CoverageForm 410-K10-Q8-K13D13G13F

NANX · Nanophase Technologies Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$62.06M$52.35M$37.30M$37.32M$29.48M$17.12M
Cost of Revenue$46.00M$36.16M$29.47M$28.96M$20.79M$11.13M
Gross Profit$16.06M$16.19M$7.83M$8.36M$8.69M$5.99M
R&D$4.09M$3.84M$3.84M$3.04M$2.23M$1.57M
SG&A$10.40M$7.22M$7.53M$7.58M$3.90M$2.93M
Total Operating Expenses$60.27M$48.11M----
D&A$897.0K$928.0K$742.0K$567.0K$454.0K$358.0K
Operating Income$1.57M$5.13M($3.55M)($2.26M)$2.56M$1.49M
Interest Expense-$670.0K$838.0K$382.0K$1.15M$496.0K
Income Tax$73.0K$227.0K$6.0K($17.0K)$37.0K-
Net Income$1.79M$4.24M($4.39M)($2.62M)$2.32M$989.0K
EPS - Basic$0.03$0.07($0.09)($0.05)$0.05$0.03
EPS - Diluted$0.02$0.07($0.09)($0.05)$0.05$0.03

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$1.29M$1.41M$1.72M$2.19M$657.0K$957.0K
Accounts Receivable$6.84M$4.87M$3.47M$4.73M$3.94M$2.93M
Inventory$18.51M$20.27M$10.03M$8.84M$6.09M$4.34M
Accounts Payable$4.10M$9.09M$6.26M$6.36M$3.57M$2.13M
Current Assets$28.78M$29.35M$16.30M$16.63M$11.60M$8.84M
Total Assets$50.05M$50.00M$32.88M$33.56M$28.39M$13.54M
Current Liabilities$13.93M$25.77M$15.59M$16.84M$8.73M$6.78M
Long-term Debt---$1.00M--
Total Liabilities------
Stockholders' Equity$17.63M$14.95M$1.90M$5.65M$7.46M$2.73M
Retained Earnings($98.64M)($100.43M)($104.66M)($100.07M)($97.45M)($99.77M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($8.57M)$1.97M($2.01M)($1.65M)$2.32M($2.06M)
Investing Cash Flow($2.14M)($4.56M)($1.05M)($2.82M)($1.87M)($878.0K)
Financing Cash Flow$10.59M$2.27M$2.59M$6.00M($747.0K)$2.70M
CapEx-$4.56M$1.05M$2.82M$1.87M$878.0K
Free Cash Flow-($2.59M)($3.06M)($4.47M)$447.0K($2.94M)

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin25.9%30.9%21.0%22.4%29.5%35.0%
Operating margin2.5%9.8%-9.5%-6.1%8.7%8.7%
EBITDA margin4.0%11.6%-7.5%-4.5%10.2%10.8%
Net margin2.9%8.1%-11.8%-7.0%7.9%5.8%
Free cash flow margin--4.9%-8.2%-12.0%1.5%-17.2%
FCF / Net income--0.610.701.710.19-2.97
R&D / Revenue6.6%7.3%10.3%8.1%7.6%9.2%
SG&A / Revenue16.8%13.8%20.2%20.3%13.2%17.1%
Effective tax rate3.9%5.1%--1.6%-
Return on assets3.6%8.5%-13.4%-7.8%8.2%7.3%
Return on equity10.2%28.3%-230.8%-46.4%31.1%36.2%
Return on invested capital----26.8%--
Liquidity
Current ratio2.071.141.050.991.331.30
Quick ratio0.740.350.400.460.630.66
Cash ratio0.090.050.110.130.080.14
Leverage
Debt / Equity---0.18--
Debt / Assets---0.03--
Debt / EBITDA------
Interest coverage-7.7x-4.2x-5.9x2.2x3.0x
Equity multiplier2.843.3517.295.943.804.96
Liabilities / Assets------
Efficiency
Asset turnover1.241.051.131.111.041.26
Inventory turnover2.491.782.943.283.412.57
Days sales outstanding40d34d34d46d49d62d
Days inventory outstanding147d205d124d111d107d142d
Days payable outstanding33d92d78d80d63d70d
Cash conversion cycle155d147d81d78d93d135d
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)18.6%40.4%-0.1%26.6%72.1%20.6%
Revenue CAGR (3y)18.5%21.1%29.6%38.0%-11.1%
Revenue CAGR (5y)29.4%29.8%-24.5%22.3%10.7%
Gross profit growth (YoY)-0.8%106.9%-6.4%-3.8%45.1%129.0%
Operating income growth (YoY)-69.4%--57.0%-72.3%-
Net income growth (YoY)-57.7%--67.4%-134.6%-
EPS growth (YoY)-71.4%--80.0%-66.7%-
EPS CAGR (3y)-11.9%----
EPS CAGR (5y)-7.8%-----
FCF growth (YoY)-15.4%31.7%--16.4%
FCF CAGR (5y)------
Book value growth (YoY)18.0%685.8%-66.3%-24.3%173.2%80.8%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$124.13M total
Product$61.79M · 49.8%
Consumer Products$54.87M · 44.2%
Personal Care Ingredients$6.34M · 5.1%
Advanced Materials$857.0K · 0.7%
Product And Service Other$270.0K · 0.2%

Geographic

$5.17M total
Non Us$5.17M · 100.0%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

3/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Perfumes, Cosmetics & Other Toilet Preparations

CompanyRevenue (last FY)Net marginROE
EL$14.33B-7.9%-29.3%
CL$20.38B10.5%3948.1%
KVUE$15.12B9.7%13.7%
ELF$1.64B1.6%2.3%
EPC$2.22B1.1%1.6%

Comparing NANOPHASE TECHNOLOGIES Corp against the 5 most active filers in the same SIC group.