CoverageForm 410-K10-Q8-K13D13G13F

FUNI · Hypha Labs, 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 itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Revenue----------
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A$114.4K$185.9K$81.7K$65.5K$1.03M$486.2K$182.5K$14.7K$8.8K$45.7K
Total Operating Expenses$420.4K$475.0K$536.0K$669.2K$1.31M$613.6K$574.0K$70.6K$95.3K$174.1K
D&A$1.8K$2.0K--$1.4K-----
Operating Income($420.4K)($475.0K)($536.0K)($669.2K)($1.31M)($613.6K)($574.0K)($70.6K)($95.3K)($174.1K)
Interest Expense$100.7K$46.6K$26.0K$74.0K$22.4K$21.6K$74.0K$84.3K$97.7K$82.7K
Income Tax-----($22.7K)$48.7K---
Net Income($521.1K)($521.6K)($562.0K)($641.8K)($1.34M)($706.9K)$235.8K$151.6K$293.5K($67.5K)
EPS - Basic$0.00$0.00$0.00($0.01)($0.01)($0.01)$0.00$0.00$0.00$0.00
EPS - Diluted$0.00$0.00$0.00($0.01)($0.01)($0.01)$0.00$0.00$0.00$0.00

Balance Sheet

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Cash & Equivalents$82.2K$42.9K$38.1K$21.1K$36.6K$91.2K$1.06M$308.3K$271.0K$115.9K
Accounts Receivable----------
Inventory----------
Accounts Payable$630.3K$546.9K$472.6K$330.6K$143.9K$86.3K$102.1K$92.2K$122.1K$248.9K
Current Assets$96.4K$314.6K$320.5K$187.0K$177.7K$410.2K$1.39M$872.4K$765.8K$486.0K
Total Assets$159.8K$391.6K$409.2K$257.0K$258.6K$493.8K$1.39M$1.52M$1.41M$1.11M
Current Liabilities$1.43M$1.32M$2.51M$1.73M$1.47M$1.39M$1.52M$3.09M$3.12M$3.48M
Long-term Debt$1.84M---------
Total Liabilities$2.94M$2.74M$2.51M$1.74M$1.49M$1.42M$1.52M$3.24M$3.28M$3.69M
Stockholders' Equity($3.12M)($2.69M)($2.44M)($1.82M)($1.56M)($1.26M)($471.7K)($2.05M)($2.21M)($2.91M)
Retained Earnings($24.69M)($24.17M)($23.65M)($22.53M)($21.89M)($20.55M)($19.37M)($19.61M)($19.76M)($20.32M)

Cash Flow

Line itemQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Operating Cash Flow-($150.2K)--($8.0K)--$64.7K--
Investing Cash Flow----($1.7K)--($11.7K)--
Financing Cash Flow-$155.0K--($44.9K)--($15.8K)--
CapEx----$1.7K-----
Free Cash Flow----($9.7K)-----

Ratios

MetricQ2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23
Profitability
Gross margin----------
Operating margin----------
EBITDA margin----------
Net margin----------
Free cash flow margin----------
FCF / Net income----0.01-----
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate------17.1%---
Return on assets-326.1%-133.2%-137.3%-249.8%-517.9%-143.2%17.0%10.0%20.8%-6.1%
Return on equity16.7%19.4%23.1%35.3%85.6%56.1%-50.0%-7.4%-13.3%2.3%
Return on invested capital----------
Liquidity
Current ratio0.070.240.130.110.120.290.910.280.250.14
Quick ratio0.070.240.130.110.120.290.910.280.250.14
Cash ratio0.060.030.020.010.020.070.700.100.090.03
Leverage
Debt / Equity-0.59---------
Debt / Assets11.51---------
Debt / EBITDA----------
Interest coverage-4.2x-10.2x-20.6x-9.0x-58.3x-28.4x-7.8x-0.8x-1.0x-2.1x
Equity multiplier-0.05-0.15-0.17-0.14-0.17-0.39-2.94-0.74-0.64-0.38
Liabilities / Assets18.417.006.146.775.762.881.102.132.333.31
Efficiency
Asset turnover----------
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)37.2%63.6%12.6%-16.6%-1749.8%-544.2%-229.7%18.2%39.8%44.4%
Net income growth (YoY)18.8%61.1%20.5%------81.9%
EPS growth (YoY)----------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-71.5%-71.6%-93.3%-285.3%23.8%42.8%83.8%28.8%19.6%-62.8%

Peer comparison

Same SIC group: Services-Testing Laboratories

CompanyRevenue (last FY)Net marginROE
ULS$3.05B10.6%25.8%
NEO---12.9%
APDN---657.8%
AIDX$1.75M-316.8%-368.8%

Comparing Hypha Labs against the 4 most active filers in the same SIC group.