Atari SA / Fundamentals

    Income statement

    Net revenue
    €40.10M
    Cost of goods sold
    €15.90M
    Gross profit
    €24.20M
    SG&A expenses
    €15.10M
    R&D expenses
    €19.60M
    EBITDA
    -€2.70M
    D&A
    €12.60M
    EBIT
    -€18.10M
    Interest expenses
    €1.90M
    EBT
    -€25.10M
    Tax expenses
    €1.00M
    Net income
    -€25.90M

    Cash flow statement

    Net deferred tax
    -€8.60M
    Non-cash items
    €5.20M
    Changes in working capital
    -€2.50M
    Operating cash flow
    -€3.90M
    Capex
    €20.20M
    Other investing cash flow
    -€34.80M
    Net investing cash flow
    -€39.00M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €6.50M
    Debt repayment
    €28.90M
    Other financing cash flow
    €18.30M
    Net financing cash flow
    €47.20M
    Foreign exchange effects
    -€4.00M
    Net change in cash
    €3.00M
    Cash at end of period
    €2.90M
    Free cash flow
    €16.30M

    Balance sheet

    Cash and cash equivalents
    €2.90M
    Cash and short-term investments
    €2.90M
    Total receivables
    €5.30M
    Inventory
    €900.00K
    Other current assets
    €2.20M
    Total current assets
    €11.30M
    Property, plant & equipment
    €1.30M
    Goodwill
    €17.70M
    Intangible assets
    €21.00M
    Long-term investments
    €11.90M
    Other non-current assets
    €1.30M
    Total non-current assets
    €53.20M
    Total assets
    €64.50M
    Accounts payable
    €4.10M
    Short-term debt
    €7.00M
    Other current liabilities
    €3.60M
    Total current liabilities
    €14.70M
    Long-term debt
    €41.50M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €8.00M
    Total non-current liabilities
    €49.50M
    Total liabilities
    €64.20M
    Common stock
    €4.40M
    Retained earnings
    -€8.30M
    Other equity
    -€38.90M
    Total equity
    €300.00K
    Total liabilities and shareholders' equity
    €64.50M

    Company information

    Market capitalization
    €86.05M
    Employees
    1
    Enterprise Value
    €114.49M

    Company ratios

    Gross margin
    60.3% Much better than peer group: 39.2%
    EBITDA margin
    -6.7% Worse than peer group: 1.0%
    EBIT margin
    -45.1% Much worse than peer group: -8.1%
    EBT margin
    -62.6% Much worse than peer group: -11.6%
    Net margin
    -64.6% Much worse than peer group: -14.8%
    ROE
    -8,633.3% Much worse than peer group: 36.4%
    ROA
    -40.2% Much worse than peer group: -15.1%
    Asset turnover
    62.2% Much worse than peer group: 163.3%
    FCF margin
    -60.1% Much worse than peer group: 4.4%
    FCF yield
    -28.0%
    Efficiency ratio
    106.7%
    Net sales per employee
    €40.10M
    Net income per employee
    -€25.90M

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