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Financial statements

Critical Metals Corp. financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data Critical Metals 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
Selling and marketing63.463.4
General and administrative0.040.01
Interest expense0.0129.80.47
Pre-tax income-5.45-139-51.9
Income from continuing operations5.19.373
Net income-5.45-139-51.9
EPS, basic-53,551.00-527.00-0.56
EPS, diluted-53,551.00-527.00-0.56

Balance sheet

FY2024FY2024FY2025
Cash and equivalents0.141.267.3
Total current assets0.233.748.31
Property, plant and equipment0.0100
Lease right-of-use assets0.030.02
Total assets3559.4172
Accounts payable3.2713.218
Total current liabilities3.3155.464.8
Lease liabilities0.020.01
Total liabilities3.3170.479.8
Paid-in capital51.4
Retained earnings-9.24-149-201
Total equity31.7-11.191.9
Total liabilities and equity3559.4172

Cash flow statement

FY2024FY2024FY2025
Net income-5.45-139-51.9
Depreciation and amortization0.010.010
Cash from operations-2.38-15.1-14.5
Capital expenditures-0
Cash from investing-2.993.77-6.7
Debt repaid-0.73-0.01
Stock issued1.0624.6
Cash from financing5.3712.627.2
Exchange rate effect0.01-0.090.04
Free cash flow-14.5
Interest paid0.010.660.01

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $7.65 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-44.9%Net income / average total assets.

Growth

MetricValueHow it is calculated
Total assets growth, 1y189.3%Total assets vs the same period a year earlier. Only from a positive base.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.13xCurrent assets / current liabilities.
Quick ratio0.11x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.11x(Cash + short-term investments) / current liabilities.
Liabilities / assets46.5%Total liabilities / total assets.
Working capital-$56.5MCurrent assets - current liabilities.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.56Net 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-$0.56Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$1.12BShare price x shares outstanding.
Enterprise value$1.12BMarket cap + total debt - cash - short-term investments.
FCF yield-1.3%Free cash flow / market cap.
Earnings yield-4.6%Net income / market cap (the inverse of P/E).
Was Critical Metals Corp. profitable in fiscal 2025?

No. It reported a net loss of $51.9M.

How much free cash flow did Critical Metals Corp. generate in fiscal 2025?

Cash from operations of $14.5M minus capital expenditures of $2.1K left free cash flow of -$14.5M.

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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