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Financial statements

Video River Networks, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 8 fiscal years, taken from the XBRL data Video River Networks, 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

FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024
Revenue0001.637.484.660.66
Cost of revenue1.184.81.370.29
Gross profit000.072.682.50.38
Selling, general and administrative0000.16
Selling and marketing0.020.0100
General and administrative0.070.141.530.190.02
Operating expenses00.160.311.740.380.1
Operating income00-0.042.210.5
Interest expense0000
Interest income0.2
Other non-operating income00
Pre-tax income00-0.04-0.092.370.76-0-0.1
Income tax0
Income from continuing operations-0-0.09
Net income00-0-0.082.210.770.51.46
EBITDA2.220.56
EPS, basic0.00-0.000.010.000.000.01
EPS, diluted0.00-0.000.010.000.000.01
Shares, basic (weighted)178178182182182
Shares, diluted (weighted)139139160178178182182182

Balance sheet

FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024
Cash and equivalents00000.70.060.010.02
Short-term investments000.090.450.1400.08
Total current assets001.450.091.150.210.010.1
Property, plant and equipment0.010.130.10.04
Long-term investments0.661.85
Total assets001.450.767.593.423.821.55
Accounts payable000
Accrued liabilities001.460000
Total current liabilities0000.070.02000.01
Long-term debt0.150.590.420.330.08
Total liabilities001.450.765.360.420.330.09
Paid-in capital19191919.219.219.219.219.2
Retained earnings-19.1-19.1-19.2-19.4-17.2-16.4-15.9-17.9
Shareholders' equity0-0.0102.232.993.491.46
Minority interests0
Total equity0-0.0102.232.993.491.46
Total liabilities and equity001.450.767.593.423.821.55
Shares outstanding139139178182182182182

Cash flow statement

FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024
Net income000-0.082.210.770.51.46
Depreciation and amortization00.020.060.06
Stock-based compensation0.03
Deferred income tax0.07
Cash from operations00-0.05-0.121.871.050.6-0.05
Cash from investing0-1.450.43-1.991.230.37
Debt issued0-0
Stock issued0.06
Cash from financing000.05-0.320.82-2.91-1.030.07
Net change in cash-0.010.7-0.64-0.060.02
Interest paid000000

Key metrics

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

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-4.2%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-4.1%Net income / average total assets.

Growth

MetricValueHow it is calculated
Net income growth, 1y194.9%Net income vs the same period a year earlier. Only from a positive base.
Net income CAGR, 3y-12.8%Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EPS growth, 1y196.3%EPS vs the same period a year earlier. Only from a positive base.
EPS CAGR, 3y-13.6%Compound annual growth of eps over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow growth, 1y-108.8%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-58.1%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-13.1%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-59.4%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-41.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y1.3%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y0.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y0.8%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y2.7%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio16.6xCurrent assets / current liabilities.
Quick ratio16.6x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio16.6x(Cash + short-term investments) / current liabilities.
Liabilities / assets3.0%Total liabilities / total assets.
Working capital$74.8KCurrent assets - current liabilities.
Tangible book value$1.4MShareholders' 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.
Operating cash flow per share$0.00Cash from operations / diluted weighted shares.
Book value per share$0.01Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.01Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$583.6KShare price x shares outstanding.
Enterprise value$504.0KMarket cap + total debt - cash - short-term investments.
P/B0.40xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.40xMarket cap / tangible book value, when positive.
P/OCF18.7xMarket cap / cash from operations, when positive.
Earnings yield-10.5%Net income / market cap (the inverse of P/E).
Was Video River Networks, Inc. profitable in fiscal 2024?

Yes. Net income was $1.5M, a net margin of -.

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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