Invesaro

Stocks GYRO Financial statements

Financial statements

Gyrodyne, LLC financial statements

Income statement, balance sheet and cash flow statement for the last 1 fiscal years, taken from the XBRL data Gyrodyne, LLC 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

FY2015
Revenue2.8
General and administrative2.55
Interest expense0.75
Interest income0.11
Pre-tax income-4.28
Income tax-0.57
Net income-3.11
EPS, basic-2.09
EPS, diluted-2.09
Shares, basic (weighted)1.48
Shares, diluted (weighted)1.48

Balance sheet

FY2015
Cash and equivalents4.03
Receivables0.01
Property, plant and equipment14.3
Total assets43.9
Total liabilities20.4
Paid-in capital36.8
Retained earnings-12.9
Treasury stock-1.54
Other comprehensive income-0.63
Shareholders' equity23.5
Total equity23.5
Total liabilities and equity43.9
Shares outstanding1.48

Cash flow statement

FY2015
Net income-3.11
Depreciation and amortization0.97
Deferred income tax-1.32
Change in receivables0.04
Change in payables-0.92
Cash from operations-5.47
Capital expenditures-0.93
Purchases of investments-3.14
Sales and maturities of investments0.65
Cash from investing-3.55
Net change in cash-9.02
Free cash flow-6.4
Interest paid0.01

Key metrics

Worked out from the statements above. Latest values use fiscal 2015. Valuation uses the share price of $4.63 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Pre-tax margin-152.9%Pre-tax income / revenue.
Net margin-111.0%Net income / revenue.
FCF margin-228.6%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-195.5%Cash from operations / revenue.
Return on equity (ROE)-13.2%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-7.1%Net income / average total assets.
Capex / revenue33.1%Capital expenditures / revenue.
D&A / revenue34.6%Depreciation and amortization / revenue.

Balance sheet health

MetricValueHow it is calculated
Liabilities / assets46.5%Total liabilities / total assets.
Tangible book value$23.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.06xRevenue / average total assets.
Fixed asset turnover0.20xRevenue / average property, plant and equipment.
Receivables turnover347xRevenue / average receivables.
Days sales outstanding1 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$2.09Net 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-$2.09Net income per basic share, as reported (split-adjusted).
Revenue per share$1.89Revenue / diluted weighted shares.
FCF per share-$4.31Free cash flow / diluted weighted shares.
Operating cash flow per share-$3.69Cash from operations / diluted weighted shares.
Book value per share$15.82Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$15.82Tangible book value / shares outstanding.
Cash per share$2.72(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$10.2MShare price x shares outstanding.
Enterprise value$6.2MMarket cap + total debt - cash - short-term investments.
P/S3.64xMarket cap / revenue.
P/B0.43xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.43xMarket cap / tangible book value, when positive.
EV/Sales2.20xEnterprise value / revenue.
FCF yield-62.8%Free cash flow / market cap.
Earnings yield-30.5%Net income / market cap (the inverse of P/E).
What was Gyrodyne, LLC's revenue in fiscal 2015?

Gyrodyne, LLC reported revenue of $2.8M for fiscal 2015.

Was Gyrodyne, LLC profitable in fiscal 2015?

No. It reported a net loss of $3.1M.

How much free cash flow did Gyrodyne, LLC generate in fiscal 2015?

Cash from operations of $5.5M minus capital expenditures of $927.3K left free cash flow of -$6.4M.

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.

Open interactive statements, quarterly figures and charts

Back to Gyrodyne, LLC