CoverageForm 410-K10-Q8-K13D13G13F

POAI · Predictive Oncology 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$78.3K$826.1K$634.8K$505.1K$487.0K$447.2K
Gross Profit-$797.7K$1.15M$1.00M$933.7K$805.1K
R&D$2.15M$26.0K$188.3K$320.3K$315.9K$372.7K
SG&A$25.92M$7.42M$9.43M$11.11M$10.93M$10.35M
Total Operating Expenses$10.39M$11.74M$27.03M$3.80M$2.70M$2.35M
D&A$129.0K$162.1K$739.3K$1.31M$1.34M$1.02M
Operating Income($180.92M)($10.94M)($14.08M)($26.03M)($20.43M)($25.36M)
Interest Expense------
Income Tax$0$0$0$0($661.7K)$0
Net Income($233.10M)($12.66M)($13.98M)($25.74M)($19.66M)($25.88M)
EPS - Basic($13.37)($2.32)($3.48)($0.36)--
EPS - Diluted------

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$10.79M$734.7K$8.73M$22.07M$28.20M$678.3K
Accounts Receivable$32.1K$745.6K$333.7K$331.2K$354.2K$256.9K
Inventory-$385.7K$494.4K$430.5K$387.7K$289.5K
Accounts Payable$1.84M$1.14M$1.34M$943.5K$1.02M$1.37M
Current Assets$42.77M$2.23M$10.08M$23.36M$29.46M$1.51M
Total Assets$52.89M$4.97M$14.42M$25.73M$43.77M$13.06M
Current Liabilities$4.27M$3.59M$3.95M$3.88M$3.24M$9.34M
Long-term Debt----$0-
Total Liabilities$5.17M$5.18M$6.15M$3.97M$3.51M$10.42M
Stockholders' Equity$47.72M($202.6K)$8.27M$21.77M$40.27M$2.64M
Retained Earnings($413.52M)($180.43M)($167.76M)($153.78M)($128.04M)($108.38M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($9.88M)($10.97M)($13.19M)($12.37M)($12.21M)($12.26M)
Investing Cash Flow($32.62M)($9.5K)($302.4K)($475.7K)($10.61M)($167.5K)
Financing Cash Flow$52.01M$3.94M$148.9K$6.72M$50.34M$12.95M
CapEx$0$9.5K$276.4K$419.9K$910.4K$298.4K
Free Cash Flow($9.88M)($10.98M)($13.47M)($12.79M)($13.12M)($12.56M)

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income0.040.870.960.500.670.49
R&D / Revenue------
SG&A / Revenue------
Effective tax rate------
Return on assets-440.7%-254.7%-97.0%-100.0%-44.9%-198.2%
Return on equity-488.5%6250.6%-169.1%-118.2%-48.8%-979.5%
Return on invested capital-----40.1%-
Liquidity
Current ratio10.020.622.556.029.090.16
Quick ratio10.020.512.435.918.970.13
Cash ratio2.530.202.215.688.700.07
Leverage
Debt / Equity----0.00-
Debt / Assets----0.00-
Debt / EBITDA------
Interest coverage------
Equity multiplier1.11-24.541.741.181.094.94
Liabilities / Assets0.101.040.430.150.080.80
Efficiency
Asset turnover------
Inventory turnover-2.141.281.171.261.54
Days sales outstanding------
Days inventory outstanding-170d284d311d291d236d
Days payable outstanding8582d505d772d682d766d1120d
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)--30.4%14.5%7.1%16.0%-8.5%
Operating income growth (YoY)-1553.8%22.3%45.9%-27.4%19.4%-222.6%
Net income growth (YoY)-1740.6%9.4%45.7%-30.9%24.1%-156.6%
EPS growth (YoY)------
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)10.1%18.4%-5.3%2.5%-4.5%-43.7%
FCF CAGR (5y)------
Book value growth (YoY)---62.0%-45.9%1423.7%-76.5%

Sales by segment

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

Business segments

$459.4K total
Eagan$459.4K · 100.0%

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: Finance Services

CompanyRevenue (last FY)Net marginROE
SYF--21.2%
COIN$7.18B17.6%8.5%
LDI$1.19B-5.3%-16.2%
UPST$1.04B5.1%6.7%
AXP$72.23B15.0%32.4%

Comparing Predictive Oncology Inc. against the 5 most active filers in the same SIC group.