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Financial statements

ORIGINCLEAR, INC. financial statements

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

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2024FY2024FY2025
Revenue5.073.364.643.594.14.1410.46.714.416.82
Cost of revenue3.592.713.483.223.493.578.886.082.95.2
Gross profit1.480.651.150.370.610.571.50.631.51.62
Research and development0.50.20.290.110.11
Selling and marketing1.852.51.821.571.562.842.732.562.731.34
General and administrative2.672.513.052.563.63.614.464.684.973.6
Operating expenses5.075.945.224.285.326.628.087.257.74.94
Operating income-3.59-5.29-4.06-3.91-4.71-6.05-6.58-6.62-6.2-3.32
Interest expense0.840.731.650.731.271.230.951.982.731.34
Other non-operating income-0.560.06-7.28-23.6183.93-4.21-5-11.8-10.7
Pre-tax income1.662.092.39-5.762.780.442.27-2.44-3.74-2.85
Net income to minority interests13.3-2.12-0.794.76
Net income-4.15-5.23-11.3-27.513.3-2.12-10.8-11.6-18.2-18.3
EBITDA-3.54-5.24-4.01-3.86-4.66-6-6.54-6.59-6.11-3.3
EPS, basic-0.03-0.10-50.93-12.660.64-0.02-0.02-0.01-0.01
EPS, diluted-0.03-0.10-50.93-12.660.04-0.02-0.02-0.01-0.01
Shares, basic (weighted)12.553.30.222.1720.71816791,2861,57612,124
Shares, diluted (weighted)12.553.30.222.173121816791,2861,57612,124

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2024FY2024FY2025
Cash and equivalents0.350.440.610.490.420.711.350.490.370.83
Short-term investments0.20.030.040
Receivables0.380.490.310.520.442.152.483.9
Inventory0.010.01
Other current assets0.040.090.110.030.150.381.480
Total current assets0.911.181.171.211.063.455.372.494.335.18
Property, plant and equipment0.160.150.150.120.260.210.180.150.060.07
Lease right-of-use assets0.580.48
Goodwill0.68
Long-term investments0.020.010.010.02000
Other non-current assets0.020.020.5
Total assets1.781.361.361.341.334.26.353.144.995.75
Accounts payable1.69
Accrued liabilities0.720.931.151.161.541.531.632.885.32.33
Deferred revenue0.021.890.931.353.474.93
Short-term debt0.010
Total current liabilities128.3714.139.822.816.319.634.749.824.2
Long-term debt00.07
Lease liabilities0.50.48
Total liabilities13.611.216.243.724.616.321.534.952.326.7
Total debt2.810.073.433.122.022.62
Paid-in capital51.458.663.262.764.375.782.781.985.4124
Retained earnings-63.2-68.5-79.8-107-94-98.2-109-119-137-156
Other comprehensive income-0-0-0-0-0-0-0-0-0
Shareholders' equity-11.8-9.83-16.6-42.4-29.6-22.3-26
Minority interests-2.24-3.031.73
Total equity-11.8-9.83-16.6-44.6-29.6-22.3-26-39.3-54.9-28.4
Total liabilities and equity1.781.361.361.341.334.26.353.144.995.75
Shares outstanding21.41130.884.8565.13071,0131,4001,67215,623

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2024FY2024FY2025
Net income-4.15-5.23-11.3-27.513.3-2.12-10.8-11.6-19-13.6
Depreciation and amortization0.050.050.060.040.050.040.040.030.080.02
Stock-based compensation0.530.090.050.110.17
Deferred income tax0.02
Change in inventory-0.01-00.08-0.12-00
Change in payables0.310.470.120.170.080.162.35-1.780.03-0.05
Cash from operations-1.6-1.77-3.45-3.22-3.98-4.84-4.65-5.51-3.75-3.59
Capital expenditures-0.01-0.04-0.02-0.01
Purchases of investments-0.1-0.03
Cash from investing-0.01-0.04-0.2-0.01-0.01-0.02-1.16-3.75-2.29-0.04
Debt issued0.510.06
Debt repaid-0-0
Stock issued1.652.253.332.375.19-0.011.341.56
Dividends paid0.03
Cash from financing1.271.93.823.113.925.156.468.395.924.08
Exchange rate effect-0-0
Net change in cash-0.340.090.17-0.12-0.070.290.65-0.87-0.120.46
Free cash flow-1.61-1.81-3.47-3.23
Interest paid000.160.060.020.830.950.040.06

Key metrics

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

Profitability

MetricValueHow it is calculated
Gross margin22.5%Gross profit / revenue.
Operating margin-39.0%Operating income / revenue.
Net margin-269.0%Net income / revenue.
Operating cash flow margin-25.0%Cash from operations / revenue.
Return on assets (ROA)-393.8%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y54.7%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-13.1%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y10.7%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y7.7%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y2.7%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y21.5%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y15.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-3.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y34.0%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y669.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y161.4%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, 5y107.9%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 ratio0.17xCurrent assets / current liabilities.
Quick ratio0.15x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.13x(Cash + short-term investments) / current liabilities.
Liabilities / assets543.6%Total liabilities / total assets.
Interest coverage-4.40xOperating income / interest expense.
Working capital-$22.0MCurrent assets - current liabilities.

Efficiency

MetricValueHow it is calculated
Asset turnover1.46xRevenue / average total assets.
Fixed asset turnover116xRevenue / average property, plant and equipment.
Receivables turnover9.75xRevenue / average receivables.
Days sales outstanding37 days365 x average receivables / revenue.
Days payables115 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.
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$8.1MShare price x shares outstanding.
Enterprise value$4.8MMarket cap + total debt - cash - short-term investments.
P/S1.09xMarket cap / revenue.
EV/Sales0.65xEnterprise value / revenue.
Earnings yield-245.9%Net income / market cap (the inverse of P/E).
What was ORIGINCLEAR, INC.'s revenue in fiscal 2025?

ORIGINCLEAR, INC. reported revenue of $6.8M for fiscal 2025, 54.7% higher than the year before.

Was ORIGINCLEAR, INC. profitable in fiscal 2025?

No. It reported a net loss of $18.3M.

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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