speb/financial-data huggingface dataset:
NX cash_flow (annual, 2025-10-31) — Income Tax Paid Supplemental Data: 23533000.00
NX balance_sheet (annual, 2025-10-31) — Income Tax Payable: 12076000.00
NX balance_sheet (quarterly, 2025-10-31) — Income Tax Payable: 12076000.00
NX income_statement (annual, 2025-10-31) — Interest Expense: 55812000.00
NX income_statement (quarterly, 2025-10-31) — Interest Expense: 13468000.00
NX income_statement (annual, 2025-10-31) — Interest Expense Non Operating: 55812000.00
NX income_statement (quarterly, 2025-10-31) — Interest Expense Non Operating: 13468000.00
NX income_statement (annual, 2025-10-31) — Interest Income: 2092000.00
NX income_statement (quarterly, 2025-10-31) — Interest Income: 414000.00
NX income_statement (annual, 2025-10-31) — Interest Income Non Operating: 2092000.00
NX income_statement (quarterly, 2025-10-31) — Interest Income Non Operating: 414000.00
NX cash_flow (annual, 2025-10-31) — Interest Paid Supplemental Data: 52630000.00
NX balance_sheet (annual, 2025-10-31) — Inventory: 254122000.00
NX balance_sheet (quarterly, 2025-10-31) — Inventory: 254122000.00
NX balance_sheet (annual, 2025-10-31) — Invested Capital: 1419008000.00
NX balance_sheet (quarterly, 2025-10-31) — Invested Capital: 1419008000.00
NX cash_flow (annual, 2025-10-31) — Investing Cash Flow: -62008000.00
NX cash_flow (quarterly, 2025-10-31) — Investing Cash Flow: -21373000.00
NX cash_flow (annual, 2025-10-31) — Issuance Of Capital Stock: 214000.00
NX cash_flow (quarterly, 2025-10-31) — Issuance Of Capital Stock: 0.00
NX cash_flow (annual, 2025-10-31) — Issuance Of Debt: 190000000.00
NX cash_flow (quarterly, 2025-10-31) — Issuance Of Debt: 20000000.00
NX balance_sheet (annual, 2025-10-31) — Land And Improvements: 21725000.00
NX balance_sheet (quarterly, 2025-10-31) — Land And Improvements: 21725000.00
NX balance_sheet (annual, 2025-10-31) — Long Term Capital Lease Obligation: 145459000.00
NX balance_sheet (quarterly, 2025-10-31) — Long Term Capital Lease Obligation: 145459000.00
NX balance_sheet (annual, 2025-10-31) — Long Term Debt: 665268000.00
NX balance_sheet (quarterly, 2025-10-31) — Long Term Debt: 665268000.00
NX balance_sheet (annual, 2025-10-31) — Long Term Debt And Capital Lease Obligation: 810727000.00
NX balance_sheet (quarterly, 2025-10-31) — Long Term Debt And Capital Lease Obligation: 810727000.00
NX cash_flow (annual, 2025-10-31) — Long Term Debt Issuance: 190000000.00
NX cash_flow (quarterly, 2025-10-31) — Long Term Debt Issuance: 20000000.00
NX cash_flow (annual, 2025-10-31) — Long Term Debt Payments: -269045000.00
NX cash_flow (quarterly, 2025-10-31) — Long Term Debt Payments: -53333000.00
NX balance_sheet (annual, 2025-10-31) — Machinery Furniture Equipment: 548623000.00
NX balance_sheet (quarterly, 2025-10-31) — Machinery Furniture Equipment: 548623000.00
NX cash_flow (annual, 2025-10-31) — Net Business Purchase And Sale: 0.00
NX cash_flow (annual, 2025-10-31) — Net Common Stock Issuance: -32146000.00
NX cash_flow (quarterly, 2025-10-31) — Net Common Stock Issuance: -3112000.00
NX balance_sheet (annual, 2025-10-31) — Net Debt: 616811000.00
NX balance_sheet (quarterly, 2025-10-31) — Net Debt: 616811000.00
NX income_statement (annual, 2025-10-31) — Net Income: -250806000.00
NX income_statement (quarterly, 2025-10-31) — Net Income: 19571000.00
NX income_statement (annual, 2025-10-31) — Net Income Common Stockholders: -250806000.00
NX income_statement (quarterly, 2025-10-31) — Net Income Common Stockholders: 19571000.00
NX income_statement (annual, 2025-10-31) — Net Income Continuous Operations: -250806000.00
NX income_statement (quarterly, 2025-10-31) — Net Income Continuous Operations: 19571000.00
NX income_statement (annual, 2025-10-31) — Net Income From Continuing And Discontinued Operation: -250806000.00
NX income_statement (quarterly, 2025-10-31) — Net Income From Continuing And Discontinued Operation: 19571000.00
NX income_statement (annual, 2025-10-31) — Net Income From Continuing Operation Net Minority Interest: -250806000.00
NX income_statement (quarterly, 2025-10-31) — Net Income From Continuing Operation Net Minority Interest: 19571000.00
NX cash_flow (annual, 2025-10-31) — Net Income From Continuing Operations: -250806000.00
NX cash_flow (quarterly, 2025-10-31) — Net Income From Continuing Operations: 19571000.00
NX income_statement (annual, 2025-10-31) — Net Income Including Noncontrolling Interests: -250806000.00
NX income_statement (quarterly, 2025-10-31) — Net Income Including Noncontrolling Interests: 19571000.00
NX income_statement (annual, 2025-10-31) — Net Interest Income: -53720000.00
NX income_statement (quarterly, 2025-10-31) — Net Interest Income: -13054000.00
NX cash_flow (annual, 2025-10-31) — Net Issuance Payments Of Debt: -79045000.00
NX cash_flow (quarterly, 2025-10-31) — Net Issuance Payments Of Debt: -33333000.00
NX cash_flow (annual, 2025-10-31) — Net Long Term Debt Issuance: -79045000.00
NX cash_flow (quarterly, 2025-10-31) — Net Long Term Debt Issuance: -33333000.00
NX income_statement (annual, 2025-10-31) — Net Non Operating Interest Income Expense: -53720000.00
NX income_statement (quarterly, 2025-10-31) — Net Non Operating Interest Income Expense: -13054000.00
NX cash_flow (annual, 2025-10-31) — Net Other Financing Charges: -1400000.00
NX cash_flow (quarterly, 2025-10-31) — Net Other Financing Charges: 0.00
NX balance_sheet (annual, 2025-10-31) — Net PPE: 566457000.00
NX balance_sheet (quarterly, 2025-10-31) — Net PPE: 566457000.00
NX cash_flow (annual, 2025-10-31) — Net PPE Purchase And Sale: 634000.00
NX cash_flow (quarterly, 2025-10-31) — Net PPE Purchase And Sale: 273000.00
NX balance_sheet (annual, 2025-10-31) — Net Tangible Assets: -94304000.00
NX balance_sheet (quarterly, 2025-10-31) — Net Tangible Assets: -94304000.00
NX balance_sheet (annual, 2025-10-31) — Non Current Deferred Assets: 2706000.00
NX balance_sheet (quarterly, 2025-10-31) — Non Current Deferred Assets: 2706000.00
NX balance_sheet (annual, 2025-10-31) — Non Current Deferred Liabilities: 135993000.00
NX balance_sheet (quarterly, 2025-10-31) — Non Current Deferred Liabilities: 135993000.00
NX balance_sheet (annual, 2025-10-31) — Non Current Deferred Taxes Assets: 2706000.00
NX balance_sheet (quarterly, 2025-10-31) — Non Current Deferred Taxes Assets: 2706000.00
NX balance_sheet (annual, 2025-10-31) — Non Current Deferred Taxes Liabilities: 135993000.00
NX balance_sheet (quarterly, 2025-10-31) — Non Current Deferred Taxes Liabilities: 135993000.00
NX income_statement (annual, 2025-10-31) — Normalized EBITDA: 224159000.00
NX income_statement (quarterly, 2025-10-31) — Normalized EBITDA: 69228000.00
NX income_statement (annual, 2025-10-31) — Normalized Income: -7884160.00
NX income_statement (quarterly, 2025-10-31) — Normalized Income: 15946480.00
NX cash_flow (annual, 2025-10-31) — Operating Cash Flow: 164897000.00
NX cash_flow (quarterly, 2025-10-31) — Operating Cash Flow: 88254000.00
NX cash_flow (annual, 2025-10-31) — Operating Gains Losses: 613000.00
NX income_statement (annual, 2025-10-31) — Operating Income: 118523000.00
NX income_statement (quarterly, 2025-10-31) — Operating Income: 42924000.00
NX income_statement (annual, 2025-10-31) — Operating Revenue: 1837641000.00
NX income_statement (quarterly, 2025-10-31) — Operating Revenue: 489846000.00
NX balance_sheet (annual, 2025-10-31) — Ordinary Shares Number: 45674726.00
NX balance_sheet (quarterly, 2025-10-31) — Ordinary Shares Number: 45674726.00
NX balance_sheet (annual, 2025-10-31) — Other Current Assets: 3764000.00
NX balance_sheet (quarterly, 2025-10-31) — Other Current Assets: 3764000.00
NX balance_sheet (annual, 2025-10-31) — Other Current Borrowings: 27561000.00
NX balance_sheet (quarterly, 2025-10-31) — Other Current Borrowings: 27561000.00
NX balance_sheet (annual, 2025-10-31) — Other Equity Adjustments: -35439000.00
NX balance_sheet (quarterly, 2025-10-31) — Other Equity Adjustments: -35439000.00
NX income_statement (annual, 2025-10-31) — Other Income Expense: -307396000.00
NX income_statement (quarterly, 2025-10-31) — Other Income Expense: 4848000.00
NX balance_sheet (annual, 2025-10-31) — Other Intangible Assets: 549137000.00
NX balance_sheet (quarterly, 2025-10-31) — Other Intangible Assets: 549137000.00
NX cash_flow (annual, 2025-10-31) — Other Non Cash Items: 11675000.00
NX cash_flow (quarterly, 2025-10-31) — Other Non Cash Items: 2472000.00
NX balance_sheet (annual, 2025-10-31) — Other Non Current Assets: 4812000.00
NX balance_sheet (quarterly, 2025-10-31) — Other Non Current Assets: 4812000.00
NX balance_sheet (annual, 2025-10-31) — Other Non Current Liabilities: 13789000.00
NX balance_sheet (quarterly, 2025-10-31) — Other Non Current Liabilities: 13789000.00
NX income_statement (annual, 2025-10-31) — Other Non Operating Income Expenses: 100000.00
NX income_statement (quarterly, 2025-10-31) — Other Non Operating Income Expenses: 260000.00
NX balance_sheet (annual, 2025-10-31) — Other Properties: 154866000.00
NX balance_sheet (quarterly, 2025-10-31) — Other Properties: 154866000.00
NX balance_sheet (annual, 2025-10-31) — Other Receivables: 4874000.00
NX balance_sheet (quarterly, 2025-10-31) — Other Receivables: 4874000.00
NX balance_sheet (annual, 2025-10-31) — Payables: 148253000.00
NX balance_sheet (quarterly, 2025-10-31) — Payables: 148253000.00
NX balance_sheet (annual, 2025-10-31) — Payables And Accrued Expenses: 221196000.00
NX balance_sheet (quarterly, 2025-10-31) — Payables And Accrued Expenses: 221196000.00
NX balance_sheet (annual, 2025-10-31) — Preferred Stock: 0.00
NX balance_sheet (quarterly, 2025-10-31) — Preferred Stock: 0.00
NX balance_sheet (annual, 2025-10-31) — Prepaid Assets: 32387000.00
NX balance_sheet (quarterly, 2025-10-31) — Prepaid Assets: 32387000.00
NX income_statement (annual, 2025-10-31) — Pretax Income: -242593000.00
NX income_statement (quarterly, 2025-10-31) — Pretax Income: 34718000.00
NX balance_sheet (annual, 2025-10-31) — Properties: 0.00
NX balance_sheet (quarterly, 2025-10-31) — Properties: 0.00
NX cash_flow (annual, 2025-10-31) — Purchase Of Business: 0.00
NX balance_sheet (annual, 2025-10-31) — Raw Materials: 88411000.00
NX balance_sheet (quarterly, 2025-10-31) — Raw Materials: 88411000.00
NX balance_sheet (annual, 2025-10-31) — Receivables: 205384000.00
NX balance_sheet (quarterly, 2025-10-31) — Receivables: 205384000.00
NX balance_sheet (annual, 2025-10-31) — Receivables Adjustments Allowances: -2039000.00
NX balance_sheet (quarterly, 2025-10-31) — Receivables Adjustments Allowances: -2039000.00
NX income_statement (annual, 2025-10-31) — Reconciled Cost Of Revenue: 1338413000.00
NX income_statement (quarterly, 2025-10-31) — Reconciled Cost Of Revenue: 352284000.00
NX income_statement (annual, 2025-10-31) — Reconciled Depreciation: 103444000.00
NX income_statement (quarterly, 2025-10-31) — Reconciled Depreciation: 25630000.00
NX cash_flow (annual, 2025-10-31) — Repayment Of Debt: -269045000.00
NX cash_flow (quarterly, 2025-10-31) — Repayment Of Debt: -53333000.00
NX cash_flow (annual, 2025-10-31) — Repurchase Of Capital Stock: -32360000.00
NX cash_flow (quarterly, 2025-10-31) — Repurchase Of Capital Stock: -3112000.00
NX balance_sheet (annual, 2025-10-31) — Restricted Cash: 2100000.00
NX balance_sheet (quarterly, 2025-10-31) — Restricted Cash: 2100000.00
NX income_statement (annual, 2025-10-31) — Restructuring And Mergern Acquisition: 10191000.00
NX income_statement (quarterly, 2025-10-31) — Restructuring And Mergern Acquisition: -16000.00
NX balance_sheet (annual, 2025-10-31) — Retained Earnings: 164710000.00
NX balance_sheet (quarterly, 2025-10-31) — Retained Earnings: 164710000.00
NX cash_flow (annual, 2025-10-31) — Sale Of PPE: 634000.00
NX cash_flow (quarterly, 2025-10-31) — Sale Of PPE: 273000.00
NX income_statement (annual, 2025-10-31) — Selling General And Administration: 277261000.00
NX income_statement (quarterly, 2025-10-31) — Selling General And Administration: 69008000.00
NX balance_sheet (annual, 2025-10-31) — Share Issued: 51211469.00
NX balance_sheet (quarterly, 2025-10-31) — Share Issued: 51211469.00
NX income_statement (annual, 2025-10-31) — Special Income Charges: -312475000.00
NX income_statement (quarterly, 2025-10-31) — Special Income Charges: 16000.00
NX cash_flow (annual, 2025-10-31) — Stock Based Compensation: 3685000.00
NX cash_flow (quarterly, 2025-10-31) — Stock Based Compensation: 923000.00
NX balance_sheet (annual, 2025-10-31) — Stockholders Equity: 726179000.00
NX balance_sheet (quarterly, 2025-10-31) — Stockholders Equity: 726179000.00
NX balance_sheet (annual, 2025-10-31) — Tangible Book Value: -94304000.00
NX balance_sheet (quarterly, 2025-10-31) — Tangible Book Value: -94304000.00
NX income_statement (annual, 2025-10-31) — Tax Effect Of Unusual Items: -64574160.00
NX income_statement (quarterly, 2025-10-31) — Tax Effect Of Unusual Items: 963480.00
NX income_statement (annual, 2025-10-31) — Tax Provision: 8213000.00
NX income_statement (quarterly, 2025-10-31) — Tax Provision: 15147000.00
NX income_statement (annual, 2025-10-31) — Tax Rate For Calcs: 0.21
NX income_statement (quarterly, 2025-10-31) — Tax Rate For Calcs: 0.21
NX balance_sheet (annual, 2025-10-31) — Taxes Receivable: 0.00
NX balance_sheet (quarterly, 2025-10-31) — Taxes Receivable: 0.00
NX balance_sheet (annual, 2025-10-31) — Total Assets: 1968233000.00
NX balance_sheet (quarterly, 2025-10-31) — Total Assets: 1968233000.00
NX balance_sheet (annual, 2025-10-31) — Total Capitalization: 1391447000.00
NX balance_sheet (quarterly, 2025-10-31) — Total Capitalization: 1391447000.00
NX balance_sheet (annual, 2025-10-31) — Total Debt: 853734000.00
NX balance_sheet (quarterly, 2025-10-31) — Total Debt: 853734000.00
NX balance_sheet (annual, 2025-10-31) — Total Equity Gross Minority Interest: 726179000.00
NX balance_sheet (quarterly, 2025-10-31) — Total Equity Gross Minority Interest: 726179000.00
NX income_statement (annual, 2025-10-31) — Total Expenses: 1719118000.00
NX income_statement (quarterly, 2025-10-31) — Total Expenses: 446922000.00
NX balance_sheet (annual, 2025-10-31) — Total Liabilities Net Minority Interest: 1242054000.00
NX balance_sheet (quarterly, 2025-10-31) — Total Liabilities Net Minority Interest: 1242054000.00
NX balance_sheet (annual, 2025-10-31) — Total Non Current Assets: 1394458000.00
NX balance_sheet (quarterly, 2025-10-31) — Total Non Current Assets: 1394458000.00
NX balance_sheet (annual, 2025-10-31) — Total Non Current Liabilities Net Minority Interest: 960509000.00
NX balance_sheet (quarterly, 2025-10-31) — Total Non Current Liabilities Net Minority Interest: 960509000.00
NX income_statement (annual, 2025-10-31) — Total Operating Income As Reported: -193952000.00
NX income_statement (quarterly, 2025-10-31) — Total Operating Income As Reported: 42940000.00
NX balance_sheet (annual, 2025-10-31) — Total Tax Payable: 16946000.00
NX balance_sheet (quarterly, 2025-10-31) — Total Tax Payable: 16946000.00
NX income_statement (annual, 2025-10-31) — Total Unusual Items: -307496000.00
NX income_statement (quarterly, 2025-10-31) — Total Unusual Items: 4588000.00
NX income_statement (annual, 2025-10-31) — Total Unusual Items Excluding Goodwill: -307496000.00
NX income_statement (quarterly, 2025-10-31) — Total Unusual Items Excluding Goodwill: 4588000.00
NX balance_sheet (annual, 2025-10-31) — Treasury Shares Number: 5536743.00
NX balance_sheet (quarterly, 2025-10-31) — Treasury Shares Number: 5536743.00
NX balance_sheet (annual, 2025-10-31) — Treasury Stock: 103633000.00
NX balance_sheet (quarterly, 2025-10-31) — Treasury Stock: 103633000.00
NX balance_sheet (annual, 2025-10-31) — Working Capital: 292230000.00
NX balance_sheet (quarterly, 2025-10-31) — Working Capital: 292230000.00
NX income_statement (quarterly, 2026-01-31) — +Operating Expense: 95675000.00
NX income_statement (quarterly, 2026-01-31) — +Total Revenue: 409089000.00
NX balance_sheet (quarterly, 2026-01-31) — Accounts Payable: 116095000.00
NX balance_sheet (quarterly, 2026-01-31) — Accounts Receivable: 189243000.00
NX balance_sheet (quarterly, 2026-01-31) — Accumulated Depreciation: -430294000.00
NX balance_sheet (quarterly, 2026-01-31) — Additional Paid In Capital: 695426000.00
NX balance_sheet (quarterly, 2026-01-31) — Allowance For Doubtful Accounts Receivable: -2456000.00
NX income_statement (quarterly, 2026-01-31) — Basic Average Shares: 45456000.00
NX income_statement (quarterly, 2026-01-31) — Basic EPS: -0.09
NX cash_flow (quarterly, 2026-01-31) — Beginning Cash Position: 78118000.00
NX balance_sheet (quarterly, 2026-01-31) — Buildings And Improvements: 188884000.00
NX cash_flow (quarterly, 2026-01-31) — Capital Expenditure: -11294000.00
NX cash_flow (quarterly, 2026-01-31) — Capital Expenditure Reported: -11294000.00
NX balance_sheet (quarterly, 2026-01-31) — Capital Lease Obligations: 185417000.00
NX balance_sheet (quarterly, 2026-01-31) — Capital Stock: 512000.00
NX balance_sheet (quarterly, 2026-01-31) — Cash And Cash Equivalents: 62311000.00
NX balance_sheet (quarterly, 2026-01-31) — Cash Cash Equivalents And Short Term Investments: 62311000.00
NX cash_flow (quarterly, 2026-01-31) — Cash Dividends Paid: -3638000.00
NX cash_flow (quarterly, 2026-01-31) — Cash Flow From Continuing Financing Activities: 15920000.00
NX cash_flow (quarterly, 2026-01-31) — Cash Flow From Continuing Investing Activities: -11239000.00
NX cash_flow (quarterly, 2026-01-31) — Cash Flow From Continuing Operating Activities: -20208000.00
NX cash_flow (quarterly, 2026-01-31) — Change In Account Payable: -13982000.00
NX cash_flow (quarterly, 2026-01-31) — Change In Accrued Expense: -19022000.00
NX cash_flow (quarterly, 2026-01-31) — Change In Income Tax Payable: -5203000.00
NX cash_flow (quarterly, 2026-01-31) — Change In Inventory: -13669000.00
NX cash_flow (quarterly, 2026-01-31) — Change In Other Current Assets: -7043000.00
NX cash_flow (quarterly, 2026-01-31) — Change In Other Working Capital: -4484000.00
NX cash_flow (quarterly, 2026-01-31) — Change In Payable: -19185000.00
NX cash_flow (quarterly, 2026-01-31) — Change In Payables And Accrued Expense: -38207000.00
NX cash_flow (quarterly, 2026-01-31) — Change In Receivables: 18743000.00
NX cash_flow (quarterly, 2026-01-31) — Change In Tax Payable: -5203000.00
NX cash_flow (quarterly, 2026-01-31) — Change In Working Capital: -44660000.00
NX cash_flow (quarterly, 2026-01-31) — Changes In Account Receivables: 18743000.00
NX cash_flow (quarterly, 2026-01-31) — Changes In Cash: -15527000.00
NX balance_sheet (quarterly, 2026-01-31) — Common Stock: 512000.00
NX cash_flow (quarterly, 2026-01-31) — Common Stock Dividend Paid: -3638000.00
NX balance_sheet (quarterly, 2026-01-31) — Common Stock Equity: 730354000.00
NX cash_flow (quarterly, 2026-01-31) — Common Stock Issuance: 0.00
NX cash_flow (quarterly, 2026-01-31) — Common Stock Payments: 0.00
NX balance_sheet (quarterly, 2026-01-31) — Construction In Progress: 59660000.00
NX income_statement (quarterly, 2026-01-31) — Cost Of Revenue: 310562000.00
NX balance_sheet (quarterly, 2026-01-31) — Current Accrued Expenses: 77325000.00
NX balance_sheet (quarterly, 2026-01-31) — Current Assets: 568673000.00
NX balance_sheet (quarterly, 2026-01-31) — Current Capital Lease Obligation: 16749000.00
NX balance_sheet (quarterly, 2026-01-31) — Current Debt: 28566000.00
NX balance_sheet (quarterly, 2026-01-31) — Current Debt And Capital Lease Obligation: 45315000.00
NX balance_sheet (quarterly, 2026-01-31) — Current Liabilities: 245836000.00
NX cash_flow (quarterly, 2026-01-31) — Deferred Income Tax: 1808000.00
NX cash_flow (quarterly, 2026-01-31) — Deferred Tax: 1808000.00
NX cash_flow (quarterly, 2026-01-31) — Depreciation Amortization Depletion: 24249000.00
NX income_statement (quarterly, 2026-01-31) — Depreciation Amortization Depletion Income Statement: 24249000.00
NX cash_flow (quarterly, 2026-01-31) — Depreciation And Amortization: 24249000.00
NX income_statement (quarterly, 2026-01-31) — Depreciation And Amortization In Income Statement: 24249000.00
NX income_statement (quarterly, 2026-01-31) — Diluted Average Shares: 45456000.00
NX income_statement (quarterly, 2026-01-31) — Diluted EPS: -0.09
NX income_statement (quarterly, 2026-01-31) — Diluted NI Availto Com Stockholders: -4071000.00
NX income_statement (quarterly, 2026-01-31) — EBIT: 8469000.00
NX income_statement (quarterly, 2026-01-31) — EBITDA: 32718000.00
NX cash_flow (quarterly, 2026-01-31) — Effect Of Exchange Rate Changes: 2052000.00
NX cash_flow (quarterly, 2026-01-31) — End Cash Position: 64643000.00
NX cash_flow (quarterly, 2026-01-31) — Financing Cash Flow: 15920000.00
NX balance_sheet (quarterly, 2026-01-31) — Finished Goods: 176451000.00
NX cash_flow (quarterly, 2026-01-31) — Free Cash Flow: -31502000.00
NX income_statement (quarterly, 2026-01-31) — Gain On Sale Of Security: 5693000.00
NX balance_sheet (quarterly, 2026-01-31) — Gains Losses Not Affecting Retained Earnings: -24329000.00
NX balance_sheet (quarterly, 2026-01-31) — Goodwill: 275468000.00
NX balance_sheet (quarterly, 2026-01-31) — Goodwill And Other Intangible Assets: 819791000.00
NX balance_sheet (quarterly, 2026-01-31) — Gross Accounts Receivable: 191699000.00
NX balance_sheet (quarterly, 2026-01-31) — Gross PPE: 1011216000.00
NX income_statement (quarterly, 2026-01-31) — Gross Profit: 98527000.00
NX balance_sheet (quarterly, 2026-01-31) — Income Tax Payable: 7101000.00
NX income_statement (quarterly, 2026-01-31) — Interest Expense: 12367000.00
NX income_statement (quarterly, 2026-01-31) — Interest Expense Non Operating: 12367000.00
NX income_statement (quarterly, 2026-01-31) — Interest Income: 313000.00
NX income_statement (quarterly, 2026-01-31) — Interest Income Non Operating: 313000.00
NX balance_sheet (quarterly, 2026-01-31) — Inventory: 270597000.00
NX balance_sheet (quarterly, 2026-01-31) — Invested Capital: 1437556000.00
NX cash_flow (quarterly, 2026-01-31) — Investing Cash Flow: -11239000.00
NX cash_flow (quarterly, 2026-01-31) — Issuance Of Capital Stock: 0.00
NX cash_flow (quarterly, 2026-01-31) — Issuance Of Debt: 57000000.00
NX balance_sheet (quarterly, 2026-01-31) — Land And Improvements: 22327000.00
NX balance_sheet (quarterly, 2026-01-31) — Long Term Capital Lease Obligation: 168668000.00
NX balance_sheet (quarterly, 2026-01-31) — Long Term Debt: 678636000.00
NX balance_sheet (quarterly, 2026-01-31) — Long Term Debt And Capital Lease Obligation: 847304000.00
NX cash_flow (quarterly, 2026-01-31) — Long Term Debt Issuance: 57000000.00
NX cash_flow (quarterly, 2026-01-31) — Long Term Debt Payments: -37088000.00
NX balance_sheet (quarterly, 2026-01-31) — Machinery Furniture Equipment: 561124000.00
NX cash_flow (quarterly, 2026-01-31) — Net Common Stock Issuance: 0.00
NX balance_sheet (quarterly, 2026-01-31) — Net Debt: 644891000.00
NX income_statement (quarterly, 2026-01-31) — Net Income: -4071000.00
NX income_statement (quarterly, 2026-01-31) — Net Income Common Stockholders: -4071000.00
NX income_statement (quarterly, 2026-01-31) — Net Income Continuous Operations: -4071000.00
NX income_statement (quarterly, 2026-01-31) — Net Income From Continuing And Discontinued Operation: -4071000.00
NX income_statement (quarterly, 2026-01-31) — Net Income From Continuing Operation Net Minority Interest: -4071000.00
NX cash_flow (quarterly, 2026-01-31) — Net Income From Continuing Operations: -4071000.00
NX income_statement (quarterly, 2026-01-31) — Net Income Including Noncontrolling Interests: -4071000.00
NX income_statement (quarterly, 2026-01-31) — Net Interest Income: -12054000.00
NX cash_flow (quarterly, 2026-01-31) — Net Issuance Payments Of Debt: 19912000.00
NX cash_flow (quarterly, 2026-01-31) — Net Long Term Debt Issuance: 19912000.00
NX income_statement (quarterly, 2026-01-31) — Net Non Operating Interest Income Expense: -12054000.00
NX cash_flow (quarterly, 2026-01-31) — Net Other Financing Charges: -354000.00
NX balance_sheet (quarterly, 2026-01-31) — Net PPE: 580922000.00
NX cash_flow (quarterly, 2026-01-31) — Net PPE Purchase And Sale: 55000.00
NX balance_sheet (quarterly, 2026-01-31) — Net Tangible Assets: -89437000.00
NX balance_sheet (quarterly, 2026-01-31) — Non Current Deferred Assets: 2959000.00
NX balance_sheet (quarterly, 2026-01-31) — Non Current Deferred Liabilities: 139804000.00
NX balance_sheet (quarterly, 2026-01-31) — Non Current Deferred Taxes Assets: 2959000.00
NX balance_sheet (quarterly, 2026-01-31) — Non Current Deferred Taxes Liabilities: 139804000.00
NX income_statement (quarterly, 2026-01-31) — Normalized EBITDA: 27025000.00
NX income_statement (quarterly, 2026-01-31) — Normalized Income: -7486800.00
NX cash_flow (quarterly, 2026-01-31) — Operating Cash Flow: -20208000.00
NX income_statement (quarterly, 2026-01-31) — Operating Income: 2852000.00
NX income_statement (quarterly, 2026-01-31) — Operating Revenue: 409089000.00
NX balance_sheet (quarterly, 2026-01-31) — Ordinary Shares Number: 45931814.00
NX balance_sheet (quarterly, 2026-01-31) — Other Current Assets: 4345000.00
NX balance_sheet (quarterly, 2026-01-31) — Other Current Borrowings: 28566000.00
NX balance_sheet (quarterly, 2026-01-31) — Other Equity Adjustments: -24329000.00
NX income_statement (quarterly, 2026-01-31) — Other Income Expense: 5304000.00
NX balance_sheet (quarterly, 2026-01-31) — Other Intangible Assets: 544323000.00
NX cash_flow (quarterly, 2026-01-31) — Other Non Cash Items: 1300000.00
NX balance_sheet (quarterly, 2026-01-31) — Other Non Current Assets: 5818000.00
NX balance_sheet (quarterly, 2026-01-31) — Other Non Current Liabilities: 14865000.00
NX income_statement (quarterly, 2026-01-31) — Other Non Operating Income Expenses: -389000.00
NX balance_sheet (quarterly, 2026-01-31) — Other Properties: 179221000.00
NX balance_sheet (quarterly, 2026-01-31) — Payables: 123196000.00
NX balance_sheet (quarterly, 2026-01-31) — Payables And Accrued Expenses: 200521000.00
NX balance_sheet (quarterly, 2026-01-31) — Preferred Stock: 0.00
NX balance_sheet (quarterly, 2026-01-31) — Prepaid Assets: 39845000.00
NX income_statement (quarterly, 2026-01-31) — Pretax Income: -3898000.00
NX balance_sheet (quarterly, 2026-01-31) — Properties: 0.00
NX balance_sheet (quarterly, 2026-01-31) — Raw Materials: 94146000.00
NX balance_sheet (quarterly, 2026-01-31) — Receivables: 189243000.00
NX income_statement (quarterly, 2026-01-31) — Reconciled Cost Of Revenue: 310562000.00
NX income_statement (quarterly, 2026-01-31) — Reconciled Depreciation: 24249000.00
NX cash_flow (quarterly, 2026-01-31) — Repayment Of Debt: -37088000.00
NX cash_flow (quarterly, 2026-01-31) — Repurchase Of Capital Stock: 0.00
NX balance_sheet (quarterly, 2026-01-31) — Restricted Cash: 2332000.00
NX income_statement (quarterly, 2026-01-31) — Restructuring And Mergern Acquisition: 0.00
NX balance_sheet (quarterly, 2026-01-31) — Retained Earnings: 156963000.00
NX cash_flow (quarterly, 2026-01-31) — Sale Of PPE: 55000.00
NX income_statement (quarterly, 2026-01-31) — Selling General And Administration: 71426000.00
NX balance_sheet (quarterly, 2026-01-31) — Share Issued: 51174857.00
NX income_statement (quarterly, 2026-01-31) — Special Income Charges: 0.00
NX cash_flow (quarterly, 2026-01-31) — Stock Based Compensation: 1166000.00
NX balance_sheet (quarterly, 2026-01-31) — Stockholders Equity: 730354000.00
NX balance_sheet (quarterly, 2026-01-31) — Tangible Book Value: -89437000.00
NX income_statement (quarterly, 2026-01-31) — Tax Effect Of Unusual Items: 2277200.00
NX income_statement (quarterly, 2026-01-31) — Tax Provision: 173000.00
NX income_statement (quarterly, 2026-01-31) — Tax Rate For Calcs: 0.40
NX balance_sheet (quarterly, 2026-01-31) — Total Assets: 1978163000.00
NX balance_sheet (quarterly, 2026-01-31) — Total Capitalization: 1408990000.00
NX balance_sheet (quarterly, 2026-01-31) — Total Debt: 892619000.00
NX balance_sheet (quarterly, 2026-01-31) — Total Equity Gross Minority Interest: 730354000.00
NX income_statement (quarterly, 2026-01-31) — Total Expenses: 406237000.00
NX balance_sheet (quarterly, 2026-01-31) — Total Liabilities Net Minority Interest: 1247809000.00
NX balance_sheet (quarterly, 2026-01-31) — Total Non Current Assets: 1409490000.00
NX balance_sheet (quarterly, 2026-01-31) — Total Non Current Liabilities Net Minority Interest: 1001973000.00
NX income_statement (quarterly, 2026-01-31) — Total Operating Income As Reported: 2852000.00
NX balance_sheet (quarterly, 2026-01-31) — Total Tax Payable: 7101000.00
NX income_statement (quarterly, 2026-01-31) — Total Unusual Items: 5693000.00
NX income_statement (quarterly, 2026-01-31) — Total Unusual Items Excluding Goodwill: 5693000.00
NX balance_sheet (quarterly, 2026-01-31) — Treasury Shares Number: 5243043.00
NX balance_sheet (quarterly, 2026-01-31) — Treasury Stock: 98218000.00
NX balance_sheet (quarterly, 2026-01-31) — Working Capital: 322837000.00
NX income_statement (quarterly, 2026-04-30) — +Operating Expense: 99082000.00
NX income_statement (quarterly, 2026-04-30) — +Total Revenue: 462367000.00
NX balance_sheet (quarterly, 2026-04-30) — Accounts Payable: 127709000.00
NX balance_sheet (quarterly, 2026-04-30) — Accounts Receivable: 211088000.00
NX balance_sheet (quarterly, 2026-04-30) — Accumulated Depreciation: -443975000.00
NX balance_sheet (quarterly, 2026-04-30) — Additional Paid In Capital: 696391000.00
NX balance_sheet (quarterly, 2026-04-30) — Allowance For Doubtful Accounts Receivable: -3243000.00
NX income_statement (quarterly, 2026-04-30) — Basic Average Shares: 45483000.00
NX income_statement (quarterly, 2026-04-30) — Basic EPS: 0.07
NX cash_flow (quarterly, 2026-04-30) — Beginning Cash Position: 64643000.00
NX balance_sheet (quarterly, 2026-04-30) — Buildings And Improvements: 189595000.00
NX cash_flow (quarterly, 2026-04-30) — Capital Expenditure: -11028000.00
NX cash_flow (quarterly, 2026-04-30) — Capital Expenditure Reported: -11028000.00
NX balance_sheet (quarterly, 2026-04-30) — Capital Lease Obligations: 183869000.00
NX balance_sheet (quarterly, 2026-04-30) — Capital Stock: 512000.00
NX balance_sheet (quarterly, 2026-04-30) — Cash And Cash Equivalents: 63671000.00
NX balance_sheet (quarterly, 2026-04-30) — Cash Cash Equivalents And Short Term Investments: 63671000.00
NX cash_flow (quarterly, 2026-04-30) — Cash Dividends Paid: -3639000.00
NX cash_flow (quarterly, 2026-04-30) — Cash Flow From Continuing Financing Activities: -6155000.00
NX cash_flow (quarterly, 2026-04-30) — Cash Flow From Continuing Investing Activities: -11054000.00
NX cash_flow (quarterly, 2026-04-30) — Cash Flow From Continuing Operating Activities: 18922000.00
NX cash_flow (quarterly, 2026-04-30) — Change In Account Payable: 11523000.00
NX cash_flow (quarterly, 2026-04-30) — Change In Accrued Expense: 8611000.00
NX cash_flow (quarterly, 2026-04-30) — Change In Income Tax Payable: -6802000.00
NX cash_flow (quarterly, 2026-04-30) — Change In Inventory: -8050000.00
NX cash_flow (quarterly, 2026-04-30) — Change In Other Current Assets: 843000.00
NX cash_flow (quarterly, 2026-04-30) — Change In Other Working Capital: 5173000.00
NX cash_flow (quarterly, 2026-04-30) — Change In Payable: 4721000.00
NX cash_flow (quarterly, 2026-04-30) — Change In Payables And Accrued Expense: 13332000.00
NX cash_flow (quarterly, 2026-04-30) — Change In Receivables: -23222000.00
NX cash_flow (quarterly, 2026-04-30) — Change In Tax Payable: -6802000.00
NX cash_flow (quarterly, 2026-04-30) — Change In Working Capital: -11924000.00
NX cash_flow (quarterly, 2026-04-30) — Changes In Account Receivables: -23222000.00
NX cash_flow (quarterly, 2026-04-30) — Changes In Cash: 1713000.00
NX balance_sheet (quarterly, 2026-04-30) — Common Stock: 512000.00
NX cash_flow (quarterly, 2026-04-30) — Common Stock Dividend Paid: -3639000.00
NX balance_sheet (quarterly, 2026-04-30) — Common Stock Equity: 727358000.00
NX cash_flow (quarterly, 2026-04-30) — Common Stock Payments: 0.00
NX balance_sheet (quarterly, 2026-04-30) — Construction In Progress: 50628000.00
NX income_statement (quarterly, 2026-04-30) — Cost Of Revenue: 344575000.00
NX balance_sheet (quarterly, 2026-04-30) — Current Accrued Expenses: 85666000.00
NX balance_sheet (quarterly, 2026-04-30) — Current Assets: 604433000.00
NX balance_sheet (quarterly, 2026-04-30) — Current Capital Lease Obligation: 18911000.00
NX balance_sheet (quarterly, 2026-04-30) — Current Debt: 26545000.00
NX balance_sheet (quarterly, 2026-04-30) — Current Debt And Capital Lease Obligation: 45456000.00
NX balance_sheet (quarterly, 2026-04-30) — Current Liabilities: 265120000.00
NX cash_flow (quarterly, 2026-04-30) — Deferred Income Tax: -890000.00
NX cash_flow (quarterly, 2026-04-30) — Deferred Tax: -890000.00
NX cash_flow (quarterly, 2026-04-30) — Depreciation Amortization Depletion: 24650000.00
NX income_statement (quarterly, 2026-04-30) — Depreciation Amortization Depletion Income Statement: 24650000.00
NX cash_flow (quarterly, 2026-04-30) — Depreciation And Amortization: 24650000.00
NX income_statement (quarterly, 2026-04-30) — Depreciation And Amortization In Income Statement: 24650000.00
NX income_statement (quarterly, 2026-04-30) — Diluted Average Shares: 45658000.00
NX income_statement (quarterly, 2026-04-30) — Diluted EPS: 0.07
NX income_statement (quarterly, 2026-04-30) — Diluted NI Availto Com Stockholders: 3350000.00
NX income_statement (quarterly, 2026-04-30) — EBIT: 19158000.00
NX income_statement (quarterly, 2026-04-30) — EBITDA: 43808000.00
NX cash_flow (quarterly, 2026-04-30) — Effect Of Exchange Rate Changes: -372000.00
NX cash_flow (quarterly, 2026-04-30) — End Cash Position: 65984000.00
NX cash_flow (quarterly, 2026-04-30) — Financing Cash Flow: -6155000.00
NX balance_sheet (quarterly, 2026-04-30) — Finished Goods: 181811000.00
NX cash_flow (quarterly, 2026-04-30) — Free Cash Flow: 7894000.00
NX income_statement (quarterly, 2026-04-30) — Gain On Sale Of Security: -138000.00
NX balance_sheet (quarterly, 2026-04-30) — Gains Losses Not Affecting Retained Earnings: -27897000.00
NX balance_sheet (quarterly, 2026-04-30) — Goodwill: 274750000.00
NX balance_sheet (quarterly, 2026-04-30) — Goodwill And Other Intangible Assets: 808145000.00
NX balance_sheet (quarterly, 2026-04-30) — Gross Accounts Receivable: 214331000.00
NX balance_sheet (quarterly, 2026-04-30) — Gross PPE: 1019974000.00
NX income_statement (quarterly, 2026-04-30) — Gross Profit: 117792000.00
NX balance_sheet (quarterly, 2026-04-30) — Income Tax Payable: 6289000.00
NX income_statement (quarterly, 2026-04-30) — Interest Expense: 12042000.00
NX income_statement (quarterly, 2026-04-30) — Interest Expense Non Operating: 12042000.00
NX income_statement (quarterly, 2026-04-30) — Interest Income: 219000.00
NX income_statement (quarterly, 2026-04-30) — Interest Income Non Operating: 219000.00
NX balance_sheet (quarterly, 2026-04-30) — Inventory: 278047000.00
NX balance_sheet (quarterly, 2026-04-30) — Invested Capital: 1432835000.00
NX cash_flow (quarterly, 2026-04-30) — Investing Cash Flow: -11054000.00
NX cash_flow (quarterly, 2026-04-30) — Issuance Of Debt: 62000000.00
NX balance_sheet (quarterly, 2026-04-30) — Land And Improvements: 22137000.00
NX balance_sheet (quarterly, 2026-04-30) — Long Term Capital Lease Obligation: 164958000.00
NX balance_sheet (quarterly, 2026-04-30) — Long Term Debt: 678932000.00
NX balance_sheet (quarterly, 2026-04-30) — Long Term Debt And Capital Lease Obligation: 843890000.00
NX cash_flow (quarterly, 2026-04-30) — Long Term Debt Issuance: 62000000.00
NX cash_flow (quarterly, 2026-04-30) — Long Term Debt Payments: -64174000.00
NX balance_sheet (quarterly, 2026-04-30) — Machinery Furniture Equipment: 580805000.00
NX cash_flow (quarterly, 2026-04-30) — Net Common Stock Issuance: 0.00
NX balance_sheet (quarterly, 2026-04-30) — Net Debt: 641806000.00
NX income_statement (quarterly, 2026-04-30) — Net Income: 3350000.00
NX income_statement (quarterly, 2026-04-30) — Net Income Common Stockholders: 3350000.00
NX income_statement (quarterly, 2026-04-30) — Net Income Continuous Operations: 3350000.00
NX income_statement (quarterly, 2026-04-30) — Net Income From Continuing And Discontinued Operation: 3350000.00
NX income_statement (quarterly, 2026-04-30) — Net Income From Continuing Operation Net Minority Interest: 3350000.00
NX cash_flow (quarterly, 2026-04-30) — Net Income From Continuing Operations: 3350000.00
NX income_statement (quarterly, 2026-04-30) — Net Income Including Noncontrolling Interests: 3350000.00
NX income_statement (quarterly, 2026-04-30) — Net Interest Income: -11823000.00
NX cash_flow (quarterly, 2026-04-30) — Net Issuance Payments Of Debt: -2174000.00
NX cash_flow (quarterly, 2026-04-30) — Net Long Term Debt Issuance: -2174000.00
NX income_statement (quarterly, 2026-04-30) — Net Non Operating Interest Income Expense: -11823000.00
NX cash_flow (quarterly, 2026-04-30) — Net Other Financing Charges: -342000.00
NX balance_sheet (quarterly, 2026-04-30) — Net PPE: 575999000.00
NX cash_flow (quarterly, 2026-04-30) — Net PPE Purchase And Sale: -26000.00
NX balance_sheet (quarterly, 2026-04-30) — Net Tangible Assets: -80787000.00
NX balance_sheet (quarterly, 2026-04-30) — Non Current Deferred Assets: 250000.00
NX balance_sheet (quarterly, 2026-04-30) — Non Current Deferred Liabilities: 141104000.00
NX balance_sheet (quarterly, 2026-04-30) — Non Current Deferred Taxes Assets: 250000.00
NX balance_sheet (quarterly, 2026-04-30) — Non Current Deferred Taxes Liabilities: 141104000.00
NX income_statement (quarterly, 2026-04-30) — Normalized EBITDA: 43946000.00
NX income_statement (quarterly, 2026-04-30) — Normalized Income: 3432800.00
NX cash_flow (quarterly, 2026-04-30) — Operating Cash Flow: 18922000.00
NX income_statement (quarterly, 2026-04-30) — Operating Income: 18710000.00
NX income_statement (quarterly, 2026-04-30) — Operating Revenue: 462367000.00
NX balance_sheet (quarterly, 2026-04-30) — Ordinary Shares Number: 45927965.00
NX balance_sheet (quarterly, 2026-04-30) — Other Current Assets: 3651000.00
NX balance_sheet (quarterly, 2026-04-30) — Other Current Borrowings: 26545000.00
NX balance_sheet (quarterly, 2026-04-30) — Other Equity Adjustments: -27897000.00
NX income_statement (quarterly, 2026-04-30) — Other Income Expense: 229000.00
NX balance_sheet (quarterly, 2026-04-30) — Other Intangible Assets: 533395000.00
NX cash_flow (quarterly, 2026-04-30) — Other Non Cash Items: 2500000.00
NX balance_sheet (quarterly, 2026-04-30) — Other Non Current Assets: 4348000.00
NX balance_sheet (quarterly, 2026-04-30) — Other Non Current Liabilities: 15703000.00
NX income_statement (quarterly, 2026-04-30) — Other Non Operating Income Expenses: 367000.00
NX balance_sheet (quarterly, 2026-04-30) — Other Properties: 176809000.00
NX balance_sheet (quarterly, 2026-04-30) — Payables: 133998000.00
NX balance_sheet (quarterly, 2026-04-30) — Payables And Accrued Expenses: 219664000.00
NX balance_sheet (quarterly, 2026-04-30) — Preferred Stock: 0.00
NX balance_sheet (quarterly, 2026-04-30) — Prepaid Assets: 39542000.00
NX income_statement (quarterly, 2026-04-30) — Pretax Income: 7116000.00
NX balance_sheet (quarterly, 2026-04-30) — Properties: 0.00
NX balance_sheet (quarterly, 2026-04-30) — Raw Materials: 96236000.00
NX balance_sheet (quarterly, 2026-04-30) — Receivables: 217209000.00
NX income_statement (quarterly, 2026-04-30) — Reconciled Cost Of Revenue: 344575000.00
NX income_statement (quarterly, 2026-04-30) — Reconciled Depreciation: 24650000.00
NX cash_flow (quarterly, 2026-04-30) — Repayment Of Debt: -64174000.00
NX cash_flow (quarterly, 2026-04-30) — Repurchase Of Capital Stock: 0.00
NX balance_sheet (quarterly, 2026-04-30) — Restricted Cash: 2313000.00
NX income_statement (quarterly, 2026-04-30) — Restructuring And Mergern Acquisition: 0.00
NX balance_sheet (quarterly, 2026-04-30) — Retained Earnings: 156641000.00
NX cash_flow (quarterly, 2026-04-30) — Sale Of PPE: -26000.00
NX income_statement (quarterly, 2026-04-30) — Selling General And Administration: 74432000.00
NX balance_sheet (quarterly, 2026-04-30) — Share Issued: 51164108.00
NX income_statement (quarterly, 2026-04-30) — Special Income Charges: 0.00
NX cash_flow (quarterly, 2026-04-30) — Stock Based Compensation: 1236000.00
NX balance_sheet (quarterly, 2026-04-30) — Stockholders Equity: 727358000.00
NX balance_sheet (quarterly, 2026-04-30) — Tangible Book Value: -80787000.00
NX income_statement (quarterly, 2026-04-30) — Tax Effect Of Unusual Items: -55200.00
NX income_statement (quarterly, 2026-04-30) — Tax Provision: 3766000.00
NX income_statement (quarterly, 2026-04-30) — Tax Rate For Calcs: 0.40
NX balance_sheet (quarterly, 2026-04-30) — Taxes Receivable: 6121000.00
NX balance_sheet (quarterly, 2026-04-30) — Total Assets: 1993175000.00
NX balance_sheet (quarterly, 2026-04-30) — Total Capitalization: 1406290000.00
NX balance_sheet (quarterly, 2026-04-30) — Total Debt: 889346000.00
NX balance_sheet (quarterly, 2026-04-30) — Total Equity Gross Minority Interest: 727358000.00
NX income_statement (quarterly, 2026-04-30) — Total Expenses: 443657000.00
NX balance_sheet (quarterly, 2026-04-30) — Total Liabilities Net Minority Interest: 1265817000.00
NX balance_sheet (quarterly, 2026-04-30) — Total Non Current Assets: 1388742000.00
NX balance_sheet (quarterly, 2026-04-30) — Total Non Current Liabilities Net Minority Interest: 1000697000.00
NX income_statement (quarterly, 2026-04-30) — Total Operating Income As Reported: 18710000.00
NX balance_sheet (quarterly, 2026-04-30) — Total Tax Payable: 6289000.00
NX income_statement (quarterly, 2026-04-30) — Total Unusual Items: -138000.00
NX income_statement (quarterly, 2026-04-30) — Total Unusual Items Excluding Goodwill: -138000.00
NX balance_sheet (quarterly, 2026-04-30) — Treasury Shares Number: 5236143.00
NX balance_sheet (quarterly, 2026-04-30) — Treasury Stock: 98289000.00
NX balance_sheet (quarterly, 2026-04-30) — Working Capital: 339313000.00
NX1.AX income_statement (annual, 2021-12-31) — +Total Revenue: 167301.00
NX1.AX cash_flow (annual, 2021-12-31) — Capital Expenditure: -25091.00
NX1.AX cash_flow (annual, 2021-12-31) — Cash Flow From Continuing Investing Activities: -25091.00
NX1.AX cash_flow (annual, 2021-12-31) — Classesof Cash Receiptsfrom Operating Activities: 132318.00
NX1.AX cash_flow (annual, 2021-12-31) — Common Stock Issuance: 2271672.00
NX1.AX income_statement (annual, 2021-12-31) — Cost Of Revenue: 115232.00
NX1.AX income_statement (annual, 2021-12-31) — Depreciation Amortization Depletion Income Statement: 1814.00
NX1.AX income_statement (annual, 2021-12-31) — Depreciation And Amortization In Income Statement: 1814.00
NX1.AX income_statement (annual, 2021-12-31) — Depreciation Income Statement: 1814.00
NX1.AX cash_flow (annual, 2021-12-31) — Effect Of Exchange Rate Changes: -243.00
NX1.AX balance_sheet (annual, 2021-12-31) — Foreign Currency Translation Adjustments: -93340.00
NX1.AX balance_sheet (annual, 2021-12-31) — Goodwill And Other Intangible Assets: 13570.00
NX1.AX balance_sheet (annual, 2021-12-31) — Gross PPE: 9707.00
NX1.AX income_statement (annual, 2021-12-31) — Gross Profit: 52069.00
NX1.AX cash_flow (annual, 2021-12-31) — Interest Paid Cff: -13139.00
NX1.AX balance_sheet (annual, 2021-12-31) — Inventories Adjustments Allowances: -89740.00
NX1.AX balance_sheet (annual, 2021-12-31) — Inventory: 41210.00
NX1.AX cash_flow (annual, 2021-12-31) — Investing Cash Flow: -25091.00
NX1.AX cash_flow (annual, 2021-12-31) — Issuance Of Capital Stock: 2271672.00
NX1.AX balance_sheet (annual, 2021-12-31) — Machinery Furniture Equipment: 9707.00
NX1.AX cash_flow (annual, 2021-12-31) — Net Intangibles Purchase And Sale: -13570.00
NX1.AX balance_sheet (annual, 2021-12-31) — Net PPE: 9707.00
NX1.AX cash_flow (annual, 2021-12-31) — Net PPE Purchase And Sale: -11521.00
NX1.AX income_statement (annual, 2021-12-31) — Operating Revenue: 167301.00
NX1.AX cash_flow (annual, 2021-12-31) — Other Cash Receiptsfrom Operating Activities: 14439.00
NX1.AX balance_sheet (annual, 2021-12-31) — Other Current Assets: 1078.00
NX1.AX balance_sheet (annual, 2021-12-31) — Other Current Liabilities: 24800.00
NX1.AX balance_sheet (annual, 2021-12-31) — Other Intangible Assets: 13570.00
NX1.AX balance_sheet (annual, 2021-12-31) — Other Inventories: 110345.00
NX1.AX cash_flow (annual, 2021-12-31) — Purchase Of Intangibles: -13570.00
NX1.AX cash_flow (annual, 2021-12-31) — Purchase Of PPE: -11521.00
NX1.AX cash_flow (annual, 2021-12-31) — Receiptsfrom Customers: 117879.00
NX1.AX income_statement (annual, 2021-12-31) — Reconciled Cost Of Revenue: 115232.00
NX1.AX income_statement (annual, 2021-12-31) — Reconciled Depreciation: 1814.00
NX1.AX income_statement (annual, 2022-12-31) — +Operating Expense: 1978900.00
NX1.AX income_statement (annual, 2022-12-31) — +Total Revenue: 24800.00
NX1.AX balance_sheet (annual, 2022-12-31) — Accounts Payable: 97435.00
NX1.AX balance_sheet (annual, 2022-12-31) — Accounts Receivable: 31684.00
NX1.AX income_statement (annual, 2022-12-31) — Basic Average Shares: 174314212.00
NX1.AX income_statement (annual, 2022-12-31) — Basic EPS: -0.01
NX1.AX cash_flow (annual, 2022-12-31) — Beginning Cash Position: 2803480.00
NX1.AX cash_flow (annual, 2022-12-31) — Capital Expenditure: -175.00
NX1.AX balance_sheet (annual, 2022-12-31) — Capital Stock: 13927516.00
NX1.AX balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 2133388.00
NX1.AX balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 2133388.00
NX1.AX balance_sheet (annual, 2022-12-31) — Cash Equivalents: 2011062.00
NX1.AX balance_sheet (annual, 2022-12-31) — Cash Financial: 122326.00
NX1.AX cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: 1176381.00
NX1.AX cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: -175.00
NX1.AX cash_flow (annual, 2022-12-31) — Cash Flowsfromusedin Operating Activities Direct: -1846298.00
NX1.AX cash_flow (annual, 2022-12-31) — Changes In Cash: -670092.00
NX1.AX cash_flow (annual, 2022-12-31) — Classesof Cash Payments: -1862293.00
NX1.AX balance_sheet (annual, 2022-12-31) — Common Stock: 13927516.00
NX1.AX balance_sheet (annual, 2022-12-31) — Common Stock Equity: 1927988.00
NX1.AX cash_flow (annual, 2022-12-31) — Common Stock Issuance: 1200000.00
NX1.AX cash_flow (annual, 2022-12-31) — Common Stock Payments: -23619.00
NX1.AX balance_sheet (annual, 2022-12-31) — Current Assets: 2276018.00
NX1.AX balance_sheet (annual, 2022-12-31) — Current Liabilities: 330092.00
NX1.AX income_statement (annual, 2022-12-31) — Depreciation Amortization Depletion Income Statement: 521.00
NX1.AX income_statement (annual, 2022-12-31) — Depreciation And Amortization In Income Statement: 521.00
NX1.AX income_statement (annual, 2022-12-31) — Depreciation Income Statement: 521.00
NX1.AX income_statement (annual, 2022-12-31) — Diluted Average Shares: 174314212.00
NX1.AX income_statement (annual, 2022-12-31) — Diluted EPS: -0.01
NX1.AX income_statement (annual, 2022-12-31) — EBIT: -1954100.00
NX1.AX income_statement (annual, 2022-12-31) — EBITDA: -1953579.00
NX1.AX cash_flow (annual, 2022-12-31) — End Cash Position: 2133388.00
NX1.AX cash_flow (annual, 2022-12-31) — Financing Cash Flow: 1176381.00
NX1.AX cash_flow (annual, 2022-12-31) — Free Cash Flow: -1846473.00
NX1.AX balance_sheet (annual, 2022-12-31) — Gains Losses Not Affecting Retained Earnings: -304082.00
NX1.AX income_statement (annual, 2022-12-31) — General And Administrative Expense: 519685.00
NX1.AX balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 13745.00
NX1.AX income_statement (annual, 2022-12-31) — Gross Profit: 24800.00
NX1.AX income_statement (annual, 2022-12-31) — Interest Income: 16127.00
NX1.AX income_statement (annual, 2022-12-31) — Interest Income Non Operating: 16127.00
NX1.AX cash_flow (annual, 2022-12-31) — Interest Received Direct: 15995.00
NX1.AX balance_sheet (annual, 2022-12-31) — Invested Capital: 1927988.00
NX1.AX cash_flow (annual, 2022-12-31) — Investing Cash Flow: -175.00
NX1.AX cash_flow (annual, 2022-12-31) — Issuance Of Capital Stock: 1200000.00
NX1.AX cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: 1176381.00
NX1.AX income_statement (annual, 2022-12-31) — Net Income: -1896605.00
NX1.AX income_statement (annual, 2022-12-31) — Net Income Common Stockholders: -1896605.00
NX1.AX income_statement (annual, 2022-12-31) — Net Income Continuous Operations: -1896605.00
NX1.AX income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: -1896605.00
NX1.AX income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: -1896605.00
NX1.AX income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: -1896605.00
NX1.AX cash_flow (annual, 2022-12-31) — Net Intangibles Purchase And Sale: -175.00
NX1.AX income_statement (annual, 2022-12-31) — Net Interest Income: 16127.00
NX1.AX income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: 16127.00
NX1.AX balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 1914243.00