CardieX Limited / Fundamentals

    Income statement

    Net revenue
    €3.20M
    Cost of goods sold
    €468.25K
    Gross profit
    €2.73M
    SG&A expenses
    €8.21M
    R&D expenses
    €1.41M
    EBITDA
    -€6.84M
    D&A
    €40.84K
    EBIT
    -€6.88M
    Interest expenses
    €321.61K
    EBT
    -€8.13M
    Tax expenses
    €0.00
    Net income
    -€8.13M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.26M
    Changes in working capital
    €414.27K
    Operating cash flow
    -€8.45M
    Capex
    €61.90K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€61.90K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €3.63M
    Debt repayment
    €0.00
    Other financing cash flow
    €8.00M
    Net financing cash flow
    €8.00M
    Foreign exchange effects
    €5.47K
    Net change in cash
    -€3.20M
    Cash at end of period
    €0.00
    Free cash flow
    -€8.38M

    Balance sheet

    Cash and cash equivalents
    €1.90M
    Cash and short-term investments
    €1.92M
    Total receivables
    €370.94K
    Inventory
    €1.38M
    Other current assets
    €4.57M
    Total current assets
    €8.24M
    Property, plant & equipment
    €609.11K
    Goodwill
    €0.00
    Intangible assets
    €346.20K
    Long-term investments
    €258.75K
    Other non-current assets
    €47.83K
    Total non-current assets
    €1.26M
    Total assets
    €9.50M
    Accounts payable
    €2.34M
    Short-term debt
    €2.65M
    Other current liabilities
    €592.53K
    Total current liabilities
    €5.58M
    Long-term debt
    €220.22K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.65K
    Total non-current liabilities
    €224.87K
    Total liabilities
    €5.81M
    Common stock
    €54.58M
    Retained earnings
    -€52.37M
    Other equity
    €1.48M
    Total equity
    €3.69M
    Total liabilities and shareholders' equity
    €9.50M

    Company information

    Market capitalization
    €12.33M
    Employees
    26
    Enterprise Value
    €23.19M

    Company ratios

    Gross margin
    85.4% Much better than peer group: 6.8%
    EBITDA margin
    -213.8% Much better than peer group: -3,236.3%
    EBIT margin
    -215.0% Much better than peer group: -3,328.5%
    EBT margin
    -254.2% Much better than peer group: -3,656.7%
    Net margin
    -254.2% Much better than peer group: -3,599.9%
    ROE
    -220.4% Much worse than peer group: -50.9%
    ROA
    -85.6% Much better than peer group: -145.0%
    Asset turnover
    33.7% Much worse than peer group: 100.1%
    FCF margin
    -265.9% Much better than peer group: -3,567.3%
    FCF yield
    -69.0%
    Efficiency ratio
    313.8%
    Net sales per employee
    €123.08K
    Net income per employee
    -€312.82K

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