Biddance AI Systems, Inc.

BDAI Technology Information Technology Services

Biddance AI Systems, Inc.’s revenue for fiscal 2025 (year ended December 2025) was $6.5 million, up 125.0% from fiscal 2024. Insiders bought in the last twelve months.

2.27 0.15 −6.20%
Market cap
$21.8M
P/E
—
Fwd P/E
—
Dividend yield
—
F-score
4/9
Altman Z
89.04
Beneish M
2.02
Dividend safety
n/a
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17
Piotroski F-Score
4 3 3 4 5 7 4 — —
Altman Z-Score
89.04 58.95 2.48 — — — — — —
P/FCF ratio
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Altman Z″-Score (non-manufacturers)
11.81 11.44 9.23 6.11 9.86 9.93 9.81 10.00 13.05
Beneish M-Score
2.02 (3.44) (1.78) (1.91) (1.99) (3.04) (0.69) (1.72) —
P/Operating CF
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P/B ratio
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price to Tangible BV
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EV/Sales
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EV/EBITDA
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EV/Operating CF
60.09 (137.75) (1.96) (0.34) (0.34) (0.34) (0.34) (0.34) (0.34)
EV/FCF
37.12 211.71 (2.04) (0.34) (0.34) (0.34) (0.34) (0.34) (0.34)
Quick Ratio
8.06 12.44 7.08 2.42 3.68 3.16 3.31 2.46 2.36
Current Ratio
8.23 13.08 7.35 2.66 4.65 4.53 3.68 2.77 3.52
Net Debt/EBITDA
14.46 18.90 (105.71) (2.01) (2.96) (2.20) (1.07) (0.98) (1.00)
Debt/Assets
0.00% 4.95% 5.97% 10.24% 0.00% 0.00% 0.00% 0.00% 0.00%
Debt/Equity
0.00 0.06 0.07 0.16 0.00 0.00 0.00 0.00 0.00
Asset Turnover
0.16 0.08 0.16 0.34 0.41 0.44 0.63 0.81 0.00
Operating CF/Net income
(8.53) 0.77 (0.06) 2.70 (0.13) 1.14 (0.08) 0.40 0.05
Capex/Depreciation
0.00 (1.12) (3.68) 0.00 0.00 0.00 0.00 0.00 0.00
Interest Coverage
(5.80) (5.57) 0.32 5.70 — — — — —
ROE
0.51% (2.82%) 5.00% 10.62% 13.74% 16.79% 25.25% 36.34% 0.00%
ROA
0.43% (2.33%) 3.70% 7.38% 10.58% 12.74% 18.39% 26.14% 0.00%
ROIC
(7.80%) (15.25%) 0.51% 9.97% 22.52% 16.92% 0.00% 0.00% 0.00%
Return on Tangible Assets
0.50% (2.77%) 4.80% 19.93% 16.15% 18.98% 33.02% 47.74% 41.22%
Average Days of Receivables
1,020.50 294.61 458.04 265.93 168.13 177.66 198.09 99.59 104.80
Research and Development Expense of Revenue
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.36% 0.39% 0.35%
Selling, General and Administrative Expense of Revenue
37.97% 94.77% 39.88% 29.71% 27.49% 24.42% 0.00% 0.00% 0.00%
Intangible Assets out of Total Assets
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Share Based Compensation of Revenue
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Graham Net Nets
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Graham Number
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Free Cash Flow Yield
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Revenue per Share
56.94 25.82 1,303.91 2,216.76 2,228.00 2,001.62 0.44 0.44 0.44
Operating CF per Share
(13.38) (6.12) (17.69) 1,318.66 (74.00) 666.52 (0.01) 0.06 0.01
Capex per Share
0.00 (2.58) (53.29) 0.00 0.00 0.00 0.00 0.00 0.00
Free Cash Flow per Share
(13.38) (8.70) (70.97) 1,318.66 (74.00) 666.52 (0.01) 0.06 0.01
Cash per Share
188.64 268.17 5,185.43 1,894.31 2,513.21 1,616.41 0.18 0.18 0.17
Shareholders Equity per Share
313.68 313.55 8,096.46 4,664.31 4,526.28 3,850.52 0.57 0.45 0.33
Interest Debt per Share
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Book value per Share
313.68 313.55 8,096.46 4,664.31 4,526.28 3,850.52 0.57 0.45 0.33
Free Cash Flow
(1.54) (0.98) (0.25) 3.82 (0.21) 1.93 (0.16) 0.90 0.11
Working Capital
35.84 31.57 21.41 6.98 10.18 8.40 5.27 3.41 4.93
Capital Expenditures
— (0.29) (0.19) — (0.03) (0.29) — (0.41) 0.00
Net Current Asset Value
34.22 27.92 17.70 3.51 8.95 7.54 4.08 2.52 4.93
EV/EBIT
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capex to Sales
0.00 0.10 0.04 0.00 0.00 0.00 0.00 0.00 0.00
Other line items
Depreciation/Fixed assets
0.62 0.35 0.13 0.18 2.27 0.75 0.45 0.06 0.12
Cash ROIC
(2.66%) (1.45%) (0.51%) 18.05% (1.05%) 12.19% (1.39%) 9.09% 1.40%
Accounts Receivable Turnover
0.63 0.72 0.88 1.68 2.23 1.76 2.45 3.58 0.00
Accounts Payable Turnover
21.33 4.82 4.30 4.76 5.75 9.33 17.49 10.27 0.00
Inventory Turnover
49.98 10.16 8.13 6.89 9.76 8.26 8.16 2.93 0.00
Average Days of Payables
18.24 49.20 73.50 87.94 73.35 52.58 18.94 26.12 43.23
Days of Inventory on Hand
4.96 29.69 30.32 54.37 57.84 16.60 52.93 41.91 199.41
Average Receivables
10.31 4.04 5.21 3.83 2.90 3.29 2.83 1.93 —
Average Payables
0.27 0.39 0.61 0.61 0.45 0.28 0.20 0.30 —
Average Inventory
0.12 0.19 0.33 0.42 0.26 0.32 0.44 1.06 —
Average Assets
42.06 38.49 28.32 19.17 15.77 13.26 10.98 8.49 —
Average Common Equity
35.64 31.81 20.93 13.33 12.15 10.06 8.00 6.11 —

Fold the line items

Columns are period end dates