Aterian, Inc. / Fundamentals

    Income statement

    Net revenue
    €73.90M
    Cost of goods sold
    €29.54M
    Gross profit
    €44.36M
    SG&A expenses
    €43.66M
    R&D expenses
    €0.00
    EBITDA
    -€8.19M
    D&A
    €1.42M
    EBIT
    -€2.28M
    Interest expenses
    €793.58K
    EBT
    -€10.45M
    Tax expenses
    -€251.88K
    Net income
    -€10.20M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€502.89K
    Changes in working capital
    -€1.12M
    Operating cash flow
    -€7.78M
    Capex
    €5.18K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€5.18K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.43M
    Other financing cash flow
    €1.40M
    Net financing cash flow
    -€1.89M
    Foreign exchange effects
    €358.84K
    Net change in cash
    -€9.31M
    Cash at end of period
    €10.08M
    Free cash flow
    -€7.77M

    Balance sheet

    Cash and cash equivalents
    €9.05M
    Cash and short-term investments
    €9.05M
    Total receivables
    €2.62M
    Inventory
    €15.95M
    Other current assets
    €2.84M
    Total current assets
    €30.46M
    Property, plant & equipment
    €621.06K
    Goodwill
    €0.00
    Intangible assets
    €7.74M
    Long-term investments
    €112.14K
    Other non-current assets
    €246.70K
    Total non-current assets
    €8.72M
    Total assets
    €39.18M
    Accounts payable
    €5.28M
    Short-term debt
    €6.57M
    Other current liabilities
    €6.17M
    Total current liabilities
    €18.02M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €208.75K
    Total non-current liabilities
    €208.75K
    Total liabilities
    €18.22M
    Common stock
    €7.76K
    Retained earnings
    -€621.44M
    Other equity
    -€364.88K
    Total equity
    €20.95M
    Total liabilities and shareholders' equity
    €39.18M

    Company information

    Market capitalization
    €12.09M
    Employees
    97
    Enterprise Value
    -€2.00M

    Company ratios

    Gross margin
    60.0% Better than peer group: 40.9%
    EBITDA margin
    -11.1% Much better than peer group: -1,167.4%
    EBIT margin
    -3.1% Much better than peer group: -962.6%
    EBT margin
    -14.1% Much better than peer group: -1,477.6%
    Net margin
    -13.8% Much better than peer group: -1,540.3%
    ROE
    -48.7% Much worse than peer group: 106.5%
    ROA
    -26.0% Much better than peer group: -122.2%
    Asset turnover
    188.6% Much better than peer group: 57.0%
    FCF margin
    -10.5% Much better than peer group: -1,226.4%
    FCF yield
    -64.4%
    Efficiency ratio
    111.1%
    Net sales per employee
    €761.82K
    Net income per employee
    -€105.18K

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