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Financial statements

Fast Track Group financial statements

Income statement, balance sheet and cash flow statement for the last 2 fiscal years, taken from the XBRL data Fast Track 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

FY2025FY2026
Revenue0.751.7
Cost of revenue0.661.04
Gross profit0.10.65
Selling and marketing3.66
General and administrative0.381.88
Operating expenses0.415.62
Operating income-0.32-4.97
Interest expense0.020
Interest income0.12
Other non-operating income0.14
Pre-tax income-0.34-4.83
Net income-0.34-4.83
EBITDA-0.32-4.95
EPS, basic-0.02-0.22
EPS, diluted-0.02-0.22
Shares, basic (weighted)17.521.8
Shares, diluted (weighted)17.521.8

Balance sheet

FY2025FY2026
Cash and equivalents0.21.88
Receivables0.08
Other current assets0.014.49
Total current assets0.999.46
Property, plant and equipment00.21
Lease right-of-use assets0.020.32
Total assets1.0110.4
Accounts payable0.33
Accrued liabilities0.431.25
Deferred revenue0.43
Short-term debt0
Total current liabilities1.691.38
Lease liabilities00.2
Total liabilities1.91.58
Total debt0
Paid-in capital0.815.4
Retained earnings-1.71-6.65
Shareholders' equity-0.898.77
Total equity-0.898.77
Total liabilities and equity1.0110.4
Shares outstanding17.521.8

Cash flow statement

FY2025FY2026
Net income-0.34-4.83
Depreciation and amortization00.02
Change in payables-0.35
Cash from operations0.32-12.5
Capital expenditures-0-0.23
Cash from investing-0-0.23
Cash from financing-0.1214.4
Net change in cash0.21.67
Free cash flow0.32-12.8
Interest paid00

Key metrics

Worked out from the statements above. Latest values use fiscal 2026. Valuation uses the share price of $0.16 on August 17, 2026.

Profitability

MetricValueHow it is calculated
Gross margin38.5%Gross profit / revenue.
Operating margin-292.3%Operating income / revenue.
EBITDA margin-291.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-284.2%Pre-tax income / revenue.
Net margin-284.2%Net income / revenue.
FCF margin-750.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-737.1%Cash from operations / revenue.
Return on equity (ROE)-122.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-85.0%Net income / average total assets.
Return on invested capital (ROIC)-135.3%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%.
Capex / revenue13.3%Capital expenditures / revenue.
D&A / revenue1.3%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y126.2%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y586.7%Gross profit vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-4,044.0%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-4,136.0%Free cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y928.7%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y24.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio6.86xCurrent assets / current liabilities.
Quick ratio1.36x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.36x(Cash + short-term investments) / current liabilities.
Liabilities / assets15.3%Total liabilities / total assets.
Interest coverage-1,641xOperating income / interest expense.
Working capital$8.1MCurrent assets - current liabilities.
Tangible book value$8.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.30xRevenue / average total assets.
Fixed asset turnover16.3xRevenue / average property, plant and equipment.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.22Net 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-$0.22Net income per basic share, as reported (split-adjusted).
Revenue per share$0.08Revenue / diluted weighted shares.
FCF per share-$0.58Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.57Cash from operations / diluted weighted shares.
Book value per share$0.40Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.40Tangible book value / shares outstanding.
Cash per share$0.09(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$3.5MShare price x shares outstanding.
Enterprise value$1.6MMarket cap + total debt - cash - short-term investments.
P/S2.05xMarket cap / revenue.
P/B0.40xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.40xMarket cap / tangible book value, when positive.
EV/Sales0.95xEnterprise value / revenue.
FCF yield-365.3%Free cash flow / market cap.
Earnings yield-138.4%Net income / market cap (the inverse of P/E).
What was Fast Track Group's revenue in fiscal 2026?

Fast Track Group reported revenue of $1.7M for fiscal 2026, 126.2% higher than the year before.

Was Fast Track Group profitable in fiscal 2026?

No. It reported a net loss of $4.8M.

How much free cash flow did Fast Track Group generate in fiscal 2026?

Cash from operations of $12.5M minus capital expenditures of $226.4K left free cash flow of -$12.8M.

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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