Financial insights of NTIP

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2024-09-30	2024-06-30
Revenue	-	0	-	100
Professional fees and related costs	226	164	290	147
General and administrative	537	519	576	519
Costs of revenue	-	-	-	28
Amortization of patents	37	37	30	30
Total operating expenses	800	720	896	724
Operating loss	-800	-720	-896	-624
Interest and dividend income, net	467	445	524	452
Net realized and unrealized gain on marketable securities	44	22	293	54
Total other income, net	511	467	817	506
Loss before income taxes and share of net losses of equity method investee	-289	-253	-79	-118
Deferred taxes, net	-83	-38	-71	-137
Current	-	-31	-	-
Total income tax benefit	-83	-69	-71	-137
Loss before share of net loss of equity method investee	-206	-184	-8	19
Share of net loss of equity method investee	-354	-279	-308	-677
Net loss	-560	-463	-316	-658
Comprehensive loss	-	-	-316	-

Basic	-0.02	-0.02	-0.01	-0.03
Basic	22,807,916	22,873,907	23,126,480	23,296,555
Diluted	-0.02	-0.02	-0.01	-0.03
Diluted	22,807,916	22,873,907	23,126,480	23,296,555