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Financial statements

Hub Cyber Security Ltd. financial statements

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

FY2020FY2022FY2022FY2023FY2024
Revenue0.0432.55042.729.6
Cost of revenue24.745.941.924.5
Gross profit0.044.824.090.755.05
Research and development1.425.85.575.892
Selling, general and administrative0.154.049.461.541.69
Selling and marketing0.02
General and administrative0.153.889.461.541.69
Operating income-2.67-13-80.4-77.7-26.2
Interest expense0.10.31.387.1912.6
Interest income0.010.010.470.482.22
Pre-tax income-2.76-13.3-81.3-84.4-36.6
Income tax0.26-0.780.170.56
Income from continuing operations-13.5-80.6-84.6-37.1
Net income to minority interests0.39-1.6-0.81
Net income-2.76-13-81.6-87.4-39.8
EPS, basic-0.96
EPS, diluted-0.04-0.12-0.96

Balance sheet

FY2020FY2022FY2022FY2023FY2024
Cash and equivalents1.26143.993.523.09
Receivables24.711
Inventory1.841.9
Total current assets49.833.220.118.4
Property, plant and equipment1.151.311.040.49
Lease right-of-use assets8.246.512.512.15
Goodwill3213.72.471.87
Intangible assets5.424.34
Total assets12174.832.627.4
Accounts payable9.6625.332.4
Short-term debt11.313.411.913.5
Total current liabilities3857.880.5106
Lease liabilities6.0651.711.21
Total liabilities178.158.89108
Total debt11.313.411.913.5
Paid-in capital1.110.410.910.9
Retained earnings-17.4-99-186-226
Shareholders' equity64.86.41-53.5-80.8
Minority interests0.992.42.78-0.03
Total equity0.6565.88.81-50.7-80.8
Total liabilities and equity12174.832.627.4

Cash flow statement

FY2020FY2022FY2022FY2023FY2024
Net income-2.76-13.6-80-86.6-39
Cash from operations-2.86-5.28-23.4-16.2-17.1
Capital expenditures-0.02-0.45-0.62-0.3-0.08
Cash from investing-0.02-16-6.552.14-0.45
Debt issued1.78
Debt repaid-0.38-1.21-4.97
Stock issued1.9634.618.82.38
Dividends paid-0.1
Cash from financing2.3132.720.712.917.2
Exchange rate effect0.11.27-0.660.67-0.05
Net change in cash-0.4712.7-9.98-0.47-0.44
Free cash flow-2.88-5.73-24.1-16.5-17.2
Interest paid0.010.320.810.720.28

Key metrics

Worked out from the statements above. Latest values use fiscal 2024. Valuation uses the share price of $1.90 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin17.1%Gross profit / revenue.
Operating margin-88.7%Operating income / revenue.
Pre-tax margin-123.8%Pre-tax income / revenue.
Net margin-134.5%Net income / revenue.
FCF margin-58.2%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-57.9%Cash from operations / revenue.
Return on assets (ROA)-132.5%Net income / average total assets.
R&D / revenue6.8%Research and development expense / revenue.
SG&A / revenue5.7%Selling, general and administrative expense / revenue.
Capex / revenue0.3%Capital expenditures / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-30.7%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-3.1%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y572.9%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y1.5%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-15.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-39.0%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 ratio0.17xCurrent assets / current liabilities.
Quick ratio0.03x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.03x(Cash + short-term investments) / current liabilities.
Debt / assets49.4%Total debt / total assets.
Liabilities / assets394.8%Total liabilities / total assets.
Net debt$10.4MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-2.08xOperating income / interest expense.
Working capital-$87.7MCurrent assets - current liabilities.
Goodwill and intangibles / assets22.7%(Goodwill + intangible assets) / total assets.
Tangible book value-$87.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.99xRevenue / average total assets.
Fixed asset turnover38.8xRevenue / average property, plant and equipment.

Valuation

MetricValueHow it is calculated
Market cap$63.5MShare price x shares outstanding.
Enterprise value$74.0MMarket cap + total debt - cash - short-term investments.
P/S2.15xMarket cap / revenue.
EV/Sales2.50xEnterprise value / revenue.
FCF yield-27.1%Free cash flow / market cap.
Earnings yield-62.6%Net income / market cap (the inverse of P/E).
What was Hub Cyber Security Ltd.'s revenue in fiscal 2024?

Hub Cyber Security Ltd. reported revenue of $29.6M for fiscal 2024, 30.7% lower than the year before.

Was Hub Cyber Security Ltd. profitable in fiscal 2024?

No. It reported a net loss of $39.8M.

How much free cash flow did Hub Cyber Security Ltd. generate in fiscal 2024?

Cash from operations of $17.1M minus capital expenditures of $84.0K left free cash flow of -$17.2M.

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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