CoverageForm 410-K10-Q8-K13D13G13F

NTHI · Neonc Technologies Holdings, Inc. - 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.

Price · NTHI

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25
Revenue---$20.0K$43.0K
Cost of Revenue-----
Gross Profit-----
R&D$1.29M-$715.0K$394.5K$614.5K
SG&A$488.7K-$903.0K$289.7K$137.3K
Total Operating Expenses$7.06M-$2.20M$1.30M$1.59M
D&A-----
Operating Income($7.06M)-($2.20M)($5.71M)($1.55M)
Interest Expense$982.6K-$869.8K$1.17M$1.39M
Income Tax-----
Net Income($8.82M)-($8.62M)($5.68M)($2.94M)
EPS - Basic($0.38)-($0.45)($0.30)($0.18)
EPS - Diluted($0.38)-($0.12)($0.27)($0.18)

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25
Cash & Equivalents$138.6K$58.7K$1.51M$125.0K$5.44M
Accounts Receivable-----
Inventory-----
Accounts Payable---$3.07M$4.03M
Current Assets$2.10M$1.39M$2.96M$1.65M$2.22M
Total Assets$3.33M$2.82M$4.08M$2.99M$8.44M
Current Liabilities$16.29M$20.04M$15.59M$14.48M$8.92M
Long-term Debt-----
Total Liabilities$16.56M$20.33M$15.90M$14.80M-
Stockholders' Equity($13.23M)($17.51M)($5.27M)($6.21M)($13.99M)
Retained Earnings($121.57M)($112.75M)($97.23M)($88.61M)($50.61M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25
Operating Cash Flow($6.99M)---$145.7K
Investing Cash Flow-----
Financing Cash Flow$7.07M---($172.6K)
CapEx-----
Free Cash Flow-----

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25
Profitability
Gross margin-----
Operating margin----28540.2%-3608.1%
EBITDA margin-----
Net margin----28400.9%-6834.8%
Free cash flow margin-----
FCF / Net income-----
R&D / Revenue---1972.4%1429.1%
SG&A / Revenue---1448.3%319.3%
Effective tax rate-----
Return on assets-264.9%--211.0%-190.1%-34.8%
Return on equity66.7%-163.6%91.5%21.0%
Return on invested capital-----
Liquidity
Current ratio0.130.070.190.110.25
Quick ratio0.130.070.190.110.25
Cash ratio0.010.000.100.010.61
Leverage
Debt / Equity-----
Debt / Assets-----
Debt / EBITDA-----
Interest coverage-7.2x--2.5x-4.9x-1.1x
Equity multiplier-0.25-0.16-0.78-0.48-0.60
Liabilities / Assets4.977.203.894.95-
Efficiency
Asset turnover---0.010.01
Inventory turnover-----
Days sales outstanding-----
Days inventory outstanding-----
Days payable outstanding-----
Cash conversion cycle-----
Valuation
P / E-----
P / B-----
P / S---2969.6x5145.2x
EV / EBITDA-----
Growth
Revenue growth (YoY)-----
Revenue CAGR (3y)-----
Revenue CAGR (5y)-----
Gross profit growth (YoY)-----
Operating income growth (YoY)-354.8%----
Net income growth (YoY)-200.1%----
EPS growth (YoY)-111.1%----
EPS CAGR (3y)-----
EPS CAGR (5y)-----
FCF growth (YoY)-----
FCF CAGR (5y)-----
Book value growth (YoY)5.4%----

Peer comparison

Same SIC group: Pharmaceutical Preparations

CompanyRevenue (last FY)Net marginROE
LLY$65.18B31.7%77.8%
UTHR$3.18B41.9%18.8%
PFE$62.58B12.4%9.0%
ZTS$9.47B28.2%80.2%
VRTX$12.00B32.9%21.2%

Comparing NEONC TECHNOLOGIES HOLDINGS against the 5 most active filers in the same SIC group.