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Financial statements

Quality Industrial Corp. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data Quality Industrial 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

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Revenue65.611.216.3
Cost of revenue44.87.2111.5
Gross profit0.0420.83.964.79
Research and development00.014.8400
Selling, general and administrative0.020.050.3311.2
General and administrative0.330.132.452.34.87
Operating expenses0.091.954.770.422.773.275.25
Operating income-0.05-1.95-4.77-0.42-2.770.7-0.46
Interest expense0.01-0-3.840.010.090.08
Other non-operating income00.46-1.47-0.28-3.98
Pre-tax income-2.89-1.95
Income tax00.160.17
Net income to minority interests0.790.84
Net income-2.89-1.95-4.78-0.1-4.23-0.52-5.44
EBITDA1.84-2.770.81-0.31
EPS, basic-0.04-0.03-0.070.00-0.040.00-0.03
EPS, diluted-0.04-0.03-0.070.00-0.040.00-0.03
Shares, basic (weighted)7578.671.375.5115129157
Shares, diluted (weighted)7578.671.377.2127129157

Balance sheet

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.130.020.021.3100.230.43
Receivables37.83.215.31
Inventory1.21.220.2
Other current assets0.1900.01220.49
Total current assets0.130.210.020.0127.477.04
Property, plant and equipment0.050.5
Lease right-of-use assets0.20.37
Goodwill8.418.41
Long-term investments16.50
Other non-current assets0.2189.1
Total assets0.130.210.231.018.8418.116.6
Accounts payable0.020.14043.30.172.121.16
Accrued liabilities0.211.2100.14
Total current liabilities0.060.230.60.115.7811.216.8
Lease liabilities13.70.130.23
Other non-current liabilities01.954.761.32
Total liabilities0.060.230.61.218.0916.118.3
Total debt0.33
Paid-in capital5.377.2311.912.217.31818.5
Retained earnings-5.63-7.58-12.4-12.5-16.7-17.2-22.7
Shareholders' equity0.07-0.02-0.37-0.190.74
Minority interests23.81.052.34
Total equity0.07-0.02-0.37-0.190.742-1.68
Total liabilities and equity0.130.210.231.018.8418.116.6
Shares outstanding78.378.771.177.2127127179

Cash flow statement

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income-2.89-1.95-4.786.77-4.230.27-4.6
Depreciation and amortization2.2600.120.15
Stock-based compensation1.854.3102.30.1
Change in receivables-0.51-2.1
Change in inventory0.180.61
Change in payables0.010.110.07-0.180.141.26
Cash from operations-0.08-0.17-0.41-0.422.361.15-2.59
Capital expenditures-0.3
Acquisitions-1
Cash from investing-1-5.5-0.01-1.38
Debt issued-7.41
Stock issued0.0900.110.2820.030.04
Cash from financing0.090.060.411.43.14-0.934.17
Net change in cash0-0.11-01.3-00.220.2
Free cash flow-2.89

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $0.01 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin28.6%Gross profit / revenue.
Operating margin2.3%Operating income / revenue.
EBITDA margin3.3%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-24.3%Net income / revenue.
Operating cash flow margin-15.2%Cash from operations / revenue.
Return on assets (ROA)-22.6%Net income / average total assets.
D&A / revenue1.1%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y45.9%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-37.1%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y20.8%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-38.7%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating income growth, 1y-165.4%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y-138.3%EBITDA vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-324.1%Operating cash flow vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-8.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y154.0%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y140.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y22.4%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y26.8%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, 5y14.9%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 ratio0.41xCurrent assets / current liabilities.
Quick ratio0.30x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.01x(Cash + short-term investments) / current liabilities.
Liabilities / assets108.3%Total liabilities / total assets.
Interest coverage8.80xOperating income / interest expense.
Working capital-$10.8MCurrent assets - current liabilities.
Goodwill and intangibles / assets49.2%(Goodwill + intangible assets) / total assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.93xRevenue / average total assets.
Fixed asset turnover26.7xRevenue / average property, plant and equipment.
Inventory turnover42.9xCost of revenue / average inventory.
Days inventory9 days365 x average inventory / cost of revenue.
Receivables turnover2.98xRevenue / average receivables.
Days sales outstanding123 days365 x average receivables / revenue.
Days payables32 days365 x average accounts payable / cost of revenue.
Cash conversion cycle99 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.02Net 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$0.08Revenue / diluted weighted shares.
Operating cash flow per share-$0.01Cash from operations / diluted weighted shares.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.4MShare price x shares outstanding.
Enterprise value$1.2MMarket cap + total debt - cash - short-term investments.
P/S0.09xMarket cap / revenue.
EV/Sales0.08xEnterprise value / revenue.
EV/EBIT3.36xEnterprise value / operating income, when both are positive.
EV/EBITDA2.29xEnterprise value / EBITDA, when both are positive.
Earnings yield-285.7%Net income / market cap (the inverse of P/E).
What was Quality Industrial Corp.'s revenue in fiscal 2025?

Quality Industrial Corp. reported revenue of $16.3M for fiscal 2025, 45.9% higher than the year before.

Was Quality Industrial Corp. profitable in fiscal 2025?

No. It reported a net loss of $5.4M.

How much free cash flow did Quality Industrial Corp. generate in fiscal 2025?

Cash from operations of $2.6M minus capital expenditures of $299.8K left free cash flow of -$2.9M.

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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