Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | $15.9K | $34.5K | $32.0K | — | — | — | — | — |
| Revenue growth | — | — | — | 116.8% | -7.2% | — | — | — | — | — |
| Gross profit | — | — | $13.4K | $19.5K | $23.8K | — | — | — | — | — |
| Gross margin | — | — | 84.0% | 56.5% | 74.2% | — | — | — | — | — |
| Operating income | — | -$13.6K | -$138K | -$64.0K | -$105K | -$67.6K | -$54.0K | -$57.3K | — | — |
| Operating margin | — | — | -866.6% | -185.4% | -329.5% | — | — | — | — | — |
| Net income | -$3.31K | -$13.6K | -$127K | -$59.5K | -$105K | -$67.6K | -$55.5K | -$63.6K | -$227K | -$48.5K |
| Net margin | — | — | -798.9% | -172.4% | -329.5% | — | — | — | — | — |
| EPS (diluted) | $0.00 | $0.00 | -$0.02 | -$0.01 | -$0.02 | -$0.01 | — | -$0.01 | -$0.07 | -$0.01 |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | — | -$17.3K | -$84.8K | -$62.9K | -$50.3K | -$11.9K | $0.00 | $0.00 | $0.00 | $0.00 |
| Share buybacks | — | — | $50.00 | — | — | — | — | — | — | — |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | — | — | $244K | $57.7K | $11.9K | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total assets | — | $6.00K | $249K | $154K | $66.2K | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total liabilities | $1.00K | $19.1K | $154K | $118K | $136K | $35.1K | $90.5K | $154K | $189K | $237K |
| Shareholders' equity | -$1.00K | -$13.1K | $95.0K | $35.6K | -$69.9K | -$35.1K | -$90.5K | -$154K | -$189K | -$237K |
| Retained earnings | -$3.31K | -$17.0K | -$144K | -$204K | -$309K | -$377K | -$432K | -$496K | -$723K | -$772K |
| Shares (wtd avg diluted) | 20.0M | 20.0M | 6.73M | 6.73M | 6.73M | 6.73M | 6.73M | 6.73M | 3.30M | 4.08M |
Every figure is extracted from GREENLIT VENTURES INC.’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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