Apollo Endosurgery, Inc. / Fundamentals

    Income statement

    Net revenue
    €66.22M
    Cost of goods sold
    €29.66M
    Gross profit
    €36.55M
    SG&A expenses
    €48.76M
    R&D expenses
    €10.26M
    EBITDA
    -€24.47M
    D&A
    -€3.27M
    EBIT
    -€23.97M
    Interest expenses
    €4.02M
    EBT
    -€33.82M
    Tax expenses
    €503.14K
    Net income
    -€34.32M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.97M
    Changes in working capital
    -€5.98M
    Operating cash flow
    -€26.93M
    Capex
    €2.36M
    Other investing cash flow
    -€72.37K
    Net investing cash flow
    -€2.36M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €1.58M
    Debt repayment
    €0.00
    Other financing cash flow
    €300.68K
    Net financing cash flow
    €300.68K
    Foreign exchange effects
    -€122.34K
    Net change in cash
    -€29.12M
    Cash at end of period
    €49.98M
    Free cash flow
    -€24.57M

    Balance sheet

    Cash and cash equivalents
    €49.11M
    Cash and short-term investments
    €49.11M
    Total receivables
    €12.92M
    Inventory
    €15.72M
    Other current assets
    €2.27M
    Total current assets
    €80.02M
    Property, plant & equipment
    €6.47M
    Goodwill
    €4.56M
    Intangible assets
    €2.69M
    Long-term investments
    €0.00
    Other non-current assets
    €1.24M
    Total non-current assets
    €14.95M
    Total assets
    €94.97M
    Accounts payable
    €6.39M
    Short-term debt
    €17.45M
    Other current liabilities
    €9.46M
    Total current liabilities
    €34.06M
    Long-term debt
    €31.71M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.11M
    Total non-current liabilities
    €32.83M
    Total liabilities
    €66.89M
    Common stock
    €36.19K
    Retained earnings
    -€290.60M
    Other equity
    €4.29M
    Total equity
    €28.08M
    Total liabilities and shareholders' equity
    €94.97M

    Company information

    Market capitalization
    €494.47M
    Employees
    202
    Enterprise Value
    €579.78M

    Company ratios

    Gross margin
    55.2% Much worse than peer group: 21,859.0%
    EBITDA margin
    -37.0% Much worse than peer group: 41,756.8%
    EBIT margin
    -36.2% Much worse than peer group: 29,911.0%
    EBT margin
    -51.1% Much worse than peer group: 35,087.9%
    Net margin
    -51.8% Much better than peer group: -57,182.7%
    ROE
    -122.2% Much worse than peer group: -39.0%
    ROA
    -36.1% Better than peer group: -43.4%
    Asset turnover
    69.7% Much better than peer group: 31.0%
    FCF margin
    -44.2% Much worse than peer group: 28,652.1%
    FCF yield
    -5.9%
    Efficiency ratio
    137.0%
    Net sales per employee
    €327.80K
    Net income per employee
    -€169.92K

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