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Financial statements

Galenfeha, Inc. financial statements

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

FY2013FY2014FY2015FY2016FY2017
Revenue00.28
Cost of revenue00.210.96
Gross profit00.070.33
Research and development0.010.060.1700
General and administrative0.120.180.130.050.01
Operating expenses0.140.520.440.60.09
Operating income-0.14-0.45-0.44-0.6-0.09
Interest expense00.020.120.470.04
Interest income00000
Other non-operating income0-0.02-0.12-0.33-0.04
Pre-tax income-0.56-0.93-0.13
Net income-0.14-0.47-1.6-1.28-0.16
EBITDA-0.14-0.45-0.42-0.57-0.09
EPS, basic0.00-0.01-0.02-0.010.00
EPS, diluted0.00-0.01-0.02-0.010.00
Shares, basic (weighted)48.870.285.488.662.2
Shares, diluted (weighted)48.870.285.488.662.2

Balance sheet

FY2013FY2014FY2015FY2016FY2017
Cash and equivalents0.070.090.050.130
Short-term investments00.05
Receivables000.110
Inventory00.140.950.380
Other current assets000.010
Total current assets0.080.351.120.530.05
Property, plant and equipment0.010.190.190
Goodwill00.390
Other non-current assets00
Total assets0.090.61.710.530.05
Accounts payable0.010.030.230.030.04
Deferred revenue00.040
Short-term debt000.20
Total current liabilities0.010.210.670.540.12
Long-term debt00.010
Total liabilities0.010.220.670.540.12
Total debt00.020.20
Paid-in capital0.150.913.163.383.49
Retained earnings-2.21-3.49-3.65
Treasury stock00
Shareholders' equity0.090.381.04-0.01-0.07
Total equity0.090.381.04-0.01-0.07
Total liabilities and equity0.090.61.710.530.05
Shares outstanding51.377.886.169.372.3

Cash flow statement

FY2013FY2014FY2015FY2016FY2017
Net income-0.14-0.47-1.6-1.28-0.16
Depreciation and amortization00.010.020.030
Change in receivables00-0.110.110
Change in inventory0-0.14-0.750.340.01
Change in payables0.010.030.19-0.170.03
Cash from operations-0.13-0.67-1.35-0.39-0.1
Capital expenditures-0.01-0.19-0.070
Cash from investing-0.01-0.25-0.230.35-0.02
Stock issued0.220.641.510
Share buybacks0-0
Cash from financing0.210.941.530.13-0.01
Net change in cash0.070.02-0.050.08-0.13
Free cash flow-0.14-0.86-1.42-0.39
Interest paid0000.120.01
Income taxes paid00000

Key metrics

Worked out from the statements above. Latest values use fiscal 2017. Valuation uses the share price of $1.22 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-55.9%Net income / average total assets.

Growth

MetricValueHow it is calculated
Total assets growth, 1y-89.6%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-54.9%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-29.8%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y-3.9%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 ratio0.45xCurrent assets / current liabilities.
Quick ratio0.45x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.45x(Cash + short-term investments) / current liabilities.
Liabilities / assets222.7%Total liabilities / total assets.
Interest coverage-2.20xOperating income / interest expense.
Working capital-$67.4KCurrent assets - current liabilities.
Tangible book value-$67.4KShareholders' equity - goodwill - intangible 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.
EPS, basic$0.00Net income per basic share, as reported (split-adjusted).
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$119.0MShare price x shares outstanding.
Enterprise value$118.9MMarket cap + total debt - cash - short-term investments.
Earnings yield-0.1%Net income / market cap (the inverse of P/E).
Shareholder yield0.0%(Dividends paid + share buybacks) / market cap.
Was Galenfeha, Inc. profitable in fiscal 2017?

No. It reported a net loss of $162.6K.

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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