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Financial statements

Awaysis Capital, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Awaysis Capital, 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

FY2012FY2012FY2013FY2014FY2015FY2022FY2022FY2023FY2024FY2025
Revenue0.190.580.670.610.110.050.44
Cost of revenue0.060.080.080.08
Gross profit0.130.50.590.53
Selling and marketing00.050.090.040.19
General and administrative0.290.40.380.060.080.010.194.317.042.95
Operating expenses0.591.11.070.880.010.244.47.073.14
Operating income-0.46-0.61-0.48-0.35-0.01-0.24-4.3-7.02-2.7
Interest expense0.010.05
Other non-operating income000-00-0.03-0.03
Pre-tax income-0.01-0.24-4.3-7.06-2.72
Income from continuing operations-0.06-0.08
Net income-0.46-0.6-0.48-0.35-0.53-0.01-0.24-4.3-7.06-2.72
EBITDA-0.37-0.46-0.33-0.21-4.29-6.99-2.59
EPS, basic-0.01-0.010.000.000.000.000.00-0.03-0.02-0.01
EPS, diluted-0.01-0.010.000.000.000.000.00-0.03-0.02-0.01
Shares, basic (weighted)73.992.698.998.998.998.999163293376
Shares, diluted (weighted)73.992.698.998.998.998.999163293376

Balance sheet

FY2012FY2012FY2013FY2014FY2015FY2022FY2022FY2023FY2024FY2025
Cash and equivalents0.030.010000.4800.750.22
Receivables0
Inventory11.411.310.611.3
Other current assets0.050.060.060.05000.0200.02
Total current assets0.080.070.060.260011.911.311.312.2
Property, plant and equipment0.230.460.320.1900.020.050.855.12
Lease right-of-use assets0.330.260.19
Goodwill0
Other non-current assets0.020.02
Total assets0.310.660.420.260011.911.712.517.5
Accounts payable0.030.060.10.130.150.020.040.040.10.36
Accrued liabilities0.2600.010.030.120.010.23
Total current liabilities0.71.411.651.842.110.032.935.64.6212
Lease liabilities0.250.180.11
Total liabilities0.71.411.651.842.110.032.935.854.812.1
Paid-in capital9.859.8417.417.8
Retained earnings-1.14-1.74-2.22-2.57-3.1-1.01-1.25-5.55-12.6-15.3
Other comprehensive income00.010.010.010.01
Shareholders' equity-0.4-0.75-1.23-1.57-2.1-0.038.985.887.685.37
Total equity-0.4-0.75-1.23-1.57-2.1-0.038.985.887.685.37
Total liabilities and equity0.310.660.420.260011.911.712.517.5
Shares outstanding73.998.998.998.998.998.999.7252384385

Cash flow statement

FY2012FY2012FY2013FY2014FY2015FY2022FY2022FY2023FY2024FY2025
Net income-0.46-0.6-0.48-0.35-0.53-0.01-0.24-4.3-7.06-2.72
Depreciation and amortization0.090.150.150.140.0500.030.11
Stock-based compensation0.040.118.860.25
Deferred income tax0
Change in receivables-0-0.15
Change in inventory0.090.73-3.77
Change in payables0.14-0.230.040.020.040.010.0400.050.26
Cash from operations-0.19-0.45-0.2-0.08-0.05-0.01-0.16-0.260.5-4.81
Capital expenditures-0.01-0-0.01-0.01-0.02-0.05-0-1.04
Cash from investing-0.01-0-0.01-0.01-0.02-0.03-0.86-1.04
Debt repaid-0.28-0
Stock issued0.63
Cash from financing0.190.430.20.10.020.010.66-0.21.15.33
Exchange rate effect0000-0
Net change in cash-0.01-0.02-0.01-0-00.48-0.480.75-0.53
Free cash flow-0.2-0.45-0.2-0.09-0.18-0.310.5-5.85
Interest paid0

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to March 31, 2026; growth uses fiscal years. Valuation uses the share price of $0.04 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-192.5%Operating income / revenue.
EBITDA margin-181.2%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-190.5%Pre-tax income / revenue.
Net margin-190.5%Net income / revenue.
Operating cash flow margin-21.4%Cash from operations / revenue.
Return on equity (ROE)-39.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-14.0%Net income / average total assets.
Return on invested capital (ROIC)-38.3%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Stock-based pay / revenue208.6%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue11.3%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y770.4%Revenue vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-1,056.0%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-1,269.0%Free cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-30.1%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-15.8%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y40.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y13.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y28.4%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y56.1%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.19xCurrent assets / current liabilities.
Quick ratio0.10x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.10x(Cash + short-term investments) / current liabilities.
Liabilities / assets64.6%Total liabilities / total assets.
Interest coverage-32.9xOperating income / interest expense.
Working capital$2.1MCurrent assets - current liabilities.
Tangible book value$6.4MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.07xRevenue / average total assets.
Fixed asset turnover0.26xRevenue / average property, plant and equipment.
Receivables turnover311xRevenue / average receivables.
Days sales outstanding1 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.01Net 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.
Revenue per share$0.00Revenue / diluted weighted shares.
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
Book value per share$0.02Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.02Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$14.6MShare price x shares outstanding.
Enterprise value$13.4MMarket cap + total debt - cash - short-term investments.
P/S10.9xMarket cap / revenue.
P/B2.26xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.26xMarket cap / tangible book value, when positive.
EV/Sales10.0xEnterprise value / revenue.
Earnings yield-17.5%Net income / market cap (the inverse of P/E).
What was Awaysis Capital, Inc.'s revenue in fiscal 2025?

Awaysis Capital, Inc. reported revenue of $441.1K for fiscal 2025, 770.4% higher than the year before.

Was Awaysis Capital, Inc. profitable in fiscal 2025?

No. It reported a net loss of $2.7M.

How much free cash flow did Awaysis Capital, Inc. generate in fiscal 2025?

Cash from operations of $4.8M minus capital expenditures of $1.0M left free cash flow of -$5.9M.

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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