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Financial statements

Sino Green Land Corp. financial statements

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

FY2021FY2021FY2022FY2023FY2024FY2025
Revenue0.642.091.34
Cost of revenue1.052.162.59
Gross profit-0.42-0.08-1.25
General and administrative0.040.140.040.640.640.44
Operating expenses0.640.640.44
Operating income-1.06-0.72-1.69
Interest expense0.020.080.12
Interest income000
Other non-operating income-0.02-0.08-0.12
Pre-tax income-0.04-0.14-1.08-0.8-1.81
Net income-0.04-0.14-0.04-1.08-0.8-1.81
EBITDA-0.8-0.4-1.29
EPS, basic0.00-0.10-0.02
EPS, diluted0.000.00-0.02
Shares, basic (weighted)7301.461.46
Shares, diluted (weighted)7307301.46

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.110.130.030.03
Receivables0.050.080.02
Inventory0.20.660.18
Other current assets0.10.060.07
Total current assets0.480.830.28
Property, plant and equipment2.534.014.1
Lease right-of-use assets0.04
Total assets3.054.924.43
Accounts payable0.010.030.150.110.09
Accrued liabilities0.030.010.060.090.09
Deferred revenue0.070.02
Short-term debt0.250.29
Total current liabilities0.040.191.743.514.72
Total liabilities0.040.190.222.785.486.83
Total debt1.992.16
Paid-in capital35.935.935.92.122.122.12
Retained earnings-36.7-36.8-36.9-2.09-2.89-4.7
Other comprehensive income0.080.050.02
Shareholders' equity-0.04-0.190.870.27-0.56-2.39
Total equity-0.04-0.190.870.27-0.56-2.39
Total liabilities and equity001.093.054.924.43
Shares outstanding7301.461.46162162162

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2025
Net income-0.04-0.14-0.04-1.08-0.8-1.81
Depreciation and amortization0.260.320.4
Change in receivables0.03-0.020.06
Change in inventory-0.1-0.470.37
Change in payables0.010.01-0.070.11-0.02
Cash from operations-0.13-0.05-0.92-0.73-0.85
Capital expenditures-0.58-0.88-0.05
Cash from investing-0.58-0.88-0.04
Cash from financing0.130.051.621.461.36
Exchange rate effect-0.050.05-0.48
Net change in cash0.07-0.1-0
Free cash flow-1.51-1.6-0.89
Interest paid0.020.080.12

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to March 31, 2026; growth uses fiscal years. Valuation uses the share price of $1.16 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin-37.8%Gross profit / revenue.
Operating margin-76.2%Operating income / revenue.
EBITDA margin-48.7%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-83.1%Net income / revenue.
FCF margin-35.7%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-21.1%Cash from operations / revenue.
Return on assets (ROA)-27.3%Net income / average total assets.
Capex / revenue14.6%Capital expenditures / revenue.
D&A / revenue27.5%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-35.9%Revenue vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-9.9%Total assets vs the same period a year earlier. Only from a positive base.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.15xCurrent assets / current liabilities.
Quick ratio0.02x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.02x(Cash + short-term investments) / current liabilities.
Debt / assets45.1%Total debt / total assets.
Liabilities / assets158.0%Total liabilities / total assets.
Net debt$2.2MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-10.6xOperating income / interest expense.
Working capital-$4.2MCurrent assets - current liabilities.
Tangible book value-$2.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.33xRevenue / average total assets.
Fixed asset turnover0.39xRevenue / average property, plant and equipment.
Inventory turnover4.61xCost of revenue / average inventory.
Days inventory79 days365 x average inventory / cost of revenue.
Receivables turnover127xRevenue / average receivables.
Days sales outstanding3 days365 x average receivables / revenue.
Days payables236 days365 x average accounts payable / cost of revenue.
Cash conversion cycle-154 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.01Net 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$0.01Revenue / diluted weighted shares.
FCF per share-$0.00Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
Book value per share-$0.02Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.02Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$188.0MShare price x shares outstanding.
Enterprise value$190.2MMarket cap + total debt - cash - short-term investments.
P/S116xMarket cap / revenue.
EV/Sales117xEnterprise value / revenue.
FCF yield-0.3%Free cash flow / market cap.
Earnings yield-0.7%Net income / market cap (the inverse of P/E).
What was Sino Green Land Corp.'s revenue in fiscal 2025?

Sino Green Land Corp. reported revenue of $1.3M for fiscal 2025, 35.9% lower than the year before.

Was Sino Green Land Corp. profitable in fiscal 2025?

No. It reported a net loss of $1.8M.

How much free cash flow did Sino Green Land Corp. generate in fiscal 2025?

Cash from operations of $846.0K minus capital expenditures of $46.2K left free cash flow of -$892.1K.

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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