AmpliTech Group, Inc. / Fundamentals

    Income statement

    Net revenue
    €16.57M
    Cost of goods sold
    €13.49M
    Gross profit
    €3.09M
    SG&A expenses
    €6.97M
    R&D expenses
    €2.31M
    EBITDA
    -€6.75M
    D&A
    €565.02K
    EBIT
    -€7.94M
    Interest expenses
    €239.96K
    EBT
    -€7.39M
    Tax expenses
    €12.87K
    Net income
    -€7.40M

    Cash flow statement

    Net deferred tax
    €12.87K
    Non-cash items
    €877.82K
    Changes in working capital
    -€264.52K
    Operating cash flow
    -€5.34M
    Capex
    -€2.65M
    Other investing cash flow
    -€5.79M
    Net investing cash flow
    -€5.93M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €17.80M
    Debt repayment
    -€267.81K
    Other financing cash flow
    €661.07K
    Net financing cash flow
    €18.19M
    Foreign exchange effects
    €0.00
    Net change in cash
    €6.92M
    Cash at end of period
    €9.49M
    Free cash flow
    -€8.00M

    Balance sheet

    Cash and cash equivalents
    €9.49M
    Cash and short-term investments
    €9.49M
    Total receivables
    €4.60M
    Inventory
    €6.74M
    Other current assets
    €643.29K
    Total current assets
    €21.47M
    Property, plant & equipment
    €5.74M
    Goodwill
    €4.03M
    Intangible assets
    €8.92M
    Long-term investments
    €298.80K
    Other non-current assets
    €1.27M
    Total non-current assets
    €20.26M
    Total assets
    €41.74M
    Accounts payable
    €4.59M
    Short-term debt
    €420.08K
    Other current liabilities
    €2.57M
    Total current liabilities
    €7.61M
    Long-term debt
    €3.37M
    Deferred tax liabilities
    €33.46K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €3.40M
    Total liabilities
    €11.01M
    Common stock
    €17.65K
    Retained earnings
    -€21.13M
    Other equity
    €0.00
    Total equity
    €30.73M
    Total liabilities and shareholders' equity
    €41.74M

    Company information

    Market capitalization
    €35.89M
    Employees
    47
    Enterprise Value
    €30.98M

    Company ratios

    Gross margin
    18.6% Much better than peer group: -32,642.3%
    EBITDA margin
    -40.8% Much better than peer group: -482,298.3%
    EBIT margin
    -47.9% Much better than peer group: -528,055.5%
    EBT margin
    -44.6% Much better than peer group: -1,605,204.6%
    Net margin
    -44.7% Much better than peer group: -1,605,150.9%
    ROE
    -24.1% Much worse than peer group: 782.4%
    ROA
    -17.7% Much better than peer group: -13,465.9%
    Asset turnover
    39.7% Much worse than peer group: 13,003.6%
    FCF margin
    -16.2% Much better than peer group: -760,408.6%
    FCF yield
    -7.5%
    Efficiency ratio
    140.8%
    Net sales per employee
    €352.56K
    Net income per employee
    -€157.43K

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