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Financial statements

New Momentum Corp. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data New Momentum Corp. 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

FY2015FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024
Revenue00.241.290.920.180
Cost of revenue00.231.290.910.180
Gross profit000.010.0100
General and administrative0.070.050.060.060.024.110.250.170.140.13
Operating expenses0.070.050.060.060.05-0.2-0.3-0.16
Operating income-0.07-0.05-0.06-0.06-0.02-4.17-0.29-0.19-0.3-0.16
Interest expense0000.010.10
Interest income000000
Other non-operating income0.2400.0200-0.10.01
Pre-tax income0.17-0.05-0.06-0.06-0.02-4.15-0.29-0.19-0.4-0.14
Income tax000000
Net income0.17-0.05-0.06-0.06-0.02-4.15-0.29-0.19-0.4-0.14
EBITDA-0.19-0.27-0.13
EPS, basic0.00-0.00-0.00-0.000.00-0.03
EPS, diluted0.00-0.00-0.00-0.000.00-0.030.000.00
Shares, basic (weighted)40.215531131110166
Shares, diluted (weighted)40.215531131110166228802

Balance sheet

FY2015FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024
Cash and equivalents00.010.010.060.020.060.020.01
Receivables000.020.0200
Other current assets0.010.020.010
Total current assets0.310.20.140.090.020.080.050.120.040.01
Lease right-of-use assets00.0300.030
Total assets0.310.20.140.090.020.080.080.120.060.01
Accounts payable00.020.020.010.01
Accrued liabilities0.010.020.030.030.02
Total current liabilities0.080.020.030.030.110.250.380.60.720.73
Total liabilities0.080.020.030.150.110.250.380.60.720.73
Paid-in capital0.410.410.410.410.414.054.364.374.264.03
Retained earnings-0.49-0.55-0.61-0.67-0.1-4.55-4.84-5.03-5.44-5.58
Other comprehensive income-0-0-00-0-0
Shareholders' equity0.230.180.12-0.07-0.09-0.16-0.31-0.48-0.66-0.72
Total equity0.230.180.12-0.07-0.09-0.16-0.31-0.48-0.66-0.72
Total liabilities and equity0.310.20.140.090.020.080.080.120.060.01
Shares outstanding15515531131110340176178520826

Cash flow statement

FY2015FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024
Net income0.17-0.05-0.06-0.06-0.02-4.15-0.29-0.19-0.4-0.14
Depreciation and amortization00.030.03
Change in receivables-0.020.010.020
Change in payables-0.25-0.010.010.020-0.01-0
Cash from operations-0.17-0.24-0.01-0.07-0.11-0.14-0.18-0.1
Debt issued0.3
Stock issued0.3
Cash from financing0.180.230.020.130.060.190.130.09
Exchange rate effect-0-00-0-0
Net change in cash0-000.06-0.050.04-0.04-0.01
Interest paid000000
Income taxes paid000000

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to September 30, 2025; growth uses fiscal years. Valuation uses the share price of $0.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-734.7%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-100.0%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-98.3%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-49.5%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-99.8%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-89.6%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y-49.5%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-81.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-46.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-11.3%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y252.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y140.3%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 ratio0.01xCurrent assets / current liabilities.
Quick ratio0.01x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.01x(Cash + short-term investments) / current liabilities.
Liabilities / assets6,827.0%Total liabilities / total assets.
Working capital-$727.3KCurrent assets - current liabilities.
Tangible book value-$727.3KShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / 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.
Revenue per share$0.00Revenue / diluted weighted shares.
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
Book value per share-$0.00Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.00Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$82.6KShare price x shares outstanding.
Enterprise value$78.3KMarket cap + total debt - cash - short-term investments.
Earnings yield-96.2%Net income / market cap (the inverse of P/E).
What was New Momentum Corp.'s revenue in fiscal 2024?

New Momentum Corp. reported revenue of $6.0 for fiscal 2024, 100% lower than the year before.

Was New Momentum Corp. profitable in fiscal 2024?

No. It reported a net loss of $142.9K.

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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