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Financial statements

Wenyuan Group Corp. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Wenyuan Group Corp. 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

FY2014FY2015FY2016FY2017FY2018FY2022FY2022FY2023FY2024FY2025
Revenue0.040.020.060.02
Cost of revenue00.040.04
Gross profit0.040.020.02-0.01
Selling, general and administrative0.010.260.290.280.21
General and administrative0.020.040.030.020.01
Operating expenses0.020.040.030.020.010.010.791.030.870.64
Operating income-0.02-15.6-0.75-1.02-1.18-0.64
Interest expense000000
Other non-operating income-0.01-0.330.02
Pre-tax income-0.020.03-0.03-0.02-0.01-1.02-1.18-0.64
Income tax0
Income from continuing operations-0.02-0.04-0.03-0.01-0.75-1.01-0.85-0.65
Net income-0.02-0.03-0.03-0.02-0.01-15.6-0.75-1.03-1.17-0.64
EBITDA-0.74-1.01-1.16-0.62
EPS, basic0.00-0.23-0.12-0.47-0.01-0.01-0.01-0.01
EPS, diluted0.00-0.23-0.12-0.47-0.01-0.01-0.01-0.01
Shares, basic (weighted)95.20.130.130.130.1333.167.279.280.181.1
Shares, diluted (weighted)95.20.130.130.130.1333.167.279.280.181.1

Balance sheet

FY2014FY2015FY2016FY2017FY2018FY2022FY2022FY2023FY2024FY2025
Cash and equivalents0.040.040.070.020.030
Receivables0.03
Inventory0.040.040.01
Other current assets0.060.050.050.01
Total current assets0.040.130.590.120.05
Property, plant and equipment0.270.250.260.02
Goodwill0000
Intangible assets0000
Total assets0.0400.410.840.420.07
Accounts payable000.030.120.30.08
Accrued liabilities0.3
Short-term debt0.01
Total current liabilities0.020.0100.020.010.130.920.310.09
Total liabilities0.020.010.020.030.010.130.920.310.09
Paid-in capital2.622.632.672.672.6718.319.32021.321.8
Retained earnings-2.61-2.64-2.67-2.69-2.7-18.3-19-20.1-21.2-21.9
Other comprehensive income-2.61-0.03-0.030.01-000
Shareholders' equity0.02-0.01-0-0.02-0.03-0.010.27-0.080.11-0.01
Total equity0.02-0.01-0-0.02-0.03-0.010.27-0.080.11-0.01
Total liabilities and equity0.0400000.410.840.420.07
Shares outstanding95.265.174.178.880.982.6

Cash flow statement

FY2014FY2015FY2016FY2017FY2018FY2022FY2022FY2023FY2024FY2025
Net income-0.02-0.03-0.03-0.02-0.01-15.6-0.75-1.03-1.17-0.64
Depreciation and amortization00.010.010.02
Stock-based compensation0.580.50.35
Change in receivables-0.01-0.03
Change in inventory-0.04-0.010.04
Change in payables00.01-0.010-00.090.180.04
Cash from operations-0.02-0.03-0.04-0.01-0.34-0.34-0.45-0.2
Capital expenditures-0.01-0.03
Cash from investing-0.01-0.05
Debt issued0.010.27
Stock issued0.050.330.110.670.17
Cash from financing0.06-0.010.040.010.430.290.510.17
Exchange rate effect-0.01-000
Net change in cash0.04-0.040.07-0.05
Free cash flow-0.35-0.48

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to March 31, 2026; growth uses fiscal years. Valuation uses the share price of $0.06 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on assets (ROA)-1,103.0%Net income / average total assets.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-59.1%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-15.7%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y-167.0%Gross profit vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-111.2%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-82.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-43.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y1.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y6.5%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
Current ratio0.21xCurrent assets / current liabilities.
Quick ratio0.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.00x(Cash + short-term investments) / current liabilities.
Liabilities / assets236.0%Total liabilities / total assets.
Working capital-$104.7KCurrent assets - current liabilities.
Goodwill and intangibles / assets4.6%(Goodwill + intangible assets) / total assets.
Tangible book value-$78.6KShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.01Net 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.
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$4.6MShare price x shares outstanding.
Enterprise value$4.6MMarket cap + total debt - cash - short-term investments.
Earnings yield-13.5%Net income / market cap (the inverse of P/E).
What was Wenyuan Group Corp.'s revenue in fiscal 2025?

Wenyuan Group Corp. reported revenue of $24.6K for fiscal 2025, 59.1% lower than the year before.

Was Wenyuan Group Corp. profitable in fiscal 2025?

No. It reported a net loss of $639.0K.

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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