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Financial statements

VenHub Global, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 2 fiscal years, taken from the XBRL data VenHub Global, 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

FY2025FY2025
Revenue0.86
Cost of revenue0.58
Gross profit0.28
Research and development0.881.22
General and administrative6.8937.1
Operating expenses9.0339.7
Operating income-9.03-39.4
Interest expense0.170.56
Other non-operating income-0.36-23
Net income-9.39-62.4
EBITDA-8.99-39.3
EPS, basic-0.36-1.67
EPS, diluted-0.36-1.67
Shares, basic (weighted)2637.3
Shares, diluted (weighted)2637.3

Balance sheet

FY2025FY2025
Cash and equivalents00.09
Inventory0.91.02
Other current assets0.030.25
Total current assets2.381.36
Property, plant and equipment0.111.28
Lease right-of-use assets0.190.91
Total assets2.693.62
Accounts payable0.490.72
Accrued liabilities1.682.11
Deferred revenue0.141.5
Total current liabilities6.0910.6
Long-term debt2.55
Lease liabilities0.270.71
Total liabilities6.3613.9
Paid-in capital16.171.8
Retained earnings-19.8-82.2
Shareholders' equity-3.67-10.3
Total equity-3.67-10.3
Total liabilities and equity2.693.62
Shares outstanding26.575

Cash flow statement

FY2025FY2025
Net income-9.39-62.4
Depreciation and amortization0.050.1
Stock-based compensation4.5231.9
Change in inventory-0.9-0.12
Change in payables0.470.22
Cash from operations-3.98-5.94
Cash from investing-1.27
Debt issued25
Stock issued0.54
Cash from financing5.295.95
Net change in cash1.31-1.26
Interest paid0.09

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 $0.54 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin-22.1%Gross profit / revenue.
Operating margin-8,511.0%Operating income / revenue.
EBITDA margin-8,466.0%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-11,799.0%Net income / revenue.
Operating cash flow margin-3,074.0%Cash from operations / revenue.
Return on assets (ROA)-734.4%Net income / average total assets.
R&D / revenue208.6%Research and development expense / revenue.
Stock-based pay / revenue6,401.0%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue44.1%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Total assets growth, 1y34.7%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y43.5%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 ratio0.77xCurrent assets / current liabilities.
Quick ratio0.34x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.34x(Cash + short-term investments) / current liabilities.
Liabilities / assets100.7%Total liabilities / total assets.
Interest coverage-3.55xOperating income / interest expense.
Working capital-$1.8MCurrent assets - current liabilities.
Tangible book value-$52.9KShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.06xRevenue / average total assets.
Fixed asset turnover0.38xRevenue / average property, plant and equipment.
Inventory turnover0.25xCost of revenue / average inventory.
Days inventory1,448 days365 x average inventory / cost of revenue.
Days payables550 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.69Net 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$0.01Revenue / diluted weighted shares.
Operating cash flow per share-$0.18Cash 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$0.03(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$49.2MShare price x shares outstanding.
Enterprise value$46.6MMarket cap + total debt - cash - short-term investments.
P/S97.3xMarket cap / revenue.
EV/Sales92.2xEnterprise value / revenue.
Earnings yield-121.3%Net income / market cap (the inverse of P/E).
What was VenHub Global, Inc.'s revenue in fiscal 2025?

VenHub Global, Inc. reported revenue of $864.5K for fiscal 2025.

Was VenHub Global, Inc. profitable in fiscal 2025?

No. It reported a net loss of $62.4M.

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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