CoverageForm 410-K10-Q8-K13D13G13F

ITOX · Iiot-Oxys, 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$0$2.5K$114.7K$88.9K$11.3K$36.8K
Cost of Revenue$0$2.1K$76.6K$10.5K$2.0K$15.0K
Gross Profit$0$375$38.0K$78.4K$9.2K$21.7K
R&D------
SG&A$66.3K$378.6K$467.8K$683.6K$29.3K$12.9K
Total Operating Expenses$532.8K$428.3K$731.4K$733.1K$889.1K$1.05M
D&A------
Operating Income($657.8K)($679.7K)($1.07M)($1.04M)-($2.24M)
Interest Expense$283.0K$174.5K$210.4K$377.1K$431.0K$737.5K
Income Tax$0$0$0$0$0$0
Net Income($657.8K)($679.7K)($1.07M)($1.02M)($1.04M)($2.24M)
EPS - Basic$0.00$0.00$0.00($0.01)--
EPS - Diluted$0.00$0.00$0.00($0.01)--

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$26.3K$23.6K$644$33.3K$46.8K$103.1K
Accounts Receivable-$0$5.5K$28.9K$11.3K$0
Inventory------
Accounts Payable$196.8K$322.5K$219.6K$133.4K$161.2K$169.9K
Current Assets$26.3K$25.7K$8.4K$70.0K$65.9K$105.5K
Total Assets$26.3K$175.2K$207.5K$513.9K$364.0K$453.4K
Current Liabilities$2.34M$2.50M$2.15M$1.68M$1.17M$2.77M
Long-term Debt----$0-
Total Liabilities$2.34M$2.76M$2.21M$1.78M$1.44M$2.81M
Stockholders' Equity($3.33M)($3.35M)($2.62M)($1.81M)($1.26M)($2.54M)
Retained Earnings($12.65M)($11.21M)($10.44M)($9.31M)($8.54M)($7.48M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($195.1K)($46.4K)($146.6K)($657.0K)($628.1K)($117.1K)
Investing Cash Flow$0$0$0$0-$0
Financing Cash Flow$197.8K$69.3K$113.9K$843.5K$571.9K$196.0K
CapEx------
Free Cash Flow------

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin-15.0%33.2%88.2%81.9%59.1%
Operating margin--27189.4%-931.3%-1171.2%--6078.5%
EBITDA margin------
Net margin--27189.4%-931.3%-1152.1%-9230.8%-6078.5%
Free cash flow margin------
FCF / Net income------
R&D / Revenue------
SG&A / Revenue-15145.5%408.0%768.9%259.6%35.2%
Effective tax rate------
Return on assets-2497.3%-388.0%-514.7%-199.3%-286.1%-493.0%
Return on equity19.8%20.3%40.7%56.5%82.3%88.0%
Return on invested capital------
Liquidity
Current ratio0.010.010.000.040.060.04
Quick ratio0.010.010.000.040.060.04
Cash ratio0.010.010.000.020.040.04
Leverage
Debt / Equity----0.00-
Debt / Assets----0.00-
Debt / EBITDA------
Interest coverage-2.3x-3.9x-5.1x-2.8x--3.0x
Equity multiplier-0.01-0.05-0.08-0.28-0.29-0.18
Liabilities / Assets88.6915.7510.663.473.966.20
Efficiency
Asset turnover0.000.010.550.170.030.08
Inventory turnover------
Days sales outstanding-0d17d119d365d0d
Days inventory outstanding------
Days payable outstanding-55389d1046d4638d28837d4122d
Cash conversion cycle------
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)-100.0%-97.8%29.0%688.2%-69.3%-75.0%
Revenue CAGR (3y)--39.5%46.1%-15.5%-34.3%-2.6%
Revenue CAGR (5y)--55.7%23.6%17.4%--
Gross profit growth (YoY)--99.0%-51.5%748.5%-57.5%-79.9%
Operating income growth (YoY)3.2%36.4%-2.6%---18.4%
Net income growth (YoY)3.2%36.4%-4.3%1.6%53.4%-18.4%
EPS growth (YoY)------
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)------
FCF CAGR (5y)------
Book value growth (YoY)0.5%-27.6%-44.7%-43.3%50.2%-32.4%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

-547.77
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

2/9
Weak
  • 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: Services-Prepackaged Software

CompanyRevenue (last FY)Net marginROE
TEAM$5.22B-4.9%-19.1%
CRM$37.90B16.4%10.5%
NOW$13.28B13.2%13.5%
FRSH$838.81M21.9%17.8%
DDOG$3.43B3.1%2.9%

Comparing IIOT-OXYS against the 5 most active filers in the same SIC group.