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Financial statements

Tego Cyber, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data Tego Cyber, 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

FY2021FY2021FY2022FY2023
Revenue00.0100
Cost of revenue0.0100
Gross profit000
Selling and marketing0.010.070.170.37
General and administrative0.371.264.88
Operating expenses0.080.673.095.83
Operating income-0.67-3.08-5.83
Interest expense00.01
Other non-operating income0-0.26-0.07-4.91
Net income-0.08-0.92-3.15-10.7
EPS, basic-0.01-0.01
EPS, diluted-0.01-0.01
Shares, basic (weighted)7.7913.6
Shares, diluted (weighted)7.7913.67.018.4

Balance sheet

FY2021FY2021FY2022FY2023
Cash and equivalents0.080.580.050.18
Receivables0000
Other current assets00.110.040.03
Total current assets0.080.70.090.21
Total assets0.10.770.530.24
Accounts payable0.020.020.070.13
Total current liabilities0.020.050.07
Long-term debt00.89
Total liabilities0.020.050.071.02
Paid-in capital0.181.724.5914.1
Retained earnings-0.08-1-4.15-14.9
Shareholders' equity0.090.730.46-0.78
Total equity0.090.730.46-0.78
Total liabilities and equity0.10.770.530.24
Shares outstanding018.325.547.3

Cash flow statement

FY2021FY2021FY2022FY2023
Net income-0.08-0.92-3.15-10.7
Stock-based compensation00.911.99
Change in receivables0000
Change in payables0.010.050.040.07
Cash from operations-0.05-0.58-1.62-1.65
Capital expenditures0-0.010
Cash from investing-0.02-0.05-0.34-0.33
Stock issued0.151.151.430
Cash from financing0.151.131.432.11
Net change in cash0.080.5-0.540.13
Free cash flow-0.58-1.63-1.65

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to March 31, 2024; growth uses fiscal years. Valuation uses the share price of $0.03 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-70,899.0%Operating income / revenue.
Net margin-99,041.0%Net income / revenue.
Operating cash flow margin-10,536.0%Cash from operations / revenue.
Return on assets (ROA)-9,886.0%Net income / average total assets.
Stock-based pay / revenue16,973.0%Stock-based compensation (from the cash flow statement) / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-100.0%Revenue vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-269.3%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-55.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y31.7%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y19.8%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y2.5%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
Liabilities / assets1,428.0%Total liabilities / total assets.
Tangible book value-$1.4MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.10xRevenue / average total assets.

Per share

MetricValueHow it is calculated
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$2.0MShare price x shares outstanding.
Enterprise value$1.9MMarket cap + total debt - cash - short-term investments.
P/S184xMarket cap / revenue.
EV/Sales178xEnterprise value / revenue.
Earnings yield-537.2%Net income / market cap (the inverse of P/E).
What was Tego Cyber, Inc.'s revenue in fiscal 2023?

Tego Cyber, Inc. reported revenue of $0.0 for fiscal 2023, 100% lower than the year before.

Was Tego Cyber, Inc. profitable in fiscal 2023?

No. It reported a net loss of $10.7M.

How much free cash flow did Tego Cyber, Inc. generate in fiscal 2023?

Cash from operations of $1.6M minus capital expenditures of $0.0 left free cash flow of -$1.6M.

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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