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Financial statements

GIVBUX, INC. financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data GIVBUX, 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

FY2022FY2024FY2024FY2025
Revenue0.160.20.540.29
Cost of revenue00.310.22
Gross profit0.20.230.07
Selling and marketing00.120.060.05
General and administrative0.870.640.851
Operating expenses1.390.883.271.77
Operating income-1.22-0.69-3.04-1.69
Interest expense-0.030.070.311.24
Other non-operating income-0.03-0.07-0.28-2.4
Pre-tax income-1.26-0.76-3.32-4.1
Income tax0000
Net income-1.26-0.76-3.32-4.1
EBITDA-3.04-1.68
EPS, basic-0.01-0.04
EPS, diluted-0.01-0.01-0.04-0.04
Shares, basic (weighted)88.693.1
Shares, diluted (weighted)87.888.693.195

Balance sheet

FY2022FY2024FY2024FY2025
Cash and equivalents0.040.040.020.13
Other current assets00.0200.05
Total current assets0.050.070.020.23
Property, plant and equipment00.01
Lease right-of-use assets0.420.0600
Total assets0.470.130.020.24
Accounts payable0.050.170.190.3
Accrued liabilities0.340.370.760.87
Total current liabilities1.92.213.135.19
Lease liabilities0.0600
Total liabilities1.972.213.135.19
Total debt00
Paid-in capital1.291.423.6829.1
Retained earnings-2.88-3.64-6.95-34.2
Shareholders' equity-1.5-2.07-3.11-4.95
Total equity-1.5-2.07-3.11-4.95
Total liabilities and equity0.470.130.020.24
Shares outstanding88.588.694.699.1

Cash flow statement

FY2022FY2024FY2024FY2025
Net income-1.26-0.76-3.32-4.1
Depreciation and amortization00.02
Stock-based compensation0.240.0400.05
Change in payables0.210.130.370.12
Cash from operations-0.56-0.49-0.36-1.06
Capital expenditures0-0.03
Cash from investing0-0.03
Stock issued0.40.030
Cash from financing0.580.490.341.19
Net change in cash0.02-0-0.020.11
Free cash flow-0.36-1.08
Interest paid0000
Income taxes paid0000

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 $0.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin29.9%Gross profit / revenue.
Operating margin-670.2%Operating income / revenue.
EBITDA margin-661.7%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin691.6%Pre-tax income / revenue.
Net margin691.6%Net income / revenue.
Operating cash flow margin-261.8%Cash from operations / revenue.
Effective tax rate0.0%Income tax / pre-tax income, when pre-tax income is positive.
Return on assets (ROA)1,782.0%Net income / average total assets.
Stock-based pay / revenue29.2%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue8.5%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-46.9%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y21.1%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y-69.0%Gross profit vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y948.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-19.7%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y2.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y2.7%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 ratio0.02xCurrent assets / current liabilities.
Quick ratio0.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.00x(Cash + short-term investments) / current liabilities.
Liabilities / assets5,176.0%Total liabilities / total assets.
Interest coverage-1.33xOperating income / interest expense.
Working capital-$5.1MCurrent assets - current liabilities.
Tangible book value-$5.1MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover2.58xRevenue / average total assets.
Days payables657 days365 x average accounts payable / cost of 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$0.00Revenue / diluted weighted shares.
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
Book value per share-$0.03Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.03Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$142.8KShare price x shares outstanding.
Enterprise value$124.8KMarket cap + total debt - cash - short-term investments.
P/E0.08xMarket cap / net income. Only when net income is positive.
P/S0.55xMarket cap / revenue.
EV/Sales0.48xEnterprise value / revenue.
Earnings yield1,247.0%Net income / market cap (the inverse of P/E).
What was GIVBUX, INC.'s revenue in fiscal 2025?

GIVBUX, INC. reported revenue of $289.2K for fiscal 2025, 46.9% lower than the year before.

Was GIVBUX, INC. profitable in fiscal 2025?

No. It reported a net loss of $4.1M.

How much free cash flow did GIVBUX, INC. generate in fiscal 2025?

Cash from operations of $1.1M minus capital expenditures of $26.2K left free cash flow of -$1.1M.

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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