CoverageForm 410-K10-Q8-K13D13G13F

MICS · Singing MacHine Co 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$4.39M$23.49M$39.30M$47.51M$45.80M$41.42M
Cost of Revenue$5.71M$18.71M$30.09M$36.70M$33.51M$30.32M
Gross Profit($1.31M)$4.78M$9.21M$10.81M$12.30M$11.10M
R&D--$100.0K$100.0K$100.0K$100.0K
SG&A$6.63M$12.24M$9.24M$6.91M$6.53M$6.56M
Total Operating Expenses$6.63M$18.71M$12.91M$10.75M$10.87M$14.34M
D&A$8.0K$30.0K$200.0K$200.0K$18.1K$269.1K
Operating Income($7.95M)($13.93M)($3.70M)$69.2K$1.43M($3.24M)
Interest Expense--$33.0K--$240.7K
Income Tax$47.0K-$1.03M$57.3K$456.9K($641.8K)
Net Income($23.26M)($23.26M)($4.64M)$230.5K$2.17M($2.86M)
EPS - Basic($6.41)($353.87)($1.65)$0.14$0.06($0.07)
EPS - Diluted($6.41)($353.87)($1.65)$0.14$0.06($0.07)

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$1.63M$7.55M$6.70M$2.29M$396.6K$345.2K
Accounts Receivable--$2.08M$2.79M$2.30M$1.86M
Inventory-$2.19M$6.87M$14.16M$5.49M$7.60M
Accounts Payable$1.41M$3.81M$7.62M$5.33M$2.46M$5.04M
Current Assets$7.94M$16.76M$23.21M$19.84M$12.98M$13.82M
Total Assets$12.72M$18.30M$27.71M$22.67M$16.76M$16.60M
Current Liabilities$14.44M$28.44M$16.21M$12.02M$7.03M$9.50M
Long-term Debt------
Total Liabilities$14.58M$28.82M$20.14M$12.63M$8.85M$10.91M
Stockholders' Equity($1.86M)$10.33M$7.58M$10.04M$7.91M$5.69M
Retained Earnings($65.04M)($49.17M)($25.91M)($14.88M)($12.25M)($14.43M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($3.98M)($8.56M)($330.3K)($2.01M)$171.0K$444.8K
Investing Cash Flow($2.17M)($2.25M)($243.7K)($117.6K)($201.2K)($517.5K)
Financing Cash Flow$11.65M$11.65M$1.18M$4.02M$81.5K$206.6K
CapEx$14.0K$70.0K$243.7K$117.6K$201.2K$517.5K
Free Cash Flow($4.00M)($8.63M)($574.0K)($2.13M)($30.1K)($72.8K)

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin-29.9%20.3%23.4%22.8%26.8%26.8%
Operating margin-181.0%-59.3%-9.4%0.1%3.1%-7.8%
EBITDA margin-180.8%-59.1%-8.9%0.6%3.2%-7.2%
Net margin-529.7%-99.0%-11.8%0.5%4.7%-6.9%
Free cash flow margin-91.1%-36.7%-1.5%-4.5%-0.1%-0.2%
FCF / Net income0.170.370.12-9.24-0.010.03
R&D / Revenue--0.3%0.2%0.2%0.2%
SG&A / Revenue151.0%52.1%23.5%14.5%14.3%15.8%
Effective tax rate---19.9%17.4%-
Return on assets-182.8%-127.1%-16.7%1.0%13.0%-17.2%
Return on equity1250.4%-225.1%-61.2%2.3%27.5%-50.2%
Return on invested capital------
Liquidity
Current ratio0.550.591.431.651.851.45
Quick ratio0.550.511.010.471.060.65
Cash ratio0.110.270.410.190.060.04
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage---112.1x---13.5x
Equity multiplier-6.841.773.662.262.122.92
Liabilities / Assets1.151.570.730.560.530.66
Efficiency
Asset turnover0.351.281.422.102.732.49
Inventory turnover-8.564.382.596.103.99
Days sales outstanding--19d21d18d16d
Days inventory outstanding-43d83d141d60d91d
Days payable outstanding90d74d92d53d27d61d
Cash conversion cycle--10d109d51d47d
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)-81.3%-40.2%-17.3%3.7%10.6%-31.9%
Revenue CAGR (3y)-54.8%-20.0%-1.7%-7.9%--
Revenue CAGR (5y)-36.2%-17.3%----
Gross profit growth (YoY)--48.1%-14.9%-12.1%10.8%-5.8%
Operating income growth (YoY)42.9%-276.5%--95.1%--
Net income growth (YoY)0.0%-401.4%--89.4%--
EPS growth (YoY)98.2%-21346.7%-133.3%--
EPS CAGR (3y)---91.3%--
EPS CAGR (5y)---28.5%8.4%-
FCF growth (YoY)53.6%-1402.8%73.0%-6964.4%58.6%28.1%
FCF CAGR (5y)------
Book value growth (YoY)-36.3%-24.5%26.9%39.1%-33.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-12-31.

Business segments

$23.49M total
Singing Machine$23.20M · 98.7%
Semi Cab$297.0K · 1.3%

Product / service

$23.49M total
Classic Karaoke Machines$16.52M · 70.3%
Microphones And Accessories$4.41M · 18.8%
Kids Youth Electronics$959.0K · 4.1%
Music Subscriptions$825.0K · 3.5%
Licensed Products$486.0K · 2.1%
Logistics Services$297.0K · 1.3%

Geographic

$23.49M total
North America$22.19M · 94.5%
AU$1.07M · 4.6%
Europe And United Kingdom$184.0K · 0.8%
Others$44.0K · 0.2%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

-6.35
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

1/9
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-Computer Integrated Systems Design

CompanyRevenue (last FY)Net marginROE
IOT$1.62B-0.6%-0.6%
LDOS$17.17B8.4%29.5%
SMRT$152.33M-39.8%-26.1%
STEM$156.27M88.2%-55.2%
CACI$8.63B5.8%12.8%

Comparing SINGING MACHINE CO INC against the 5 most active filers in the same SIC group.