LEGEND SPICES, INC. — Financial Data
Annual figures from SEC EDGAR XBRL filings (10-K)
These figures are extracted directly from XBRL-tagged financial statements that LEGEND SPICES, 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.
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 |
|---|---|---|---|
| FY2024 | Dec 31, 2024 | $6.9K | May 5, 2025 |
| FY2024 | Dec 31, 2023 | $5.8K | May 5, 2025 |
| FY2024 | Dec 31, 2022 | $4.6K | Apr 19, 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 |
|---|---|---|---|
| FY2024 | Dec 31, 2024 | $2.0K | May 5, 2025 |
| FY2024 | Dec 31, 2023 | $668 | May 5, 2025 |
| FY2024 | Dec 31, 2022 | $32 | Apr 19, 2024 |
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 |
|---|---|---|---|
| FY2024 | Dec 31, 2024 | ($31.1K) | May 5, 2025 |
| FY2024 | Dec 31, 2023 | ($62.8K) | May 5, 2025 |
| FY2024 | Dec 31, 2022 | ($9.9K) | Apr 19, 2024 |
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 |
|---|---|---|---|
| FY2024 | Dec 31, 2024 | ($31.1K) | May 5, 2025 |
| FY2024 | Dec 31, 2023 | ($62.8K) | May 5, 2025 |
| FY2024 | Dec 31, 2022 | ($9.9K) | Apr 19, 2024 |
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 |
|---|---|---|---|
| FY2024 | Dec 31, 2023 | $1.4K | Apr 19, 2024 |
| FY2024 | Dec 31, 2022 | $1.8K | Apr 19, 2024 |
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 |
|---|---|---|---|
| FY2024 | Dec 31, 2024 | ($32.2K) | May 5, 2025 |
| FY2024 | Dec 31, 2023 | ($64.4K) | May 5, 2025 |
| FY2024 | Dec 31, 2022 | ($8.1K) | Apr 19, 2024 |
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 |
|---|---|---|---|
| FY2024 | Dec 31, 2024 | $3.9K | May 5, 2025 |
| FY2024 | Dec 31, 2023 | $4.9K | May 5, 2025 |
| FY2024 | Dec 31, 2022 | $5.4K | Apr 19, 2024 |
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 |
|---|---|---|---|
| FY2024 | Dec 31, 2024 | $72.0K | May 5, 2025 |
| FY2024 | Dec 31, 2023 | $42.0K | May 5, 2025 |
| FY2024 | Dec 31, 2022 | $16.4K | Apr 19, 2024 |
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 |
|---|---|---|---|
| FY2024 | Dec 31, 2024 | ($68.0K) | May 5, 2025 |
| FY2024 | Dec 31, 2023 | ($37.0K) | May 5, 2025 |
| FY2024 | Dec 31, 2022 | ($11.0K) | May 5, 2025 |
| FY2024 | Dec 31, 2021 | ($424) | Apr 19, 2024 |
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 |
|---|---|---|---|
| FY2024 | Dec 31, 2024 | ($109.2K) | May 5, 2025 |
| FY2024 | Dec 31, 2023 | ($78.2K) | May 5, 2025 |
| FY2024 | Dec 31, 2022 | ($15.3K) | Apr 19, 2024 |
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 |
|---|---|---|---|
| FY2024 | Dec 31, 2024 | 0 | May 5, 2025 |
| FY2024 | Dec 31, 2023 | 0 | May 5, 2025 |
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 |
|---|---|---|---|
| FY2024 | Dec 31, 2024 | 0 | May 5, 2025 |
| FY2024 | Dec 31, 2023 | 0 | May 5, 2025 |
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 |
|---|---|---|---|
| FY2024 | Dec 31, 2024 | 6.85M | May 5, 2025 |
| FY2024 | Dec 31, 2023 | 6.85M | May 5, 2025 |
| FY2024 | Dec 31, 2022 | 50.00M | Apr 19, 2024 |