Aerie Pharmaceuticals, Inc. / Fundamentals

    Income statement

    Net revenue
    €182.48M
    Cost of goods sold
    €20.06M
    Gross profit
    €162.42M
    SG&A expenses
    €110.51M
    R&D expenses
    €74.70M
    EBITDA
    -€2.62M
    D&A
    €17.20M
    EBIT
    -€19.82M
    Interest expenses
    €10.23M
    EBT
    -€30.05M
    Tax expenses
    €1.13M
    Net income
    -€31.18M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€453.77K
    Changes in working capital
    €4.85M
    Operating cash flow
    €6.11M
    Capex
    €3.86M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€15.61M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €2.07M
    Debt repayment
    €0.00
    Other financing cash flow
    €2.89M
    Net financing cash flow
    €2.89M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€6.61M
    Cash at end of period
    €46.14M
    Free cash flow
    €9.98M

    Balance sheet

    Cash and cash equivalents
    €46.14M
    Cash and short-term investments
    €147.10M
    Total receivables
    €63.02M
    Inventory
    €39.89M
    Other current assets
    €8.28M
    Total current assets
    €258.28M
    Property, plant & equipment
    €60.61M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €1.47M
    Total non-current assets
    €62.08M
    Total assets
    €320.36M
    Accounts payable
    €7.73M
    Short-term debt
    €4.16M
    Other current liabilities
    €41.38M
    Total current liabilities
    €113.73M
    Long-term debt
    €283.28M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.77M
    Total non-current liabilities
    €346.50M
    Total liabilities
    €460.23M
    Common stock
    €41.79K
    Retained earnings
    -€1.01B
    Other equity
    -€684.92K
    Total equity
    -€139.87M
    Total liabilities and shareholders' equity
    €320.36M

    Company information

    Market capitalization
    €0.00
    Employees
    376
    Enterprise Value
    €223.46M

    Company ratios

    Gross margin
    89.0% Much better than peer group: -74.0%
    EBITDA margin
    -1.4% Much better than peer group: -152,609,903.6%
    EBIT margin
    -10.9% Much better than peer group: -194,397,652.4%
    EBT margin
    -16.5% Much better than peer group: -129,540,986.5%
    Net margin
    -17.1% Much better than peer group: -129,539,853.5%
    ROE
    22.3% Much better than peer group: -12.5%
    ROA
    -9.7% Much better than peer group: -47.1%
    Asset turnover
    57.0% Worse than peer group: 62.1%
    FCF margin
    1.2% Much better than peer group: -76,023,338.5%
    FCF yield
    0.0%
    Efficiency ratio
    101.4%
    Net sales per employee
    €485.32K
    Net income per employee
    -€82.92K

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