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Financial statements

RenovoRx, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data RenovoRx, 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

FY2021FY2021FY2022FY2023FY2024FY2025
Revenue0.041.12
Cost of revenue00.33
Gross profit0.040.8
Research and development2.393.044.35.676.036.27
Selling, general and administrative5.734.997.04
General and administrative0.822.635.655.73
Operating expenses3.25.679.9511.41113.3
Operating income-3.2-5.67-9.95-11.4-11-12.5
Other non-operating income-0.59-0.650.061.162.161.34
Pre-tax income-8.75-11.2
Income tax0
Net income-3.8-6.32-9.89-10.2-8.81-11.2
EBITDA-11-10.5
EPS, basic-1.72-1.21-1.09-0.99-0.40-0.32
EPS, diluted-1.72-1.21-1.09-0.99-0.40-0.32
Shares, basic (weighted)2.215.229.0510.322.335.3
Shares, diluted (weighted)2.215.229.0510.322.335.3

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents1.815.24.391.177.157.02
Short-term investments2.05
Receivables0.040.14
Inventory00.19
Other current assets0.121.090.830.020.30.22
Total current assets1.9116.37.271.477.837.89
Property, plant and equipment0.010.01
Lease right-of-use assets0.280.19
Other non-current assets00
Total assets1.9116.37.271.478.128.1
Accounts payable0.160.530.530.560.590.8
Accrued liabilities0.310.410.570.611.321.16
Total current liabilities4.10.941.11.181.911.96
Lease liabilities0.210.11
Total liabilities4.120.941.14.473.642.67
Paid-in capital0.336.637.338.454.766.8
Retained earnings-15-21.3-31.2-41.4-50.2-61.4
Other comprehensive income0.02
Shareholders' equity-14.715.36.1634.485.42
Total equity-14.715.36.1634.485.42
Total liabilities and equity1.9116.37.271.478.128.1
Shares outstanding2.238.939.110.72436.6

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2025
Net income-3.8-6.32-9.89-10.2-8.81-11.2
Depreciation and amortization02
Stock-based compensation0.030.150.641.081.171.27
Deferred income tax00
Change in inventory0-0.19
Change in payables-0.380.360.010.030.030.21
Cash from operations-3.53-5.92-8.81-10.3-9.13-11
Capital expenditures-0.01-0
Purchases of investments-8
Sales and maturities of investments5.97
Cash from investing-0.02-2.032.03-0.01-0
Stock issued0.0214.60.04517.212.1
Cash from financing3.219.30.045.0115.110.8
Net change in cash-0.3313.4-10.8-3.225.98-0.13
Free cash flow-9.14-11
Interest paid0.010.020.02
Income taxes paid0.0400

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 $1.66 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin84.4%Gross profit / revenue.
Operating margin-685.2%Operating income / revenue.
EBITDA margin-634.3%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-621.7%Net income / revenue.
FCF margin-604.1%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-600.5%Cash from operations / revenue.
Return on equity (ROE)-136.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-107.1%Net income / average total assets.
R&D / revenue284.1%Research and development expense / revenue.
SG&A / revenue485.5%Selling, general and administrative expense / revenue.
Stock-based pay / revenue77.0%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue3.6%Capital expenditures / revenue.
D&A / revenue50.9%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y2,512.0%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y1,751.0%Gross profit vs the same period a year earlier. Only from a positive base.
Book value growth, 1y21.1%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-4.2%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-0.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y3.7%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y33.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y58.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y57.5%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, 5y74.0%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 ratio5.74xCurrent assets / current liabilities.
Quick ratio5.29x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio5.03x(Cash + short-term investments) / current liabilities.
Liabilities / assets21.7%Total liabilities / total assets.
Working capital$8.9MCurrent assets - current liabilities.
Tangible book value$9.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.17xRevenue / average total assets.
Fixed asset turnover21.0xRevenue / average property, plant and equipment.
Inventory turnover0.80xCost of revenue / average inventory.
Days inventory454 days365 x average inventory / cost of revenue.
Receivables turnover4.12xRevenue / average receivables.
Days sales outstanding89 days365 x average receivables / revenue.
Days payables1,026 days365 x average accounts payable / cost of revenue.
Cash conversion cycle-484 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.26Net 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$0.04Revenue / diluted weighted shares.
FCF per share-$0.25Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.25Cash from operations / diluted weighted shares.
Book value per share$0.20Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.20Tangible book value / shares outstanding.
Cash per share$0.21(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$74.9MShare price x shares outstanding.
Enterprise value$65.4MMarket cap + total debt - cash - short-term investments.
P/S37.9xMarket cap / revenue.
P/B8.34xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book8.34xMarket cap / tangible book value, when positive.
EV/Sales33.1xEnterprise value / revenue.
FCF yield-15.9%Free cash flow / market cap.
Earnings yield-16.4%Net income / market cap (the inverse of P/E).
What was RenovoRx, Inc.'s revenue in fiscal 2025?

RenovoRx, Inc. reported revenue of $1.1M for fiscal 2025, 2,511.6% higher than the year before.

Was RenovoRx, Inc. profitable in fiscal 2025?

No. It reported a net loss of $11.2M.

How much free cash flow did RenovoRx, Inc. generate in fiscal 2025?

Cash from operations of $11.0M minus capital expenditures of $2.0K left free cash flow of -$11.0M.

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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