CoverageForm 410-K10-Q8-K13D13G13F

OXUS · Oxus Acquisition Corp. - 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 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Revenue$7.10M$7.19M$6.85M-$8.26M$5.48M$7.90M---
Cost of Revenue$6.41M$6.67M$7.65M-$6.41M$4.90M$7.65M---
Gross Profit$1.04M$514.9K$899.8K-($476.8K)($1.04M)$242.6K---
R&D$52.0K$52.0K$52.0K-$56.0K$0$37.0K---
SG&A$2.97M$3.87M$3.82M-$3.95M$5.41M$7.22M---
Total Operating Expenses--------$1.20M$698.3K
D&A$1.41M-$994.0K-$462.0K$395.0K$994.2K---
Operating Income($1.92M)($3.36M)($2.92M)-($3.62M)($5.19M)($6.97M)-($1.20M)($698.3K)
Interest Expense$1.86M$1.10M$1.26M-$2.17M$1.10M$1.46M---
Income Tax-$14.0K--$832$15.2K($124)---
Net Income($3.78M)($4.60M)($4.19M)-($4.83M)($6.30M)($8.43M)-($921.1K)($452.2K)
EPS - Basic($0.18)$0.21($0.20)-($0.23)($0.29)($0.49)---
EPS - Diluted($0.18)$0.21($0.20)-($0.23)($0.77)($0.49)---

Balance Sheet

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Cash & Equivalents$128.9K$206.6K$192.5K$653.0K$721.5K$3.13M$8.21M$93.1K$70.2K$726.5K
Accounts Receivable$2.57M$2.32M$1.78M$1.97M$2.91M$2.55M$1.78M---
Inventory$6.00M$7.00M$7.75M$8.05M$8.75M$7.66M$6.95M---
Accounts Payable----------
Current Assets$9.47M$9.93M$10.57M$11.80M$13.43M$15.15M$22.18M$122.7K$82.9K$2.5K
Total Assets$56.30M$57.27M$58.40M$60.01M$61.91M$63.59M$70.33M$22.04M$21.61M$21.14M
Current Liabilities$64.12M$39.42M$35.87M$25.41M$30.30M$28.66M$28.81M$7.49M$6.11M$4.71M
Long-term Debt----------
Total Liabilities$69.25M$66.45M$63.22M$60.70M$56.84M$53.69M$87.13M---
Stockholders' Equity($12.95M)($9.17M)($4.83M)($695.9K)$5.07M$9.90M$16.20M($7.36M)($6.02M)($4.71M)
Retained Earnings($103.36M)($99.58M)($94.98M)($90.79M)($85.03M)($80.19M)($73.90M)($7.36M)($6.02M)($4.71M)

Cash Flow

Line itemQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Operating Cash Flow--($1.37M)---($6.77M)---
Investing Cash Flow--($25.7K)---($487.4K)---
Financing Cash Flow--$937.9K---$7.85M---
CapEx--$16.2K---$551.0K---
Free Cash Flow--($1.39M)---($7.32M)---

Ratios

MetricQ3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23
Profitability
Gross margin14.6%7.2%13.1%--5.8%-19.0%3.1%---
Operating margin-27.1%-46.7%-42.6%--43.8%-94.8%-88.3%---
EBITDA margin-7.3%--28.1%--38.2%-87.5%-75.7%---
Net margin-53.2%-64.0%-61.2%--58.5%-115.0%-106.8%---
Free cash flow margin---20.3%----92.7%---
FCF / Net income--0.33---0.87---
R&D / Revenue0.7%0.7%0.8%-0.7%0.0%0.5%---
SG&A / Revenue41.7%53.9%55.8%-47.7%98.8%91.4%---
Effective tax rate----------
Return on assets-6.7%-8.0%-7.2%--7.8%-9.9%-12.0%--4.3%-2.1%
Return on equity29.2%50.2%86.8%--95.3%-63.6%-52.0%-15.3%9.6%
Return on invested capital----------
Liquidity
Current ratio0.150.250.290.460.440.530.770.020.010.00
Quick ratio0.050.070.080.150.150.260.530.020.010.00
Cash ratio0.000.010.010.030.020.110.280.010.010.15
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-1.0x-3.1x-2.3x--1.7x-4.7x-4.8x---
Equity multiplier-4.35-6.25-12.10-86.2312.216.424.34-2.99-3.59-4.49
Liabilities / Assets1.231.161.081.010.920.841.24---
Efficiency
Asset turnover0.130.130.12-0.130.090.11---
Inventory turnover1.070.950.99-0.730.641.10---
Days sales outstanding132d118d95d-128d170d82d---
Days inventory outstanding341d383d370d-498d570d331d---
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)-14.0%31.3%-13.3%-------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)--270.9%----99.9%---
Operating income growth (YoY)46.8%35.3%58.2%--202.6%-643.1%-229.1%--15.3%-
Net income growth (YoY)21.8%27.0%50.3%--424.6%-1292.7%-1054.8%--305.3%-57.3%
EPS growth (YoY)21.7%-59.2%-------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)--81.0%-------
FCF CAGR (5y)----------
Book value growth (YoY)---90.6%----364.8%-626.8%-

Peer comparison

Same SIC group: Food and Kindred Products

CompanyRevenue (last FY)Net marginROE
BYND$275.50M79.5%-21968.3%
VITL$759.44M8.7%18.9%
CPB---
FLO$5.26B1.6%6.4%
BRBR$2.32B9.3%-47.6%

Comparing Oxus Acquisition Corp. against the 5 most active filers in the same SIC group.