Anteris Technologies Ltd / Fundamentals

    Income statement

    Net revenue
    €3.89M
    Cost of goods sold
    €15.43M
    Gross profit
    -€11.55M
    SG&A expenses
    €36.74M
    R&D expenses
    €103.44M
    EBITDA
    -€105.15M
    D&A
    €2.83M
    EBIT
    -€108.82M
    Interest expenses
    €282.55K
    EBT
    -€107.25M
    Tax expenses
    -€671.88K
    Net income
    -€104.35M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €50.57M
    Changes in working capital
    -€595.14K
    Operating cash flow
    -€55.51M
    Capex
    €2.41M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€2.63M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €36.82M
    Debt repayment
    -€528.46K
    Other financing cash flow
    €35.86M
    Net financing cash flow
    €35.33M
    Foreign exchange effects
    -€129.15K
    Net change in cash
    -€11.76M
    Cash at end of period
    €24.50M
    Free cash flow
    -€53.10M

    Balance sheet

    Cash and cash equivalents
    €24.50M
    Cash and short-term investments
    €24.50M
    Total receivables
    €591.88K
    Inventory
    €386.84K
    Other current assets
    €2.27M
    Total current assets
    €27.75M
    Property, plant & equipment
    €6.08M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €442.84K
    Total non-current assets
    €6.60M
    Total assets
    €34.36M
    Accounts payable
    €4.65M
    Short-term debt
    €920.13K
    Other current liabilities
    €3.37M
    Total current liabilities
    €11.49M
    Long-term debt
    €1.50M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €660.81K
    Total non-current liabilities
    €2.16M
    Total liabilities
    €13.65M
    Common stock
    €3.45K
    Retained earnings
    -€274.91M
    Other equity
    -€8.86M
    Total equity
    €20.70M
    Total liabilities and shareholders' equity
    €34.36M

    Company information

    Market capitalization
    €126.66M
    Employees
    136
    Enterprise Value
    €200.46M

    Company ratios

    Gross margin
    -297.2% Much worse than peer group: 27.2%
    EBITDA margin
    -2,706.4% Much worse than peer group: 6,444.1%
    EBIT margin
    -2,800.7% Much worse than peer group: 5,468.3%
    EBT margin
    -2,760.4% Much worse than peer group: 4,701.6%
    Net margin
    -2,685.7% Much worse than peer group: 4,639.1%
    ROE
    -504.0% Much worse than peer group: -132.8%
    ROA
    -303.7% Much worse than peer group: -55.0%
    Asset turnover
    11.3% Much worse than peer group: 60.5%
    FCF margin
    -1,491.0% Much worse than peer group: 3,142.2%
    FCF yield
    -45.7%
    Efficiency ratio
    2,806.4%
    Net sales per employee
    €28.57K
    Net income per employee
    -€767.26K

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