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Financial statements

JFB Construction Holdings financial statements

Income statement, balance sheet and cash flow statement for the last 2 fiscal years, taken from the XBRL data JFB Construction Holdings 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

FY2025FY2025
Revenue23.130.5
Cost of revenue18.127.4
Gross profit5.033.15
Selling and marketing0.051.01
General and administrative4.847.37
Operating expenses5.078.8
Operating income-0.03-5.65
Interest expense0.030
Interest income0.190.51
Other non-operating income0.150.38
Net income0.12-5.27
EBITDA0.15-5.4
EPS, basic0.01-0.31
EPS, diluted0.01-0.31
Shares, basic (weighted)15.617
Shares, diluted (weighted)15.617

Balance sheet

FY2025FY2025
Cash and equivalents2.725.2
Receivables9.249.24
Other current assets0.170.22
Total current assets7.1237.3
Property, plant and equipment1.021
Lease right-of-use assets0.820.69
Other non-current assets0.05
Total assets8.9740
Accrued liabilities0.080.14
Deferred revenue0.630.38
Total current liabilities2.642.2
Total liabilities2.642.2
Paid-in capital0.4237.2
Retained earnings5.90.63
Shareholders' equity6.3337.8
Total equity6.3337.8
Total liabilities and equity8.9740

Cash flow statement

FY2025FY2025
Net income0.12-5.27
Depreciation and amortization0.180.25
Change in receivables4.09-6.2
Change in payables0.38-0.12
Cash from operations3.48-11.8
Capital expenditures-0.82-0.23
Purchases of investments-0.05
Cash from investing-0.82-1.27
Debt repaid-0.33
Cash from financing-1.235.6
Net change in cash1.4622.5
Free cash flow2.66-12

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 $4.95 on September 3, 2026.

Profitability

MetricValueHow it is calculated
Gross margin9.5%Gross profit / revenue.
Operating margin-25.0%Operating income / revenue.
EBITDA margin-24.4%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-23.9%Net income / revenue.
FCF margin-26.6%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-25.5%Cash from operations / revenue.
Return on equity (ROE)-21.4%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-18.8%Net income / average total assets.
Return on invested capital (ROIC)-21.2%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 / revenue1.0%Capital expenditures / revenue.
D&A / revenue0.6%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y32.3%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y-37.4%Gross profit vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y-3,797.0%EBITDA vs the same period a year earlier. Only from a positive base.
Net income growth, 1y-4,531.0%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y-3,200.0%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-438.6%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-551.0%Free cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y497.7%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y346.6%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y8.7%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 ratio3.07xCurrent assets / current liabilities.
Quick ratio2.37x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.22x(Cash + short-term investments) / current liabilities.
Liabilities / assets12.1%Total liabilities / total assets.
Working capital$13.6MCurrent assets - current liabilities.
Tangible book value$47.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.79xRevenue / average total assets.
Fixed asset turnover37.8xRevenue / average property, plant and equipment.
Receivables turnover5.67xRevenue / average receivables.
Days sales outstanding64 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.59Net 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$2.49Revenue / diluted weighted shares.
FCF per share-$0.66Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.64Cash from operations / diluted weighted shares.
Book value per share$2.79Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$2.79Tangible book value / shares outstanding.
Cash per share$0.46(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$100.0MShare price x shares outstanding.
Enterprise value$92.1MMarket cap + total debt - cash - short-term investments.
P/S2.34xMarket cap / revenue.
P/B2.09xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.09xMarket cap / tangible book value, when positive.
EV/Sales2.16xEnterprise value / revenue.
FCF yield-11.3%Free cash flow / market cap.
Earnings yield-10.2%Net income / market cap (the inverse of P/E).
What was JFB Construction Holdings's revenue in fiscal 2025?

JFB Construction Holdings reported revenue of $30.5M for fiscal 2025, 32.3% higher than the year before.

Was JFB Construction Holdings profitable in fiscal 2025?

No. It reported a net loss of $5.3M.

How much free cash flow did JFB Construction Holdings generate in fiscal 2025?

Cash from operations of $11.8M minus capital expenditures of $226.8K left free cash flow of -$12.0M.

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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