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Financial statements

RHINO BITCOIN INC. financial statements

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

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Revenue0.010.060.070.020.11.230.48
Cost of revenue0.040.050.020.081.280.41
Gross profit0.010.020.0100.02-0.050.07
Selling and marketing0.290.04
General and administrative00.480.190.30.370.380.57
Operating income-0.02-0.8-0.34-0.61-0.43-0.45
Interest income0
Other non-operating income00.06
Pre-tax income-0.02-0.8-0.34-0.61-0.39-0.44-0.46
Income tax0
Net income-0.02-0.8-0.34-0.61-0.39-0.44-0.46
EBITDA-0.74-0.28-0.61-0.43-0.44
EPS, basic0.000.00-0.05-0.09-0.06-0.07-0.07
EPS, diluted0.000.000.00-0.09-0.06-0.07-0.07
Shares, basic (weighted)3.026.566.566.576.576.656.68
Shares, diluted (weighted)3.026.566.566.576.576.656.68

Balance sheet

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents2.291.411.911.541.110.430.03
Receivables0.010.020.0400.010.010.2
Other current assets0.010.0100.96
Total current assets2.51.672.21.551.150.841.53
Property, plant and equipment0.0600.010.020.02
Lease right-of-use assets0.030.010.040.030.090.06
Total assets2.51.742.231.581.250.921.55
Accounts payable00.0400.080.14
Accrued liabilities0.010.02
Deferred revenue0.11
Total current liabilities0.020.060.090.070.070.210.39
Lease liabilities0.020.060.03
Total liabilities0.020.060.110.070.130.240.39
Paid-in capital2.462.463.253.253.253.284.24
Retained earnings-0.02-0.81-1.15-1.76-2.15-2.59-3.05
Other comprehensive income-0-0.01-0.01-0.03
Shareholders' equity2.481.682.131.521.120.681.16
Total equity2.481.682.131.521.120.681.16
Total liabilities and equity2.51.742.231.581.250.921.55
Shares outstanding6.566.566.576.576.576.657.13

Cash flow statement

FY2020FY2020FY2021FY2022FY2023FY2024FY2025
Net income-0.02-0.8-0.34-0.61-0.39-0.44-0.46
Depreciation and amortization0.050.060000.01
Change in receivables-0.01-0.01-0.020.04-0.01-0.02-0.19
Change in payables00.04-0.0400.080.06
Cash from operations-0.01-0.97-0.28-0.37-0.42-0.65-0.39
Capital expenditures-0.11-0-0.01-0.01-0
Cash from investing-0.11-0-0.01-0.01-0
Stock issued2.5
Cash from financing2.30.20.78
Net change in cash2.29-0.880.5-0.37-0.43-0.67-0.41
Free cash flow-1.08-0.37-0.43-0.67-0.39

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $8.01 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin14.0%Gross profit / revenue.
Operating margin-93.8%Operating income / revenue.
EBITDA margin-92.6%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-95.8%Pre-tax income / revenue.
Net margin-95.9%Net income / revenue.
FCF margin-81.7%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-81.0%Cash from operations / revenue.
Return on equity (ROE)-49.9%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-37.1%Net income / average total assets.
Return on invested capital (ROIC)-51.5%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%.
Capex / revenue0.6%Capital expenditures / revenue.
D&A / revenue1.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-61.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y184.2%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y50.7%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit CAGR, 3y159.1%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y24.2%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y71.1%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-8.6%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-7.2%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y68.4%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-0.7%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-2.3%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y0.3%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y0.5%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, 5y0.4%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 ratio3.90xCurrent assets / current liabilities.
Quick ratio0.58x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.06x(Cash + short-term investments) / current liabilities.
Liabilities / assets25.3%Total liabilities / total assets.
Working capital$1.1MCurrent assets - current liabilities.
Tangible book value$1.2MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.39xRevenue / average total assets.
Fixed asset turnover24.2xRevenue / average property, plant and equipment.
Receivables turnover4.48xRevenue / average receivables.
Days sales outstanding81 days365 x average receivables / revenue.
Days payables98 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.07Net 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-$0.07Net income per basic share, as reported (split-adjusted).
Revenue per share$0.07Revenue / diluted weighted shares.
FCF per share-$0.06Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.06Cash from operations / diluted weighted shares.
Book value per share$0.16Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.16Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$594.3MShare price x shares outstanding.
Enterprise value$594.2MMarket cap + total debt - cash - short-term investments.
P/S1,243xMarket cap / revenue.
P/B513xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book513xMarket cap / tangible book value, when positive.
EV/Sales1,243xEnterprise value / revenue.
FCF yield-0.1%Free cash flow / market cap.
Earnings yield-0.1%Net income / market cap (the inverse of P/E).
What was RHINO BITCOIN INC.'s revenue in fiscal 2025?

RHINO BITCOIN INC. reported revenue of $478.2K for fiscal 2025, 61.2% lower than the year before.

Was RHINO BITCOIN INC. profitable in fiscal 2025?

No. It reported a net loss of $458.4K.

How much free cash flow did RHINO BITCOIN INC. generate in fiscal 2025?

Cash from operations of $387.5K minus capital expenditures of $3.0K left free cash flow of -$390.6K.

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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