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Financial statements

Certiplex Corp financial statements

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

FY2024FY2024FY2025
Revenue0.130.120.14
Cost of revenue0.010.020.02
Gross profit0.120.10.12
Selling and marketing0.040.040.02
General and administrative0.040.040.03
Operating expenses0.140.150.17
Operating income-0.02-0.06-0.04
Interest expense000
Other non-operating income-0
Pre-tax income-0.02-0.06-0.05
Income tax000
Net income-0.02-0.06-0.05
EBITDA-0.02-0.05-0.04
EPS, basic0.000.000.00
EPS, diluted0.000.000.00
Shares, basic (weighted)73.273.273.2
Shares, diluted (weighted)73.273.273.2

Balance sheet

FY2024FY2024FY2025
Cash and equivalents0.020.010
Receivables000
Total current assets0.040.010.01
Property, plant and equipment0.0100
Total assets0.170.140.13
Accounts payable0.020.010.01
Accrued liabilities0
Total current liabilities0.110.130.17
Long-term debt0.050.050.05
Total liabilities0.160.180.22
Total debt0.050.05
Paid-in capital0.250.250.25
Retained earnings-0.31-0.37-0.42
Shareholders' equity0.01-0.05-0.09
Total equity0.01-0.05-0.09
Total liabilities and equity0.170.140.13
Shares outstanding73.273.273.2

Cash flow statement

FY2024FY2024FY2025
Net income-0.02-0.06-0.05
Depreciation and amortization000
Change in receivables00.020
Change in payables-0-0.01-0
Cash from operations-0-0.01-0.01
Cash from investing0.0100
Cash from financing00
Net change in cash0-0.01-0.01
Interest paid000
Income taxes paid000

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. No valuation: we have no share price for this company.

Profitability

MetricValueHow it is calculated
Gross margin82.8%Gross profit / revenue.
Operating margin-41.8%Operating income / revenue.
EBITDA margin-40.6%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-44.4%Pre-tax income / revenue.
Net margin-44.4%Net income / revenue.
Operating cash flow margin-6.7%Cash from operations / revenue.
Return on assets (ROA)-41.7%Net income / average total assets.
D&A / revenue1.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y19.4%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y23.8%Gross profit vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-5.6%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 ratio0.01xCurrent assets / current liabilities.
Quick ratio0.01x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.01x(Cash + short-term investments) / current liabilities.
Debt / assets40.1%Total debt / total assets.
Liabilities / assets196.9%Total liabilities / total assets.
Net debt$48.1KTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital-$192.6KCurrent assets - current liabilities.
Tangible book value-$120.0KShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.94xRevenue / average total assets.
Fixed asset turnover42.9xRevenue / average property, plant and equipment.
Days sales outstanding0 days365 x average receivables / revenue.
Days payables201 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.00Net 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-$0.00Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.00Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.
What was Certiplex Corp's revenue in fiscal 2025?

Certiplex Corp reported revenue of $143.8K for fiscal 2025, 19.4% higher than the year before.

Was Certiplex Corp profitable in fiscal 2025?

No. It reported a net loss of $47.3K.

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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