Texxon Holding Limited (NPT)
Nasdaq: NPT · Wholesale-Chemicals & Allied Products · Shanghai · filing with the SEC since 2024
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Jun 30, 2025 | Jun 30, 2024 | Jun 30, 2023 |
| Report filed | Nov 18, 2025 | · | · |
| Revenue | 797,148,640 | 672,662,697 | 552,526,182 |
| For lenders | |||
| Interest and dividend income | · | 34,922 | 592,581 |
| Interest and investment income | · | 34,922 | 592,581 |
| Cost of revenue | 792,448,090 | 667,845,621 | 548,992,689 |
| Gross profit | 4,700,550 | 4,817,076 | 3,533,493 |
| Sales and marketing | 2,413,149 | 1,990,991 | 996,638 |
| General and administrative | 2,888,047 | 2,166,116 | 1,282,757 |
| Total operating expenses | 5,301,196 | 4,157,107 | 2,279,395 |
| Operating income | -600,646 | 659,969 | 1,254,098 |
| Interest income (expense), net | -408,843 | -470,288 | 197,428 |
| Total non-operating income (expense) | -136,589 | 2,566,456 | 876,594 |
| Income before income taxes | -737,235 | 3,226,425 | 2,130,692 |
| Income tax expense | 716,897 | 716,782 | 42,998 |
| Net income including non-controlling interests | -1,454,132 | 2,509,643 | 2,087,694 |
| Net income to non-controlling interests | -521,511 | 1,556,083 | 65,542 |
| Net income | -932,621 | 953,560 | 2,022,152 |
| Earnings per share, basic | -0.05 | 0.05 | 0.10 |
| Earnings per share, diluted | -0.05 | 0.05 | 0.10 |
| Weighted average shares, basic | 20 | 20 | 20 |
| Weighted average shares, diluted | 20 | 20 | 20 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesInterest and dividend income what its loans and securities earned
us-gaap:InterestIncomeOperatingInterest and investment income what its cash and investments earned
us-gaap:InterestIncomeOtherCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding