Celldex Therapeutics, Inc. / Fundamentals

    Income statement

    Net revenue
    €4.97M
    Cost of goods sold
    €702.70K
    Gross profit
    €4.27M
    SG&A expenses
    €35.63M
    R&D expenses
    €131.22M
    EBITDA
    -€198.54M
    D&A
    €2.87M
    EBIT
    -€201.41M
    Interest expenses
    €0.00
    EBT
    -€171.26M
    Tax expenses
    €0.00
    Net income
    -€171.26M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.58M
    Changes in working capital
    -€6.61M
    Operating cash flow
    -€159.75M
    Capex
    €743.03K
    Other investing cash flow
    -€1.23M
    Net investing cash flow
    €141.23M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€369.62M
    Debt repayment
    €0.00
    Other financing cash flow
    €1.39M
    Net financing cash flow
    €1.62M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€16.90M
    Cash at end of period
    €19.77M
    Free cash flow
    -€159.01M

    Balance sheet

    Cash and cash equivalents
    €19.77M
    Cash and short-term investments
    €540.83M
    Total receivables
    €77.22K
    Inventory
    €0.00
    Other current assets
    €15.42M
    Total current assets
    €556.33M
    Property, plant & equipment
    €6.45M
    Goodwill
    €0.00
    Intangible assets
    €23.33M
    Long-term investments
    €0.00
    Other non-current assets
    €7.98M
    Total non-current assets
    €37.75M
    Total assets
    €594.09M
    Accounts payable
    €1.78M
    Short-term debt
    €1.32M
    Other current liabilities
    €25.19M
    Total current liabilities
    €28.28M
    Long-term debt
    €1.28M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.18M
    Total non-current liabilities
    €3.46M
    Total liabilities
    €31.75M
    Common stock
    €56.63K
    Retained earnings
    -€1.43B
    Other equity
    €2.86M
    Total equity
    €562.34M
    Total liabilities and shareholders' equity
    €594.09M

    Company information

    Market capitalization
    €1.15B
    Employees
    186
    Enterprise Value
    €1.32B

    Company ratios

    Gross margin
    85.9% Much better than peer group: -54,929,343,136,268.9%
    EBITDA margin
    -3,995.9% Much better than peer group: -302,795,951,863,229.7%
    EBIT margin
    -4,053.7% Much better than peer group: -305,609,415,848,815.6%
    EBT margin
    -3,446.9% Much better than peer group: -305,174,664,451,337.9%
    Net margin
    -3,446.9% Much better than peer group: -305,174,664,525,044.6%
    ROE
    -30.5% Much worse than peer group: 82.1%
    ROA
    -28.8% Much better than peer group: -80.0%
    Asset turnover
    0.8% Worse than peer group: 19.5%
    FCF margin
    -3,230.1% Much better than peer group: -254,260,842,167,868.5%
    FCF yield
    -14.0%
    Efficiency ratio
    4,095.9%
    Net sales per employee
    €26.71K
    Net income per employee
    -€920.78K

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