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Financial statements

Streamex Corp. financial statements

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

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue00.440.290.020.04
Cost of revenue00.20.06
Gross profit00.240.230.02
Research and development2.654.764.379.7418.15.65.825.090.830.03
General and administrative8.58.1412.924.84127.921.423.111.667.5
Operating expenses11.212.917.334.659.233.727.528.512.971.1
Operating income-11.2-12.9-17.3-34.6-59.2-33.4-27.3-28.5-12.9-71.1
Interest expense1.6
Interest income0.04
Other non-operating income-0.42-0.192.52-393
Pre-tax income-11.6-12.7-17.3-34.5-59.1-32.9-27.3-28.7-10.3-464
Income tax0000000-1.25
Income from continuing operations-59.1
Net income to minority interests0-0.42-6.92-0.94-0.210.35-0.010.02
Net income-11.6-12.7-18.1-34.1-52.2-31.9-27.1-29-10.3-463
EBITDA-11.2-12.9-17.2-34.6-59.1-33.2-27-28.2-12.7-67.6
EPS, basic-1.50-1.25-1.25-1.65-1.87-6.33-3.95-0.75-9.65
EPS, diluted-1.50-1.25-1.25-1.65-1.87-6.33-3.95-0.75-9.65
Shares, basic (weighted)7.810.214.520.727.94.317.351448
Shares, diluted (weighted)7.810.214.520.727.94.317.351448

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents1.061.554.4512.128.311.70.40.20.1420.3
Short-term investments9.71
Receivables000.010.020.11
Inventory00.580.771.880.34
Other current assets0.130.120.080.140.30.350.330.010.1217.4
Total current assets1.191.664.6312.829.313.91.130.530.3971.9
Property, plant and equipment0.020.020.040.180.290.650.670.510.090.03
Lease right-of-use assets00.710.310.60.710.410.1
Goodwill71
Intangible assets00.270.370.350.330.310.290.2744.6
Long-term investments0.17
Other non-current assets0.450.040.040.040.04
Total assets1.241.7514.230.415.54.111.80.84188
Accounts payable0.370.470.951.494.722.182.854.122.052.95
Accrued liabilities0
Deferred revenue00.0300.02
Total current liabilities2.963.971.22.035.112.583.264.582.2642.8
Lease liabilities00.3100.370.450.1
Total liabilities4.034.951.22.565.112.953.714.692.2654.2
Paid-in capital4153.274116181201216242254850
Retained earnings-43.8-56.5-70.7-105-157-189-216-245-255-718
Other comprehensive income0.81
Shareholders' equity-2.79-3.253.3211.124.412.20.31-3.02-1.54133
Minority interests00.520.80.22-0.020.030.020.03
Total equity-2.79-3.253.3211.725.212.50.29-2.99-1.53133
Total liabilities and equity1.241.7514.230.415.54.111.80.84188
Shares outstanding9.0411.716.923.330.835.65.519.0417.249.8

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-11.6-12.7-17.3-34.5-59.1-32.9-27.3-28.7-10.3-463
Depreciation and amortization0.010.010.010.050.090.20.290.360.193.53
Stock-based compensation64.756.601.304.410.236.960.87
Deferred income tax-1.26
Change in receivables0-0.01-0.02-0.09
Change in inventory00.58-0.29-1.110.28-0.5
Change in payables0.150.10.480.543.23-1.990.781.370.570.6
Cash from operations-5.11-7.47-10.3-15.5-26.6-26.4-21.7-17.3-4.76-10.4
Capital expenditures-0.02-0.01-0.04-0.18-0.09-0.54-0.17-0.19
Acquisitions0.37
Purchases of investments-0.14
Sales and maturities of investments10.1
Cash from investing-0.02-0.01-0.31-0.29-0.09-0.54-0.17-0.19-24.3
Debt repaid-8.05
Stock issued5.236.019.141025.298.2815.34.21
Cash from financing5.237.9713.523.442.810.310.617.34.7154.9
Exchange rate effect-0.02
Net change in cash0.10.492.97.6616.2-16.6-11.3-0.17-0.0520.2
Free cash flow-5.12-7.48-10.3-15.7-26.7-26.9-21.9-17.5
Interest paid000000
Income taxes paid0000000

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 $0.70 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-343.9%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-313.8%Net income / average total assets.
Return on invested capital (ROIC)-55.7%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%.

Growth

MetricValueHow it is calculated
Book value CAGR, 3y652.2%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y40.5%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y22,174.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y257.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y43.9%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y241.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y123.3%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, 5y11.4%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 ratio20.2xCurrent assets / current liabilities.
Quick ratio10.8x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio10.8x(Cash + short-term investments) / current liabilities.
Liabilities / assets7.8%Total liabilities / total assets.
Working capital$32.8MCurrent assets - current liabilities.
Goodwill and intangibles / assets68.2%(Goodwill + intangible assets) / total assets.
Tangible book value$36.9MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$2.75Net 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-$0.16Cash from operations / diluted weighted shares.
Book value per share$1.29Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.33Tangible book value / shares outstanding.
Cash per share$0.16(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$81.5MShare price x shares outstanding.
Enterprise value$63.1MMarket cap + total debt - cash - short-term investments.
P/B0.56xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.21xMarket cap / tangible book value, when positive.
Earnings yield-614.3%Net income / market cap (the inverse of P/E).
Was Streamex Corp. profitable in fiscal 2025?

No. It reported a net loss of $462.8M.

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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