19
Other liabilities, Noncurrent0.56
Contract With Customer Liability Current1.92
Operating Lease Liability Current0.14
Operating Lease Liability Noncurrent0.56
Total Liabilities7.83
Stockholders' Equity
Statutory Reserve0.04
Additional Paid In Capital Common Stock21.96
Retained Earnings / Accumulated Deficit-12.53
Accumulated Other Comprehensive Income-0.20
Defined Benefit Plan and Other3.49
Other Equity-0.20
Common Stockholder's Equity5.78
Non-controlling interests & other0.20
Total Stockholder's Equity5.78
Liabilities & Stockholder's Equity13.81
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About Netclass Technology Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-008806

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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