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Financial statements

BUUU Group Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data BUUU Group Ltd 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
Revenue3.545.816.33
Cost of revenue2.834.314.36
Gross profit0.711.51.96
General and administrative0.340.470.94
Operating income0.371.031.03
Interest expense0.010.020.02
Pre-tax income0.361.011.01
Income tax0.030.130.21
Net income to minority interests0.050.050.01
Net income0.280.830.79
EBITDA0.421.071.07
EPS, basic0.020.060.05
EPS, diluted0.020.060.05
Shares, basic (weighted)151515
Shares, diluted (weighted)151515

Balance sheet

FY2023FY2025FY2025
Cash and equivalents0.520.450.1
Receivables0.881.32
Other current assets0.160.17
Total current assets2.312.37
Property, plant and equipment0.110.07
Lease right-of-use assets0.110.04
Total assets2.592.54
Accounts payable0.340.32
Accrued liabilities00.01
Deferred revenue0.020.02
Short-term debt0.530.43
Total current liabilities1.161.48
Lease liabilities0.04
Total liabilities1.251.5
Retained earnings1.271.02
Other comprehensive income0-0.01
Shareholders' equity1.271.01
Minority interests0.070.03
Total equity0.491.341.04
Total liabilities and equity2.592.54

Cash flow statement

FY2023FY2025FY2025
Net income0.330.880.8
Depreciation and amortization0.050.050.04
Deferred income tax0.01-00
Change in receivables-0.36-0.66-0.45
Cash from operations0.140.090.34
Capital expenditures-0.01-0.03-0.01
Cash from investing-0.07-0.03-0.01
Dividends paid-0.51
Cash from financing0.36-0.13-0.68
Net change in cash0.43-0.07-0.35
Free cash flow0.130.060.33
Income taxes paid0.04

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $44.20 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin31.0%Gross profit / revenue.
Operating margin16.3%Operating income / revenue.
EBITDA margin16.9%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin16.0%Pre-tax income / revenue.
Net margin12.5%Net income / revenue.
FCF margin5.2%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin5.3%Cash from operations / revenue.
Effective tax rate21.0%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)69.7%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)30.9%Net income / average total assets.
Return on invested capital (ROIC)94.1%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%.
Capex / revenue0.1%Capital expenditures / revenue.
D&A / revenue0.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y8.9%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y30.9%Gross profit vs the same period a year earlier. Only from a positive base.
Operating income growth, 1y-0.0%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y-0.3%EBITDA vs the same period a year earlier. Only from a positive base.
Net income growth, 1y-4.9%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y-16.7%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y285.1%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y434.0%Free cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-20.5%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-1.9%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y0.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.61xCurrent assets / current liabilities.
Quick ratio0.96x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.07x(Cash + short-term investments) / current liabilities.
Liabilities / assets58.9%Total liabilities / total assets.
Interest coverage65.0xOperating income / interest expense.
Working capital$894.4KCurrent assets - current liabilities.
Tangible book value$1.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover2.47xRevenue / average total assets.
Fixed asset turnover71.5xRevenue / average property, plant and equipment.
Receivables turnover5.74xRevenue / average receivables.
Days sales outstanding64 days365 x average receivables / revenue.
Days payables28 days365 x average accounts payable / cost of revenue.
FCF conversion41.6%Free cash flow / net income, when net income is positive.
Capex / operating cash flow1.7%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.05Net 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$0.05Net income per basic share, as reported (split-adjusted).
Revenue per share$0.42Revenue / diluted weighted shares.
FCF per share$0.02Free cash flow / diluted weighted shares.
Operating cash flow per share$0.02Cash from operations / diluted weighted shares.
Book value per share$0.07Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.07Tangible book value / shares outstanding.
Cash per share$0.01(Cash + short-term investments) / shares outstanding.
Payout ratio64.0%Dividends paid / net income, when net income is positive.
Dividends / FCF153.8%Dividends paid / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$737.0MShare price x shares outstanding.
Enterprise value$736.9MMarket cap + total debt - cash - short-term investments.
P/E929xMarket cap / net income. Only when net income is positive.
P/S116xMarket cap / revenue.
P/B731xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book731xMarket cap / tangible book value, when positive.
P/FCF2,231xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF2,193xMarket cap / cash from operations, when positive.
EV/Sales116xEnterprise value / revenue.
EV/EBIT717xEnterprise value / operating income, when both are positive.
EV/EBITDA688xEnterprise value / EBITDA, when both are positive.
EV/FCF2,231xEnterprise value / free cash flow, when both are positive.
FCF yield0.0%Free cash flow / market cap.
Earnings yield0.1%Net income / market cap (the inverse of P/E).
Dividend yield0.1%Dividends paid over the period / market cap.
Shareholder yield0.1%(Dividends paid + share buybacks) / market cap.
What was BUUU Group Ltd's revenue in fiscal 2025?

BUUU Group Ltd reported revenue of $6.3M for fiscal 2025, 8.9% higher than the year before.

Was BUUU Group Ltd profitable in fiscal 2025?

Yes. Net income was $793.4K, a net margin of 12.5%.

How much free cash flow did BUUU Group Ltd generate in fiscal 2025?

Cash from operations of $336.1K minus capital expenditures of $5.7K left free cash flow of $330.4K.

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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