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NTHI
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NTHINeonc Technologies Holdings, Inc.
$4.43$89M
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HomeStocksNTHICash Flow

Neonc Technologies Holdings, Inc. (NTHI) Cash Flow Statement

5Y historyFree accessUpdated daily

Persistent cash depletion is evident, with quarterly free cash flow outflows frequently exceeding $5 million, further obscured by historical stock-based compensation charges that reached $23.1 million in 2025Q1.

NTHI Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21
Cash from Operations-21.71M-20.36M-4.21M-1.88M-881.74K-396.69K
Operating CF Margin %--50922.6%-5077.01%-2668.12%-4408.68%-
Operating CF Growth %-23.75%--124.14%-113.22%-122.27%-
Net Income-38.64M-62.15M-11.9M-14.92M-3.05M-3.38M
Depreciation & Amortization142.16K36.46K245.94K000
Stock-Based Compensation12.48M35.56M001.29M2.22M
Deferred Taxes000000
Other Non-Cash Items6.74M4.05M5.95M11.33M206.89K103.92K
Working Capital Changes-8.1M2.14M1.49M1.71M666.22K655.66K
Change in Receivables0000082.75K
Change in Inventory000000
Change in Payables98.33K1.12M1.8M1.06M804.15K423.17K
Cash from Investing0-500K0000
Capital Expenditures0-500K0000
CapEx % of Revenue-1250.31%0%-0.02%-
Acquisitions000000
Investments------
Other Investing000000
Cash from Financing16.91M20.86M4.25M1.28M1.49M250K
Debt Issued (Net)-2.67M3.7M100.95K1.37M-210K250K
Equity Issued (Net)19.57M17.16M1000K4501000K0
Dividends Paid000000
Share Repurchases000000
Other Financing00-469.79K-94.57K-700K0
Net Change in Cash-4.8M-6.16K33.03K-601.44K608.26K-146.69K
Free Cash Flow-21.71M-20.86M-4.21M-1.88M-881.74K-396.69K
FCF Margin %--52172.91%-5077.01%-2668.12%-4408.68%-
FCF Growth %---124.14%-113.22%-122.27%-
FCF per Share-0.93-1.09-0.22-0.10-0.05-0.02
FCF Conversion (FCF/Net Income)0.56x0.33x0.35x0.13x0.29x0.12x
Interest Paid00002.26K0
Taxes Paid000000

Key Metrics

Growth RegimeContracting
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Imminent liquidity exhaustion risk

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Earnings Disconnect Masks Cash Burn

As reported in financial statements, NTHI exhibits a persistent divergence between net income and operating cash flow, with the OCF/NI ratio fluctuating significantly, reaching as low as 0.06 in 2023Q4, which suggests that non-cash accounting items are heavily obscuring the underlying reality of the company's cash depletion.

The wide variance between net losses and cash outflows indicates that traditional earnings metrics are poor proxies for the company's actual financial health. Investors should monitor the impact of stock-based compensation and other non-cash adjustments, which appear to artificially inflate the reported net income relative to the actual cash consumed by clinical operations.

Negative Free Cash Flow Trajectory

Based on NTHI's reported figures, the company's free cash flow trajectory remains deeply negative, with quarterly outflows frequently exceeding $5 million, a trend that underscores the unsustainable nature of the current R&D-heavy business model in the absence of any meaningful commercial revenue or self-sustaining operational cash flow.

The consistent negative free cash flow confirms that the company is entirely dependent on external financing to fund its Phase 2a clinical trials. This trajectory suggests that without a significant change in the clinical development timeline or a major capital infusion, the firm will continue to face severe liquidity pressures.

Volatile Working Capital Management Trends

According to recent SEC filings, NTHI's working capital movements have been highly erratic, swinging from a $8.4 million inflow in 2025Q1 to a $3.8 million outflow in 2025Q3, which may indicate inconsistent management of payables and accruals as the company attempts to navigate its limited liquidity environment.

These fluctuations in working capital suggest that the company may be delaying payments to vendors or managing clinical site obligations in a reactive manner. Such volatility warrants further investigation, as it may signal an attempt to preserve cash in the short term at the expense of operational stability.

SBC Distortions Obscure Cash Reality

As evidenced by the provided data, NTHI's cash flow statement is significantly impacted by stock-based compensation, which reached $23.1 million in 2025Q1, effectively masking the true extent of the cash burn required to support the company's ongoing research and development activities during this critical clinical phase.

The reliance on non-cash compensation to manage expenses appears to be a strategy to preserve limited cash reserves, yet it does not address the fundamental lack of operational cash generation. Analysts should be wary of these adjustments, as they may lead to an overestimation of the company's ability to sustain its current burn rate.

NTHI — Frequently Asked Questions

Quick answers to the most common questions about buying NTHI stock.

How much cash does Neonc Technologies Holdings, Inc. (NTHI) generate from operations?

Neonc Technologies Holdings, Inc. (NTHI) generated $-20.4M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Neonc Technologies Holdings, Inc.'s free cash flow?

Neonc Technologies Holdings, Inc. (NTHI) reported negative free cash flow of $20.9M in 2025, indicating capital requirements exceeded cash from operations.

What is Neonc Technologies Holdings, Inc.'s capital expenditure (CapEx)?

Neonc Technologies Holdings, Inc. (NTHI) spent $0.5M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.