CoverageForm 410-K10-Q8-K13D13G13F

AERG · Applied Energetics, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · AERG

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$461.7K$2.43M$2.63M$1.31M--
Cost of Revenue$212.6K$1.48M$637.7K$305.7K-$153.6K
Gross Profit$249.1K$946.5K$1.99M$1.00M-$22.3K
R&D$1.67M$239.1K$233.7K$320.5K$281.9K$266.9K
SG&A$12.16M$9.51M$8.77M$6.13M$4.90M$4.70M
Total Operating Expenses$15.18M$10.12M$9.39M$6.77M$5.50M$5.26M
D&A$282.2K$218.9K$127.6K-$20.0K$17.1K
Operating Income($14.93M)($9.18M)($7.40M)($5.77M)($5.50M)($5.24M)
Interest Expense-----$211.0K
Income Tax------
Net Income($14.87M)($9.17M)($7.35M)($5.77M)($5.43M)($3.23M)
EPS - Basic($0.07)($0.04)($0.03)($0.03)($0.02)-
EPS - Diluted($0.07)($0.04)($0.03)($0.03)--

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$6.44M$164.8K$1.32M$5.64M$3.32M$3.32M
Accounts Receivable-$335.8K$353.1K---
Inventory------
Accounts Payable$220.9K$258.5K$313.0K$117.0K$195.4K$152.4K
Current Assets$6.97M$664.8K$2.04M$6.09M$3.71M$3.37M
Total Assets$9.06M$2.07M$3.54M$6.73M$4.89M$4.63M
Current Liabilities$840.3K$732.4K$927.4K$756.5K$1.42M$1.80M
Long-term Debt-----$1.13M
Total Liabilities$1.50M$1.68M$1.92M$1.15M$1.92M$2.93M
Stockholders' Equity$7.56M$392.7K$1.62M$5.58M$2.97M$1.70M
Retained Earnings($134.86M)($119.99M)($110.81M)($103.46M)($97.69M)($92.27M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($9.24M)($5.09M)($3.45M)($3.93M)($3.21M)($160.3K)
Investing Cash Flow($1.23M)($98.8K)($369.3K)($74.2K)($207.4K)-
Financing Cash Flow$16.74M$4.04M($500.9K)$5.98M$3.76M$3.40M
CapEx$1.23M$98.8K$369.3K$74.2K$207.4K$12.4K
Free Cash Flow($10.47M)($5.19M)($3.82M)($4.00M)($3.42M)($172.7K)

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin54.0%39.0%75.8%76.6%--
Operating margin-3233.6%-378.2%-281.1%-441.2%--
EBITDA margin-3172.4%-369.2%-276.2%---
Net margin-3221.1%-378.1%-279.3%-441.3%--
Free cash flow margin-2268.2%-213.9%-145.2%-306.2%--
FCF / Net income0.700.570.520.690.630.05
R&D / Revenue361.7%9.9%8.9%24.5%--
SG&A / Revenue2633.4%391.9%333.3%468.7%--
Effective tax rate------
Return on assets-164.1%-443.0%-207.5%-85.8%-110.9%-69.7%
Return on equity-196.7%-2336.1%-453.7%-103.5%-182.8%-189.8%
Return on invested capital------
Liquidity
Current ratio8.290.912.208.042.621.87
Quick ratio8.290.912.208.042.621.87
Cash ratio7.660.231.427.462.351.85
Leverage
Debt / Equity-----0.67
Debt / Assets-----0.24
Debt / EBITDA------
Interest coverage------24.8x
Equity multiplier1.205.272.191.211.652.72
Liabilities / Assets0.170.810.540.170.390.63
Efficiency
Asset turnover0.051.170.740.19--
Inventory turnover------
Days sales outstanding-51d49d---
Days inventory outstanding------
Days payable outstanding379d64d179d140d-362d
Cash conversion cycle------
Valuation
P / E------
P / B53.6x346.9x288.6x73.1x156.5x-
P / S878.1x56.1x177.7x311.9x--
EV / EBITDA------
Growth
Revenue growth (YoY)-81.0%-7.8%101.2%---
Revenue CAGR (3y)-29.3%-----
Revenue CAGR (5y)------
Gross profit growth (YoY)-73.7%-52.5%99.0%---
Operating income growth (YoY)-62.7%-24.1%-28.2%-4.9%-5.0%-1.3%
Net income growth (YoY)-62.1%-24.8%-27.4%-6.4%-67.9%41.9%
EPS growth (YoY)-75.0%-33.3%0.0%---
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)-101.7%-35.9%4.6%-17.0%-1881.0%-
FCF CAGR (5y)------
Book value growth (YoY)1824.8%-75.8%-71.0%87.9%74.4%-

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

-15.07
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

4/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Search, Detection, Navigation, Guidance, Aeronautical Sys

CompanyRevenue (last FY)Net marginROE
GRMN$7.25B23.0%18.5%
NOC$41.95B10.0%25.1%
LHX$967.00M166.1%8.2%
NN$4.57M-4138.5%219.5%
TDY$6.12B14.6%8.5%

Comparing APPLIED ENERGETICS against the 5 most active filers in the same SIC group.