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Financial statements

TRANSUITE.ORG INC. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data TRANSUITE.ORG 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

FY2021FY2021FY2022FY2023FY2024FY2024FY2025
Revenue00.010.06000.12
Cost of revenue00.010.02000
Gross profit00.010.04000.12
Selling and marketing00
General and administrative00.020.040.010.120.010.04
Operating expenses0.040.050.360.3737.3
Operating income00.02-0.03-0.01-0.36-0.37-37.2
Interest expense0000.010.010.010.01
Other non-operating income-0-0.01-0.01-0.010
Pre-tax income-0.02-0.03-0.01-0.37-0.37-37.2
Income tax-0-00000
Income from continuing operations-0-0.02
Net income to minority interests0.030-0.01-0.01-0
Net income-0-0.02-0.030.01-0.36-0.37-37.2
EBITDA-0-0.35
EPS, basic0.00-0.01-0.010.00
EPS, diluted0.00-0.01-0.010.00-0.09-0.09-1.52
Shares, basic (weighted)3344.05
Shares, diluted (weighted)3344.054.054.0524.4

Balance sheet

FY2021FY2021FY2022FY2023FY2024FY2024FY2025
Cash and equivalents00.0100.01000
Receivables00.02
Other current assets0.1200.02
Total current assets00.0100.130.040.030.32
Property, plant and equipment0.040.02
Goodwill0
Intangible assets0.040.050.040.040
Total assets0.010.040.190.080.070.34
Accounts payable00.010.020.050.070.11
Total current liabilities0.010.030.070.170.210.230.81
Long-term debt00.150.15
Total liabilities0.010.030.070.220.360.370.81
Paid-in capital000.030.040.140.1446.9
Retained earnings0.010.03-0.06-0.07-0.44-0.46-37.6
Treasury stock0
Other comprehensive income00
Shareholders' equity-0.01-0.02-0.02-0.03-0.29-0.31-0.49
Minority interests00.010.010.01
Total equity0.010.02-0.02-0.03-0.28-0.3-0.47
Total liabilities and equity00.010.040.190.080.070.34
Shares outstanding33.094.054.054.054.0561.3

Cash flow statement

FY2021FY2021FY2022FY2023FY2024FY2024FY2025
Net income00.020.03-0.01-0.37-0.37-37.2
Depreciation and amortization0.010.01
Stock-based compensation22.3
Deferred income tax-0-0.01
Change in payables-0-00.010.010.040.060.07
Cash from operations00.02-0.02-0.11-0.19-0.18-0.07
Cash from investing-0.04-0.02000
Debt issued00.15
Stock issued0.02
Cash from financing00.020.050.150.20.190.05
Exchange rate effect00
Net change in cash0-0.01-0.010.010.010.01-0.01
Interest paid0000
Income taxes paid0000

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 $0.18 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-11,907.0%Operating income / revenue.
Pre-tax margin-12,056.0%Pre-tax income / revenue.
Net margin-12,045.0%Net income / revenue.
Operating cash flow margin8.8%Cash from operations / revenue.
Return on assets (ROA)-5,739.0%Net income / average total assets.
Stock-based pay / revenue7,247.0%Stock-based compensation (from the cash flow statement) / revenue.

Growth

MetricValueHow it is calculated
Total assets growth, 1y371.1%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y502.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.66xCurrent assets / current liabilities.
Quick ratio0.16x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.12x(Cash + short-term investments) / current liabilities.
Liabilities / assets146.7%Total liabilities / total assets.
Interest coverage-4,197xOperating income / interest expense.
Working capital-$302.3KCurrent assets - current liabilities.
Tangible book value-$288.7KShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.48xRevenue / average total assets.
Fixed asset turnover3.61xRevenue / average property, plant and equipment.
Receivables turnover10.4xRevenue / average receivables.
Days sales outstanding35 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.51Net 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$0.00Cash from operations / diluted weighted shares.
Book value per share-$0.00Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.00Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$13.9MShare price x shares outstanding.
Enterprise value$13.8MMarket cap + total debt - cash - short-term investments.
P/S44.1xMarket cap / revenue.
P/OCF498xMarket cap / cash from operations, when positive.
EV/Sales43.7xEnterprise value / revenue.
Earnings yield-273.4%Net income / market cap (the inverse of P/E).
What was TRANSUITE.ORG INC.'s revenue in fiscal 2025?

TRANSUITE.ORG INC. reported revenue of $117.8K for fiscal 2025.

Was TRANSUITE.ORG INC. profitable in fiscal 2025?

No. It reported a net loss of $37.2M.

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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