Invesaro

Stocks TDTH Financial statements

Financial statements

Trident Digital Tech Holdings Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data Trident Digital Tech Holdings Ltd 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

FY2022FY2024FY2024FY2025
Revenue1.261.480.470.16
Cost of revenue11.220.460.08
Gross profit0.260.2700.08
Research and development0.290.590.761.17
Selling and marketing0.240.560.852.56
General and administrative0.993.896.4515.7
Operating expenses1.525.038.0719.4
Interest expense0.020.020.010.21
Other non-operating income0.13-0.01-0-3.55
Pre-tax income-1.12-4.77-8.07-22.8
Income tax00.05-0.09
Net income-1.13-4.77-8.12-22.8
EPS, basic0.00-0.01-0.02-0.03
EPS, diluted0.00-0.01-0.02-0.03
Shares, basic (weighted)410455506716
Shares, diluted (weighted)410455506716

Balance sheet

FY2022FY2024FY2024FY2025
Cash and equivalents0.951.810.190.15
Receivables00.08
Other current assets0.451.250.48
Total current assets3.991.660.8
Property, plant and equipment0.20.140.18
Lease right-of-use assets1.640.990.96
Long-term investments3.33
Other non-current assets0.24
Total assets5.833.035.34
Accounts payable0.20.320.97
Deferred revenue0.570.410.52
Short-term debt0.070.060.47
Total current liabilities2.011.355.57
Long-term debt0.180.10.03
Lease liabilities1.210.630.45
Other non-current liabilities1.35
Total liabilities3.43.4212.1
Total debt0.250.160.57
Paid-in capital8.431430.6
Retained earnings-6.18-14.3-37.1
Other comprehensive income0.18-0.08-0.29
Shareholders' equity-1.322.43-0.38-6.76
Total equity-1.322.43-0.38-6.76
Total liabilities and equity5.833.035.34

Cash flow statement

FY2022FY2024FY2024FY2025
Net income-1.13-4.77-8.12-22.8
Depreciation and amortization0.020.050.060.06
Stock-based compensation7.02
Deferred income tax-0.09
Change in receivables0.070.04-0.080.08
Change in payables0.17-0.020.120.65
Cash from operations-0.61-4.94-9.51-9.72
Capital expenditures-0.07-0.14-0-0.09
Cash from investing-0.07-0.14-0-0.09
Debt issued1.98
Dividends paid-0.23-0.07
Cash from financing1.385.98.069.98
Exchange rate effect-0.020.04-0.16-0.21
Net change in cash0.670.86-1.61-0.04
Free cash flow-0.68-5.08-9.51-9.81
Interest paid0.020.020.010.01
Income taxes paid0.050.03

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $1.46 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin51.2%Gross profit / revenue.
Pre-tax margin-14,198.0%Pre-tax income / revenue.
Net margin-14,143.0%Net income / revenue.
FCF margin-6,095.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-6,038.0%Cash from operations / revenue.
Return on assets (ROA)-543.4%Net income / average total assets.
R&D / revenue724.5%Research and development expense / revenue.
Stock-based pay / revenue4,364.0%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue57.6%Capital expenditures / revenue.
D&A / revenue39.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-65.4%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-49.7%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y6,941.0%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-32.0%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y76.1%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y41.5%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y20.4%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 ratio0.14xCurrent assets / current liabilities.
Quick ratio0.03x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.03x(Cash + short-term investments) / current liabilities.
Debt / assets10.6%Total debt / total assets.
Liabilities / assets226.5%Total liabilities / total assets.
Net debt$417.9KTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital-$4.8MCurrent assets - current liabilities.
Tangible book value-$6.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.04xRevenue / average total assets.
Fixed asset turnover1.02xRevenue / average property, plant and equipment.
Days payables3,007 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.03Net 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.
EPS, basic-$0.03Net income per basic share, as reported (split-adjusted).
Revenue per share$0.00Revenue / diluted weighted shares.
FCF per share-$0.01Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.01Cash from operations / diluted weighted shares.
Book value per share-$0.01Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.01Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$6.9MShare price x shares outstanding.
Enterprise value$7.3MMarket cap + total debt - cash - short-term investments.
P/S42.8xMarket cap / revenue.
EV/Sales45.4xEnterprise value / revenue.
FCF yield-142.4%Free cash flow / market cap.
Earnings yield-330.3%Net income / market cap (the inverse of P/E).
What was Trident Digital Tech Holdings Ltd's revenue in fiscal 2025?

Trident Digital Tech Holdings Ltd reported revenue of $160.9K for fiscal 2025, 65.4% lower than the year before.

Was Trident Digital Tech Holdings Ltd profitable in fiscal 2025?

No. It reported a net loss of $22.8M.

How much free cash flow did Trident Digital Tech Holdings Ltd generate in fiscal 2025?

Cash from operations of $9.7M minus capital expenditures of $92.6K left free cash flow of -$9.8M.

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.

Open interactive statements, quarterly figures and charts

Back to Trident Digital Tech Holdings Ltd