Microvast Holdings, Inc.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Depreciation of property, plant and equipment $14.7m $16.1m $20.0m $19.8m $22.1m $30.1m $32.4m
Amortization of land use rights and intangible assets $711k $695k $738k $554k $787k $775k $773k
Deferred tax benefit $27k ($6k) $0 $0 ($5.4m)
Share-based compensation $0 $82.9m $90.8m $65.0m $30.8m $3.1m
Impairment loss of long-lived assets $1.8m $504k $93.2m $4.1m
Loss on disposal of property, plant and equipment ($458k) $207k $13k ($14k) $1.9m $844k $414k
Interest expense $0 $0 $2.2m $0
Operating lease right-of-use assets $0 $0 ($19.4m) ($5.4m) ($1.8m) ($475k)
Operating lease liabilities $0 $0 $15.0m $2.3m ($1.6m) ($1.8m)
Net loss $3.4m ($33.6m) ($206.5m) ($158.2m) ($106.4m) ($195.5m) ($29.2m)
Gain on debt restructuring $0 $0 ($9.4m) ($1.3m)
Noncash lease expenses $0 $0 $2.2m $2.8m $2.7m $2.6m
Changes in fair value of warrant liability and convertible loan $979k $59k ($80.0m) $39.1m
Allowance of credit losses $721k $1.6m $236k $3.7m $8.0m
Write-down for obsolete inventories $4.2m $1.3m $18.3m $4.8m $3.6m $3.3m $33.7m
Product warranty $3.5m $3.5m $52.9m $14.1m $12.7m $12.8m $17.2m
Notes receivable $31.8m $13.9m $10.0m $3.2m ($25.3m) $6.5m ($27.3m)
Accounts receivable $46.9m ($3.6m) ($11.8m) ($38.9m) ($21.8m) $8.8m ($27.3m)
Inventories $10.4m $13.6m ($25.9m) ($43.7m) ($74.4m) ($546k) $27.1m
Prepaid expenses and other current assets ($186k) $164k ($11.0m) $3.6m ($14.3m) $3.3m $8.9m
Amounts due from/to related parties ($1.2m) $1.9m ($84k) $85k $0 $5k ($3k)
Other non-current assets $280k ($139k) ($2.1m) ($282k) ($547k) ($973k) $629k
Notes payable ($25.9m) ($1.6m) $24.2m $13.5m ($3.5m) ($9.9m) $24.0m
Accounts payable ($12.9m) $3.8m ($2.5m) $7.1m $68.6m ($44.5m) ($20.2m)
Advance from customers $2.3m ($1.4m) ($971k) $53.0m ($10.9m) $836k ($38.3m)
Accrued expenses and other liabilities ($1.5m) $2.3m ($5.9m) ($24.7m) $6.6m ($16.5m) $20.6m
Other non-current liabilities $0 $2.2m $946k $316k $3.7m $4.6m
Proceeds from bank borrowings $17.3m $38.9m $58.7m $47.9m $101.5m $85.7m
Repayment of bonds payable $0 $0 ($29.3m) ($692k) $0 ($1.4m)
Repayment of bank borrowings ($71.7m) ($17.8m) ($37.6m) ($24.5m) ($14.1m) ($66.2m) ($96.1m)
Convertible loan $87k $25k $8.4m $0 $0 $25.0m $0
Payment for equity issuance costs $0 $0 ($809k)
Net cash generated in operating activities ($1.6m) ($706k) ($45.0m) ($53.9m) ($75.3m) $2.8m $75.9m
Purchases of property, plant and equipment ($20.3m) ($18.6m) ($87.9m) ($150.9m) ($186.8m) ($27.7m) ($19.8m)
Proceeds on disposal of property, plant and equipment $24k $13k $0 $5k $1.6m $10.0m $3.8m
Deferred payment related to purchases of property, plant and equipment $23.5m $15.1m $18.5m $0 $0 ($22.2m) ($18.9m)
Payable for purchase of property, plant and equipment $23.5m $15.1m $18.5m $29.2m $96.3m $46.0m $30.2m
Notes receivable in exchange for property, plant and equipment $24k $13k $2.4m $5k $3.2m $9.3m $29.6m
Purchase of short-term investments ($20.4m) ($4.6m) $0 ($25.1m) ($6.0m) $0 $0
Proceeds from maturity of short-term investments $36.6m $5.6m $0 $0 $25.5m $5.6m $0
Net cash used in investing activities ($275.1m) $512k ($87.9m) ($175.9m) ($165.6m) ($12.2m) ($16.0m)
Payment for debt issuance costs $0 $0 ($525k) $0
Proceeds from sale of common stocks $0 $0 $28.8m
Net cash (used in)/ provided by financing activities $276.8m $189k $624.9m $5.0m $33.0m $37.6m ($2.7m)
Effect of exchange rate changes ($994k) $2.0m $2.9m ($8.6m) ($6.6m) ($6.8m) $2.5m
Increase/ (decrease) in cash, cash equivalents and restricted cash ($43.8m) ($588k) $494.9m ($233.5m) ($214.4m) $21.4m $59.6m
Cash, cash equivalents and restricted cash at beginning of the year $41.8m $41.2m $536.1m $302.6m $88.2m $109.6m $169.2m
Cash and cash equivalents $140k $136k $480.9m $231.4m $44.5m $73.0m $105.0m
Restricted cash $13.8m $19.7m $55.2m $71.2m $43.6m $36.6m $64.3m
Interest paid $2.5m $2.0m $2.7m $5.1m $4.4m $7.4m $6.0m
Income tax paid $938k $0 $0 $0 $0 $0 $1.8m