Bicycle Therapeutics plc / Fundamentals

    Income statement

    Net revenue
    €16.64M
    Cost of goods sold
    €3.38M
    Gross profit
    €13.26M
    SG&A expenses
    €68.56M
    R&D expenses
    €196.88M
    EBITDA
    -€224.41M
    D&A
    -€2.35M
    EBIT
    -€248.83M
    Interest expenses
    €119.96K
    EBT
    -€214.21M
    Tax expenses
    -€5.05M
    Net income
    -€209.17M

    Cash flow statement

    Net deferred tax
    -€5.19M
    Non-cash items
    -€32.09M
    Changes in working capital
    €27.56M
    Operating cash flow
    -€179.78M
    Capex
    €1.64M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€1.64M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€472.06M
    Debt repayment
    -€27.70M
    Other financing cash flow
    €2.81M
    Net financing cash flow
    -€27.46M
    Foreign exchange effects
    €1.89M
    Net change in cash
    -€206.58M
    Cash at end of period
    €623.11M
    Free cash flow
    -€178.14M

    Balance sheet

    Cash and cash equivalents
    €622.64M
    Cash and short-term investments
    €622.64M
    Total receivables
    €52.43M
    Inventory
    €0.00
    Other current assets
    €19.04M
    Total current assets
    €694.11M
    Property, plant & equipment
    €12.18M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €472.08K
    Other non-current assets
    €11.45M
    Total non-current assets
    €24.10M
    Total assets
    €718.20M
    Accounts payable
    €15.76M
    Short-term debt
    €9.38M
    Other current liabilities
    €29.06M
    Total current liabilities
    €66.82M
    Long-term debt
    €1.52M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €983.00K
    Total non-current liabilities
    €74.09M
    Total liabilities
    €140.91M
    Common stock
    €770.69K
    Retained earnings
    -€708.12M
    Other equity
    -€2.90M
    Total equity
    €577.30M
    Total liabilities and shareholders' equity
    €718.20M

    Company information

    Market capitalization
    €427.35M
    Employees
    305
    Enterprise Value
    -€178.44M

    Company ratios

    Gross margin
    79.7% Much better than peer group: -482.5%
    EBITDA margin
    -1,348.6% Much better than peer group: -5,650.2%
    EBIT margin
    -1,495.3% Much better than peer group: -15,812.0%
    EBT margin
    -1,287.3% Much better than peer group: -5,082.7%
    Net margin
    -1,257.0% Much better than peer group: -4,826.5%
    ROE
    -36.2% Much better than peer group: -104.5%
    ROA
    -29.1% Even with peer group: -29.0%
    Asset turnover
    2.3% Even with peer group: 5.5%
    FCF margin
    -1,090.3% Much better than peer group: -11,658.5%
    FCF yield
    -42.5%
    Efficiency ratio
    1,448.6%
    Net sales per employee
    €54.56K
    Net income per employee
    -€685.79K

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