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Financial statements

Arqit Quantum Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data Arqit Quantum 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

FY2021FY2021FY2022FY2023FY2024
Revenue0.057.210.640.29
General and administrative2.7714.67155.223.2
Operating income-0.81-173-63.8-54.5-24.7
Interest expense0.391.080.220.280.22
Interest income0.070.040.93
Pre-tax income-1.14-27253.4-44.1-24
Income tax-0.57-0.14
Income from continuing operations-27253.4-44-24
Net income-0.52-27165.1-70.4-54.6
EPS, basic-0.24-99.4213.43-13.39-10.79
EPS, diluted-0.24-99.4213.34-13.39-10.79

Balance sheet

FY2021FY2021FY2022FY2023FY2024
Cash and equivalents0.2874944.518.7
Receivables0.283.297.683.225
Total current assets0.4890.356.686.323.7
Property, plant and equipment0.030.22.211.960.27
Lease right-of-use assets6.146.140.81
Intangible assets8.7818.240.33.411.94
Total assets9.3111412499.826.7
Accounts payable2.3917.122.718.811.9
Short-term debt5.46
Total current liabilities7.8517.123.826.812.2
Lease liabilities6.686.280.7
Total liabilities8.3814845.333.114.9
Paid-in capital7192.3137150
Retained earnings-0.49-272-207-278-332
Total equity0.93-33.878.666.711.8
Total liabilities and equity9.3111412499.826.7

Cash flow statement

FY2021FY2021FY2022FY2023FY2024
Net income-0.57-27265.1-70.4-54.6
Cash from operations-1.34-24-26.7-32.8-34.1
Capital expenditures-0.03-0.22-2.38-0.71-0.01
Cash from investing-4.57-9.31-24.4-16.1-2.4
Debt issued1.035.04
Debt repaid-6.12
Stock issued45.113.1
Cash from financing1.6812022.244.911.2
Exchange rate effect0.190.01-9.03-0.46-0.41
Net change in cash-4.2386.8
Free cash flow-1.36-24.3-29.1-33.5-34.1
Income taxes paid-0.83

Key metrics

Worked out from the statements above. Latest values use fiscal 2024. Valuation uses the share price of $24.60 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-8,427.0%Operating income / revenue.
Pre-tax margin-8,183.0%Pre-tax income / revenue.
Net margin-18,628.0%Net income / revenue.
FCF margin-11,649.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-11,647.0%Cash from operations / revenue.
Return on assets (ROA)-86.3%Net income / average total assets.
Capex / revenue2.0%Capital expenditures / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-54.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y82.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-73.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-38.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.94xCurrent assets / current liabilities.
Quick ratio1.94x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.53x(Cash + short-term investments) / current liabilities.
Liabilities / assets55.8%Total liabilities / total assets.
Interest coverage-111xOperating income / interest expense.
Working capital$11.5MCurrent assets - current liabilities.
Goodwill and intangibles / assets7.3%(Goodwill + intangible assets) / total assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.
Fixed asset turnover0.26xRevenue / average property, plant and equipment.
Receivables turnover0.07xRevenue / average receivables.
Days sales outstanding5,116 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$10.79Net 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-$10.79Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$592.6MShare price x shares outstanding.
Enterprise value$573.9MMarket cap + total debt - cash - short-term investments.
P/S2,023xMarket cap / revenue.
EV/Sales1,959xEnterprise value / revenue.
FCF yield-5.8%Free cash flow / market cap.
Earnings yield-9.2%Net income / market cap (the inverse of P/E).
What was Arqit Quantum Inc.'s revenue in fiscal 2024?

Arqit Quantum Inc. reported revenue of $293.0K for fiscal 2024, 54.2% lower than the year before.

Was Arqit Quantum Inc. profitable in fiscal 2024?

No. It reported a net loss of $54.6M.

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

Cash from operations of $34.1M minus capital expenditures of $6.0K left free cash flow of -$34.1M.

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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