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Financial statements

Plutus Financial Group Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 2 fiscal years, taken from the XBRL data Plutus Financial Group Ltd 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

FY2024FY2025
Revenue1.261.34
Selling and marketing0.080.5
Operating expenses2.195.62
Operating income-0.93-4.28
Other non-operating income0.080.13
Pre-tax income-0.85-4.66
Income tax-0.140.4
Net income-0.71-5.06
EBITDA-0.89-4.03
EPS, basic-0.06-0.35
EPS, diluted-0.06-0.35
Shares, basic (weighted)1214.5
Shares, diluted (weighted)1214.5

Balance sheet

FY2024FY2025
Cash and equivalents3.941.67
Other current assets0.010.01
Total current assets8.3114.3
Property, plant and equipment0.120.07
Lease right-of-use assets0.270.13
Intangible assets0.080.46
Total assets9.2315.3
Total current liabilities24.14
Lease liabilities0.13
Total liabilities2.124.14
Paid-in capital8.1317.3
Retained earnings-1.02-6.08
Shareholders' equity7.1111.2
Total equity7.1111.2
Total liabilities and equity9.2315.3
Shares outstanding1215.4

Cash flow statement

FY2024FY2025
Net income-0.71-5.06
Depreciation and amortization0.050.25
Stock-based compensation-1.11-1.62
Deferred income tax-0.130.4
Cash from operations-1.04-10.3
Capital expenditures-0.17-0.01
Purchases of investments-0.84
Cash from investing-0.17-1.23
Cash from financing-0.0710.6
Net change in cash-1.28-0.93
Free cash flow-1.21-10.3
Income taxes paid-0.22-0.02

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $2.11 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-319.3%Operating income / revenue.
EBITDA margin-300.6%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-347.7%Pre-tax income / revenue.
Net margin-377.3%Net income / revenue.
FCF margin-768.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-768.0%Cash from operations / revenue.
Return on equity (ROE)-55.3%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-41.2%Net income / average total assets.
Return on invested capital (ROIC)-53.3%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Stock-based pay / revenue-120.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.4%Capital expenditures / revenue.
D&A / revenue18.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y6.9%Revenue vs the same period a year earlier. Only from a positive base.
Book value growth, 1y57.3%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y66.0%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y21.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio3.45xCurrent assets / current liabilities.
Quick ratio0.40x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.40x(Cash + short-term investments) / current liabilities.
Liabilities / assets27.0%Total liabilities / total assets.
Working capital$10.1MCurrent assets - current liabilities.
Goodwill and intangibles / assets3.0%(Goodwill + intangible assets) / total assets.
Tangible book value$10.7MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.11xRevenue / average total assets.
Fixed asset turnover13.7xRevenue / average property, plant and equipment.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.35Net 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-$0.35Net income per basic share, as reported (split-adjusted).
Revenue per share$0.09Revenue / diluted weighted shares.
FCF per share-$0.71Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.71Cash from operations / diluted weighted shares.
Book value per share$0.73Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.70Tangible book value / shares outstanding.
Cash per share$0.11(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$32.4MShare price x shares outstanding.
Enterprise value$30.7MMarket cap + total debt - cash - short-term investments.
P/S24.2xMarket cap / revenue.
P/B2.90xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book3.02xMarket cap / tangible book value, when positive.
EV/Sales22.9xEnterprise value / revenue.
FCF yield-31.8%Free cash flow / market cap.
Earnings yield-15.6%Net income / market cap (the inverse of P/E).
What was Plutus Financial Group Ltd's revenue in fiscal 2025?

Plutus Financial Group Ltd reported revenue of $1.3M for fiscal 2025, 6.9% higher than the year before.

Was Plutus Financial Group Ltd profitable in fiscal 2025?

No. It reported a net loss of $5.1M.

How much free cash flow did Plutus Financial Group Ltd generate in fiscal 2025?

Cash from operations of $10.3M minus capital expenditures of $5.0K left free cash flow of -$10.3M.

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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