Chembio Diagnostics, Inc. / Fundamentals

    Income statement

    Net revenue
    €41.72M
    Cost of goods sold
    €33.30M
    Gross profit
    €8.42M
    SG&A expenses
    €20.95M
    R&D expenses
    €6.10M
    EBITDA
    -€15.24M
    D&A
    €2.30M
    EBIT
    -€20.40M
    Interest expenses
    €2.20M
    EBT
    -€20.07M
    Tax expenses
    €1.44M
    Net income
    -€20.10M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.20M
    Changes in working capital
    €1.76M
    Operating cash flow
    -€10.96M
    Capex
    €1.25M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€1.25M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €335.06K
    Debt repayment
    €0.00
    Other financing cash flow
    €2.91M
    Net financing cash flow
    €2.91M
    Foreign exchange effects
    €158.82K
    Net change in cash
    -€9.14M
    Cash at end of period
    €15.69M
    Free cash flow
    -€9.70M

    Balance sheet

    Cash and cash equivalents
    €15.69M
    Cash and short-term investments
    €15.69M
    Total receivables
    €16.16M
    Inventory
    €6.66M
    Other current assets
    €3.31M
    Total current assets
    €41.82M
    Property, plant & equipment
    €11.85M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €375.31K
    Total non-current assets
    €12.22M
    Total assets
    €54.04M
    Accounts payable
    €2.89M
    Short-term debt
    €16.89M
    Other current liabilities
    €14.14M
    Total current liabilities
    €33.92M
    Long-term debt
    €4.76M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €4.76M
    Total liabilities
    €38.68M
    Common stock
    €317.30K
    Retained earnings
    -€133.17M
    Other equity
    -€291.09K
    Total equity
    €15.36M
    Total liabilities and shareholders' equity
    €54.04M

    Company information

    Market capitalization
    €14.25M
    Employees
    188
    Enterprise Value
    €23.61M

    Company ratios

    Gross margin
    20.2% Much better than peer group: -40,391.1%
    EBITDA margin
    -36.5% Much better than peer group: -1,398.2%
    EBIT margin
    -48.9% Much better than peer group: -1,351.0%
    EBT margin
    -48.1% Much better than peer group: -1,845.2%
    Net margin
    -48.2% Much better than peer group: -1,855.5%
    ROE
    -130.9% Much better than peer group: -1,678.8%
    ROA
    -37.2% Much better than peer group: -26,173.8%
    Asset turnover
    77.2% Much better than peer group: 21.3%
    FCF margin
    -29.3% Much better than peer group: -1,946.4%
    FCF yield
    -85.7%
    Efficiency ratio
    136.5%
    Net sales per employee
    €221.91K
    Net income per employee
    -€106.92K

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