BRAIN Biotech AG / Fundamentals

    Income statement

    Net revenue
    €67.74M
    Cost of goods sold
    €44.63M
    Gross profit
    €23.11M
    SG&A expenses
    €10.95M
    R&D expenses
    €0.00
    EBITDA
    -€4.67M
    D&A
    €6.04M
    EBIT
    -€11.92M
    Interest expenses
    €2.88M
    EBT
    -€14.74M
    Tax expenses
    €48.00K
    Net income
    -€15.16M

    Cash flow statement

    Net deferred tax
    -€161.00K
    Non-cash items
    €1.05M
    Changes in working capital
    €1.18M
    Operating cash flow
    -€6.92M
    Capex
    €9.00K
    Other investing cash flow
    -€1.56M
    Net investing cash flow
    -€1.95M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €21.14M
    Net financing cash flow
    €21.14M
    Foreign exchange effects
    €121.00K
    Net change in cash
    €12.47M
    Cash at end of period
    €17.82M
    Free cash flow
    -€6.91M

    Balance sheet

    Cash and cash equivalents
    €0.00
    Cash and short-term investments
    €0.00
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €37.11M
    Total current assets
    €37.11M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €43.22M
    Total non-current assets
    €43.22M
    Total assets
    €80.33M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €19.80M
    Total current liabilities
    €19.80M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €50.22M
    Total non-current liabilities
    €50.22M
    Total liabilities
    €70.02M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €9.04M
    Total liabilities and shareholders' equity
    €79.06M

    Company information

    Market capitalization
    €41.07M
    Employees
    296
    Enterprise Value
    €45.01M

    Company ratios

    Gross margin
    34.1% Much worse than peer group: 67.6%
    EBITDA margin
    -6.9% Much better than peer group: -112.9%
    EBIT margin
    -17.6% Much better than peer group: -140.8%
    EBT margin
    -21.8% Much better than peer group: -118.7%
    Net margin
    -22.4% Much better than peer group: -141.5%
    ROE
    -167.8% Much worse than peer group: 9.0%
    ROA
    -18.9% Worse than peer group: -7.3%
    Asset turnover
    84.3% Much better than peer group: 38.6%
    FCF margin
    -10.2% Much better than peer group: -198.3%
    FCF yield
    -16.9%
    Efficiency ratio
    106.9%
    Net sales per employee
    €228.85K
    Net income per employee
    -€51.22K

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