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Financial statements

ENTREPRENEUR UNIVERSE BRIGHT GROUP financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data ENTREPRENEUR UNIVERSE BRIGHT GROUP 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

FY2021FY2021FY2022FY2023FY2024FY2025
Revenue9.195.643.516.245.275.68
Cost of revenue0.661.830.660.470.690.67
Gross profit8.533.812.845.764.595.02
Selling, general and administrative1.92.012.07
General and administrative0.941.671.681.87
Operating income7.41.891.123.862.582.95
Interest income0.040.080.040.030.020.02
Other non-operating income0.070.19-0.010.070.220.34
Pre-tax income7.472.081.113.942.83.29
Income tax2.50.990.71.651.321.38
Net income4.971.090.42.281.491.91
EBITDA7.431.971.23.942.632.98
EPS, basic0.000.000.000.000.010.01
EPS, diluted1,701,181,423.000.000.000.000.010.01
Shares, basic (weighted)1,7011,7011,7011,701170170
Shares, diluted (weighted)01,7011,7011,701170170

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents3.857.657.199.328.4911
Short-term investments3.06
Receivables0.20.070.230.630.490.56
Other current assets0.070.060.090.06
Total current assets7.347.777.5109.2211.7
Property, plant and equipment0.360.280.190.110.050.14
Lease right-of-use assets0.030.150.080.030.110.38
Total assets7.738.27.7710.29.3912.2
Accounts payable0.12
Deferred revenue0.220.370.1
Short-term debt0.13
Total current liabilities1.531.010.690.850.641.33
Lease liabilities0.090.030.060.16
Total liabilities2.151.440.891.030.981.79
Total debt3.06
Paid-in capital6.456.456.456.456.616.61
Retained earnings-1.44-0.360.052.331.613.51
Other comprehensive income0.330.430.150.110.110.24
Shareholders' equity5.576.766.889.138.4110.4
Total equity5.576.766.889.138.4110.4
Total liabilities and equity7.738.27.7710.29.3912.2
Shares outstanding1,7011,7011,7011,701170170

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2025
Net income4.971.090.42.281.491.91
Depreciation and amortization0.030.080.080.080.050.03
Deferred income tax0.55-0.29-0.150.010.090.02
Change in receivables-0.030.14-0.18-0.40.12-0.04
Change in payables-0.060.12-0.11
Cash from operations6.480.45-0.142.331.362.52
Capital expenditures-0.37-0.01-0-0.12
Purchases of investments-2.9-2.79
Cash from investing-3.413.29-0.01-0-0.12
Dividends paid-2.21
Cash from financing0.17-0.01-0-0.16-2.21
Exchange rate effect0.210.07-0.3-0.030.010.12
Net change in cash3.453.8-0.462.13-0.842.53
Free cash flow6.12-0.152.322.4
Income taxes paid1.541.330.51.031.440.96

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 $0.33 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin87.1%Gross profit / revenue.
Operating margin41.5%Operating income / revenue.
EBITDA margin42.1%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin49.6%Pre-tax income / revenue.
Net margin26.5%Net income / revenue.
Operating cash flow margin31.2%Cash from operations / revenue.
Effective tax rate46.6%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)12.7%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)11.4%Net income / average total assets.
SG&A / revenue45.6%Selling, general and administrative expense / revenue.
D&A / revenue0.6%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y7.7%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y17.5%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-9.2%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y9.3%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y20.8%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y-10.1%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating income growth, 1y14.2%Operating income vs the same period a year earlier. Only from a positive base.
Operating income CAGR, 3y38.1%Compound annual growth of operating income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating income CAGR, 5y-16.8%Compound annual growth of operating income over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EBITDA growth, 1y13.3%EBITDA vs the same period a year earlier. Only from a positive base.
EBITDA CAGR, 3y35.4%Compound annual growth of ebitda over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EBITDA CAGR, 5y-16.7%Compound annual growth of ebitda over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Net income growth, 1y28.1%Net income vs the same period a year earlier. Only from a positive base.
Net income CAGR, 3y67.6%Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Net income CAGR, 5y-17.4%Compound annual growth of net income over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EPS growth, 1y0.0%EPS vs the same period a year earlier. Only from a positive base.
EPS CAGR, 5y-99.4%Compound annual growth of eps over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y85.2%Operating cash flow vs the same period a year earlier. Only from a positive base.
Operating cash flow CAGR, 5y-17.2%Compound annual growth of operating cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Free cash flow CAGR, 5y-17.0%Compound annual growth of free cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y24.2%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y14.9%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y13.4%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y30.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y16.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y9.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y0.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y-53.6%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 ratio14.9xCurrent assets / current liabilities.
Quick ratio14.5x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio14.2x(Cash + short-term investments) / current liabilities.
Liabilities / assets10.1%Total liabilities / total assets.
Working capital$10.5MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.4%(Goodwill + intangible assets) / total assets.
Tangible book value$10.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.43xRevenue / average total assets.
Fixed asset turnover29.0xRevenue / average property, plant and equipment.
Receivables turnover20.6xRevenue / average receivables.
Days sales outstanding18 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted$0.01Net 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$0.03Revenue / diluted weighted shares.
Operating cash flow per share$0.01Cash from operations / diluted weighted shares.
Book value per share$0.06Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.06Tangible book value / shares outstanding.
Cash per share$0.06(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$56.1MShare price x shares outstanding.
Enterprise value$45.5MMarket cap + total debt - cash - short-term investments.
P/E41.8xMarket cap / net income. Only when net income is positive.
P/S11.1xMarket cap / revenue.
P/B5.32xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book5.35xMarket cap / tangible book value, when positive.
P/OCF35.6xMarket cap / cash from operations, when positive.
EV/Sales8.98xEnterprise value / revenue.
EV/EBIT21.6xEnterprise value / operating income, when both are positive.
EV/EBITDA21.3xEnterprise value / EBITDA, when both are positive.
Earnings yield2.4%Net income / market cap (the inverse of P/E).
What was ENTREPRENEUR UNIVERSE BRIGHT GROUP's revenue in fiscal 2025?

ENTREPRENEUR UNIVERSE BRIGHT GROUP reported revenue of $5.7M for fiscal 2025, 7.7% higher than the year before.

Was ENTREPRENEUR UNIVERSE BRIGHT GROUP profitable in fiscal 2025?

Yes. Net income was $1.9M, a net margin of 33.5%.

How much free cash flow did ENTREPRENEUR UNIVERSE BRIGHT GROUP generate in fiscal 2025?

Cash from operations of $2.5M minus capital expenditures of $117.4K left free cash flow of $2.4M.

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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