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Financial statements

POMDOCTOR Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 1 fiscal years, taken from the XBRL data POMDOCTOR 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

FY2025
Revenue57.2
Cost of revenue49.7
Gross profit7.48
Research and development1.84
Selling and marketing13.8
General and administrative8.54
Operating expenses24.4
Operating income-17
Interest expense0.56
Other non-operating income-1.76
Pre-tax income-18.7
Income tax0
Net income to minority interests-0
Net income-30.4
EBITDA-16.9
EPS, basic-3.14
EPS, diluted-3.14
Shares, basic (weighted)9.68
Shares, diluted (weighted)9.68

Balance sheet

FY2025
Cash and equivalents1.37
Receivables2.64
Inventory1.18
Other current assets0.51
Total current assets15
Property, plant and equipment0.18
Other non-current assets0.19
Total assets15.4
Accounts payable6.41
Accrued liabilities2.09
Short-term debt7.58
Total current liabilities31.2
Lease liabilities0.19
Total liabilities84.2
Total debt11.7
Paid-in capital289
Retained earnings-354
Other comprehensive income-0.25
Shareholders' equity-64.9
Minority interests-3.91
Total equity-68.8
Total liabilities and equity15.4

Cash flow statement

FY2025
Net income-18.7
Depreciation and amortization0.02
Stock-based compensation2.35
Change in receivables-1.44
Change in inventory-0.14
Change in payables2.79
Cash from operations-21.2
Capital expenditures-0.14
Cash from investing-0.23
Debt repaid-0.02
Cash from financing22
Net change in cash0.28
Free cash flow-21.4
Interest paid0.39

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $1.04 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin13.1%Gross profit / revenue.
Operating margin-29.7%Operating income / revenue.
EBITDA margin-29.6%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-32.7%Pre-tax income / revenue.
Net margin-53.2%Net income / revenue.
FCF margin-37.4%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-37.1%Cash from operations / revenue.
Return on assets (ROA)-197.6%Net income / average total assets.
R&D / revenue3.2%Research and development expense / revenue.
Stock-based pay / revenue4.1%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.3%Capital expenditures / revenue.
D&A / revenue0.0%Depreciation and amortization / revenue.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.48xCurrent assets / current liabilities.
Quick ratio0.13x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.04x(Cash + short-term investments) / current liabilities.
Debt / assets76.1%Total debt / total assets.
Liabilities / assets547.5%Total liabilities / total assets.
Net debt$10.3MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-30.1xOperating income / interest expense.
Working capital-$16.2MCurrent assets - current liabilities.
Tangible book value-$64.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover3.72xRevenue / average total assets.
Fixed asset turnover321xRevenue / average property, plant and equipment.
Inventory turnover42.0xCost of revenue / average inventory.
Days inventory9 days365 x average inventory / cost of revenue.
Receivables turnover21.7xRevenue / average receivables.
Days sales outstanding17 days365 x average receivables / revenue.
Days payables47 days365 x average accounts payable / cost of revenue.
Cash conversion cycle-22 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$3.14Net 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-$3.14Net income per basic share, as reported (split-adjusted).
Revenue per share$5.91Revenue / diluted weighted shares.
FCF per share-$2.21Free cash flow / diluted weighted shares.
Operating cash flow per share-$2.19Cash from operations / diluted weighted shares.
Book value per share-$6.71Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$6.71Tangible book value / shares outstanding.
Cash per share$0.14(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$7.8MShare price x shares outstanding.
Enterprise value$18.1MMarket cap + total debt - cash - short-term investments.
P/S0.14xMarket cap / revenue.
EV/Sales0.32xEnterprise value / revenue.
FCF yield-275.7%Free cash flow / market cap.
Earnings yield-392.1%Net income / market cap (the inverse of P/E).
What was POMDOCTOR Ltd's revenue in fiscal 2025?

POMDOCTOR Ltd reported revenue of $57.2M for fiscal 2025.

Was POMDOCTOR Ltd profitable in fiscal 2025?

No. It reported a net loss of $30.4M.

How much free cash flow did POMDOCTOR Ltd generate in fiscal 2025?

Cash from operations of $21.2M minus capital expenditures of $144.1K left free cash flow of -$21.4M.

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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