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Financial statements

FrankSpeech Network, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data FrankSpeech Network, 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

FY2015FY2015FY2016FY2017
Revenue0.020.040
General and administrative02.722.62.54
Operating income-0-34.4-24.9-2.54
Interest expense0.210.38
Other non-operating income3.1-0.35-1.730.45
Pre-tax income3.1-34.7-26.6-2.09
Income from continuing operations3.1-34.8
Net income3.1-34.7-26.6-2.09
EBITDA-34.4-24.9-2.54
EPS, basic3.08-71,209.00-0.630.00
EPS, diluted3.08-71,209.00-0.630.00
Shares, basic (weighted)1042.51,256
Shares, diluted (weighted)1042.51,256

Balance sheet

FY2015FY2015FY2016FY2017
Cash and equivalents0000
Receivables0.010.01
Other current assets1.380.01
Total current assets1.390.010.01
Property, plant and equipment000
Goodwill2.62
Total assets1.390.010.01
Accounts payable0.170.030.210.38
Accrued liabilities0.020.040.1
Total current liabilities0.170.161.971.33
Total liabilities0.161.971.33
Paid-in capital74.2110134132
Retained earnings-74.4-109-136-138
Shareholders' equity-0.171.23-1.96-1.32
Total equity-0.171.23-1.96-1.32
Total liabilities and equity1.390.010.01
Shares outstanding101124,162

Cash flow statement

FY2015FY2015FY2016FY2017
Net income3.1-34.7-26.6-2.09
Depreciation and amortization000
Change in receivables0.01-0.010.01
Change in payables-0.160.260.17
Cash from operations-0.1-0.27-0.35
Cash from investing0.02
Debt repaid-0
Stock issued0
Cash from financing0.080.270.35
Net change in cash0-0-0

Key metrics

Worked out from the statements above. Latest values use fiscal 2017. Valuation uses the share price of $0.76 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-75,838.0%Operating income / revenue.
EBITDA margin-75,783.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-62,504.0%Pre-tax income / revenue.
Net margin-62,504.0%Net income / revenue.
Operating cash flow margin-10,465.0%Cash from operations / revenue.
Return on assets (ROA)-20,866.0%Net income / average total assets.
D&A / revenue54.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-91.5%Revenue vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-27.5%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y2,858.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y977.3%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.01xCurrent assets / current liabilities.
Quick ratio0.01x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.00x(Cash + short-term investments) / current liabilities.
Liabilities / assets15,794.0%Total liabilities / total assets.
Interest coverage-6.62xOperating income / interest expense.
Working capital-$1.3MCurrent assets - current liabilities.
Tangible book value-$1.3MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.33xRevenue / average total assets.
Fixed asset turnover2.06xRevenue / average property, plant and equipment.
Receivables turnover0.46xRevenue / average receivables.
Days sales outstanding796 days365 x average receivables / 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.
EPS, basic$0.00Net income per basic share, as reported (split-adjusted).
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$3.33BShare price x shares outstanding.
Enterprise value$3.33BMarket cap + total debt - cash - short-term investments.
P/S996,181xMarket cap / revenue.
EV/Sales996,180xEnterprise value / revenue.
Earnings yield-0.1%Net income / market cap (the inverse of P/E).
What was FrankSpeech Network, Inc.'s revenue in fiscal 2017?

FrankSpeech Network, Inc. reported revenue of $3.3K for fiscal 2017, 91.5% lower than the year before.

Was FrankSpeech Network, Inc. profitable in fiscal 2017?

No. It reported a net loss of $2.1M.

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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