Beyond Oil Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.19M
    Cost of goods sold
    €1.06M
    Gross profit
    €1.13M
    SG&A expenses
    €4.74M
    R&D expenses
    €688.12K
    EBITDA
    -€4.19M
    D&A
    €293.44K
    EBIT
    -€4.65M
    Interest expenses
    €10.46M
    EBT
    -€12.69M
    Tax expenses
    €0.00
    Net income
    -€12.69M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €7.46M
    Changes in working capital
    -€1.46M
    Operating cash flow
    -€4.80M
    Capex
    €48.91K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€48.91K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €7.84M
    Debt repayment
    -€94.38K
    Other financing cash flow
    €6.13M
    Net financing cash flow
    €13.88M
    Foreign exchange effects
    €308.88K
    Net change in cash
    €9.35M
    Cash at end of period
    €11.09M
    Free cash flow
    -€4.75M

    Balance sheet

    Cash and cash equivalents
    €11.09M
    Cash and short-term investments
    €11.09M
    Total receivables
    €1.03M
    Inventory
    €1.02M
    Other current assets
    €0.00
    Total current assets
    €13.14M
    Property, plant & equipment
    €235.95K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €2.85M
    Total assets
    €15.99M
    Accounts payable
    €193.91K
    Short-term debt
    €0.00
    Other current liabilities
    €1.55M
    Total current liabilities
    €1.75M
    Long-term debt
    €38.61K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €38.61K
    Total liabilities
    €1.78M
    Common stock
    €37.61M
    Retained earnings
    -€35.14M
    Other equity
    €1.21M
    Total equity
    €14.21M
    Total liabilities and shareholders' equity
    €15.99M

    Company information

    Market capitalization
    €133.73M
    Employees
    0
    Enterprise Value
    €172.37M

    Company ratios

    Gross margin
    51.7% Better than peer group: 39.7%
    EBITDA margin
    -190.8% Much better than peer group: -3,984.3%
    EBIT margin
    -211.8% Much better than peer group: -4,282.9%
    EBT margin
    -578.0% Much better than peer group: -1,415.0%
    Net margin
    -578.0% Much better than peer group: -4,489.0%
    ROE
    -89.3% Better than peer group: -98.2%
    ROA
    -79.3% Much better than peer group: -346.5%
    Asset turnover
    13.7% Worse than peer group: 22.5%
    FCF margin
    -220.8% Much better than peer group: -4,453.1%
    FCF yield
    -3.6%
    Efficiency ratio
    290.8%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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