Invesaro

Stocks CNFN Financial statements

Financial statements

CFN Enterprises Inc. financial statements

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

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue23.824.121.70.860.513.164.323.540.320.04
Cost of revenue8.239.079.080.860.543.546.513.020.030
Gross profit15.51512.70-0.03-0.38-2.190.510.30.04
Research and development4.024.414.17
Selling, general and administrative8.341.292.241.22.692.645.632.271.75
Selling and marketing3.614.384.3
General and administrative8.347.358.3
Operating expenses18.216.11.296.011.2126.2614.32.271.75
Operating income-2.65-1.1-1.29-6.01-1.23-12.4-8.45-13.8-1.98-1.71
Interest expense1.221.212.580.010.050.090.691.630.220.22
Interest income0.0200000.010000
Other non-operating income-1.2-1.320-0.01-0.110.22-1.47-1.390.12-0.07
Pre-tax income-1.29-6.03-1.34-12.2
Income tax0000000
Income from continuing operations-1.29-6.03-1.34-12.22.12.1
Net income to minority interests-0.01-0.020
Net income-3.85-2.42-11.48.37-1.59-12.2-9.93-15.2-4.29-6.5
EBITDA-1.89-0.4-0.69-5.97-1.23-12-6.84-13.7-1.98-1.7
EPS, basic-0.06-0.04-0.170.10-0.02
EPS, diluted-0.06-0.04-0.170.10-0.02
Shares, basic (weighted)65.165.466.184102
Shares, diluted (weighted)65.165.466.184102

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents1.680.170.030.110.160.170.010.080.370.2
Short-term investments0.050.0500
Receivables2.232.692.080.070.010.140.030.941.530
Inventory00.040.1601.83.380.52
Other current assets0.40.550.2500.010.120
Total current assets4.363.462.410.180.240.650.062.845.280.8
Property, plant and equipment0.150.070.0500.015.140.050.160.170
Lease right-of-use assets0.18
Goodwill00
Intangible assets2.783.9300.33
Other non-current assets0.10.120.11
Total assets7.397.582.570.190.456.695.468.671.23
Accounts payable2.642.483.020.260.2222.363.027.52.92
Accrued liabilities0.551.682.343.836.593.43
Deferred revenue0.050.30.440.020.030.040.010.480.120
Short-term debt0.192.22
Total current liabilities5.247.066.860.381.247.38.8617.224.524.8
Long-term debt0.480.711.320.980.130.120.11
Lease liabilities0.480.21.551.870.05
Other non-current liabilities1.491.060.64
Total liabilities11.312.8160.861.969.091018.926.524.9
Total debt0.50.913.544.077.47.633.5
Paid-in capital25.226.329.53434.446.449.860.961.162
Retained earnings-29.1-31.5-43-34.7-36.4-48.8-59-74.4-79-85.8
Other comprehensive income-0.08-0.04-0.08-0.0800
Shareholders' equity-3.92-5.22-13.5-0.67-1.51-2.4-9.17-13.4-17.8-23.7
Minority interests00.01000.06
Total equity-3.92-5.22-13.5-0.67-1.51-2.4-9.17-13.4-17.8-23.7
Total liabilities and equity7.397.582.570.190.456.690.875.468.671.23
Shares outstanding63.465.966.299.76.9931.737.682.28.228.58

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-3.85-2.42-11.48.37-1.42-12.2-9.92-15.2-1.86-1.78
Depreciation and amortization0.760.710.60.0400.381.610.0600.01
Stock-based compensation0.060.0201.160
Deferred income tax00
Change in receivables-0.35-0.350.84-0.24-0.04-0.360.071.1-0.010
Change in inventory00.040.490.16-1.80-0.1
Change in payables-0.46-0.610.220.390.761.551.272.360.270.18
Cash from operations0.32-1.47-3.46-6.97-0.48-0.34-1.42-4.980.44-0.09
Capital expenditures-0.02-0.06-0.04-0-0.0100
Acquisitions-0.420
Purchases of investments0-0.2-0.090
Cash from investing-2.01-1.78-1.3920.5-0.210.02-0.340.58-0.06-0.23
Stock issued0.130.010.410.350
Cash from financing2.521.74.75-13.50.760.331.64.47-0.110.14
Exchange rate effect-0.060.04-0.04-0.0100
Net change in cash0.77-1.51-0.140.030.070.01-0.160.070.27-0.18
Free cash flow0.3-1.53-3.5-6.97-0.490.44-0.09
Interest paid0.490.851.580.9600000.290.28
Income taxes paid0000000000

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $0.55 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin45.7%Gross profit / revenue.
Operating margin-2,099.0%Operating income / revenue.
EBITDA margin-2,087.0%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-2,592.0%Net income / revenue.
FCF margin-1,151.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-1,151.0%Cash from operations / revenue.
Return on assets (ROA)-587.2%Net income / average total assets.
SG&A / revenue-435.8%Selling, general and administrative expense / revenue.
Capex / revenue0.0%Capital expenditures / revenue.
D&A / revenue12.1%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-88.7%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-79.7%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-41.0%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-87.9%Gross profit vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-119.3%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-119.3%Free cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-85.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 5y22.3%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.01xCurrent assets / current liabilities.
Quick ratio0.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.00x(Cash + short-term investments) / current liabilities.
Debt / assets490.3%Total debt / total assets.
Liabilities / assets3,494.0%Total liabilities / total assets.
Net debt$3.5MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-15.4xOperating income / interest expense.
Working capital-$24.8MCurrent assets - current liabilities.
Goodwill and intangibles / assets41.1%(Goodwill + intangible assets) / total assets.
Tangible book value-$24.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.23xRevenue / average total assets.
Inventory turnover-157xCost of revenue / average inventory.
Receivables turnover4.94xRevenue / average receivables.
Days sales outstanding74 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
Book value per share-$2.58Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$2.61Tangible book value / shares outstanding.
Cash per share$0.01(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$5.2MShare price x shares outstanding.
Enterprise value$8.7MMarket cap + total debt - cash - short-term investments.
P/S31.9xMarket cap / revenue.
EV/Sales53.1xEnterprise value / revenue.
FCF yield-36.0%Free cash flow / market cap.
Earnings yield-81.1%Net income / market cap (the inverse of P/E).
What was CFN Enterprises Inc.'s revenue in fiscal 2025?

CFN Enterprises Inc. reported revenue of $36.3K for fiscal 2025, 88.7% lower than the year before.

Was CFN Enterprises Inc. profitable in fiscal 2025?

No. It reported a net loss of $6.5M.

How much free cash flow did CFN Enterprises Inc. generate in fiscal 2025?

Cash from operations of $85.6K minus capital expenditures of $0.0 left free cash flow of -$85.6K.

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.

Open interactive statements, quarterly figures and charts

Back to CFN Enterprises Inc.