LTRYWHIGH SIGNALFINANCIAL10-K

LTRYW experienced catastrophic financial deterioration with revenue collapsing 90% from $68.5M to $6.8M while cash burned down 99.8% from $62.6M to just $103K.

This represents a severe liquidity crisis and potential business failure, with the company burning through nearly all its cash reserves while revenues evaporated. The dramatic increase in interest expense to $19.8M suggests possible distressed financing or debt restructuring as the company struggles to survive.

Comparing 2025-04-21 vs 2024-04-03View on EDGAR →
FINANCIAL ANALYSIS

LTRYW's financials show complete business collapse across all metrics - revenue plummeted 90% to $6.8M, gross profit fell 95% to $2.5M, and operating income swung from positive $10.2M to negative $55.8M. The company burned through 99.8% of its cash reserves, falling from $62.6M to just $103K, while operating cash flow turned deeply negative at -$31.3M and interest expense exploded over 1,500% to $19.8M. This financial profile indicates severe distress and potential insolvency risk for investors.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+1519.5%
$1.2M$19.8M

Interest expense surged 1519.5% — significant debt increase or rising rates materially impacting earnings.

Operating Income
P&L
-647.5%
$10.2M-$55.8M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Operating Cash Flow
Cash Flow
-486%
$8.1M-$31.3M

Operating cash flow fell 486% — earnings quality concerns; investigate working capital changes and non-cash items.

Net Income
P&L
-440.9%
-$11.1M-$60.0M

Net income declined 440.9% — review whether driven by operations, interest costs, or non-recurring items.

Capital Expenditure
Cash Flow
+351.8%
$28K$127K

Capital expenditure jumped 351.8% — major investment cycle underway; assess returns on deployment.

Cash & Equivalents
Balance Sheet
-99.8%
$62.6M$103K

Cash declined 99.8% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Accounts Receivable
Balance Sheet
-99%
$21.7M$209K

Receivables declined — improved collection efficiency or conservative revenue recognition.

Gross Profit
P&L
-95%
$49.4M$2.5M

Gross margin compression — rising input costs, pricing pressure, or unfavorable product mix shift.

Revenue
P&L
-90.1%
$68.5M$6.8M

Revenue declined 90.1% — significant demand weakness or market share loss warrants investigation.

Current Assets
Balance Sheet
-79.2%
$98.5M$20.4M

Current assets declined 79.2% — monitor working capital adequacy and short-term liquidity.

MORE FINANCIAL SIGNALS
PNRGHIGHPNRG achieved exceptional profitability improvement with net income surging 2,21...
2026-04-16
BNAIHIGHBNAI underwent a dramatic reverse stock split that reduced share count by 86% wh...
2026-04-16
LAKEHIGHLAKE's financial performance deteriorated significantly with operating losses wo...
2026-04-16
NXXTHIGHNextNRG experienced massive financial deterioration with operating losses explod...
2026-04-16
ANALYZE ANY FILING FREE

See what changed in your portfolio's filings

500+ US-listed companies analyzed. Language delta, financial analysis, instant signal scoring.

Try Tracenotes free →