CoverageForm 410-K10-Q8-K13D13G13F

MDWK · Mdwerks, 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 2021
Revenue$2.21M$2.36M$104.1K--
Cost of Revenue$2.56M$1.49M$28.6K--
Gross Profit($350.3K)$874.0K$75.5K--
R&D-----
SG&A$2.30M$1.85M$470.9K$136.7K$13.7K
Total Operating Expenses$3.39M$2.38M$528.1K$136.7K$13.7K
D&A$319.8K$289.6K$15.1K--
Operating Income($3.74M)($1.50M)($452.6K)($136.7K)($13.7K)
Interest Expense$23.4K$23.4K$10.5K-$6.8K
Income Tax-----
Net Income($3.80M)($1.62M)($291.7K)($136.7K)($20.6K)
EPS - Basic($0.02)($0.01)$0.00($0.01)$0.00
EPS - Diluted($0.02)($0.01)$0.00$0.00-

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021
Cash & Equivalents$211.9K$11.2K$115.1K-$0
Accounts Receivable$43.5K$109.1K$106.7K--
Inventory$821.0K$236.9K$201.2K--
Accounts Payable-----
Current Assets$1.17M$374.2K$549.2K$23.7K-
Total Assets$4.05M$2.92M$3.23M$23.7K$0
Current Liabilities$2.42M$1.62M$1.07M$128.1K$230.8K
Long-term Debt$367.7K$488.9K$189.2K--
Total Liabilities$3.05M$2.55M$2.07M$128.1K$230.8K
Stockholders' Equity$1.00M$371.0K$1.16M($128.1K)($230.8K)
Retained Earnings($6.16M)($2.36M)($739.4K)($430.7K)($294.0K)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021
Operating Cash Flow($1.57M)($782.0K)($519.8K)($114.0K)$0
Investing Cash Flow($872.2K)($7.0K)$39.0K--
Financing Cash Flow$2.65M$685.0K$572.1K$114.0K$0
CapEx$872.2K$7.0K$88.0K--
Free Cash Flow($2.45M)($789.0K)($607.8K)--

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021
Profitability
Gross margin-15.8%37.0%72.6%--
Operating margin-168.7%-63.6%-434.9%--
EBITDA margin-154.3%-51.3%-420.4%--
Net margin-171.5%-68.6%-280.3%--
Free cash flow margin-110.5%-33.4%-584.0%--
FCF / Net income0.640.492.08--
R&D / Revenue-----
SG&A / Revenue104.0%78.4%452.5%--
Effective tax rate-----
Return on assets-93.8%-55.6%-9.0%-576.5%-
Return on equity-378.9%-436.9%-25.1%106.8%8.9%
Return on invested capital-----
Liquidity
Current ratio0.480.230.510.19-
Quick ratio0.140.080.330.19-
Cash ratio0.090.010.11-0.00
Leverage
Debt / Equity0.371.320.16--
Debt / Assets0.090.170.06--
Debt / EBITDA-----
Interest coverage-159.5x-64.2x-43.3x--2.0x
Equity multiplier4.047.862.79-0.190.00
Liabilities / Assets0.750.870.645.40-
Efficiency
Asset turnover0.550.810.03--
Inventory turnover3.126.290.14--
Days sales outstanding7d17d374d--
Days inventory outstanding117d58d2572d--
Days payable outstanding-----
Cash conversion cycle-----
Valuation
P / E-----
P / B-----
P / S-----
EV / EBITDA-----
Growth
Revenue growth (YoY)-6.3%2171.7%---
Revenue CAGR (3y)-----
Revenue CAGR (5y)-----
Gross profit growth (YoY)-1057.4%---
Operating income growth (YoY)-148.6%-232.0%-231.0%-895.9%-
Net income growth (YoY)-134.3%-455.8%-113.3%-565.2%-
EPS growth (YoY)-100.0%----
EPS CAGR (3y)-----
EPS CAGR (5y)-----
FCF growth (YoY)-210.1%-29.8%---
FCF CAGR (5y)-----
Book value growth (YoY)170.1%-68.0%-44.5%-

Sales by segment

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

Business segments

$2.21M total
Two Trees Distilling$1.35M · 61.0%
RFSpecialties$864.4K · 39.0%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

-3.69
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

3/9
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: Beverages

CompanyRevenue (last FY)Net marginROE
STKL$817.72M1.9%9.2%
KO$47.94B27.3%40.7%
COCO--21.5%
KDP$16.60B12.5%8.1%
STZ$9.14B18.5%20.9%

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