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Financial statements

SkyAI, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data SkyAI, 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

FY2022FY2022FY2023FY2024FY2025
Revenue0.2
Cost of revenue0.62
Gross profit-0.41
Research and development1.692.281.610.530.2
Selling, general and administrative5.0416.1
General and administrative2.816.468.527.15
Operating expenses4.58.7410.15.57276
Operating income-4.5-8.74-10.1-5.57-270
Interest expense1.660.42
Other non-operating income0.030.34-0.6
Pre-tax income-4.64-9.87-5.23-270
Income tax-0.03-0.03
Net income-4.66-4.64-9.84-9.3-283
EBITDA-4.47-8.08-9.24-5.53-270
EPS, basic-6,294.00-3,737.00-4,983.00-2,220.00-11.16
EPS, diluted-6,294.00-3,737.00-4,983.00-2,220.00-11.16
Shares, basic (weighted)000025.3
Shares, diluted (weighted)000025.3

Balance sheet

FY2022FY2022FY2023FY2024FY2025
Cash and equivalents1.484.173.010.7510.4
Inventory0.120.191.710.540.65
Other current assets0.010.070.070.080.48
Total current assets1.614.424.843.1718.9
Property, plant and equipment3.7676.821.180.08
Intangible assets0.060.050.03
Other non-current assets0.530.410.130.070
Total assets5.911.811.87.31269
Accounts payable0.80.540.790.690.59
Short-term debt3.08
Total current liabilities2.772.013.695.194.7
Total liabilities2.772.23.855.324.7
Paid-in capital13.824.732.536.4581
Retained earnings-10.7-15.3-25.1-34.4-317
Other comprehensive income0.210.590.02
Shareholders' equity3.149.647.932264
Total equity3.149.647.932264
Total liabilities and equity5.911.811.87.31269
Shares outstanding0000.0129

Cash flow statement

FY2022FY2022FY2023FY2024FY2025
Net income-4.66-4.64-9.84-9.3-283
Depreciation and amortization0.030.650.880.040.13
Stock-based compensation1.21.010.960.525.88
Deferred income tax-0.03-0.03
Change in receivables-0.2
Change in inventory-0.12-0.03-1.44-0.35-0.3
Change in payables0.2-0.10.420.10.24
Cash from operations-3.15-6.43-8.51-4.4-11
Capital expenditures-2.22-0.54-0.7-0.14
Cash from investing-2.34-3.12-0.7-1-188
Debt issued2.74
Debt repaid-0.2-4.22
Stock issued3.38
Cash from financing5.1812.28.035.91216
Net change in cash-0.312.69-1.16-2.15
Free cash flow-5.37-6.98-9.21-4.54
Interest paid00.05

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 $1.88 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin186.4%Gross profit / revenue.
Operating margin-216,217.0%Operating income / revenue.
EBITDA margin-216,178.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-221,236.0%Pre-tax income / revenue.
Net margin-228,221.0%Net income / revenue.
Operating cash flow margin-8,259.0%Cash from operations / revenue.
Return on equity (ROE)-252.7%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-247.9%Net income / average total assets.
Return on invested capital (ROIC)-204.9%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%.
R&D / revenue273.0%Research and development expense / revenue.
SG&A / revenue12,870.0%Selling, general and administrative expense / revenue.
Stock-based pay / revenue5,877.0%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue38.8%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Book value growth, 1y13,145.0%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y201.6%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y3,579.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y183.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y604,142.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y2,636.0%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio5.35xCurrent assets / current liabilities.
Quick ratio4.16x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio4.16x(Cash + short-term investments) / current liabilities.
Liabilities / assets1.9%Total liabilities / total assets.
Working capital$12.6MCurrent assets - current liabilities.
Tangible book value$157.3MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.
Fixed asset turnover3.65xRevenue / average property, plant and equipment.
Inventory turnover-0.87xCost of revenue / average inventory.

Per share

MetricValueHow it is calculated
EPS, diluted-$5.51Net 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$0.00Revenue / diluted weighted shares.
Operating cash flow per share-$0.20Cash from operations / diluted weighted shares.
Book value per share$3.66Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$3.66Tangible book value / shares outstanding.
Cash per share$0.28(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$80.8MShare price x shares outstanding.
Enterprise value$68.7MMarket cap + total debt - cash - short-term investments.
P/S464xMarket cap / revenue.
P/B0.51xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.51xMarket cap / tangible book value, when positive.
EV/Sales395xEnterprise value / revenue.
Earnings yield-491.9%Net income / market cap (the inverse of P/E).
What was SkyAI, Inc.'s revenue in fiscal 2025?

SkyAI, Inc. reported revenue of $204.1K for fiscal 2025.

Was SkyAI, Inc. profitable in fiscal 2025?

No. It reported a net loss of $282.5M.

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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