Revenue
1.23 million USD
2026 Q2 · USD
Exact inputs and evidence
- Revenue: 1233000 USD Source
Annual consolidated revenue for 2025: about USD 5.066M, using the latest reported figures. The previous period, 2024, was about USD 1.364M.
1.23 million USD
2026 Q2 · USD
-170.48%
2026 Q2 · %
-1.95 million USD
2026 Q2 · USD
3807000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
5.79 million USD
2025-07-01 – 2026-06-30
-8.4 million USD
2025-07-01 – 2026-06-30
343 thousand USD
2025-04-01 – 2026-03-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-18.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 1.36 million
–
Current period
USD 5.07 million
–
5065529 − 1364293 = 3701236 USD
1364293 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source5065529 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 6.54 million
–
Current period
−USD 8.46 million
–
-8462000 − -6535000 = -1927000 USD
-6535000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source-8462000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 3.28 million
–
Current period
−USD 6.92 million
–
-6917000 − -3277000 = -3640000 USD
-3277000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source-6917000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 27,000
–
Current period
USD 315,000
–
315000 − 27000 = 288000 USD
27000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source315000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2023 2023-01-01 – 2023-12-31 | 607000 | 9320000 Derived | -8713000 | 294000 Derived | -9007000 | -5759000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 1364293 | 7555293 Derived | -6191000 | 344000 Derived | -6535000 | -3304000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 5065529 | 13212529 Derived | -8147000 | 315000 Derived | -8462000 | -7232000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2023 | Revenue | 607000 |
|
| 2024 | Revenue | 1364293 |
|
| 2025 | Revenue | 5065529 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023 | Year over year | No prior comparable period |
|
| 2024 | Year over year | 124.8% |
|
| 2025 | Year over year | 271.3% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023 | Operating margin | -1,435.4% |
|
| 2024 | Operating margin | -453.8% |
|
| 2025 | Operating margin | -160.8% |
|
| 2023 | Net margin | -1,483.9% |
|
| 2024 | Net margin | -479% |
|
| 2025 | Net margin | -167.1% |
|
| 2023 | Free cash flow margin | -948.8% |
|
| 2024 | Free cash flow margin | -242.2% |
|
| 2025 | Free cash flow margin | -142.8% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2023 | Operating cash flow | -5716000 |
|
| 2024 | Operating cash flow | -3277000 |
|
| 2025 | Operating cash flow | -6917000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2023 | Free cash flow | -5759000 |
|
| 2024 | Free cash flow | -3304000 |
|
| 2025 | Free cash flow | -7232000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023 | Liabilities / assets | 5.5% |
|
| 2024 | Liabilities / assets | 23.3% |
|
| 2025 | Liabilities / assets | 25% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023 | Current assets / current liabilities | 17.76× |
|
| 2024 | Current assets / current liabilities | 0.48× |
|
| 2025 | Current assets / current liabilities | 3.88× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2023 2023-01-01 – 2023-12-31 | −USD 9.01 million Exact valueExact value: -9007000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 5.72 million Exact valueExact value: -5716000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 43,000 Exact valueExact value: 43000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 5.76 million Calculation and evidence-5716000 − 43000 USD Exact free cash flow: -5759000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2024 2024-01-01 – 2024-12-31 | −USD 6.54 million Exact valueExact value: -6535000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 3.28 million Exact valueExact value: -3277000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 27,000 Exact valueExact value: 27000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 3.3 million Calculation and evidence-3277000 − 27000 USD Exact free cash flow: -3304000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2025 2025-01-01 – 2025-12-31 | −USD 8.46 million Exact valueExact value: -8462000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 6.92 million Exact valueExact value: -6917000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 315,000 Exact valueExact value: 315000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 7.23 million Calculation and evidence-6917000 − 315000 USD Exact free cash flow: -7232000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
16 filings · 701 latest values · 701 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001709628, 1709628, CSAI, edgar:1709628
Also known as CLOUDASTRUCTURE, INC., Cloudastructure, Inc.