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Next Technology Holding Inc. (NXTT) 10-Year Financial Performance & Capital Metrics

NXTT • • Industrial / General
TechnologyApplication SoftwareArtificial Intelligence & AnalyticsAI Analytics Platforms
AboutNext Technology Holding Inc. provides technical services and solutions through its social e-commerce platform primarily in Mainland China. It offers YCloud, a micro-business cloud intelligent internationalization system that conducts multi-channel data analysis through the learning of big data and social recommendation relationships, as well as provides users with AI fission and management systems, and supply chain systems. The company's YCloud system also provides micro-business owners with various payment methods, such as Alipay, WeChat, and UnionPay. In addition, it offers chatGPT technical services; and technical system support, software development, and services. The company serves individual and corporate users in the micro business industry. It also has operations in Hong Kong and Singapore. The company was formerly known as WeTrade Group, Inc. and changed its name to Next Technology Holding Inc in April 2024. Next Technology Holding Inc. was incorporated in 2019 and is headquartered in Beijing, the People Republic of China.Show more
  • Revenue $2M -31.6%
  • EBITDA $0 +100.0%
  • Net Income $22M +317.2%
  • EPS (Diluted) 746.00 +90.3%
  • Gross Margin 59.44% +9.1%
  • EBITDA Margin -
  • Operating Margin -0.93% +98.0%
  • Net Margin 1197.2% +417.8%
  • ROE 34.11% +248.6%
  • ROIC -0.02% +99.1%
  • Debt/Equity 0.01
  • Interest Coverage -
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Company is almost debt free
  • ✓Healthy 5Y average net margin of 224.8%
  • ✓Trading at only 0.0x book value

✗Weaknesses

  • ✗Weak momentum: RS Rating 1 (bottom 1%)
  • ✗Shares diluted 100.0% in last year
  • ✗Trading more than 30% below 52-week high
  • ✗Low asset turnover indicates capital-intensive operations

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-
3Y-49.98%
TTM-27.98%

Profit (Net Income) CAGR

10Y-
5Y-
3Y60.88%
TTM2113.97%

EPS CAGR

10Y-
5Y-
3Y6.02%
TTM-55.76%

ROCE

10Y Avg9.1%
5Y Avg12.65%
3Y Avg-8.75%
Latest-0.03%

Peer Comparison

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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
LYFTLyft, Inc.7.54B18.88342.6531.39%2.4%26.3%10.16%1.64
DDOGDatadog, Inc.39.33B120.86236.9826.12%3.32%3.1%2.13%0.68
PEGAPegasystems Inc.9B53.0096.364.51%16.05%46.57%3.76%0.94
SAPSAP SE274.66B235.8489.009.51%19.41%13.94%1.61%0.23
TYLTyler Technologies, Inc.19.2B446.1573.749.53%13.72%8.75%3.15%0.19
FICOFair Isaac Corporation37.49B1581.1959.5815.91%32.75%2.05%
DSGXThe Descartes Systems Group Inc.7.62B88.5754.0113.63%22.1%10%2.79%0.01
MANHManhattan Associates, Inc.10.58B175.5750.0212.23%20.25%69.86%2.71%0.16

Profit & Loss

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+06.27M14.38M02.63M1.8M
Revenue Growth %--1.29%-1%--0.32%
Cost of Goods Sold+0615.6K2.68M9.7M1.2M730K
COGS % of Revenue-0.1%0.19%-0.45%0.41%
Gross Profit+05.66M11.7M1.98M1.44M1.07M
Gross Margin %-0.9%0.81%-0.55%0.59%
Gross Profit Growth %--1.07%-0.83%-0.27%-0.25%
Operating Expenses+417.41K1.9M5.71M11.84M3.48M1.09M
OpEx % of Revenue-0.3%0.4%-1.32%0.6%
Selling, General & Admin417.41K1.9M5.71M11.84M3.48M1.09M
SG&A % of Revenue-0.3%0.4%-1.32%0.6%
Research & Development0025.18K000
R&D % of Revenue--0%---
Other Operating Expenses00-25.18K000
Operating Income+-417.41K3.75M5.99M-6.79M-1.24M-16.8K
Operating Margin %-0.6%0.42%--0.47%-0.01%
Operating Income Growth %-10%0.6%-2.13%0.82%0.99%
EBITDA+139.13K3.77M6.03M-6.53M-973.84K0
EBITDA Margin %-0.6%0.42%--0.37%-
EBITDA Growth %-26.07%0.6%-2.08%0.85%1%
D&A (Non-Cash Add-back)556.54K11.7K35.87K263.26K263.26K16.8K
EBIT-556.54K3.75M5.99M-6.79M-2.04M-16.8K
Net Interest Income+000000
Interest Income000000
Interest Expense000000
Other Income/Expense382.96K303.67K04.39M29.79M
Pretax Income+-417.41K3.84M6.3M-6.79M3.15M29.78M
Pretax Margin %-0.61%0.44%-1.2%16.54%
Income Tax+01.16M1.12M0130.41K8.23M
Effective Tax Rate %1%0.7%0.82%1.35%-3.15%0.72%
Net Income+-417.41K2.68M5.18M-9.15M-9.92M21.55M
Net Margin %-0.43%0.36%--3.77%11.97%
Net Income Growth %-7.41%0.93%-2.77%-0.08%3.17%
Net Income (Continuing)-417.41K2.68M5.18M-6.79M3.03M21.54M
Discontinued Operations000-2.37M-12.95M6.3K
Minority Interest000000
EPS (Diluted)+-52.00326.00626.00-1516.00392.00746.00
EPS Growth %-7.27%0.92%-3.42%1.26%0.9%
EPS (Basic)-52.00326.00626.00-1516.00392.00746.00
Diluted Shares Outstanding8.11K8.22K8.26K6.03K13.13K28.88K
Basic Shares Outstanding8.11K8.22K8.26K6.03K7.71K28.88K
Dividend Payout Ratio------

Balance Sheet

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+6.59M10.42M16.44M46.52M49.06M92.92M
Cash & Short-Term Investments6.59M4.64M616.59K22.93K668.39K668.39K
Cash Only6.59M4.64M616.59K22.93K668.39K668.39K
Short-Term Investments000000
Accounts Receivable02.61M13.06M5.81M1.13M1.8M
Days Sales Outstanding-151.87331.44-157.06365
Inventory03.32K19.3K50.84K00
Days Inventory Outstanding-1.972.631.91--
Other Current Assets03.1M-38.6K40.59M35.14M78.32M
Total Non-Current Assets+03.13M3.03M069.33K0
Property, Plant & Equipment03.08M3M1.82M00
Fixed Asset Turnover-2.04x4.80x---
Goodwill000000
Intangible Assets049.03K37.77K23.19K00
Long-Term Investments000240.2K69.33K0
Other Non-Current Assets000-2.08M00
Total Assets+6.59M13.54M19.47M46.52M48.93M92.92M
Asset Turnover-0.46x0.74x-0.05x0.02x
Asset Growth %-1.05%0.44%1.39%0.05%0.9%
Total Current Liabilities+1.79M2.18M3M4.82M4.22M3.05M
Accounts Payable08.18K62.15K0926.46K730K
Days Payables Outstanding-4.858.46-282.26365
Short-Term Debt1.5M140K596.1K00760.35K
Deferred Revenue (Current)00711.84K000
Other Current Liabilities254.51K1.2M815.7K3.25M761.69K0
Current Ratio3.69x4.78x5.48x9.66x11.62x30.43x
Quick Ratio3.69x4.78x5.47x9.65x11.62x30.43x
Cash Conversion Cycle-148.99325.61---
Total Non-Current Liabilities+02.47M1.94M008.23M
Long-Term Debt000000
Capital Lease Obligations02.47M1.94M000
Deferred Tax Liabilities000008.23M
Other Non-Current Liabilities000000
Total Liabilities1.79M4.65M4.94M4.82M4.22M11.29M
Total Debt+1.5M3.18M2.54M00760.35K
Net Debt-5.09M-1.46M1.92M-22.93K-668.39K91.97K
Debt / Equity0.31x0.36x0.17x--0.01x
Debt / EBITDA10.78x0.84x0.42x---
Net Debt / EBITDA-36.59x-0.39x0.32x---
Interest Coverage------
Total Equity+4.8M8.89M14.53M41.72M44.71M81.63M
Equity Growth %-0.85%0.63%1.87%0.07%0.83%
Book Value per Share592.141081.851760.066914.073406.092826.65
Total Shareholders' Equity4.8M8.89M14.53M41.71M44.71M81.63M
Common Stock000056.35M71.72M
Retained Earnings-417.41K2.26M7.43M-1.71M-11.63M9.91M
Treasury Stock000000
Accumulated OCI5M578.74K898.5K-310.58K-80
Minority Interest000000

Cash Flow

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+-130.89K1.16M-3.75M-38.21M20.21M0
Operating CF Margin %-0.19%-0.26%-7.67%-
Operating CF Growth %-9.88%-4.23%-9.18%1.53%-1%
Net Income-417.41K2.68M5.18M-9.15M-9.92M21.55M
Depreciation & Amortization011.7K35.87K000
Stock-Based Compensation000000
Deferred Taxes000008.23M
Other Non-Cash Items00140K-29.42M28.57M-29.79M
Working Capital Changes286.51K-1.52M-9.1M362.17K1.56M4.8K
Change in Receivables0-2.49M-2.86M-974.03K-1.13M-800K
Change in Inventory03.7M0000
Change in Payables07.8K-3.56M2.95M926.46K-70K
Cash from Investing+00-1.03M493.95K-32.62M0
Capital Expenditures00-417.11K-693.56K00
CapEx % of Revenue--0.03%---
Acquisitions------
Investments------
Other Investing00-611.21K1.19M4.5M0
Cash from Financing+6.72M-3.68M689.03K39.53M13.05M0
Debt Issued (Net)------
Equity Issued (Net)------
Dividends Paid000000
Share Repurchases------
Other Financing6.72M-2.96M0000
Net Change in Cash------
Free Cash Flow+-130.89K1.16M-4.17M-18.3M20.21M0
FCF Margin %-0.19%-0.29%-7.67%-
FCF Growth %-9.88%-4.59%-3.39%2.1%-1%
FCF per Share-16.13141.39-505.21-3033.141539.40-
FCF Conversion (FCF/Net Income)0.31x0.43x-0.73x4.18x-2.04x-
Interest Paid000000
Taxes Paid01.16M480.53K000

Key Ratios

Metric201920202021202220232024
Return on Equity (ROE)-8.69%39.06%44.19%-32.52%-22.95%34.11%
Return on Invested Capital (ROIC)-78.79%37.64%-17.53%-2.16%-0.02%
Gross Margin-90.18%81.35%-54.5%59.44%
Net Margin-42.65%35.99%--376.7%1197.2%
Debt / Equity0.31x0.36x0.17x--0.01x
FCF Conversion0.31x0.43x-0.73x4.18x-2.04x-
Revenue Growth--129.31%-100%--31.64%

Frequently Asked Questions

Valuation & Price

Next Technology Holding Inc. (NXTT) has a price-to-earnings (P/E) ratio of 0.0x. This may indicate the stock is undervalued or faces growth challenges.

Growth & Financials

Next Technology Holding Inc. (NXTT) reported $1.8M in revenue for fiscal year 2024.

Next Technology Holding Inc. (NXTT) saw revenue decline by 31.6% over the past year.

Yes, Next Technology Holding Inc. (NXTT) is profitable, generating $320.9M in net income for fiscal year 2024 (1197.2% net margin).

Dividend & Returns

Next Technology Holding Inc. (NXTT) has a return on equity (ROE) of 34.1%. This is excellent, indicating efficient use of shareholder capital.

Next Technology Holding Inc. (NXTT) generated $150.0M in free cash flow for fiscal year 2024. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.

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