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Financial statements

BrilliA Inc financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data BrilliA 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

FY2023FY2025FY2025
Revenue52.95664.4
Cost of revenue28.530.735.5
Gross profit9.138.6410.4
Interest expense0.030.010.12
Pre-tax income5.243.993.62
Income tax0.890.710.8
Net income to minority interests0.0100
Net income4.353.282.82
EPS, basic0.190.150.12
EPS, diluted0.190.150.12

Balance sheet

FY2023FY2025FY2025
Cash and equivalents9.056.387.7
Receivables12.210.4
Inventory7.097.28
Total current assets26.225.7
Property, plant and equipment0.10.14
Lease right-of-use assets0.920.021.58
Total assets27.228.4
Accounts payable16.75.39
Total current liabilities199.04
Lease liabilities1.3
Total liabilities1910.3
Retained earnings7.4910.3
Minority interests0.010.02
Total equity8.078.118.1
Total liabilities and equity27.228.4

Cash flow statement

FY2023FY2025FY2025
Net income4.363.282.82
Cash from operations11.10.14-4.52
Capital expenditures-0.01-0.06-0.07
Cash from investing-00.05-0.89
Stock issued7.19
Dividends paid-6.3-3.15
Cash from financing-6.89-2.756.71
Exchange rate effect-0.04-0.110.02
Net change in cash4.19-2.561.3
Free cash flow11.10.09-4.59
Interest paid0.010.12

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $1.40 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin16.2%Gross profit / revenue.
Pre-tax margin5.6%Pre-tax income / revenue.
Net margin4.4%Net income / revenue.
FCF margin-7.1%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-7.0%Cash from operations / revenue.
Effective tax rate22.1%Income tax / pre-tax income, when pre-tax income is positive.
Return on assets (ROA)10.1%Net income / average total assets.
Capex / revenue0.1%Capital expenditures / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y15.1%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y20.7%Gross profit vs the same period a year earlier. Only from a positive base.
Net income growth, 1y-14.2%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y-20.0%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-3,239.0%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-5,378.0%Free cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y4.6%Total assets vs the same period a year earlier. Only from a positive base.

Balance sheet health

MetricValueHow it is calculated
Current ratio2.84xCurrent assets / current liabilities.
Quick ratio2.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.85x(Cash + short-term investments) / current liabilities.
Liabilities / assets36.4%Total liabilities / total assets.
Working capital$16.7MCurrent assets - current liabilities.

Efficiency

MetricValueHow it is calculated
Asset turnover2.32xRevenue / average total assets.
Fixed asset turnover550xRevenue / average property, plant and equipment.
Inventory turnover4.94xCost of revenue / average inventory.
Days inventory74 days365 x average inventory / cost of revenue.
Receivables turnover5.70xRevenue / average receivables.
Days sales outstanding64 days365 x average receivables / revenue.
Days payables113 days365 x average accounts payable / cost of revenue.
Cash conversion cycle25 daysDays inventory + days sales outstanding - days payables.
FCF conversion-163.1%Free cash flow / net income, when net income is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.12Net 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$0.12Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$42.9MShare price x shares outstanding.
Enterprise value$35.2MMarket cap + total debt - cash - short-term investments.
P/E15.2xMarket cap / net income. Only when net income is positive.
P/S0.67xMarket cap / revenue.
EV/Sales0.55xEnterprise value / revenue.
FCF yield-10.7%Free cash flow / market cap.
Earnings yield6.6%Net income / market cap (the inverse of P/E).
What was BrilliA Inc's revenue in fiscal 2025?

BrilliA Inc reported revenue of $64.4M for fiscal 2025, 15.1% higher than the year before.

Was BrilliA Inc profitable in fiscal 2025?

Yes. Net income was $2.8M, a net margin of 4.4%.

How much free cash flow did BrilliA Inc generate in fiscal 2025?

Cash from operations of $4.5M minus capital expenditures of $72.0K left free cash flow of -$4.6M.

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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