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Financial statements

NewcelX Ltd. financial statements

Income statement, balance sheet and cash flow statement for the last 8 fiscal years, taken from the XBRL data NewcelX Ltd. 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

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Research and development0.710.90.15.928.981.610.991.13
General and administrative2.743.32.25.946.511.330.811.35
Operating expenses3.454.22.311.915.511.84.38
Operating income-3.45-4.2-2.3-11.9-15.5-3.02-2.07-2.56
Interest expense00.090.050.10.120.05
Other non-operating income0.02-0.07-0.33-0.02-1.01-0.32-5.13-5.74
Pre-tax income-3.28-7.2
Net income-5.15-5.45-2.86-11.9-16.5-3.33-7.2-8.3
EBITDA-11.9-15.5-2.4-1.65-2.51
EPS, basic-16.36-39.90-33.521.132.432.16
EPS, diluted-16.36-39.90-33.521.132.432.16
Shares, basic (weighted)6.246.840.170.30.492.962.963.84
Shares, diluted (weighted)6.246.840.170.30.492.962.963.84

Balance sheet

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.010.220.095.438.951.150.652.2
Other current assets0.160.10.290.30.930.130.98
Total current assets0.380.25.729.251.820.783.18
Property, plant and equipment0.030.020.010.120.1
Goodwill1.73
Other non-current assets0.010.010.020
Total assets0.71.215.769.281.850.911.4
Accounts payable2.514.011.742.374.630.521.92
Accrued liabilities0.560.650.670.991.650.150.88
Deferred revenue0.220.220.260.26
Short-term debt7.730.36
Total current liabilities4.047.22.43.367.928.94.2
Total liabilities6.8710.25.22610.78.94.2
Total debt0.11
Paid-in capital20.620.642.160.96169.593.7
Retained earnings-26.9-29.8-41.7-58.2-70.4-76.6-84.9
Treasury stock-0.03-0.06
Other comprehensive income-0.02-0.02-0.15-0.05-0.160.11
Shareholders' equity-8.81-6.17-8.980.540.11-1.2-87.25
Total equity-8.81-6.17-8.980.540.11-1.2-87.25
Total liabilities and equity0.71.215.769.281.850.911.4
Shares outstanding6.960.170.4132.40.812.964.8

Cash flow statement

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income-5.15-5.45-2.86-11.9-16.5-3.33-7.2-8.3
Depreciation and amortization0.010.010.620.410.06
Stock-based compensation0.020.150.210.77
Deferred income tax0.290.330.381.1211.520.27
Change in payables0.571.381.5-2.270.642.26-0.12
Cash from operations-2.73-0.19-0.73-14.9-13.9-3.44-1.07-2.77
Capital expenditures-0.04-0.01-0.01-0.01
Acquisitions1.71
Cash from investing-0.040.1-0.011.7
Stock issued3.551.911.61
Cash from financing0.560.410.520.317.42.850.452.63
Exchange rate effect-0-00.1-0.02-0-0.17-0.04-0.01
Net change in cash-2.180.21-0.135.343.52-0.66-0.671.55
Free cash flow-15-3.45-1.07-2.77
Interest paid0.340.010.090.130.02
Income taxes paid00

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $2.95 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-134.4%Net income / average total assets.

Growth

MetricValueHow it is calculated
EPS growth, 1y-11.1%EPS vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y302.7%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y1,167.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y7.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y56.7%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y29.9%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y98.4%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y85.6%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.76xCurrent assets / current liabilities.
Quick ratio0.52x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.52x(Cash + short-term investments) / current liabilities.
Liabilities / assets36.7%Total liabilities / total assets.
Working capital-$1.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets15.1%(Goodwill + intangible assets) / total assets.
Tangible book value$5.5MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted$2.16Net 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$2.16Net income per basic share, as reported (split-adjusted).
FCF per share-$0.72Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.72Cash from operations / diluted weighted shares.
Book value per share$1.51Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.15Tangible book value / shares outstanding.
Cash per share$0.46(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$15.9MShare price x shares outstanding.
Enterprise value$13.7MMarket cap + total debt - cash - short-term investments.
P/B2.19xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.87xMarket cap / tangible book value, when positive.
FCF yield-17.5%Free cash flow / market cap.
Earnings yield-52.3%Net income / market cap (the inverse of P/E).
Was NewcelX Ltd. profitable in fiscal 2025?

No. It reported a net loss of $8.3M.

How much free cash flow did NewcelX Ltd. generate in fiscal 2025?

Cash from operations of $2.8M minus capital expenditures of $8.0K left free cash flow of -$2.8M.

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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