Latest 10-K annual reports
NASDAQ
New Fortress Energy Inc. has filed an amended 2024 annual report, revealing a material weakness in its internal financial controls and management's conclusion of substantial doubt regarding the company's ability to continue as a going concern.
OTC.Pink
Old Market Capital Corporation completed a significant strategic transformation in fiscal year 2025, divesting its consumer finance business and acquiring a controlling interest in Ohio-based broadband provider Amplex, resulting in a net loss from continuing operations and identified material weaknesses in internal controls.
AMEX
Mexco Energy Corporation announced a 27% increase in net income for fiscal year 2025, driven by higher production volumes, despite a significant decline in natural gas prices and a reduction in total proved reserves and their present value.
NASDAQ
AIRT
Air T INCAir T, Inc., a diversified holding company, reported a 2% increase in consolidated revenue to $291.9 million for fiscal year 2025, driven by growth in its Overnight Air Cargo and Digital Solutions segments, despite a net loss of $6.14 million attributable to stockholders.
NYSE
McEwen Mining Inc. has filed an amendment to its annual report, incorporating the financial statements of its significant equity investee, Minera Santa Cruz S.A., which reported a substantial turnaround to profitability in 2024.
AMEX
IGC Pharma, Inc. has strategically realigned its operations to focus solely on Life Sciences, reporting a significant reduction in net losses and encouraging interim Phase 2 clinical trial results for its lead Alzheimer's drug candidate, IGC-AD1, despite a decrease in overall revenue and cash reserves.
AMEX
Emerson Radio Corp. reported a net loss of $4.7 million for fiscal year 2025, despite an 18.9% increase in net revenues, driven by a shift in product mix and ongoing legal challenges.
Freedom Holdings, Inc. has restated its financial statements for fiscal years 2024 and 2023 due to material misstatements, revealing significant reductions in reported revenue and an increased net loss, alongside a strategic reverse merger into the alternative energy sector.
NYSE
KFY
Korn FerryKorn Ferry announced its fiscal year 2025 results, showcasing significant increases in net income and Adjusted EBITDA, driven by strategic initiatives and cost management, despite a slight decrease in overall fee revenue.
AMEX
Gencor Industries, a heavy machinery manufacturer, reported a 7.7% increase in net revenue for fiscal year 2024, reaching $113.2 million, but disclosed material weaknesses in internal control over financial reporting and significant delays in its SEC filings, leading to a risk of NYSE delisting.
OTC.Pink
Xenous Holdings, a non-operational shell company, reported increased net losses and a growing working capital deficit for the fiscal year ended March 31, 2025, as it continues its protracted evaluation of a potential acquisition target, Dadvance Agarwood Alpha Sdn Bhd.
BGFR
Bestgofer INCBestGofer Inc., a pre-revenue delivery service startup, reported continued net losses and significant doubt about its ability to continue as a going concern, relying heavily on related-party funding while its internal controls remain ineffective.
OQX
Capstone Green Energy Holdings, Inc. reports a net loss for Fiscal 2025 and faces substantial doubt about its ability to continue as a going concern, despite improvements in gross profit and growth in its Energy-as-a-Service segment.
OID
Earth Science Tech, Inc. announced a significant increase in revenue and net income for the fiscal year ended March 31, 2025, fueled by strategic acquisitions and expansion in its healthcare and real estate sectors.
10-K: Starz Entertainment Navigates Post-Separation Landscape Amidst Restructuring and Legal Challenges
Starz Entertainment Corp. reports a reduced net loss for fiscal year 2025 following its separation from Lionsgate, while continuing significant business restructuring and facing a legal challenge regarding its senior notes.
NASDAQ
Aethlon Medical, a clinical-stage medical therapeutic company, reported significant operating losses for fiscal year 2025, with auditors raising substantial doubt about its ability to continue as a going concern, despite progress in its Hemopurifier clinical trials and recent capital raises.
OQB
10-K/A: HNO International Faces Going Concern Doubt Amidst Deepening Losses and Critical Cash Shortage
HNO International, a green hydrogen technology company, reported a significant increase in net losses and a critical cash balance for fiscal year 2024, prompting a 'going concern' warning from its auditors and highlighting its heavy reliance on external financing.
NASDAQ
Central Plains Bancshares, Inc. reported a slight decrease in net income for fiscal year 2025, despite significant loan and deposit growth, as non-performing loans and credit loss provisions increased.
NASDAQ
10-K: American Outdoor Brands Narrows Losses, Boosts Sales and EBITDA in Fiscal 2025 Amid Strategic Growth
American Outdoor Brands, Inc. reported a significant reduction in net loss and a strong increase in net sales and Adjusted EBITDA for fiscal year 2025, driven by growth in traditional channels and outdoor lifestyle products.
NASDAQ
RDZN
Roadzen INCRoadzen Inc. reported a substantial net loss of $72.9 million for fiscal year 2025, a 27% improvement from the prior year, despite a 5% revenue decrease primarily due to a UK product suspension, while actively pursuing capital raises and managing ongoing litigation.
NASDAQ
Orion Energy Systems, a provider of LED lighting and EV charging solutions, reported a net loss of $11.8 million for fiscal 2025, a slight increase from the previous year, while announcing a new CEO, a Voltrek earn-out restructuring, and ongoing efforts to address NASDAQ's minimum bid price requirement.
NASDAQ
AIOT
Powerfleet, INCPowerfleet, Inc. announced a significant increase in revenue for the fiscal year ended March 31, 2025, driven by recent strategic acquisitions, yet reported a substantial rise in net losses and a notable decline in cash and working capital.
NASDAQ
Jerash Holdings (US), Inc. reported a 24% increase in fiscal year 2025 revenue to $145.8 million, narrowing its net loss to $0.8 million, despite facing new U.S. tariffs and ongoing geopolitical risks in the Middle East, while also acknowledging persistent material weaknesses in internal financial controls.
NYSE
General Mills announced a 2% decline in fiscal 2025 net sales and a 4% drop in operating profit, with adjusted earnings per share falling 7%, as the company navigates a challenging consumer environment and invests in long-term growth initiatives.
NASDAQ
Daktronics, Inc. reported a net loss of $10.1 million for fiscal year 2025, a significant decline from the prior year's profit, driven by lower sales volumes and increased operating expenses, despite a 5.6% increase in new orders.
CLRC
ClimaterockClimateRock, a blank check company, has been delisted from Nasdaq and faces substantial doubt about its ability to continue as a going concern after failing to complete a business combination by its deadline, despite multiple extensions and significant shareholder redemptions.
NASDAQ
American Woodmark Corporation reported a 7.5% decrease in net sales for fiscal year 2025 to $1.71 billion, with net income falling to $99.5 million, as the company navigates challenging macroeconomic conditions while investing in strategic growth initiatives.
NYSE
John Wiley & Sons, a global leader in research and learning, announced a 3% increase in Adjusted Revenue and a 31% rise in Adjusted EPS for fiscal year 2025 on a constant currency basis, while completing its non-core business divestiture program.
OTC.Pink
UCLE
US Nuclear CORPUS Nuclear Corp. (UCLE) reported a significant reduction in its net loss for fiscal year 2024, driven by improved gross margins and lower other expenses, despite facing substantial doubt about its ability to continue as a going concern and acknowledging ineffective internal controls.
NASDAQ
CRWS
Crown Crafts INCCrown Crafts, Inc. reported a substantial net loss for fiscal year 2025, primarily driven by a significant goodwill impairment charge and increased operating costs following its Baby Boom acquisition, while also disclosing material weaknesses in internal financial controls.