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Financial statements

NEUTRA CORP. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data NEUTRA 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

FY2014FY2015FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023
Revenue0.010.010.090.07
Cost of revenue0.040.060.03
Gross profit0.01-0.030.030.04
General and administrative0.970.641.040.370.161.710.40.410.510.23
Operating income-0.97-0.64-1.04-0.37-0.16-1.71-0.39-0.48-0.58-0.3
Interest expense0.291.150.40.50.360.720.340.120.060.06
Other non-operating income-1.26-0.41-0.5-0.36-0.72-0.3-0.06-0.05-0.26
Pre-tax income-0.63-0.56
Income tax000
Net income-1.26-1.9-1.44-0.87-0.52-2.43-0.7-0.54-0.63-0.56
EBITDA-0.45-0.51-0.22
EPS, basic-6.24-3.36-1.25-0.41-0.10-0.160.000.00
EPS, diluted-6.24-3.36-1.25-0.41-0.10-0.160.000.00
Shares, basic (weighted)0.20.561.152.145.2614.92421,193
Shares, diluted (weighted)0.20.561.152.145.2614.92421,193

Balance sheet

FY2014FY2015FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023
Cash and equivalents0.050.0100000.180.0200
Receivables0
Inventory00.02
Total current assets0.050.0100.010.160.180.0200.03
Property, plant and equipment0.170.130.05
Total assets0.050.01000.010.160.180.190.130.08
Accounts payable0.240.330.390.470.460.460.410.430.130.23
Short-term debt0.1
Total current liabilities0.340.340.40.630.751.271.0311.150.76
Long-term debt0.05
Total liabilities0.550.390.430.680.781.271.0311.150.81
Total debt0.480.52
Paid-in capital1.23.154.625.245.667.728.097.437.827.89
Retained earnings-1.71-3.6-5.05-5.92-6.43-8.86-9.56-10.1-10.9-11.5
Shareholders' equity-0.5-0.39-0.43-0.68-0.76-1.11-0.85-0.97-1.27-0.77
Total equity-0.5-0.39-0.43-0.68-0.76-1.11-0.85-0.97-1.27-0.77
Total liabilities and equity0.050.01000.010.160.180.190.130.08
Shares outstanding0.310.91.722.986.8434.16161,4931,7822,744

Cash flow statement

FY2014FY2015FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023
Net income-1.26-1.9-1.44-0.87-0.52-2.43-0.7-0.54-0.63-0.56
Depreciation and amortization0.030.080.08
Change in receivables-00
Change in inventory-00-0.02
Change in payables0.170.090.060.12-0.0100.030.1-0.01
Cash from operations-0.8-0.55-0.49-0.21-0.11-0.42-0.18-0.41-0.41-0.15
Capital expenditures-0.2-0.04
Acquisitions-0.11-0.01
Cash from investing-0.11-0.01-0.2-0.04
Cash from financing0.840.620.490.210.110.420.360.460.420.15
Net change in cash0.04-0.04-0.01-00.18-0.15-0.020
Free cash flow-0.61-0.45
Interest paid0.020

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to October 31, 2023; growth uses fiscal years. Valuation uses the share price of $0.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin46.2%Gross profit / revenue.
Operating margin-1,457.0%Operating income / revenue.
EBITDA margin-1,103.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-2,700.0%Pre-tax income / revenue.
Net margin-2,724.0%Net income / revenue.
Operating cash flow margin-56.1%Cash from operations / revenue.
Return on assets (ROA)-1,759.0%Net income / average total assets.
D&A / revenue353.8%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-26.1%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y119.9%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y13.3%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y76.7%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-42.6%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-25.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y43.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.02xCurrent assets / current liabilities.
Quick ratio0.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.00x(Cash + short-term investments) / current liabilities.
Liabilities / assets3,574.0%Total liabilities / total assets.
Interest coverage-14.1xOperating income / interest expense.
Working capital-$889.4KCurrent assets - current liabilities.
Tangible book value-$936.0KShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.65xRevenue / average total assets.
Fixed asset turnover2.31xRevenue / average property, plant and equipment.
Inventory turnover0.50xCost of revenue / average inventory.
Days inventory725 days365 x average inventory / cost of revenue.
Receivables turnover178xRevenue / average receivables.
Days sales outstanding2 days365 x average receivables / revenue.
Days payables15,888 days365 x average accounts payable / cost of revenue.
Cash conversion cycle-15,160 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
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$291.8KShare price x shares outstanding.
Enterprise value$291.1KMarket cap + total debt - cash - short-term investments.
P/S16.8xMarket cap / revenue.
EV/Sales16.7xEnterprise value / revenue.
Earnings yield-162.4%Net income / market cap (the inverse of P/E).
What was NEUTRA CORP.'s revenue in fiscal 2023?

NEUTRA CORP. reported revenue of $68.0K for fiscal 2023, 26.1% lower than the year before.

Was NEUTRA CORP. profitable in fiscal 2023?

No. It reported a net loss of $561.4K.

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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