NPT

Texxon Holding Limited Ordinary shares NPT

Finances

2024 2023 2022
Revenue 672.663 M 21.74 % 552.526 M 12.89 % 489.432 M
Net income 953.560 K -52.84 % 2.022 M 462.15 % -558.378 K
Income before tax 3.226 M 51.43 % 2.131 M 453.75 % -602.317 K
Income before tax ratio 0.00 24.38 % 0.00 413.35 % 0.00
EBITDA 4.029 M 167.71 % 1.505 M 702.13 % -249.974 K
Net income ratio 0.00 -61.27 % 0.00 420.79 % 0.00
Ratio EBITDA 0.01 119.89 % 0.00 633.38 % 0.00
Gross profit ratio 0.01 11.98 % 0.01 24.21 % 0.01
Weighted average shs out dil 22.300 M 0.00 % 22.300 M 0.00 % 22.300 M
Weighted average shs out 22.300 M 0.00 % 22.300 M 1.36 % 22.000 M
EPS diluted 0.04 -52.81 % 0.09 457.09 % -0.03
Earnings per share 0.04 -52.81 % 0.09 457.09 % -0.03
Gross profit 4.817 M 36.33 % 3.533 M 40.23 % 2.520 M
Income tax expense 716.782 K 1 567.01 % 42.998 K 0.000
Cost of revenue 667.846 M 21.65 % 548.993 M 12.75 % 486.912 M
General and administrative expenses 3.099 M 48.92 % 2.081 M -6.92 % 2.236 M
Selling and marketing expenses 1.026 M 163.15 % 389.990 K -64.15 % 1.088 M
Other expenses 32.118 K 116.78 % -191.451 K -130.89 % 619.824 K
Operating expenses 4.157 M 82.38 % 2.279 M -42.20 % 3.943 M
Cost and expenses 672.003 M 21.90 % 551.272 M 12.31 % 490.856 M
Research and development expenses 0.000 0.000 0.000
Selling general and administrative expenses 4.125 M 66.95 % 2.471 M -25.65 % 3.323 M
Interest income 34.922 K -95.58 % 790.009 K 190.36 % 272.083 K
Interest expense 470.288 K 0.000 -100.00 % 163.262 K
Depreciation and amortization 332.728 K 32.52 % 251.081 K 32.79 % 189.081 K
Operating income 659.969 K -47.38 % 1.254 M 188.10 % -1.423 M
Operating income ratio 0.00 -56.77 % 0.00 178.04 % 0.00
Total other income expenses net 2.566 M 192.78 % 876.594 K 6.76 % 821.098 K
2024 2023 2022
2024 2023 2022
Net debt 25.516 M 7.40 % 23.758 M -42.45 % 41.285 M
Total investments 2.229 M -0.22 % 2.234 M -7.63 % 2.419 M
Total debt 25.789 M 2.80 % 25.087 M -39.91 % 41.749 M
Accumulated other comprehensive income loss -245.500 K 83.54 % -1.492 M -183.39 % -526.390 K
Retained earnings -3.384 M 27.01 % -4.636 M 30.37 % -6.658 M
Common stock 2.000 K 0.00 % 2.000 K 0.00 % 2.000 K
Total equity 32.377 M -2.13 % 33.081 M 157.85 % 12.830 M
Other non current liabilities 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000
Other current liabilities 28.607 M 736.11 % 3.421 M 55.86 % 2.195 M
Deferred revenue 637.537 K -59.97 % 1.593 M 148.42 % 641.072 K
Short term debt 25.789 M 2.80 % 25.087 M -39.91 % 41.749 M
Total current liabilities 57.319 M 37.03 % 41.830 M -20.45 % 52.583 M
Total liabilities 57.319 M 37.03 % 41.830 M -20.45 % 52.583 M
Other non current assets 538.584 K 0.000 0.000
Long term investments 2.229 M -0.22 % 2.234 M -7.63 % 2.419 M
Intangible assets 6.207 M -2.30 % 6.353 M 31 260.57 % 20.259 K
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 6.207 M -2.30 % 6.353 M 31 260.57 % 20.259 K
Property plant equipment net 62.671 M 149.14 % 25.155 M 531.09 % 3.986 M
Total non current assets 71.646 M 112.33 % 33.742 M 425.19 % 6.425 M
Other current assets 3.772 M -71.93 % 13.436 M -66.15 % 39.688 M
Short term investments 0.000 0.000 0.000
cash and cash equivalents 272.895 K -79.46 % 1.329 M 185.99 % 464.678 K
Cash and short term investments 272.895 K -79.46 % 1.329 M 185.99 % 464.678 K
Total current assets 18.049 M -56.16 % 41.169 M -30.21 % 58.988 M
Inventory 873.720 K 112.87 % 410.439 K 472.60 % 71.680 K
Net receivables 13.131 M -49.48 % 25.994 M 38.54 % 18.763 M
Tax assets 0.000 0.000 0.000
Other assets 0.000 0.000 0.000
Account payables 1.294 M -88.93 % 11.689 M 46.16 % 7.997 M
Tax payables 990.811 K 2 347.66 % 40.480 K 0.000
Deferred revenue non current 0.000 0.000 0.000
Minority interest 35.226 M 34.44 % 26.202 M 211.43 % 8.413 M
Capital lease obligations 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 777.992 K -94.02 % 13.004 M 12.12 % 11.599 M
Deferred tax liabilities non current 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000
Total assets 89.695 M 19.74 % 74.911 M 14.52 % 65.412 M
2024 2023 2022
2024 2023 2022
Deferred income tax 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000
Change in working capital -33.601 M -113.26 % -15.756 M -132.11 % 49.076 M
Accounts receivables -9.409 M -353.54 % 3.711 M 2 100.04 % -185.554 K
Inventory -466.902 K -30.07 % -358.965 K -104.04 % 8.878 M
Accounts payables -10.430 M -332.49 % 4.486 M -11.74 % 5.083 M
Other working capital -13.296 M 43.65 % -23.594 M -166.84 % 35.300 M
Other non cash items -36.307 K 95.24 % -762.684 K -71.91 % -443.652 K
Net cash provided by operating activities -30.795 M -117.18 % -14.180 M -129.41 % 48.219 M
Investments in property plant and equipment -33.339 M -47.42 % -22.616 M -1 868 952.15 % -1.210 K
Acquisitions net 0.000 0.000 100.00 % -1.555 M
Purchases of investments 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 -100.00 % 604.145 K
Other investing activites 22.319 M 219.90 % -18.615 M -114.12 % -8.694 M
Net cash used for investing activites -11.020 M 73.27 % -41.231 M -327.46 % -9.645 M
Debt repayment 14.589 M 37.09 % 10.642 M 303.45 % -5.231 M
Common stock issued 0.000 -100.00 % 1.406 M 0.000
Common stock repurchased -12.226 M 0.000 0.000
Dividends paid 0.000 0.000 0.000
Other financing activites 27.002 M 47.02 % 18.366 M 6 598.50 % -282.620 K
Net cash used provided by financing activities 29.365 M -3.45 % 30.414 M 651.64 % -5.513 M
Effect of forex changes on cash 1.326 M 185.04 % -1.560 M -7.59 % -1.449 M
Net change in cash -11.124 M 58.11 % -26.556 M -184.01 % 31.611 M
Cash at beginning of period 12.182 M -68.55 % 38.738 M 443.52 % 7.127 M
Cash at end of period 1.058 M -91.32 % 12.182 M -68.55 % 38.738 M
Operating cash flow -30.795 M -117.18 % -14.180 M -129.41 % 48.219 M
Capital expenditure -33.346 M -13.81 % -29.299 M -89 390.98 % -32.740 K
Free CashFlow -64.141 M -47.52 % -43.479 M -190.23 % 48.186 M
2024 2023 2022
Revenue
Net income
Income before tax
Income before tax ratio
EBITDA
Net income ratio
Ratio EBITDA
Gross profit ratio
Weighted average shs out dil
Weighted average shs out
EPS diluted
Earnings per share
Gross profit
Income tax expense
Cost of revenue
General and administrative expenses
Selling and marketing expenses
Other expenses
Operating expenses
Cost and expenses
Research and development expenses
Selling general and administrative expenses
Interest income
Interest expense
Depreciation and amortization
Operating income
Operating income ratio
Total other income expenses net
2024-12-31 2024-06-30
Net debt 31.494 M 23.43 % 25.516 M
Total investments 2.219 M -0.44 % 2.229 M
Total debt 33.131 M 28.47 % 25.789 M
Accumulated other comprehensive income loss -210.640 K 14.20 % -245.500 K
Retained earnings -2.428 M 28.24 % -3.384 M
Common stock 2.000 K 0.00 % 2.000 K
Total equity 36.507 M 12.76 % 32.377 M
Other non current liabilities 0.000 0.000
Long term debt 0.000 0.000
Total non current liabilities 0.000 0.000
Other current liabilities 25.902 M -9.46 % 28.607 M
Deferred revenue 964.200 K 51.24 % 637.537 K
Short term debt 33.131 M 28.47 % 25.789 M
Total current liabilities 73.900 M 28.93 % 57.319 M
Total liabilities 73.900 M 28.93 % 57.319 M
Other non current assets 6.972 M 1 194.54 % 538.584 K
Long term investments 2.219 M -0.44 % 2.229 M
Intangible assets 6.115 M -1.49 % 6.207 M
GoodWill 0.000 0.000
Goodwill and intangible assets 6.115 M -1.49 % 6.207 M
Property plant equipment net 77.275 M 23.30 % 62.671 M
Total non current assets 92.581 M 29.22 % 71.646 M
Other current assets 4.200 M 11.35 % 3.772 M
Short term investments 0.000 0.000
cash and cash equivalents 1.637 M 499.81 % 272.895 K
Cash and short term investments 1.637 M 499.81 % 272.895 K
Total current assets 17.827 M -1.23 % 18.049 M
Inventory 85.840 K -90.18 % 873.720 K
Net receivables 11.904 M -9.34 % 13.131 M
Tax assets 0.000 0.000
Other assets 0.000 0.000
Account payables 11.344 M 776.37 % 1.294 M
Tax payables 2.559 M 158.26 % 990.811 K
Deferred revenue non current 0.000 0.000
Minority interest 38.366 M 8.91 % 35.226 M
Capital lease obligations 0.000 0.000
Preferred stock 0.000 0.000
Other total stockholders equity 777.992 K 0.00 % 777.992 K
Deferred tax liabilities non current 0.000 0.000
Other liabilities 0.000 0.000
Total assets 110.408 M 23.09 % 89.695 M
2024-12-31 2024-06-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2024
2023
2022