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Financial statements

TX Rail Products, Inc. financial statements

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

FY2011FY2011FY2012FY2013FY2014FY2015FY2016FY2017FY2018FY2019
Revenue3.112.133.013.843.93
Cost of revenue2.471.852.273.183.31
Gross profit0.020.481.561.140.640.280.730.660.62
Operating expenses1.030.270.921.181.170.90.840.740.60.55
Operating income-1.01-0.25-0.440.38-0.04-0.26-0.56-0.010.060.07
Interest expense0.130.130.120.090.10.130.130.130.130.13
Other non-operating income-0.130.15-0.06-0.060.38-0.11-0.12-0.11-0.11-0.03
Pre-tax income-0.50.330.34-0.37
Income tax0.140.12
Net income-1.14-0.1-0.50.330.34-0.37-0.68-0.12-0.060.04
EBITDA-1.01-0.24-0.430.4-0.03-0.25-0.5500.060.08
EPS, basic-0.02-0.010.010.01-0.01-0.010.000.000.00
EPS, diluted-0.02-0.010.010.01-0.01-0.010.000.000.00
Shares, basic (weighted)53.150.647.948.148.148.148.148.148.1
Shares, diluted (weighted)53.150.648.548.148.148.148.148.148.1

Balance sheet

FY2011FY2011FY2012FY2013FY2014FY2015FY2016FY2017FY2018FY2019
Cash and equivalents0.01000.180.070.0600.040.040.02
Receivables00.20.430.50.590.240.460.260.28
Inventory1.691.81.48
Other current assets0.040.020.050.030000
Total current assets0.0101.092.493.392.962.122.212.11.78
Property, plant and equipment0.060.060.040.070.070.060.050.040.02
Other non-current assets0.050.050.050000
Total assets0.240.191.222.563.493.342.52.262.142.14
Accounts payable10.090.280.691.050.950.630.650.530.32
Accrued liabilities1.010.790.890.610.70.570.490.420.33
Short-term debt0.660.610.060.07
Total current liabilities2.72.771.372.332.252.482.322.21.641.67
Long-term debt0.60.520.490.43
Total liabilities2.752.792.733.684.254.484.324.24.134.09
Total debt1.261.130.550.49
Paid-in capital1.381.384.34.34.324.324.324.324.324.32
Retained earnings-1.8-14.5-15-14.7-14.4-14.8-15.4-15.6-15.6-15.6
Shareholders' equity-2.51-2.6-1.51-1.12-0.77-1.14-1.82-1.94-2-1.95
Total equity-2.51-2.6-1.51-1.12-0.77-1.14-1.82-1.94-2-1.95
Total liabilities and equity0.240.191.222.563.493.342.52.262.142.14
Shares outstanding5353.346.648.148.148.148.148.148.148.1

Cash flow statement

FY2011FY2011FY2012FY2013FY2014FY2015FY2016FY2017FY2018FY2019
Net income-1.14-0.1-0.50.330.34-0.37-0.68-0.12-0.060.04
Depreciation and amortization000.010.020.010.010.010.010.010.01
Stock-based compensation0.240.010.030.020
Change in receivables-0.2-0.24-0.1-0.10.18-0.230.16-0.03
Change in inventory-0.77-1.08-0.910.540.420.42-0.11-0.03
Change in payables0.25-0.040.270.460.36-0.11-0.320.03-0.12-0.21
Cash from operations-0.09-0.12-1.12-0.24-0.29-0.25-0.080.26-0.01-0.06
Capital expenditures-0.02-0.01-0.05-0
Cash from investing-0.0100.02-0.01-0.02-00.01
Debt repaid-0.07
Stock issued0.1
Share buybacks-0.03
Cash from financing0.10.121.10.420.210.250.02-0.2200.03
Net change in cash-0-000.17-0.1-0.01-0.060.04-0-0.02
Free cash flow-1.14-0.25-0.34-0.26
Interest paid0.010.010.130.130.030.030.03

Key metrics

Worked out from the statements above. Latest values use fiscal 2019. Valuation uses the share price of $0.18 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin15.8%Gross profit / revenue.
Operating margin1.7%Operating income / revenue.
EBITDA margin1.9%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin1.1%Net income / revenue.
Operating cash flow margin-1.6%Cash from operations / revenue.
Return on assets (ROA)2.0%Net income / average total assets.
D&A / revenue0.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y2.5%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y22.7%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y-5.2%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y30.6%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y-11.4%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating income growth, 1y19.1%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y17.0%EBITDA vs the same period a year earlier. Only from a positive base.
Net income CAGR, 5y-34.1%Compound annual growth of net income over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y0.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-5.0%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-9.3%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y0.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y0.0%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, 5y0.0%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 ratio1.06xCurrent assets / current liabilities.
Quick ratio0.18x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.01x(Cash + short-term investments) / current liabilities.
Debt / assets23.1%Total debt / total assets.
Liabilities / assets191.2%Total liabilities / total assets.
Net debt$477.3KTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA6.28xNet debt / EBITDA (twelve months), when EBITDA is positive.
Interest coverage0.52xOperating income / interest expense.
Working capital$106.7KCurrent assets - current liabilities.
Tangible book value-$2.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.84xRevenue / average total assets.
Fixed asset turnover143xRevenue / average property, plant and equipment.
Inventory turnover2.02xCost of revenue / average inventory.
Days inventory181 days365 x average inventory / cost of revenue.
Receivables turnover14.7xRevenue / average receivables.
Days sales outstanding25 days365 x average receivables / revenue.
Days payables47 days365 x average accounts payable / cost of revenue.
Cash conversion cycle159 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted$0.00Net 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$0.00Net income per basic share, as reported (split-adjusted).
Revenue per share$0.08Revenue / diluted weighted shares.
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
Book value per share-$0.04Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.04Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$8.6MShare price x shares outstanding.
Enterprise value$9.1MMarket cap + total debt - cash - short-term investments.
P/E204xMarket cap / net income. Only when net income is positive.
P/S2.20xMarket cap / revenue.
EV/Sales2.32xEnterprise value / revenue.
EV/EBIT133xEnterprise value / operating income, when both are positive.
EV/EBITDA120xEnterprise value / EBITDA, when both are positive.
Earnings yield0.5%Net income / market cap (the inverse of P/E).
What was TX Rail Products, Inc.'s revenue in fiscal 2019?

TX Rail Products, Inc. reported revenue of $3.9M for fiscal 2019, 2.5% higher than the year before.

Was TX Rail Products, Inc. profitable in fiscal 2019?

Yes. Net income was $42.4K, a net margin of 1.1%.

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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