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Financial statements

ModuLink Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data ModuLink Inc. 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

FY2014FY2016FY2016FY2025FY2025
Revenue0.030.10.060.411.29
Cost of revenue00.020.351.23
Gross profit0.030.10.060.060.07
Research and development0.050.020
Selling and marketing0.030.050
General and administrative00.010.010.31.3
Operating expenses0.210.170.070.31.3
Operating income-0.07-0.01-0.24-1.24
Interest expense00.010.010.01
Interest income00.01
Other non-operating income-0.01-0
Pre-tax income-0.18-0.07-0.12-0.25-1.27
Income tax000.040
Income from continuing operations-0.18-0.1
Net income-0.18-0.07-0.12-0.28-1.27
EBITDA-0.06-0.01-0.24-1.22
EPS, basic0.000.00-0.00-0.00
EPS, diluted0.000.00-0.00-0.00
Shares, basic (weighted)10.212.412.53,8283,970
Shares, diluted (weighted)10.212.412.57,8287,970

Balance sheet

FY2014FY2016FY2016FY2025FY2025
Cash and equivalents0.10.0100.380.15
Receivables0.0100.090
Other current assets0.10.06
Total current assets0.10.0101.030.62
Property, plant and equipment0.150.580.020.04
Other non-current assets0.0200
Total assets0.230.160.591.060.68
Accounts payable0000.060.03
Deferred revenue0.150.19
Short-term debt00.36
Total current liabilities0.0100.190.90.73
Total liabilities0.0400.550.90.73
Total debt00.36
Paid-in capital0.380.420.42-0.970.1
Retained earnings-0.18-0.28-0.4-2.85-4.12
Shareholders' equity0.190.160.030.15-0.05
Minority interests0
Total equity0.190.160.030.15-0.05
Total liabilities and equity0.230.160.591.060.68
Shares outstanding12.212.512.53,9703,970

Cash flow statement

FY2014FY2016FY2016FY2025FY2025
Net income-0.18-0.07-0.12-0.28-1.27
Depreciation and amortization00.01000.02
Change in receivables-0.010.09
Change in payables-0-0
Cash from operations-0.35-1.24
Capital expenditures-0.03-0.04
Cash from investing-0.12-0.03-0.43-0.03-0.05
Cash from financing0.260.040.50.391.06
Net change in cash0.1-0.09-0.010.02-0.23
Free cash flow-0.37-1.27

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 $0.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin8.4%Gross profit / revenue.
Operating margin-100.7%Operating income / revenue.
EBITDA margin-98.3%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-104.0%Pre-tax income / revenue.
Net margin-103.2%Net income / revenue.
FCF margin-56.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-53.2%Cash from operations / revenue.
Return on assets (ROA)-117.0%Net income / average total assets.
Capex / revenue3.2%Capital expenditures / revenue.
D&A / revenue2.4%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y216.3%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y12.6%Gross profit vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-133.1%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-35.6%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y1.8%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 ratio1.11xCurrent assets / current liabilities.
Quick ratio0.39x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.15x(Cash + short-term investments) / current liabilities.
Liabilities / assets84.7%Total liabilities / total assets.
Interest coverage-99.1xOperating income / interest expense.
Working capital$87.0KCurrent assets - current liabilities.

Efficiency

MetricValueHow it is calculated
Asset turnover1.13xRevenue / average total assets.
Fixed asset turnover29.7xRevenue / average property, plant and equipment.
Receivables turnover5.56xRevenue / average receivables.
Days sales outstanding66 days365 x average receivables / revenue.
Days payables16 days365 x average accounts payable / cost of revenue.

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.
FCF per share-$0.00Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
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$1.1MMarket cap + total debt - cash - short-term investments.
P/S1.15xMarket cap / revenue.
EV/Sales1.04xEnterprise value / revenue.
FCF yield-49.2%Free cash flow / market cap.
Earnings yield-90.0%Net income / market cap (the inverse of P/E).
What was ModuLink Inc.'s revenue in fiscal 2025?

ModuLink Inc. reported revenue of $1.3M for fiscal 2025, 216.3% higher than the year before.

Was ModuLink Inc. profitable in fiscal 2025?

No. It reported a net loss of $1.3M.

How much free cash flow did ModuLink Inc. generate in fiscal 2025?

Cash from operations of $1.2M minus capital expenditures of $36.8K left free cash flow of -$1.3M.

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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