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Financial statements

REGO PAYMENT ARCHITECTURES, INC. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data REGO PAYMENT ARCHITECTURES, 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

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue00.050.03000
Research and development0.831.120.870.241.142.842.062.923.293.33
Selling and marketing0.430.260.020.050.091.451.681.820.630.4
General and administrative2.962.114.22.132.025.6111.410.83.684.54
Operating expenses15.87.948.52
Operating income-4.29-3.55-5.04-2.38-3.24-10.1-15.4-15.8-7.94-8.52
Interest expense0.530.680.930.70.771.081.021.020.991.14
Interest income0
Other non-operating income-0.53-0.8-0.93-0.81-11.3-0.98-0.92-0.93-0.99-1.08
Net income to minority interests-0.27-0.01-0-0-0
Net income-4.82-4.34-5.97-4.27-15.7-11.8-17.6-16.7-8.93-9.59
EBITDA-4.25-3.51-5.01-2.35-3.21-10-15.4-15.8-7.9-8.48
EPS, basic-0.05-0.05-0.06-0.04-0.13-0.10-0.14-0.14-0.09-0.09
EPS, diluted-0.05-0.05-0.06-0.04-0.13-0.10-0.14-0.14-0.09-0.09
Shares, basic (weighted)118118119120120123124132136136
Shares, diluted (weighted)118118119120120123124132136136

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.050.010.010.430.270.556.016.263.010.16
Receivables0
Other current assets0.060.020.160.110.020.020.050.07
Total current assets0.050.070.060.430.440.666.026.283.060.23
Property, plant and equipment0.010
Intangible assets0.550.410.380.350.330.380.350.330.290.26
Other non-current assets0.350.33
Total assets0.610.480.560.790.761.046.386.63.350.49
Accounts payable2.053.174.124.965.636.116.867.798.479.82
Deferred revenue0.060.20.20.2
Total current liabilities9.2816.219.623.538.132.940.43841.148.4
Total liabilities11.416.219.623.527.132.940.43841.148.4
Paid-in capital5656.459.560.261.467.783.3105110112
Retained earnings-66.7-72.1-78.9-83.1-98.8-99.5-117-136-148-160
Shareholders' equity-10.7-15.7-19.1-31.4-37.8-47.9
Minority interests0.230.21-0.06-0.08-0.1
Total equity-10.7-15.7-19.1-22.7-26.4-31.9-34-31.4-37.8-47.9
Total liabilities and equity0.610.480.560.790.761.046.386.63.350.49
Shares outstanding118119120120120123124136136137

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-4.82-4.34-5.97-3.19-14.6-11.1-16.3-16.7-8.93-9.59
Depreciation and amortization0.040.040.030.030.030.030.040.040.040.04
Stock-based compensation0.440.222.550.560.982.733.490.651.98
Deferred income tax-1.98-7.23-1.68-0.89-2.26-4.080.71-0.190.45
Change in receivables-00
Change in payables0.781.10.950.780.260.690.850.930.891.45
Cash from operations-2.05-2.7-1.31-1.24-2.19-5.05-6.26-7.2-6.97-6.15
Purchases of investments-0.01-0-0.01
Cash from investing-0.01-0-0-0.08-0.01-0.01-0-0.01
Stock issued0.020.130.99
Cash from financing2.092.661.311.662.045.4211.77.463.723.31
Net change in cash0.04-0.0500.42-0.160.285.450.25-3.25-2.85
Interest paid00.07

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 $0.48 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-2,287.0%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue CAGR, 3y2.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-85.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-57.4%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-8.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y0.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y3.3%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, 5y2.6%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 ratio0.00xCurrent assets / current liabilities.
Quick ratio0.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.00x(Cash + short-term investments) / current liabilities.
Liabilities / assets13,828.0%Total liabilities / total assets.
Interest coverage-5.62xOperating income / interest expense.
Working capital-$53.0MCurrent assets - current liabilities.
Tangible book value-$52.8MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.06Net 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.
Operating cash flow per share-$0.04Cash from operations / diluted weighted shares.
Book value per share-$0.39Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.39Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$65.6MShare price x shares outstanding.
Enterprise value$65.5MMarket cap + total debt - cash - short-term investments.
Earnings yield-13.4%Net income / market cap (the inverse of P/E).
What was REGO PAYMENT ARCHITECTURES, INC.'s revenue in fiscal 2025?

REGO PAYMENT ARCHITECTURES, INC. reported revenue of $2.3K for fiscal 2025.

Was REGO PAYMENT ARCHITECTURES, INC. profitable in fiscal 2025?

No. It reported a net loss of $9.6M.

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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