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Financial statements

Kandal M Venture Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data Kandal M Venture Ltd 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

FY2023FY2025FY2025
Revenue13.51417.2
Cost of revenue10.710.613.8
Gross profit2.813.373.36
Selling, general and administrative0.230.240.3
Operating income0.991.480.37
Pre-tax income0.861.30.23
Income tax0.110.180.02
Net income0.741.120.21
EBITDA1.60.49
EPS, basic0.050.070.01
EPS, diluted0.050.070.01

Balance sheet

FY2023FY2025FY2025
Cash and equivalents0.360.240.1
Receivables0.951.5
Inventory1.81.65
Total current assets9.279.39
Property, plant and equipment0.690.690.51
Lease right-of-use assets0.210.14
Total assets10.210.1
Accounts payable2.474.42
Short-term debt2.825.09
Total current liabilities5.489.6
Lease liabilities0.170.09
Total liabilities109.69
Total debt7.185.09
Retained earnings2.662.87
Total equity-0.950.170.38
Total liabilities and equity10.210.1

Cash flow statement

FY2023FY2025FY2025
Net income0.741.120.21
Depreciation and amortization0.120.12
Cash from operations2.173.142.13
Capital expenditures-0.01-0.02-0.02
Cash from investing-0.01-0.25-0.58
Cash from financing-1.92-3.01-1.69
Free cash flow2.163.122.12
Income taxes paid0.280.120.14

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $0.20 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin19.5%Gross profit / revenue.
Operating margin2.2%Operating income / revenue.
EBITDA margin2.9%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin1.3%Pre-tax income / revenue.
Net margin1.2%Net income / revenue.
FCF margin12.3%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin12.4%Cash from operations / revenue.
Effective tax rate8.4%Income tax / pre-tax income, when pre-tax income is positive.
Return on assets (ROA)2.1%Net income / average total assets.
SG&A / revenue1.8%Selling, general and administrative expense / revenue.
Capex / revenue0.1%Capital expenditures / revenue.
D&A / revenue0.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y23.0%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y-0.3%Gross profit vs the same period a year earlier. Only from a positive base.
Operating income growth, 1y-74.7%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y-69.4%EBITDA vs the same period a year earlier. Only from a positive base.
Net income growth, 1y-81.3%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y-85.7%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-32.0%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-32.0%Free cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-1.1%Total assets vs the same period a year earlier. Only from a positive base.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.98xCurrent assets / current liabilities.
Quick ratio0.17x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.01x(Cash + short-term investments) / current liabilities.
Debt / assets50.5%Total debt / total assets.
Liabilities / assets96.2%Total liabilities / total assets.
Net debt$5.0MTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA10.2xNet debt / EBITDA (twelve months), when EBITDA is positive.
Working capital-$215.1KCurrent assets - current liabilities.

Efficiency

MetricValueHow it is calculated
Asset turnover1.70xRevenue / average total assets.
Fixed asset turnover28.6xRevenue / average property, plant and equipment.
Inventory turnover8.02xCost of revenue / average inventory.
Days inventory46 days365 x average inventory / cost of revenue.
Receivables turnover14.1xRevenue / average receivables.
Days sales outstanding26 days365 x average receivables / revenue.
Days payables91 days365 x average accounts payable / cost of revenue.
Cash conversion cycle-19 daysDays inventory + days sales outstanding - days payables.
FCF conversion1,010.0%Free cash flow / net income, when net income is positive.
Capex / operating cash flow0.8%Capital expenditures / cash from operations, when that is positive.

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.
EPS, basic$0.01Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$4.2MShare price x shares outstanding.
Enterprise value$9.2MMarket cap + total debt - cash - short-term investments.
P/E19.9xMarket cap / net income. Only when net income is positive.
P/S0.24xMarket cap / revenue.
P/FCF1.97xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF1.96xMarket cap / cash from operations, when positive.
EV/Sales0.53xEnterprise value / revenue.
EV/EBIT24.4xEnterprise value / operating income, when both are positive.
EV/EBITDA18.7xEnterprise value / EBITDA, when both are positive.
EV/FCF4.33xEnterprise value / free cash flow, when both are positive.
FCF yield50.7%Free cash flow / market cap.
Earnings yield5.0%Net income / market cap (the inverse of P/E).
What was Kandal M Venture Ltd's revenue in fiscal 2025?

Kandal M Venture Ltd reported revenue of $17.2M for fiscal 2025, 23% higher than the year before.

Was Kandal M Venture Ltd profitable in fiscal 2025?

Yes. Net income was $209.7K, a net margin of 1.2%.

How much free cash flow did Kandal M Venture Ltd generate in fiscal 2025?

Cash from operations of $2.1M minus capital expenditures of $16.7K left free cash flow of $2.1M.

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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