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Financial statements

GENOIL INC financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data GENOIL 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

FY2020FY2022FY2022FY2023FY2024
Revenue00000
Cost of revenue0000
Gross profit00000
Operating expenses3.821.171.723.662.01
Operating income-3.82-1.17-1.72-3.66-2.01
Interest expense0.721.351.93
Other non-operating income-0.72-1.35-1.93-0.67-0.08
Pre-tax income-4.54-2.52-3.64-4.33-2.09
Income tax00000
Net income-4.54-2.52-3.64-4.33-2.09

Balance sheet

FY2020FY2022FY2022FY2023FY2024
Cash and equivalents000.010.010.01
Other current assets00.0100.080.08
Total current assets0.160.120.110.10.1
Intangible assets000
Total assets0.20.170.150.240.13
Accounts payable0.070.110.120.110.16
Total current liabilities3.19.1911.10.170.24
Total liabilities7.819.1911.10.380.46
Paid-in capital36.237.340.341.6
Retained earnings-93.3-95.9-99.5-104-106
Other comprehensive income-0.22-0.22-0.22-0.22-0.22
Shareholders' equity-7.61-9.02-11-0.14-0.32
Total equity-7.61-9.02-11-0.14-0.32
Total liabilities and equity0.20.170.150.240.13
Shares outstanding06416961,9131,969

Cash flow statement

FY2020FY2022FY2022FY2023FY2024
Net income-4.54-2.52-3.64-4.33-2.09
Stock-based compensation3.480.721.243.11.35
Cash from operations-0.33-0.42-0.47-0.65-0.61
Cash from financing0.330.420.470.650.61
Net change in cash0-00.010.010
Interest paid00000
Income taxes paid00000

Key metrics

Worked out from the statements above. Latest values use fiscal 2024. Valuation uses the share price of $0.01 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-1,115.0%Net income / average total assets.

Growth

MetricValueHow it is calculated
Total assets growth, 1y-44.5%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-7.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.40xCurrent assets / current liabilities.
Quick ratio0.05x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.05x(Cash + short-term investments) / current liabilities.
Liabilities / assets343.1%Total liabilities / total assets.
Working capital-$147.7KCurrent assets - current liabilities.
Tangible book value-$324.9KShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.

Per share

MetricValueHow it is calculated
Book value per share-$0.00Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.00Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$19.7MShare price x shares outstanding.
Enterprise value$19.7MMarket cap + total debt - cash - short-term investments.
Earnings yield-10.6%Net income / market cap (the inverse of P/E).
What was GENOIL INC's revenue in fiscal 2024?

GENOIL INC reported revenue of $0.0 for fiscal 2024.

Was GENOIL INC profitable in fiscal 2024?

No. It reported a net loss 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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