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Netclass Technology Inc (NTCL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Netclass Technology Inc to Sep 30 2024 helps clarify how Sep 30 2025's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2025)
0 0 0 (Sep 30 2024)
Assets
Cash & cash equivalent1.76
Restricted Cash and Cash Equivalents, Current0.00
Cash & Short-term Investments1.00
Accounts receivable5.58
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 Net0.01
Intangible Assets1.11
Tax Assets, Noncurrent0.00
Prepaid Expense, Noncurrent, Total PR2.02
Other Assets, Noncurrent1.81
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, Noncurrent0.00
Other liabilities, Noncurrent0.56
Total Liabilities7.83
Stockholders' Equity
Additional Paid In Capital Common Stock21.96
Retained Earnings / Accumulated Deficit-12.53
Accumulated Other Comprehensive Income0.00
Defined Benefit Plan and Other-3.49
Other Equity-0.20
Common Stockholder's Equity5.78
Non-controlling interests & other0.20
Total Stockholder's Equity5.98
Liabilities & Stockholder's Equity13.81
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About Netclass Technology Inc Quarterly 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.