Autris / Fundamentals

    Income statement

    Net revenue
    €326.64K
    Cost of goods sold
    €99.90K
    Gross profit
    €226.74K
    SG&A expenses
    €514.12K
    R&D expenses
    €0.00
    EBITDA
    €406.20K
    D&A
    €21.96K
    EBIT
    -€288.52K
    Interest expenses
    €10.63K
    EBT
    €373.59K
    Tax expenses
    €0.00
    Net income
    €373.59K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €65.90K
    Changes in working capital
    €423.27K
    Operating cash flow
    €884.73K
    Capex
    €6.12M
    Other investing cash flow
    €3.33M
    Net investing cash flow
    -€3.60M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €5.76M
    Net financing cash flow
    €5.76M
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.01M
    Cash at end of period
    €2.21M
    Free cash flow
    €7.01M

    Balance sheet

    Cash and cash equivalents
    €2.21M
    Cash and short-term investments
    €3.05M
    Total receivables
    €423.74K
    Inventory
    €0.00
    Other current assets
    €115.94K
    Total current assets
    €3.58M
    Property, plant & equipment
    €6.05M
    Goodwill
    €8.54K
    Intangible assets
    €673.62K
    Long-term investments
    €158.24K
    Other non-current assets
    €10.07K
    Total non-current assets
    €6.90M
    Total assets
    €10.48M
    Accounts payable
    €136.34K
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €136.34K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €749.81K
    Total non-current liabilities
    €5.66M
    Total liabilities
    €5.80M
    Common stock
    €106.76K
    Retained earnings
    -€412.02K
    Other equity
    €977.13K
    Total equity
    €4.69M
    Total liabilities and shareholders' equity
    €10.48M

    Company information

    Market capitalization
    €5.52M
    Employees
    3
    Enterprise Value
    -€436.69K

    Company ratios

    Gross margin
    69.4% Much better than peer group: 2.2%
    EBITDA margin
    124.4% Much better than peer group: -73,539.3%
    EBIT margin
    -88.3% Much better than peer group: -73,646.5%
    EBT margin
    114.4% Much worse than peer group: 4,359.8%
    Net margin
    114.4% Much better than peer group: -73,104.7%
    ROE
    8.0% Much worse than peer group: 321.0%
    ROA
    3.6% Much better than peer group: -11,935.2%
    Asset turnover
    3.1% Much worse than peer group: 104.1%
    FCF margin
    -1,603.3% Much worse than peer group: -340.8%
    FCF yield
    -94.8%
    Efficiency ratio
    -24.4%
    Net sales per employee
    €108.88K
    Net income per employee
    €124.53K

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