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Financial statements

Community Redevelopment Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data Community Redevelopment 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

FY2020FY2020FY2021FY2022
Revenue0000.09
Cost of revenue00.09
Gross profit00.01
General and administrative0.040.059.92.28
Operating expenses0.059.92.28
Operating income-0.04-0.05-9.9-2.28
Interest expense01.280.58
Other non-operating income0-0.69-0.39
Income from continuing operations-10.6-2.66
Net income-0.04-0.05-10.6-10.8
EPS, basic0.000.00-1.87-0.22
EPS, diluted0.000.00-1.87-0.22
Shares, basic (weighted)12512525.949.4
Shares, diluted (weighted)12512525.949.4

Balance sheet

FY2020FY2020FY2021FY2022
Cash and equivalents00.011.080.1
Other current assets00.07
Total current assets00.011.080.26
Total assets00.0119.67.58
Accounts payable00.070.09
Accrued liabilities000.030.07
Short-term debt00.04
Total current liabilities0.730.792.155.18
Total liabilities0.730.792.157.95
Paid-in capital0.1266.659.6
Retained earnings-0.86-0.9-49.3-60.1
Shareholders' equity-0.73-0.7817.4-0.37
Minority interests18.5
Total equity-0.73-0.7835.9-0.37
Total liabilities and equity00.0119.67.58
Shares outstanding1251.2544.173.4

Cash flow statement

FY2020FY2020FY2021FY2022
Net income-0.04-0.05-10.6-10.8
Change in payables00
Cash from operations-0.04-0.04-0.391.23
Cash from investing000-7.47
Cash from financing0.040.051.465.26
Net change in cash00.011.08-0.98
Interest paid000.07
Income taxes paid00

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to September 30, 2023; growth uses fiscal years. Valuation uses the share price of $0.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin21.9%Gross profit / revenue.
Operating margin-1,199.0%Operating income / revenue.
Net margin-1,348.0%Net income / revenue.
Operating cash flow margin1,959.0%Cash from operations / revenue.
Return on assets (ROA)-10.9%Net income / average total assets.

Growth

MetricValueHow it is calculated
Book value growth, 1y-102.1%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-61.2%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y90.3%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y-26.6%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 ratio0.02xCurrent assets / current liabilities.
Quick ratio0.02x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.02x(Cash + short-term investments) / current liabilities.
Liabilities / assets105.9%Total liabilities / total assets.
Interest coverage-8.75xOperating income / interest expense.
Working capital-$6.1MCurrent assets - current liabilities.
Tangible book value-$784.3KShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.01xRevenue / average total assets.
Days payables1,032 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.02Net 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$0.03Cash from operations / diluted weighted shares.
Book value per share-$0.01Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.01Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$8.6KShare price x shares outstanding.
Enterprise value-$109.6KMarket cap + total debt - cash - short-term investments.
P/S0.08xMarket cap / revenue.
P/OCF0.00xMarket cap / cash from operations, when positive.
Earnings yield-16,846.0%Net income / market cap (the inverse of P/E).
What was Community Redevelopment Inc.'s revenue in fiscal 2022?

Community Redevelopment Inc. reported revenue of $93.8K for fiscal 2022.

Was Community Redevelopment Inc. profitable in fiscal 2022?

No. It reported a net loss of $10.8M.

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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