CoverageForm 410-K10-Q8-K13D13G13F

AWH · Aspira Women'S Health 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.

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$9.22M$9.18M$9.15M$8.18M$6.81M$4.65M
Cost of Revenue$3.30M$3.70M$3.89M$3.87M$3.75M$3.42M
Gross Profit$5.92M$5.48M$5.26M$4.32M$3.06M$1.24M
R&D$2.88M$3.27M$4.04M$5.95M$5.31M$2.10M
SG&A$7.96M$10.35M$12.27M$16.18M$13.26M$8.27M
Total Operating Expenses$13.83M$21.76M$24.11M$37.08M$35.66M$19.22M
D&A$37.0K$92.0K$199.0K$264.0K$302.0K$265.0K
Operating Income($7.91M)($16.28M)($18.85M)($32.77M)($32.59M)($17.98M)
Interest Expense------
Income Tax-----$0
Net Income($12.78M)($13.09M)($16.69M)($27.17M)($31.66M)($17.91M)
EPS - Basic($0.37)($0.93)($1.81)($0.23)($0.28)($0.18)
EPS - Diluted($0.37)($0.93)($1.81)($0.23)($0.28)($0.18)

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$1.75M$1.77M$2.60M$13.31M$37.18M$16.63M
Accounts Receivable$1.21M$990.0K$1.46M$1.25M$1.03M$865.0K
Inventory$256.0K$326.0K$227.0K$316.0K$174.0K$30.0K
Accounts Payable$1.24M$2.17M$1.26M$881.0K$1.50M$1.15M
Current Assets$4.06M$4.18M$5.28M$16.31M$40.01M$18.60M
Total Assets$5.46M$5.49M$6.26M$17.37M$41.08M$19.61M
Current Liabilities$3.46M$5.47M$5.12M$5.78M$7.84M$6.40M
Long-term Debt$1.04M$1.28M$1.43M$2.31M$2.72M$3.08M
Total Liabilities$12.39M$8.05M$8.63M$10.64M$10.91M$9.89M
Stockholders' Equity($6.93M)($2.56M)($2.37M)$6.73M$30.17M$9.72M
Retained Earnings($544.18M)($531.40M)($518.30M)($498.90M)($471.73M)($440.07M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($7.03M)($12.11M)($15.89M)($32.19M)($27.39M)($14.73M)
Investing Cash Flow($401.0K)($37.0K)($24.0K)($232.0K)($184.0K)($490.0K)
Financing Cash Flow$7.42M$11.06M$5.22M$8.54M$48.38M$20.15M
CapEx$16.0K$37.0K$24.0K$232.0K$184.0K$490.0K
Free Cash Flow($7.04M)($12.15M)($15.92M)($32.42M)($27.58M)($15.22M)

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin64.2%59.7%57.5%52.8%45.0%26.6%
Operating margin-85.9%-177.3%-205.9%-400.4%-478.5%-386.6%
EBITDA margin-85.5%-176.3%-203.8%-397.1%-474.1%-380.9%
Net margin-138.7%-142.6%-182.3%-332.0%-464.8%-385.0%
Free cash flow margin-76.4%-132.3%-173.9%-396.1%-404.9%-327.3%
FCF / Net income0.550.930.951.190.870.85
R&D / Revenue31.2%35.6%44.1%72.7%78.0%45.2%
SG&A / Revenue86.4%112.7%134.0%197.7%194.6%177.8%
Effective tax rate------
Return on assets-234.2%-238.5%-266.5%-156.4%-77.1%-91.3%
Return on equity184.4%510.9%705.7%-403.7%-104.9%-184.2%
Return on invested capital------111.0%
Liquidity
Current ratio1.170.761.032.825.102.91
Quick ratio1.100.710.992.775.082.90
Cash ratio0.510.320.512.304.742.60
Leverage
Debt / Equity-0.15-0.50-0.600.340.090.32
Debt / Assets0.190.230.230.130.070.16
Debt / EBITDA------
Interest coverage------
Equity multiplier-0.79-2.14-2.652.581.362.02
Liabilities / Assets2.271.471.380.610.270.50
Efficiency
Asset turnover1.691.671.460.470.170.24
Inventory turnover12.8911.3617.1512.2321.55113.83
Days sales outstanding48d39d58d56d55d68d
Days inventory outstanding28d32d21d30d17d3d
Days payable outstanding137d214d118d83d146d123d
Cash conversion cycle-61d-143d-39d2d-74d-52d
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)0.4%0.3%11.9%20.1%46.5%2.5%
Revenue CAGR (3y)4.0%10.5%25.3%21.7%30.7%14.2%
Revenue CAGR (5y)14.7%15.1%24.6%21.3%20.9%16.4%
Gross profit growth (YoY)8.0%4.1%21.8%41.1%147.7%3.4%
Operating income growth (YoY)51.4%13.7%42.5%-0.5%-81.3%-17.7%
Net income growth (YoY)2.4%21.5%38.6%14.2%-76.8%-17.5%
EPS growth (YoY)60.2%48.6%-687.0%17.9%-55.6%0.0%
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)42.0%23.7%50.9%-17.5%-81.2%-16.2%
FCF CAGR (5y)------
Book value growth (YoY)-170.5%-8.4%--77.7%210.4%11.2%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$9.22M total
Single Reportable Segment$9.22M · 100.0%

Product / service

$9.22M total
Product$9.22M · 100.0%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

-87.46
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

6/9
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: In Vitro & In Vivo Diagnostic Substances

CompanyRevenue (last FY)Net marginROE
VNRX$1.73M-1352.2%68.2%
QDEL$2.73B-41.5%-58.9%
MYGN$824.50M-44.4%-99.4%
LNTH$1.54B15.2%21.4%
IDXX$4.30B24.6%66.0%

Comparing Aspira Women's Health Inc. against the 5 most active filers in the same SIC group.