NPT
Texxon Holding Limited Ordinary shares
NASDAQ · Consumer Cyclical · Specialty Retail · CN
$2.87
−2.71%Income statement
| Metric | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | |||
| Total Revenue | 672.7M | 552.5M | 489.4M |
| Cost of Revenue | 667.8M | 549.0M | 486.9M |
| Gross Profit | 4.8M | 3.5M | 2.5M |
| Operating Expenses | |||
| R&D Expense | — | — | — |
| SG&A Expense | 4.1M | 2.5M | 3.3M |
| General & Admin Expense | 3.1M | 2.1M | 2.2M |
| Selling & Marketing Expense | 1.0M | 390.0K | 1.1M |
| Other Expenses | 32.1K | (191.5K) | 619.8K |
| Total Operating Expenses | 4.2M | 2.3M | 3.9M |
| Cost and Expenses | 672.0M | 551.3M | 490.9M |
| Operating Income (EBIT) | 660.0K | 1.3M | (1.4M) |
| Non-Operating | |||
| Interest Income | 34.9K | 790.0K | 272.1K |
| Interest Expense | 470.3K | — | 163.3K |
| Net Interest Income | (435.4K) | 790.0K | 108.8K |
| Other Non-Op Income/Expense | 2.6M | 876.6K | 821.1K |
| Non-Operating Income (excl Interest) | (3.0M) | (876.6K) | (984.4K) |
| EBT (Pre-Tax Income) | 3.2M | 2.1M | (602.3K) |
| Income Tax Expense | 716.8K | 43.0K | — |
| Bottom Line | |||
| Net Income | 953.6K | 2.0M | (558.4K) |
| Earnings from Cont. Ops | 2.5M | 2.1M | (602.3K) |
| Earnings from Discont. Ops | — | — | — |
| Bottom Line Net Income | 953.6K | 2.0M | (558.4K) |
| Per Share | |||
| Basic EPS | $0.04 | $0.09 | ($0.03) |
| Diluted EPS | $0.04 | $0.09 | ($0.03) |
| Revenue Per Share | $30.16 | $24.78 | $22.25 |
| Shares | |||
| Basic Shares Outstanding | 22.3M | 22.3M | 22.0M |
| Diluted Shares Outstanding | 22.3M | 22.3M | 22.3M |
| Profitability Metrics | |||
| EBITDA | 4.0M | 2.4M | (250.0K) |
| D&A | 332.7K | 251.1K | 189.1K |
| EBIT | 3.7M | 2.1M | (439.1K) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025