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Financial statements

E-Power Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 8 fiscal years, taken from the XBRL data E-Power 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

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Revenue13.517.923.27.4138.145.16546.4
Cost of revenue2.983.8939.557.570.852.3
Gross profit20.23.52-1.35-12.4-5.8-5.85
Research and development0.670.80.672.151.051.192.511.96
Selling, general and administrative1.752.93.97.8312.7
Selling and marketing0.910.951.080.740.90.9
General and administrative7.8312.7137.397.33
Operating expenses4.847.155.4710.917.518.110.810.2
Operating income8.710.814.7-7.41-18.8-30.5-16.6-16
Interest expense0.030.580.171.12
Interest income0.140.210.210.17
Other non-operating income0.110.20.29-1.54-3.51-2.39-1.38-10.6
Pre-tax income8.8111-0.14-8.95-22.3-32.9-18-26.7
Income tax1.161.593.05-0.240.81-00.01-0
Net income to minority interests0.18-0.37-0.13-0.31-0.49-8.69-6.2-10
Net income7.489.7512.1-8.4-22.6-24.2-11.8-16.6
EBITDA8.7210.915.6-6.42-16.7-26.6-11.7-10.3
EPS, basic0.450.580.72-0.36-0.98-1.08-0.48-0.57
EPS, diluted0.450.580.72-0.36-0.98-1.08-0.48-0.57
Shares, basic (weighted)16.816.816.823.624.825.626.429
Shares, diluted (weighted)16.816.816.823.624.825.626.429

Balance sheet

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents11.79.441113.91.661.41.2621.8
Short-term investments5.963.340.09
Receivables5.2812.26.865.178.94299.94
Inventory3.292.713.1118.315.817.724.1
Other current assets0.080.030.0412.25.963.425.97
Total current assets19.628.334.344.635.86372.2
Property, plant and equipment0.173.43.3541.565.660.563.9
Lease right-of-use assets0.450.10.22
Intangible assets2.74.293.5910.10.080.070.22
Long-term investments0.583.095.383.021.882.012.25
Other non-current assets0.010.05
Total assets2739.758.7107121143156
Accounts payable2.810.030.0312.333.95036.8
Accrued liabilities0.020.05
Deferred revenue0.580.250.180.350.351.811.53
Short-term debt0.480.4929.4
Total current liabilities6.875.581.722663.586.8101
Long-term debt4.083.5126.439.6
Lease liabilities0.10
Other non-current liabilities0.40.12
Total liabilities6.975.591.7233.775.2116141
Total debt5.383.023.9926.968.9
Paid-in capital4.344.463233.832.632.245.8
Retained earnings14.425.717.3-6.23-30.5-42.2-58.9
Other comprehensive income-0.61.442.15-1.36-1.99-2.58-2.38
Shareholders' equity19.83453.928.72.65-10.3-12.1
Minority interests0.20.113.1213.58.1437.628
Total equity10.72034.25742.110.827.315.9
Total liabilities and equity2739.758.7107121143156
Shares outstanding16.816.824.525.46.57

Cash flow statement

FY2018FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income7.659.3812-8.71-23.1-32.9-18-26.7
Depreciation and amortization0.020.170.870.992.063.954.885.68
Stock-based compensation2.732.150.970.32
Deferred income tax0.17-0.2-0.31-0.230.81-0-0-0
Change in receivables-0.61-7.39-8.391.73-1.73-4.07-20.719
Change in inventory-0.820.67-0.33-18.7-5.1-6.24-10.6
Change in payables0.030.07-0.08
Cash from operations5.761.247.07-5.23-9.57-7.28-5.35-25.2
Capital expenditures-0.05-0.16-1.72-1.37-43.7-5.47-2.46-6.39
Acquisitions-0.71-0.83
Purchases of investments-0.3-0.65
Cash from investing-0.36-3.53-6.37-22.1-45.6-70.63-11.2
Debt issued4.24
Debt repaid-0.34-0.6
Stock issued3.33370.15
Cash from financing0.340.240.1230.845.813.710.654.5
Exchange rate effect-0.51-0.170.710.14-0.9-0.07-0.170.71
Net change in cash5.23-2.221.533.65-10.3-0.675.7418.8
Free cash flow5.711.085.34-6.61-53.3-12.8-7.82-31.6
Interest paid1.381.873.45
Income taxes paid0.310.560.643.70.5600.01

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $5.66 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin-12.6%Gross profit / revenue.
Operating margin-34.5%Operating income / revenue.
EBITDA margin-22.3%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-57.4%Pre-tax income / revenue.
Net margin-35.8%Net income / revenue.
FCF margin-68.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-54.2%Cash from operations / revenue.
Return on assets (ROA)-11.1%Net income / average total assets.
Return on invested capital (ROIC)-50.3%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%.
R&D / revenue4.2%Research and development expense / revenue.
Stock-based pay / revenue0.7%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue13.8%Capital expenditures / revenue.
D&A / revenue12.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-28.6%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y6.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y14.9%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y9.4%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y13.5%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y31.5%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y10.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y5.4%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y11.6%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.72xCurrent assets / current liabilities.
Quick ratio0.32x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.22x(Cash + short-term investments) / current liabilities.
Debt / assets44.1%Total debt / total assets.
Liabilities / assets89.8%Total liabilities / total assets.
Net debt$47.1MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-14.3xOperating income / interest expense.
Working capital-$28.4MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.1%(Goodwill + intangible assets) / total assets.
Tangible book value-$12.3MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.31xRevenue / average total assets.
Fixed asset turnover0.75xRevenue / average property, plant and equipment.
Inventory turnover2.50xCost of revenue / average inventory.
Days inventory146 days365 x average inventory / cost of revenue.
Receivables turnover2.38xRevenue / average receivables.
Days sales outstanding153 days365 x average receivables / revenue.
Days payables303 days365 x average accounts payable / cost of revenue.
Cash conversion cycle-4 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.57Net 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-$0.57Net income per basic share, as reported (split-adjusted).
Revenue per share$1.60Revenue / diluted weighted shares.
FCF per share-$1.09Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.87Cash from operations / diluted weighted shares.
Book value per share-$0.42Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.42Tangible book value / shares outstanding.
Cash per share$0.75(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$313.0MShare price x shares outstanding.
Enterprise value$360.1MMarket cap + total debt - cash - short-term investments.
P/S6.74xMarket cap / revenue.
EV/Sales7.76xEnterprise value / revenue.
FCF yield-10.1%Free cash flow / market cap.
Earnings yield-5.3%Net income / market cap (the inverse of P/E).
What was E-Power Inc.'s revenue in fiscal 2025?

E-Power Inc. reported revenue of $46.4M for fiscal 2025, 28.6% lower than the year before.

Was E-Power Inc. profitable in fiscal 2025?

No. It reported a net loss of $16.6M.

How much free cash flow did E-Power Inc. generate in fiscal 2025?

Cash from operations of $25.2M minus capital expenditures of $6.4M left free cash flow of -$31.6M.

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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