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Financial statements

Agroz Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 1 fiscal years, taken from the XBRL data Agroz Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2024
Revenue9.14
Cost of revenue5.83
Gross profit3.31
Selling and marketing0.05
Operating income1.79
Interest expense0.37
Pre-tax income1.42
Income tax0.63
Net income0.79
EBITDA1.98
EPS, basic0.04
EPS, diluted0.04

Balance sheet

FY2024
Cash and equivalents0.09
Receivables7.96
Total current assets8.39
Property, plant and equipment0.05
Lease right-of-use assets0.51
Total assets11.4
Accounts payable0.69
Short-term debt0
Total current liabilities6.48
Lease liabilities0.47
Total liabilities8.35
Retained earnings1.38
Total equity3.07
Total liabilities and equity11.4

Cash flow statement

FY2024
Net income0.79
Depreciation and amortization0.18
Cash from operations0.21
Capital expenditures-0.02
Cash from investing-1.53
Debt repaid-0
Cash from financing1.42
Exchange rate effect-0.04
Net change in cash0.06
Free cash flow0.19
Income taxes paid0.07

Key metrics

Worked out from the statements above. Latest values use fiscal 2024. Valuation uses the share price of $0.19 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin36.3%Gross profit / revenue.
Operating margin19.6%Operating income / revenue.
EBITDA margin21.6%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin15.5%Pre-tax income / revenue.
Net margin8.6%Net income / revenue.
FCF margin2.1%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin2.3%Cash from operations / revenue.
Effective tax rate44.7%Income tax / pre-tax income, when pre-tax income is positive.
Return on assets (ROA)6.9%Net income / average total assets.
Capex / revenue0.2%Capital expenditures / revenue.
D&A / revenue2.0%Depreciation and amortization / revenue.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.29xCurrent assets / current liabilities.
Quick ratio1.24x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.01x(Cash + short-term investments) / current liabilities.
Liabilities / assets73.1%Total liabilities / total assets.
Interest coverage4.79xOperating income / interest expense.
Working capital$1.9MCurrent assets - current liabilities.

Efficiency

MetricValueHow it is calculated
Asset turnover0.80xRevenue / average total assets.
Fixed asset turnover181xRevenue / average property, plant and equipment.
Receivables turnover1.15xRevenue / average receivables.
Days sales outstanding318 days365 x average receivables / revenue.
Days payables44 days365 x average accounts payable / cost of revenue.
FCF conversion24.0%Free cash flow / net income, when net income is positive.
Capex / operating cash flow10.4%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.04Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic$0.04Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$3.9MShare price x shares outstanding.
Enterprise value$3.8MMarket cap + total debt - cash - short-term investments.
P/E4.94xMarket cap / net income. Only when net income is positive.
P/S0.42xMarket cap / revenue.
P/FCF20.6xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF18.4xMarket cap / cash from operations, when positive.
EV/Sales0.41xEnterprise value / revenue.
EV/EBIT2.11xEnterprise value / operating income, when both are positive.
EV/EBITDA1.92xEnterprise value / EBITDA, when both are positive.
EV/FCF20.1xEnterprise value / free cash flow, when both are positive.
FCF yield4.9%Free cash flow / market cap.
Earnings yield20.3%Net income / market cap (the inverse of P/E).
What was Agroz Inc.'s revenue in fiscal 2024?

Agroz Inc. reported revenue of $9.1M for fiscal 2024.

Was Agroz Inc. profitable in fiscal 2024?

Yes. Net income was $785.8K, a net margin of 8.6%.

How much free cash flow did Agroz Inc. generate in fiscal 2024?

Cash from operations of $210.6K minus capital expenditures of $21.8K left free cash flow of $188.8K.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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