Burcon NutraScience Corporation / Fundamentals

    Income statement

    Net revenue
    €208.30K
    Cost of goods sold
    €540.87K
    Gross profit
    -€332.58K
    SG&A expenses
    €2.47M
    R&D expenses
    €2.38M
    EBITDA
    -€4.49M
    D&A
    €267.80K
    EBIT
    -€4.94M
    Interest expenses
    €136.01K
    EBT
    -€4.97M
    Tax expenses
    €47.87K
    Net income
    -€4.97M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €812.48K
    Changes in working capital
    -€32.62K
    Operating cash flow
    -€3.80M
    Capex
    €148.40K
    Other investing cash flow
    €41.07K
    Net investing cash flow
    -€118.08K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €2.63M
    Debt repayment
    -€88.56K
    Other financing cash flow
    €3.95M
    Net financing cash flow
    €3.85M
    Foreign exchange effects
    €23.74K
    Net change in cash
    -€51.90K
    Cash at end of period
    €363.62K
    Free cash flow
    -€3.65M

    Balance sheet

    Cash and cash equivalents
    €363.62K
    Cash and short-term investments
    €363.62K
    Total receivables
    €25.42K
    Inventory
    €145.40K
    Other current assets
    €190.33K
    Total current assets
    €724.77K
    Property, plant & equipment
    €641.67K
    Goodwill
    €772.07K
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €3.11M
    Total non-current assets
    €4.53M
    Total assets
    €5.25M
    Accounts payable
    €435.59K
    Short-term debt
    €1.27M
    Other current liabilities
    €66.72K
    Total current liabilities
    €1.77M
    Long-term debt
    €3.53M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €3.53M
    Total liabilities
    €5.30M
    Common stock
    €75.22M
    Retained earnings
    -€91.09M
    Other equity
    €4.27M
    Total equity
    -€50.60K
    Total liabilities and shareholders' equity
    €5.25M

    Company information

    Market capitalization
    €25.38M
    Employees
    25
    Enterprise Value
    €666.99M

    Company ratios

    Gross margin
    -159.7% Much worse than peer group: 24.8%
    EBITDA margin
    -2,155.0% Much worse than peer group: -19.4%
    EBIT margin
    -2,372.6% Much worse than peer group: -20.3%
    EBT margin
    -2,385.8% Much worse than peer group: -20.7%
    Net margin
    -2,385.8% Much worse than peer group: -20.1%
    ROE
    9,822.0% Much better than peer group: 173.3%
    ROA
    -94.7% Much worse than peer group: -12.7%
    Asset turnover
    4.0% Much worse than peer group: 113.4%
    FCF margin
    -1,897.0% Much worse than peer group: -18.2%
    FCF yield
    -15.6%
    Efficiency ratio
    2,255.0%
    Net sales per employee
    €8.33K
    Net income per employee
    -€198.78K

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