NAM TAI PROPERTY INC. financials

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NTPIF CIK 0000829365

Source: EDGAR filings · Built 2026-06-19T02:53:38Z

Custom taxonomy namespace: ffd

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2024FY 2024FY 2024FY 2020
EBITDA -5.40M -14.86M -37.27M -10.46M 15.39M 23.25M
Working Capital 20.57M -8.96M -28.57M 4.41M 59.73M -56.18M
Gross Margin — 250.48% 7.51% 39.98% 60.09% 61.55%
Operating Margin — -390.78% -50.59% -31.37% 16.36% 29.36%
Net Margin — 582.92% -60.63% -105.54% -85.68% 22.04%
Return on Equity (ROE) 0.06% 16.91% -40.64% -39.21% -26.36% 6.31%
Return on Assets (ROA) 0.02% 6.43% -8.75% -7.89% -6.95% 2.24%
Current Ratio 1.23× 0.92× 0.89× 1.01× 1.18× 0.87×
Debt-to-Equity 0.98× 0.99× 1.40× 1.36× 0.98× 0.54×
Effective Tax Rate 76.89% 34.04% -0.95% -5.02% -36.59% 29.54%
Cash Conversion Ratio -217.40× -3.94× 0.64× 0.23× 1.23× -8.31×
Accruals Ratio 0.05× 0.32× -0.03× -0.06× 0.02× 0.21×
SBC % of Revenue — 124.82% 25.86% 10.73% 0.63% 1.14%

Income Statement

Concept FY 2025FY 2024FY 2024FY 2024FY 2024FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 0 5.00M — — — —
Revenues 48.00M 29.18M 83.20M 50.09M 62.36M 71.21M
Cost of Revenue 35.67M 16.66M 76.96M 30.06M 24.89M 27.38M
Gross Profit 12.33M 12.52M 6.25M 20.02M 37.47M 43.83M
Operating Expenses 22.34M 32.06M 48.34M 35.74M 27.27M 22.92M
Operating Income (Loss) -10.00M -19.54M -42.10M -15.71M 10.20M 20.90M
Income Tax Expense (Benefit) 366.00K 15.04M 473.00K 2.52M 14.31M 6.58M
Net Income (Loss) Attributable to Parent 110.00K 29.15M -50.45M -52.86M -53.43M 15.69M
Earnings Per Share, Basic $0.00 $0.50 $-0.97 $-1.34 $-1.36 $0.40
Weighted Average Number of Shares Outstanding, Basic 60.47M 58.85M 52.12M 39.45M 39.23M 39.01M
Earnings Per Share, Diluted $0.00 $0.49 $-0.97 $-1.34 $-1.36 $0.40
Weighted Average Number of Shares Outstanding, Diluted 60.90M 59.65M 52.12M 39.45M 39.23M 39.05M

Balance Sheet

Concept FY 2025FY 2024FY 2024FY 2024FY 2024FY 2020
Assets, Current 108.47M 106.38M 228.36M 319.18M 385.64M 377.71M
Assets 473.19M 453.61M 576.51M 670.09M 769.18M 701.21M
Long-term Debt 170.40M 134.66M 146.29M 164.58M 184.77M 122.88M
Liabilities, Current 87.90M 115.34M 256.93M 314.77M 325.91M 433.89M
Liabilities 291.50M 281.28M 452.36M 535.25M 566.45M 452.38M
Stockholders' Equity Attributable to Parent 181.69M 172.33M 124.14M 134.84M 202.72M 248.83M
Common Stock, Shares, Outstanding 60.55M 60.20M 58.33M 40.55M 39.35M 39.20M

Cash Flow Statement

Concept FY 2025FY 2024FY 2024FY 2024FY 2024FY 2020
Net Cash Provided by (Used in) Operating Activities -23.91M -114.89M -32.30M -12.14M -65.83M -130.42M
Net Cash Provided by (Used in) Investing Activities 10.58M 30.80M 1.61M — 103.58M -148.43M
Net Cash Provided by (Used in) Financing Activities 27.68M -7.98M 11.98M 13.78M 59.65M 191.96M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

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Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (NTPIF CIK 0000829365), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.

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