CoverageForm 410-K10-Q8-K13D13G13F

OBLG · Oblong, 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------
Cost of Revenue------
Gross Profit$1.01M$331.0K$911.0K$1.55M$2.72M$8.05M
R&D$10.0K$155.0K$20.0K$1.70M$2.91M$3.71M
SG&A$3.94M$4.20M$4.87M$5.28M$6.36M$6.72M
Total Operating Expenses$3.98M$4.53M$5.41M$23.53M$14.51M$18.12M
D&A-$0$345.0K$1.90M$2.74M$3.14M
Operating Income($2.96M)($4.20M)($4.50M)($21.99M)($11.79M)($10.06M)
Interest Expense------
Income Tax$2.0K$10.0K$27.0K($7.0K)($90.0K)$103.0K
Net Income($6.36M)($4.04M)($4.38M)($21.94M)($9.05M)($7.42M)
EPS - Basic($2.76)($15.71)($0.98)($10.62)($1.48)-
EPS - Diluted--($0.98)($10.62)($1.48)-

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$2.26M$4.96M$5.99M$3.08M$9.00M$5.28M
Accounts Receivable$138.0K$186.0K$424.0K$415.0K$849.0K$3.17M
Inventory$0$0$239.0K$723.0K$1.82M$920.0K
Accounts Payable$112.0K$105.0K$211.0K$184.0K$259.0K$313.0K
Current Assets$8.21M$5.27M$6.90M$4.87M$12.75M$9.99M
Total Assets$8.22M$5.28M$6.92M$5.66M$28.61M$29.14M
Current Liabilities$1.19M$1.27M$1.40M$1.91M$2.49M$5.58M
Long-term Debt----$0$403.0K
Total Liabilities$1.19M$1.27M$1.42M$2.04M$3.11M$7.09M
Stockholders' Equity$7.03M$4.00M$5.50M$3.62M$25.50M$22.06M
Retained Earnings($238.63M)($232.27M)($228.23M)($223.85M)($201.91M)($192.85M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($3.02M)($3.41M)($2.99M)($5.93M)($7.73M)($6.57M)
Investing Cash Flow($8.74M)$0$0$19.0K($49.0K)($31.0K)
Financing Cash Flow$9.04M$2.38M$5.90M$0$11.50M$7.27M
CapEx--$0$11.0K$50.0K$38.0K
Free Cash Flow--($2.99M)($5.95M)($7.78M)($6.60M)

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income--0.680.270.860.89
R&D / Revenue------
SG&A / Revenue------
Effective tax rate------
Return on assets-77.3%-76.6%-63.3%-387.6%-31.6%-25.5%
Return on equity-90.4%-101.0%-79.7%-606.6%-35.5%-33.6%
Return on invested capital-----36.5%-35.4%
Liquidity
Current ratio6.934.144.932.555.111.79
Quick ratio6.934.144.762.174.381.63
Cash ratio1.903.904.281.613.610.95
Leverage
Debt / Equity----0.000.02
Debt / Assets----0.000.01
Debt / EBITDA------
Interest coverage------
Equity multiplier1.171.321.261.571.121.32
Liabilities / Assets0.140.240.210.360.110.24
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)206.3%-63.7%-41.1%-43.1%-66.2%62.4%
Operating income growth (YoY)29.5%6.5%79.6%-86.4%-17.2%-32.9%
Net income growth (YoY)-57.2%7.8%80.0%-142.4%-22.0%4.4%
EPS growth (YoY)--90.8%-617.6%--
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)--49.7%23.6%-17.8%-100.2%
FCF CAGR (5y)------
Book value growth (YoY)75.7%-27.2%52.1%-85.8%15.6%1.2%

Stability scores

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-Computer Programming, Data Processing, Etc.

CompanyRevenue (last FY)Net marginROE
META$200.97B30.1%27.8%
GOOG$350.02B37.8%31.8%
EVER$692.52M14.3%41.7%
PINS$4.22B9.9%8.8%
ZM$4.87B39.0%19.4%

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