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Financial statements

NP Life Sciences Health Industry Group Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data NP Life Sciences Health Industry Group Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2019FY2020FY2021FY2022FY2023
Revenue0.040.020.030.10.16
General and administrative0.150.150.10.120.17
Operating income-0.11-0.13-0.07-0.02-0
Interest expense00
Interest income000
Other non-operating income0-0
Pre-tax income-0.11-0.13-0.07-0.02-0
Income tax0
Net income-0.11-0.13-0.07-0.02-0
EPS, basic0.000.000.000.000.00
EPS, diluted0.000.000.000.000.00
Shares, basic (weighted)34.143434343
Shares, diluted (weighted)34.143434343

Balance sheet

FY2019FY2020FY2021FY2022FY2023
Cash and equivalents0.240.120.030.120.07
Other current assets0.010.010.01
Intangible assets0.01
Total assets0.250.120.040.130.08
Accounts payable00.010.01
Accrued liabilities0.010.01000.03
Deferred revenue0.1
Total current liabilities0.110.04
Total liabilities0.020.0100.110.06
Paid-in capital0.360.360.360.360.36
Retained earnings-0.13-0.26-0.33-0.35-0.35
Shareholders' equity0.230.10.040.02
Total equity0.230.10.040.020.02
Total liabilities and equity0.250.120.040.130.08
Shares outstanding4343434343

Cash flow statement

FY2019FY2020FY2021FY2022FY2023
Net income-0.11-0.13-0.07-0.02-0
Change in payables0-00.01
Cash from operations-0-0.12-0.090.09-0.07
Cash from investing-0.01
Debt issued0.02
Cash from financing0.360.02
Net change in cash0.24-0.12-0.090.09-0.05
Interest paid0
Income taxes paid0

Key metrics

Worked out from the statements above. Latest values use fiscal 2023. Valuation uses the share price of $10.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-0.4%Operating income / revenue.
Pre-tax margin-0.8%Pre-tax income / revenue.
Net margin-1.8%Net income / revenue.
Operating cash flow margin-44.7%Cash from operations / revenue.
Return on assets (ROA)-2.9%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y61.4%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y122.2%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow growth, 1y-178.4%Operating cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-39.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-13.5%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y0.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y0.0%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Quick ratio1.85x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.85x(Cash + short-term investments) / current liabilities.
Liabilities / assets78.7%Total liabilities / total assets.
Interest coverage-1.07xOperating income / interest expense.

Efficiency

MetricValueHow it is calculated
Asset turnover1.61xRevenue / average total assets.

Per share

MetricValueHow it is calculated
EPS, diluted$0.00Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic$0.00Net income per basic share, as reported (split-adjusted).
Revenue per share$0.00Revenue / diluted weighted shares.
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$429.6MShare price x shares outstanding.
Enterprise value$429.5MMarket cap + total debt - cash - short-term investments.
P/S2,610xMarket cap / revenue.
EV/Sales2,609xEnterprise value / revenue.
Earnings yield-0.0%Net income / market cap (the inverse of P/E).
What was NP Life Sciences Health Industry Group Inc.'s revenue in fiscal 2023?

NP Life Sciences Health Industry Group Inc. reported revenue of $164.6K for fiscal 2023, 61.4% higher than the year before.

Was NP Life Sciences Health Industry Group Inc. profitable in fiscal 2023?

No. It reported a net loss of $2.9K.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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