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Financial statements

Kuber Resources Corp financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Kuber Resources Corp 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

FY2011FY2011FY2012FY2013FY2014FY2021FY2021FY2022FY2023FY2024
Revenue0.020.020001.562.253.92
Cost of revenue0.040.040000.740.20.43
Gross profit-0.02-0.030000.832.053.49
Research and development1.6
Selling and marketing0.010.010.01
General and administrative0.620.470.140000.020.070.352.52
Operating expenses0.80.510.180.010.010.370.080.070.362.52
Operating income-0.37-0.080.761.690.97
Interest expense-0
Other non-operating income000-0.41
Pre-tax income-0.82-0.54-0.18-0.01-0.01-0.080.761.690.56
Income tax00000.470.17
Net income-0.82-0.54-0.18-0.01-0.01-0.37-0.080.761.220.39
EBITDA-0.080.761.781.41
EPS, basic-0.44-0.29-0.10-0.01-0.010.010.010.00
EPS, diluted-0.44-0.29-0.10-0.01-0.010.000.000.00
Shares, basic (weighted)1.861.861.861.8679.8133133
Shares, diluted (weighted)1.861.861.861.86220283206

Balance sheet

FY2011FY2011FY2012FY2013FY2014FY2021FY2021FY2022FY2023FY2024
Cash and equivalents0.020.0200000.050.110.140.16
Receivables1.19.67
Inventory1.49
Other current assets00000.030.15
Total current assets0.020.020.010.061.263.4711.5
Property, plant and equipment0.030.02000.0114.6
Lease right-of-use assets0.150.07
Intangible assets2.071.59
Other non-current assets0
Total assets0.060.050000.010.061.265.7127.8
Accounts payable0.020.020.060.070.0700.010.130.364.88
Deferred revenue0.050.280.18
Short-term debt0.170.080.04
Total current liabilities2.53.043.173.183.190.270.40.481.516.51
Lease liabilities0.030.03
Other non-current liabilities0.16
Total liabilities2.673.23.343.353.360.270.40.481.546.7
Paid-in capital0.20.20.20.20.23.663.663.926.1316.2
Retained earnings-2.82-3.36-3.53-3.54-3.56-3.96-4.04-3.29-2.075.13
Other comprehensive income0-0-0.01-0.01-0.01-0.02-1.06
Shareholders' equity-2.61-3.16-3.34-3.35-3.36-0.26-0.350.7716.221.1
Total equity-2.61-3.16-3.34-3.35-3.36-0.26-0.350.774.1721.1
Total liabilities and equity0.060.050000.010.061.265.7127.8
Shares outstanding1.861.861.861.861.8632.632.6123133158

Cash flow statement

FY2011FY2011FY2012FY2013FY2014FY2021FY2021FY2022FY2023FY2024
Net income-0.82-0.54-0.18-0.01-0.01-0.37-0.370.761.220.39
Depreciation and amortization0.080.010.01000.090.44
Stock-based compensation0.350.03
Change in receivables-0.01-1.1-0.24
Change in inventory-0.23
Change in payables-0-00.040.010.0100.010.120.232.28
Cash from operations-0.61-0.52-0.11-0-000.050.010.2-0.08
Capital expenditures-0-0.01-0-0.06-0.01-0.31
Cash from investing-0-0.010-0-0.06-0.17-0.31
Cash from financing0.580.530.09000.10.4
Exchange rate effect-000-00-0
Net change in cash-0.040.01-0.02-000.050.060.030
Free cash flow-0.61-0.520.05-0.040.19-0.39

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to September 30, 2025; growth uses fiscal years. Valuation uses the share price of $0.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin120.8%Gross profit / revenue.
Operating margin54.6%Operating income / revenue.
EBITDA margin73.6%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin55.2%Pre-tax income / revenue.
Net margin76.0%Net income / revenue.
Operating cash flow margin-118.9%Cash from operations / revenue.
Effective tax rate-3.5%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)10.7%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)8.5%Net income / average total assets.
Return on invested capital (ROIC)6.1%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%.
D&A / revenue19.0%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y74.3%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y70.4%Gross profit vs the same period a year earlier. Only from a positive base.
Operating income growth, 1y-42.6%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y-21.1%EBITDA vs the same period a year earlier. Only from a positive base.
Net income growth, 1y-68.3%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y-55.8%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-141.1%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-311.0%Free cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y29.9%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y386.7%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y686.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y-27.3%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 ratio2.43xCurrent assets / current liabilities.
Quick ratio0.86x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.01x(Cash + short-term investments) / current liabilities.
Liabilities / assets20.9%Total liabilities / total assets.
Working capital$9.4MCurrent assets - current liabilities.
Goodwill and intangibles / assets4.2%(Goodwill + intangible assets) / total assets.
Tangible book value$23.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.11xRevenue / average total assets.
Fixed asset turnover0.25xRevenue / average property, plant and equipment.
Inventory turnover-0.18xCost of revenue / average inventory.
Receivables turnover0.62xRevenue / average receivables.
Days sales outstanding584 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted$0.02Net 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$0.02Revenue / diluted weighted shares.
Operating cash flow per share-$0.03Cash from operations / diluted weighted shares.
Book value per share$0.16Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.15Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$47.3KShare price x shares outstanding.
Enterprise value$8.6KMarket cap + total debt - cash - short-term investments.
P/E0.02xMarket cap / net income. Only when net income is positive.
P/S0.01xMarket cap / revenue.
P/B0.00xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.00xMarket cap / tangible book value, when positive.
EV/Sales0.00xEnterprise value / revenue.
EV/EBIT0.00xEnterprise value / operating income, when both are positive.
EV/EBITDA0.00xEnterprise value / EBITDA, when both are positive.
Earnings yield5,599.0%Net income / market cap (the inverse of P/E).
What was Kuber Resources Corp's revenue in fiscal 2024?

Kuber Resources Corp reported revenue of $3.9M for fiscal 2024, 74.3% higher than the year before.

Was Kuber Resources Corp profitable in fiscal 2024?

Yes. Net income was $386.3K, a net margin of 9.9%.

How much free cash flow did Kuber Resources Corp generate in fiscal 2024?

Cash from operations of $82.7K minus capital expenditures of $311.6K left free cash flow of -$394.2K.

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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