EdgarLookup

LiveOne, Inc. — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that LiveOne, Inc. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
-16.4%
Profit Margin
Net income ÷ revenue
-46.2%
Return on Assets
Net income ÷ assets
-2.75x
Debt-to-Equity
Total liabilities ÷ equity
-3.4%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Mar 31, 2025 $114.41M Jul 15, 2025
FY2025 Mar 31, 2024 $118.44M Jul 15, 2025
FY2024 Mar 31, 2023 $99.61M Jul 1, 2024
FY2023 Mar 31, 2022 $117.02M Jun 29, 2023
FY2022 Mar 31, 2021 $65.23M Jun 29, 2022
FY2021 Mar 31, 2020 $38.66M Jul 14, 2021
FY2020 Mar 31, 2019 $33.70M Jun 26, 2020
FY2019 Mar 31, 2018 $7.20M Jun 24, 2019
FY2018 Mar 31, 2017 $225.0K Jun 29, 2018
FY2015 Mar 31, 2015 $7.44M Jul 14, 2015

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Mar 31, 2025 $114.41M Jul 15, 2025
FY2025 Mar 31, 2024 $118.44M Jul 15, 2025
FY2024 Mar 31, 2023 $99.61M Jul 1, 2024

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2015 Mar 31, 2015 $6.34M Jul 14, 2015
FY2015 Mar 31, 2014 $5.94M Jul 14, 2015

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Mar 31, 2025 ($18.71M) Jul 15, 2025
FY2025 Mar 31, 2024 ($11.97M) Jul 15, 2025
FY2024 Mar 31, 2023 ($10.02M) Jul 1, 2024
FY2023 Mar 31, 2022 ($43.91M) Jun 29, 2023
FY2022 Mar 31, 2021 ($41.82M) Jun 29, 2022
FY2021 Mar 31, 2020 ($38.93M) Jul 14, 2021
FY2020 Mar 31, 2019 ($37.76M) Jun 26, 2020
FY2019 Mar 31, 2018 ($23.34M) Jun 24, 2019
FY2018 Mar 31, 2017 ($14.25M) Jun 29, 2018
FY2017 Mar 31, 2016 ($3.75M) Jun 14, 2017

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Mar 31, 2025 ($18.06M) Jul 15, 2025
FY2025 Mar 31, 2024 ($4.67M) Jul 15, 2025
FY2024 Mar 31, 2023 ($2.18M) Jul 1, 2024
FY2023 Mar 31, 2022 ($37.85M) Jun 29, 2023
FY2022 Mar 31, 2021 ($29.37M) Jun 29, 2022
FY2021 Mar 31, 2020 ($36.00M) Jul 14, 2021
FY2020 Mar 31, 2019 ($33.89M) Jun 26, 2020
FY2019 Mar 31, 2018 ($14.88M) Jun 24, 2019
FY2018 Mar 31, 2017 ($5.49M) Jun 29, 2018
FY2017 Mar 31, 2016 ($3.98M) Jun 14, 2017

R&D Expense

Spending on research and development activities — developing new products, improving existing ones, or conducting basic research. High R&D relative to revenue is common in technology and pharmaceutical companies.

Fiscal Year Period End Value Filed
FY2025 Mar 31, 2025 $4.48M Jul 15, 2025
FY2025 Mar 31, 2024 $4.68M Jul 15, 2025
FY2024 Mar 31, 2023 $5.14M Jul 1, 2024
FY2023 Mar 31, 2022 $8.09M Jun 29, 2023
FY2022 Mar 31, 2021 $9.68M Jun 29, 2022

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2017 Mar 31, 2017 $5.35M Jun 14, 2017
FY2017 Mar 31, 2016 $3.62M Jun 14, 2017
FY2016 Mar 31, 2015 $2.72M Jul 19, 2016

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Mar 31, 2025 $6.37M Jul 15, 2025
FY2025 Mar 31, 2024 $6.85M Jul 15, 2025
FY2024 Mar 31, 2023 ($3.84M) Jul 1, 2024
FY2023 Mar 31, 2022 ($9.12M) Jun 29, 2023
FY2022 Mar 31, 2021 ($9.51M) Jun 29, 2022
FY2021 Mar 31, 2020 ($4.89M) Jul 14, 2021
FY2020 Mar 31, 2019 ($5.77M) Jun 26, 2020
FY2019 Mar 31, 2018 ($5.73M) Jun 24, 2019
FY2018 Mar 31, 2017 ($3.12M) Jun 29, 2018
FY2013 Apr 30, 2013 ($698.2K) Jul 29, 2013

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Mar 31, 2025 $3.05M Jul 15, 2025
FY2025 Mar 31, 2024 $3.04M Jul 15, 2025
FY2024 Mar 31, 2023 $2.44M Jul 1, 2024
FY2023 Mar 31, 2022 $3.74M Jun 29, 2023
FY2022 Mar 31, 2021 $3.21M Jun 29, 2022
FY2021 Mar 31, 2020 $2.58M Jul 14, 2021
FY2020 Mar 31, 2019 $2.53M Jun 26, 2020
FY2019 Mar 31, 2018 $49.0K Jun 24, 2019
FY2018 Mar 31, 2017 $19.0K Jun 29, 2018
FY2017 Mar 31, 2016 $58.0K Jun 14, 2017

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Mar 31, 2025 $40.52M Jul 15, 2025
FY2025 Mar 31, 2024 $63.86M Jul 15, 2025
FY2024 Mar 31, 2023 $65.89M Jul 1, 2024
FY2023 Mar 31, 2022 $76.82M Jun 29, 2023
FY2022 Mar 31, 2021 $85.77M Jun 29, 2022
FY2021 Mar 31, 2020 $54.12M Jul 14, 2021
FY2020 Mar 31, 2019 $58.90M Jun 26, 2020
FY2019 Mar 31, 2018 $68.03M Jun 24, 2019
FY2018 Mar 31, 2017 $1.56M Jun 29, 2018
FY2017 Mar 31, 2016 $5.22M Jun 14, 2017

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Mar 31, 2025 $48.93M Jul 15, 2025
FY2025 Mar 31, 2024 $57.31M Jul 15, 2025
FY2024 Mar 31, 2023 $62.07M Jul 1, 2024
FY2023 Mar 31, 2022 $87.74M Jun 29, 2023
FY2022 Mar 31, 2021 $77.63M Jun 29, 2022
FY2021 Mar 31, 2020 $61.25M Jul 14, 2021
FY2020 Mar 31, 2019 $49.44M Jun 26, 2020
FY2019 Mar 31, 2018 $29.63M Jun 24, 2019
FY2018 Mar 31, 2017 $4.96M Jun 29, 2018
FY2017 Mar 31, 2016 $4.99M Jun 14, 2017

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Mar 31, 2025 ($17.78M) Jul 15, 2025
FY2025 Mar 31, 2024 ($8.74M) Jul 15, 2025
FY2024 Mar 31, 2023 ($1.01M) Jul 1, 2024
FY2023 Mar 31, 2022 ($10.92M) Jun 29, 2023
FY2023 Mar 31, 2021 $8.14M Jun 29, 2023
FY2022 Mar 31, 2020 ($7.13M) Jun 29, 2022
FY2021 Mar 31, 2019 $9.46M Jul 14, 2021
FY2020 Mar 31, 2018 $38.40M Jun 26, 2020
FY2019 Mar 31, 2017 ($3.41M) Jun 24, 2019
FY2018 Mar 31, 2016 $231.0K Jun 29, 2018

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Mar 31, 2025 $21.71M Jul 15, 2025
FY2025 Mar 31, 2024 $23.38M Jul 15, 2025
FY2025 Mar 31, 2023 $23.38M Jul 15, 2025
FY2024 Mar 31, 2022 $23.38M Jul 1, 2024
FY2022 Mar 31, 2021 $22.62M Jun 29, 2022
FY2021 Mar 31, 2020 $9.67M Jul 14, 2021
FY2020 Mar 31, 2019 $9.67M Jun 26, 2020
FY2019 Mar 31, 2018 $5.38M Jun 24, 2019

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Mar 31, 2025 ($265.12M) Jul 15, 2025
FY2025 Mar 31, 2024 ($238.98M) Jul 15, 2025
FY2024 Mar 31, 2023 ($224.27M) Jul 1, 2024
FY2023 Mar 31, 2022 ($213.85M) Jun 29, 2023
FY2022 Mar 31, 2021 ($169.94M) Jun 29, 2022
FY2021 Mar 31, 2020 ($128.12M) Jul 14, 2021
FY2020 Mar 31, 2019 ($89.19M) Jun 26, 2020
FY2019 Mar 31, 2018 ($51.43M) Jun 24, 2019
FY2018 Mar 31, 2017 ($28.10M) Jun 29, 2018
FY2017 Mar 31, 2016 ($13.85M) Jun 14, 2017

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Mar 31, 2025 $4.12M Jul 15, 2025
FY2025 Mar 31, 2024 $6.99M Jul 15, 2025
FY2024 Mar 31, 2023 $8.41M Jul 1, 2024
FY2023 Mar 31, 2022 $12.89M Jun 29, 2023
FY2022 Mar 31, 2021 $18.64M Jun 29, 2022
FY2021 Mar 31, 2020 $5.70M Jul 14, 2021
FY2020 Mar 31, 2019 $13.70M Jun 26, 2020
FY2019 Mar 31, 2018 $10.29M Jun 24, 2019
FY2018 Mar 31, 2017 $1.48M Jun 29, 2018
FY2018 Mar 31, 2016 $37.0K Jun 29, 2018

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2022 Mar 31, 2022 $28.06M Jun 29, 2022
FY2020 Mar 31, 2020 $9.23M Jun 26, 2020
FY2020 Mar 31, 2019 $12.40M Jun 26, 2020
FY2017 Mar 31, 2017 $288.4K Jun 14, 2017
FY2017 Mar 31, 2016 $110.3K Jun 14, 2017

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Mar 31, 2025 0 Jul 15, 2025
FY2025 Mar 31, 2024 0 Jul 15, 2025
FY2024 Mar 31, 2023 0 Jul 1, 2024
FY2023 Mar 31, 2022 0 Jun 29, 2023
FY2022 Mar 31, 2021 0 Jun 29, 2022

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2023 Mar 31, 2023 0 Jun 29, 2023
FY2023 Mar 31, 2022 0 Jun 29, 2023

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Mar 31, 2025 96.77M Jul 15, 2025
FY2025 Mar 31, 2024 92.49M Jul 15, 2025
FY2024 Mar 31, 2023 87.44M Jul 1, 2024
FY2023 Mar 31, 2022 82.55M Jun 29, 2023
FY2022 Mar 31, 2021 76.81M Jun 29, 2022
FY2021 Mar 31, 2020 58.98M Jul 14, 2021
FY2020 Mar 31, 2019 52.28M Jun 26, 2020
FY2019 Mar 31, 2018 51.43M Jun 24, 2019
FY2018 Mar 31, 2017 34.67B Jun 29, 2018
FY2017 Mar 31, 2016 92.00M Jun 14, 2017