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Financial statements

Nextel Medical Corp. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data Nextel Medical 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

FY2010FY2012FY2012FY2019FY2019FY2020
Revenue00000
General and administrative0.031.0100.130.47
Operating expenses0.15.9900.130.47
Operating income-0.1-5.99-0-0.13-0.47
Interest expense0.010.0800
Other non-operating income-0.01-0.0800.03
Pre-tax income-0-0.13-0.44
Income tax000
Net income-0.01-0.1-6.07-0-0.13-0.44
EPS, basic0.00-0.090.000.000.00
EPS, diluted0.00-0.090.000.000.00
Shares, basic (weighted)83.867.2114250250
Shares, diluted (weighted)83.867.2114250250

Balance sheet

FY2010FY2012FY2012FY2019FY2019FY2020
Cash and equivalents00.070.01000
Other current assets00.06
Total current assets0.070.01000.06
Total assets0.070.01000.06
Accounts payable0.030.080.080.130.2
Accrued liabilities0.010.010.080
Total current liabilities0.10.280.090.210.44
Total liabilities0.10.280.090.210.44
Paid-in capital-0.025.88.188.188.45
Retained earnings-0.11-6.18-8.52-8.65-9.08
Shareholders' equity-0.01-0.03-0.27-0.09-0.21-0.39
Total equity-0.01-0.03-0.27-0.09-0.21-0.39
Total liabilities and equity0.070.01000.06
Shares outstanding97.548.8250250250

Cash flow statement

FY2010FY2012FY2012FY2019FY2019FY2020
Net income-0.01-0.1-6.07-0-0.13-0.44
Stock-based compensation0.82
Change in payables0.040.0600.050.21
Cash from operations-0.06-0.22-0-0.01-0.17
Cash from investing0000
Stock issued0.08
Cash from financing0.130.1500.010.17
Net change in cash0.07-0.07-0-00
Interest paid00000
Income taxes paid0000

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to July 31, 2020; growth uses fiscal years. Valuation uses the share price of $0.01 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-51,829.0%Net income / average total assets.

Growth

MetricValueHow it is calculated
Share count change, 1y0.0%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 ratio0.00xCurrent assets / current liabilities.
Quick ratio0.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.00x(Cash + short-term investments) / current liabilities.
Liabilities / assets46,425.0%Total liabilities / total assets.
Working capital-$463.3KCurrent assets - current liabilities.
Tangible book value-$463.3KShareholders' equity - goodwill - intangible assets.

Efficiency

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

Per share

MetricValueHow it is calculated
EPS, diluted-$0.00Net 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$0.00Revenue / diluted weighted shares.
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
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$1.2MShare price x shares outstanding.
Enterprise value$1.2MMarket cap + total debt - cash - short-term investments.
Earnings yield-41.5%Net income / market cap (the inverse of P/E).
What was Nextel Medical Corp.'s revenue in fiscal 2020?

Nextel Medical Corp. reported revenue of $0.0 for fiscal 2020.

Was Nextel Medical Corp. profitable in fiscal 2020?

No. It reported a net loss of $436.0K.

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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