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National American University Holdings Inc (NAUH)

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0.0441
0.00000.00%

15min DelayClose Dec 30 12:25 ET

1.09MMarket Cap4.41P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

National American University Holdings Inc (NAUH) Balance Sheet

Quarterly+Annual

YOY

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(Q1)Aug 31, 2025

(FY)May 31, 2025

(Q4)May 31, 2025

(Q3)Feb 28, 2025

(Q1)Aug 31, 2024

(FY)May 31, 2024

(Q4)May 31, 2024

(Q3)Feb 29, 2024

(Q1)Aug 31, 2023

(FY)May 31, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

158.68%313K

151.35%651K

444.29%381K

--121K

99.23%259K

--259K

-41.67%70K

--0

-87.51%130K

-Cash and cash equivalents

158.68%313K

151.35%651K

444.29%381K

--121K

99.23%259K

--259K

-41.67%70K

--0

-87.51%130K

Receivables

-85.35%392K

-86.84%352K

-88.24%307K

-18.74%2.68M

-35.54%2.67M

--2.67M

-41.17%2.61M

139.59%3.29M

264.18%4.15M

-Accounts receivable

-60.86%182K

-39.85%243K

-61.60%182K

-55.80%465K

-59.03%404K

--404K

-55.74%474K

-10.92%1.05M

-1.60%986K

-Other receivables

-90.50%210K

-95.20%109K

-94.15%125K

-1.34%2.21M

-28.21%2.27M

--2.27M

-36.53%2.14M

1,060.62%2.24M

2,208.03%3.16M

Prepaid assets

----

0.00%162K

----

-0.61%162K

--162K

----

-62.70%163K

Other current assets

37.36%239K

----

10.05%219K

35.94%174K

----

-22.87%199K

--128K

----

Total current assets

-68.22%944K

-62.36%1.17M

-68.51%907K

-13.16%2.97M

-30.31%3.1M

--3.1M

-40.20%2.88M

39.53%3.42M

69.70%4.44M

Non current assets

Net PPE

-65.85%28K

-54.17%44K

-45.95%60K

-90.56%82K

-88.95%96K

--96K

1,485.71%111K

4,727.78%869K

4,245.00%869K

-Gross PPE

-65.85%28K

-90.61%45K

-45.95%60K

-90.56%82K

-72.78%479K

--479K

--111K

--869K

62.21%1.76M

-Accumulated depreciation

----

99.74%-1K

----

57.01%-383K

---383K

----

16.34%-891K

Goodwill and other intangible assets

0.00%368K

-0.27%368K

-0.54%368K

-0.27%369K

--369K

-11.06%370K

-28.16%370K

-34.51%370K

-Goodwill

0.00%363K

--363K

0.00%363K

-Other intangible assets

0.00%5K

-16.67%5K

-28.57%5K

-14.29%6K

--6K

-86.79%7K

-95.39%7K

-96.53%7K

Investments and advances

--0

-60.00%8K

--20K

----

--0

Other non current assets

1.43%2.69M

-6.77%2.67M

-9.49%2.58M

-7.83%2.65M

-1.48%2.87M

--2.87M

-1.31%2.86M

-0.28%2.88M

0.48%2.91M

Total non current assets

-1.15%3.08M

-7.73%3.09M

-9.11%3.03M

-24.16%3.12M

-19.21%3.35M

--3.35M

0.60%3.34M

20.43%4.11M

19.20%4.15M

Total assets

-33.86%4.03M

-33.96%4.26M

-36.63%3.94M

-19.17%6.09M

-24.95%6.45M

--6.45M

-23.56%6.22M

28.41%7.53M

40.87%8.59M

Liabilities

Current liabilities

Payables

-19.33%1.82M

-30.96%1.72M

-23.22%2.04M

-39.32%2.25M

-58.13%2.48M

--2.48M

-59.58%2.65M

-51.72%3.71M

-18.43%5.93M

-accounts payable

-19.33%1.82M

-30.96%1.72M

-23.22%2.04M

-39.32%2.25M

-58.13%2.48M

--2.48M

-59.58%2.65M

-51.72%3.71M

-18.43%5.93M

Current accrued expenses

5.93%1.46M

5.67%1.57M

7.79%1.4M

-6.94%1.38M

-5.90%1.48M

--1.48M

-27.76%1.3M

-27.13%1.49M

-16.84%1.58M

Current debt and capital lease obligation

-89.66%213K

-88.89%225K

-97.19%51K

5.21%2.06M

260.50%2.03M

--2.03M

209.91%1.81M

-3.02%1.96M

-4.75%562K

-Current debt

-90.35%192K

-90.34%189K

----

18.59%1.99M

591.52%1.96M

--1.96M

522.86%1.74M

1.88%1.68M

29.22%283K

-Current capital lease obligation

-69.57%21K

-47.83%36K

-26.09%51K

-75.27%69K

--69K

-77.38%69K

-24.80%279K

Current deferred liabilities

7.32%894K

21.09%959K

6.95%846K

-25.96%833K

-25.49%792K

--792K

-27.36%791K

-4.26%1.13M

-9.30%1.06M

Current liabilities

-32.77%4.39M

-34.18%4.47M

-33.91%4.33M

-21.16%6.52M

-25.71%6.78M

--6.78M

-34.67%6.55M

-35.91%8.28M

-16.43%9.13M

Non current liabilities

Long term debt and capital lease obligation

-23.64%859K

-19.22%908K

-28.67%963K

92.97%1.13M

92.80%1.12M

--1.12M

--1.35M

325.55%583K

-64.98%583K

-Long term debt

-22.82%859K

-17.23%908K

-26.38%963K

--1.11M

--1.1M

--1.31M

----

-Long term capital lease obligation

----

--0

----

-97.94%12K

-95.37%27K

--27K

--42K

325.55%583K

144.96%583K

Non current deferred liabilities

----

--0

----

-33.42%496K

Total non current liabilities

-23.64%859K

-19.22%908K

-28.67%963K

4.26%1.13M

4.17%1.12M

--1.12M

81.21%1.35M

22.34%1.08M

-55.23%1.08M

Total liabilities

-31.43%5.25M

-32.06%5.37M

-33.01%5.29M

-18.23%7.65M

-22.55%7.91M

--7.91M

-26.66%7.9M

-32.18%9.35M

-23.44%10.21M

Shareholders'equity

Share capital

0.00%3K

--3K

0.00%3K

-common stock

0.00%3K

--3K

0.00%3K

Retained earnings

0.89%-38.23M

0.90%-38.13M

0.86%-38.37M

0.67%-38.58M

0.41%-38.48M

---38.48M

2.41%-38.7M

13.58%-38.84M

12.69%-38.64M

Paid-in capital

0.00%59.53M

--59.53M

0.00%59.53M

0.01%59.53M

Less: Treasury stock

0.00%22.52M

--22.52M

0.00%22.52M

0.01%22.52M

Total stockholders'equity

21.94%-1.22M

23.67%-1.12M

19.68%-1.36M

14.34%-1.56M

9.86%-1.46M

---1.46M

36.20%-1.69M

77.04%-1.82M

77.60%-1.62M

Total equity

21.94%-1.22M

23.67%-1.12M

19.68%-1.36M

14.34%-1.56M

9.86%-1.46M

---1.46M

36.20%-1.69M

77.04%-1.82M

77.60%-1.62M

Currency Unit

USD

Audit Opinions

Unqualified Opinion

	(Q1)Aug 31, 2025	(FY)May 31, 2025	(Q4)May 31, 2025	(Q3)Feb 28, 2025	(Q1)Aug 31, 2024	(FY)May 31, 2024	(Q4)May 31, 2024	(Q3)Feb 29, 2024	(Q1)Aug 31, 2023	(FY)May 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	158.68%313K	151.35%651K	151.35%651K	444.29%381K	--121K	99.23%259K	--259K	-41.67%70K	--0	-87.51%130K
-Cash and cash equivalents	158.68%313K	151.35%651K	151.35%651K	444.29%381K	--121K	99.23%259K	--259K	-41.67%70K	--0	-87.51%130K
Receivables	-85.35%392K	-86.84%352K	-86.84%352K	-88.24%307K	-18.74%2.68M	-35.54%2.67M	--2.67M	-41.17%2.61M	139.59%3.29M	264.18%4.15M
-Accounts receivable	-60.86%182K	-39.85%243K	-39.85%243K	-61.60%182K	-55.80%465K	-59.03%404K	--404K	-55.74%474K	-10.92%1.05M	-1.60%986K
-Other receivables	-90.50%210K	-95.20%109K	-95.20%109K	-94.15%125K	-1.34%2.21M	-28.21%2.27M	--2.27M	-36.53%2.14M	1,060.62%2.24M	2,208.03%3.16M
Prepaid assets	----	0.00%162K	0.00%162K	----	----	-0.61%162K	--162K	----	----	-62.70%163K
Other current assets	37.36%239K	----	----	10.05%219K	35.94%174K	----	----	-22.87%199K	--128K	----
Total current assets	-68.22%944K	-62.36%1.17M	-62.36%1.17M	-68.51%907K	-13.16%2.97M	-30.31%3.1M	--3.1M	-40.20%2.88M	39.53%3.42M	69.70%4.44M
Non current assets
Net PPE	-65.85%28K	-54.17%44K	-54.17%44K	-45.95%60K	-90.56%82K	-88.95%96K	--96K	1,485.71%111K	4,727.78%869K	4,245.00%869K
-Gross PPE	-65.85%28K	-90.61%45K	-90.61%45K	-45.95%60K	-90.56%82K	-72.78%479K	--479K	--111K	--869K	62.21%1.76M
-Accumulated depreciation	----	99.74%-1K	99.74%-1K	----	----	57.01%-383K	---383K	----	----	16.34%-891K
Goodwill and other intangible assets	0.00%368K	-0.27%368K	-0.27%368K	-0.54%368K	-0.54%368K	-0.27%369K	--369K	-11.06%370K	-28.16%370K	-34.51%370K
-Goodwill	0.00%363K	0.00%363K	0.00%363K	0.00%363K	0.00%363K	0.00%363K	--363K	0.00%363K	0.00%363K	0.00%363K
-Other intangible assets	0.00%5K	-16.67%5K	-16.67%5K	-28.57%5K	-28.57%5K	-14.29%6K	--6K	-86.79%7K	-95.39%7K	-96.53%7K
Investments and advances	--0	-60.00%8K	-60.00%8K	--20K	--20K	--20K	--20K	----	----	--0
Other non current assets	1.43%2.69M	-6.77%2.67M	-6.77%2.67M	-9.49%2.58M	-7.83%2.65M	-1.48%2.87M	--2.87M	-1.31%2.86M	-0.28%2.88M	0.48%2.91M
Total non current assets	-1.15%3.08M	-7.73%3.09M	-7.73%3.09M	-9.11%3.03M	-24.16%3.12M	-19.21%3.35M	--3.35M	0.60%3.34M	20.43%4.11M	19.20%4.15M
Total assets	-33.86%4.03M	-33.96%4.26M	-33.96%4.26M	-36.63%3.94M	-19.17%6.09M	-24.95%6.45M	--6.45M	-23.56%6.22M	28.41%7.53M	40.87%8.59M
Liabilities
Current liabilities
Payables	-19.33%1.82M	-30.96%1.72M	-30.96%1.72M	-23.22%2.04M	-39.32%2.25M	-58.13%2.48M	--2.48M	-59.58%2.65M	-51.72%3.71M	-18.43%5.93M
-accounts payable	-19.33%1.82M	-30.96%1.72M	-30.96%1.72M	-23.22%2.04M	-39.32%2.25M	-58.13%2.48M	--2.48M	-59.58%2.65M	-51.72%3.71M	-18.43%5.93M
Current accrued expenses	5.93%1.46M	5.67%1.57M	5.67%1.57M	7.79%1.4M	-6.94%1.38M	-5.90%1.48M	--1.48M	-27.76%1.3M	-27.13%1.49M	-16.84%1.58M
Current debt and capital lease obligation	-89.66%213K	-88.89%225K	-88.89%225K	-97.19%51K	5.21%2.06M	260.50%2.03M	--2.03M	209.91%1.81M	-3.02%1.96M	-4.75%562K
-Current debt	-90.35%192K	-90.34%189K	-90.34%189K	----	18.59%1.99M	591.52%1.96M	--1.96M	522.86%1.74M	1.88%1.68M	29.22%283K
-Current capital lease obligation	-69.57%21K	-47.83%36K	-47.83%36K	-26.09%51K	-75.27%69K	-75.27%69K	--69K	-77.38%69K	-24.80%279K	-24.80%279K
Current deferred liabilities	7.32%894K	21.09%959K	21.09%959K	6.95%846K	-25.96%833K	-25.49%792K	--792K	-27.36%791K	-4.26%1.13M	-9.30%1.06M
Current liabilities	-32.77%4.39M	-34.18%4.47M	-34.18%4.47M	-33.91%4.33M	-21.16%6.52M	-25.71%6.78M	--6.78M	-34.67%6.55M	-35.91%8.28M	-16.43%9.13M
Non current liabilities
Long term debt and capital lease obligation	-23.64%859K	-19.22%908K	-19.22%908K	-28.67%963K	92.97%1.13M	92.80%1.12M	--1.12M	--1.35M	325.55%583K	-64.98%583K
-Long term debt	-22.82%859K	-17.23%908K	-17.23%908K	-26.38%963K	--1.11M	--1.1M	--1.1M	--1.31M	----	----
-Long term capital lease obligation	----	--0	--0	----	-97.94%12K	-95.37%27K	--27K	--42K	325.55%583K	144.96%583K
Non current deferred liabilities	----	----	----	----	----	--0	--0	----	-33.42%496K	-33.42%496K
Total non current liabilities	-23.64%859K	-19.22%908K	-19.22%908K	-28.67%963K	4.26%1.13M	4.17%1.12M	--1.12M	81.21%1.35M	22.34%1.08M	-55.23%1.08M
Total liabilities	-31.43%5.25M	-32.06%5.37M	-32.06%5.37M	-33.01%5.29M	-18.23%7.65M	-22.55%7.91M	--7.91M	-26.66%7.9M	-32.18%9.35M	-23.44%10.21M
Shareholders'equity
Share capital	0.00%3K	0.00%3K	0.00%3K	0.00%3K	0.00%3K	0.00%3K	--3K	0.00%3K	0.00%3K	0.00%3K
-common stock	0.00%3K	0.00%3K	0.00%3K	0.00%3K	0.00%3K	0.00%3K	--3K	0.00%3K	0.00%3K	0.00%3K
Retained earnings	0.89%-38.23M	0.90%-38.13M	0.90%-38.13M	0.86%-38.37M	0.67%-38.58M	0.41%-38.48M	---38.48M	2.41%-38.7M	13.58%-38.84M	12.69%-38.64M
Paid-in capital	0.00%59.53M	0.00%59.53M	0.00%59.53M	0.00%59.53M	0.00%59.53M	0.00%59.53M	--59.53M	0.00%59.53M	0.01%59.53M	0.01%59.53M
Less: Treasury stock	0.00%22.52M	0.00%22.52M	0.00%22.52M	0.00%22.52M	0.00%22.52M	0.00%22.52M	--22.52M	0.00%22.52M	0.01%22.52M	0.01%22.52M
Total stockholders'equity	21.94%-1.22M	23.67%-1.12M	23.67%-1.12M	19.68%-1.36M	14.34%-1.56M	9.86%-1.46M	---1.46M	36.20%-1.69M	77.04%-1.82M	77.60%-1.62M
Total equity	21.94%-1.22M	23.67%-1.12M	23.67%-1.12M	19.68%-1.36M	14.34%-1.56M	9.86%-1.46M	---1.46M	36.20%-1.69M	77.04%-1.82M	77.60%-1.62M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Audit Opinions	--	Unqualified Opinion	--	--	--	Unqualified Opinion	--	--	--	--