CoverageForm 410-K10-Q8-K13D13G13F

LDWY · Lendway, 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 itemQ3 '26Q2 '26Q1 '25Q2 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Revenue$14.44M$6.19M$6.63M--$6.63M$16.78M$8.03M--
Cost of Revenue$11.57M$6.25M$5.21M--$0$12.80M$6.14M--
Gross Profit$2.86M($582.0K)($60.0K)--$0$3.98M$1.89M--
R&D----------
SG&A$2.88M$3.31M$2.98M--$2.79M$4.09M$3.39M-$1.56M
Total Operating Expenses---------$1.63M
D&A$462.0K$329.0K$874.0K--$436.0K$424.0K$300.0K--
Operating Income($20.0K)($3.89M)($3.04M)--($1.35M)($118.0K)($1.49M)-($1.63M)
Interest Expense-------$212.0K--
Income Tax($405.0K)($1.04M)($721.0K)--($736.0K)($201.0K)($347.0K)-($11.0K)
Net Income($765.0K)($2.94M)($2.85M)--($1.39M)($817.0K)($1.26M)-$1.13M
EPS - Basic($0.43)($1.66)($0.67)---($0.42)---
EPS - Diluted($0.43)($1.66)($1.61)--$0.63($0.42)---

Balance Sheet

Line itemQ3 '26Q2 '26Q1 '25Q2 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Cash & Equivalents$889.0K$1.21M$1.84M$906.0K$1.76M$1.33M$1.72M$5.01M$16.08M$14.95M
Accounts Receivable$7.59M$2.62M$2.35M$5.12M$2.24M$2.34M$3.31M$5.07M$200.0K$200.0K
Inventory$11.59M$17.04M$18.80M$6.70M$13.37M$15.49M$6.97M$0--
Accounts Payable$4.36M$5.43M$4.65M$1.75M$3.02M$3.68M$2.18M$2.36M$32.0K$96.0K
Current Assets$23.03M$23.82M$25.41M$14.85M$18.84M$20.58M$13.75M$23.10M$16.62M$17.59M
Total Assets$103.34M$105.61M$105.03M$96.10M$99.98M$102.46M$95.90M$106.82M$16.67M$17.64M
Current Liabilities$18.23M$14.21M$14.15M$13.75M$7.81M$9.06M$7.68M$11.95M$1.10M$1.70M
Long-term Debt$40.34M$40.41M$39.05M$30.52M$38.52M$34.61M$29.62M$0--
Total Liabilities----------
Stockholders' Equity$6.06M$7.12M$9.32M$12.14M$9.84M$12.80M$13.80M$14.49M$15.53M$15.90M
Retained Earnings($10.80M)($10.04M)($7.76M)($4.91M)($6.40M)($3.46M)($2.45M)($1.70M)($661.0K)($337.0K)

Cash Flow

Line itemQ3 '26Q2 '26Q1 '25Q2 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Operating Cash Flow--($7.55M)----$1.47M--
Investing Cash Flow--$117.0K----($34.37M)--
Financing Cash Flow--$10.88M----$21.84M--
CapEx--$47.0K----$230.0K--
Free Cash Flow--($7.60M)----$1.24M--

Ratios

MetricQ3 '26Q2 '26Q1 '25Q2 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Profitability
Gross margin19.8%-9.4%-0.9%--0.0%23.7%23.6%--
Operating margin-0.1%-62.8%-45.9%---20.4%-0.7%-18.6%--
EBITDA margin3.1%-57.5%-32.7%---13.8%1.8%-14.9%--
Net margin-5.3%-47.5%-43.1%---21.0%-4.9%-15.7%--
Free cash flow margin---114.7%----15.4%--
FCF / Net income--2.66-----0.98--
R&D / Revenue----------
SG&A / Revenue20.0%53.4%45.0%--42.1%24.4%42.2%--
Effective tax rate----------1.0%
Return on assets-0.7%-2.8%-2.7%---1.4%-0.9%-1.2%-6.4%
Return on equity-12.6%-41.3%-30.6%---10.9%-5.9%-8.7%-7.1%
Return on invested capital-0.0%-6.5%-5.0%---2.3%-0.2%-8.1%--
Liquidity
Current ratio1.261.681.801.082.412.271.791.9315.1710.38
Quick ratio0.630.480.470.590.700.560.881.9315.1710.38
Cash ratio0.050.090.130.070.230.150.220.4214.678.82
Leverage
Debt / Equity6.665.684.192.513.912.702.150.00--
Debt / Assets0.390.380.370.320.390.340.310.00--
Debt / EBITDA91.27-----96.78---
Interest coverage--------7.0x--
Equity multiplier17.0514.8411.277.9210.168.006.957.371.071.11
Liabilities / Assets----------
Efficiency
Asset turnover0.140.060.06--0.060.170.08--
Inventory turnover1.000.370.28--0.001.84---
Days sales outstanding192d155d129d--129d72d230d--
Days inventory outstanding366d994d1316d---199d0d--
Days payable outstanding137d317d325d---62d140d--
Cash conversion cycle420d832d1120d---209d90d--
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)---17.5%---170.2%30.7%--
Revenue CAGR (3y)--0.1%---23.8%40.1%14.0%--
Revenue CAGR (5y)32.8%0.3%7.2%--7.3%23.5%9.3%--
Gross profit growth (YoY)------145.0%-35.1%--
Operating income growth (YoY)---103.7%--17.3%29.3%---
Net income growth (YoY)---125.8%----2169.4%---90.5%
EPS growth (YoY)-------2000.0%---
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)--41.4%-35.7%-12.0%-36.6%-19.5%-8.4%-3.9%15.9%12.8%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2021-12-31.

Product / service

$6.66M total
Service$6.66M · 100.0%

Peer comparison

Same SIC group: Agricultural Production-Crops

CompanyRevenue (last FY)Net marginROE
FDP$4.32B2.1%4.5%
CTVA$17.40B6.3%4.5%
VRNO$821.50M-31.4%-36.6%
CBSTF---
GTII/GTBIF$1.18B9.7%6.0%

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