NPT — Texxon Holding Income Statement

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Annual income statement for Texxon Holding, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	20-F
Standards:	USG	USG	USG	USG
Status:	Final	Final	Final	Final
Revenue
Total Revenue	489	553	673	797
Cost of Revenue
Gross Profit	2.52	3.53	4.82	4.7
Selling / General / Administrative Expenses
Depreciation and Amortization
Total Operating Expenses	491	551	672	798
Operating Profit	-1.42	1.25	0.66	-0.601
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-0.602	2.13	3.23	-0.737
Provision for Income Taxes
Net Income After Taxes	-0.602	2.09	2.51	-1.45
Minority Interest
Net Income Before Extraordinary Items
Net Income	-0.558	2.02	0.954	-0.933
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-0.558	2.02	0.954	-0.933
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.025	0.091	0.043	-0.042