CTI BioPharma Corp. / Fundamentals

    Income statement

    Net revenue
    €65.01M
    Cost of goods sold
    €3.83M
    Gross profit
    €61.18M
    SG&A expenses
    €76.10M
    R&D expenses
    €33.51M
    EBITDA
    -€43.68M
    D&A
    €2.59M
    EBIT
    -€46.27M
    Interest expenses
    €14.39M
    EBT
    -€59.41M
    Tax expenses
    €6.67M
    Net income
    -€66.08M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €8.46M
    Changes in working capital
    -€30.84M
    Operating cash flow
    -€70.63M
    Capex
    €0.00
    Other investing cash flow
    -€21.45M
    Net investing cash flow
    -€50.28M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €46.53M
    Debt repayment
    €0.00
    Other financing cash flow
    €20.59M
    Net financing cash flow
    €58.53M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€62.37M
    Cash at end of period
    €20.77M
    Free cash flow
    -€70.63M

    Balance sheet

    Cash and cash equivalents
    €20.77M
    Cash and short-term investments
    €50.63M
    Total receivables
    €19.70M
    Inventory
    €666.67K
    Other current assets
    €3.18M
    Total current assets
    €74.18M
    Property, plant & equipment
    €1.62M
    Goodwill
    €0.00
    Intangible assets
    €19.48M
    Long-term investments
    €0.00
    Other non-current assets
    €1.05M
    Total non-current assets
    €22.15M
    Total assets
    €96.33M
    Accounts payable
    €1.74M
    Short-term debt
    €41.26M
    Other current liabilities
    €15.54M
    Total current liabilities
    €58.54M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €59.54M
    Total non-current liabilities
    €59.54M
    Total liabilities
    €118.08M
    Common stock
    €113.26K
    Retained earnings
    -€2.17B
    Other equity
    -€9.44K
    Total equity
    -€21.75M
    Total liabilities and shareholders' equity
    €96.33M

    Company information

    Market capitalization
    €1.02B
    Employees
    127
    Enterprise Value
    €1.22B

    Company ratios

    Gross margin
    94.1% Much worse than peer group: 852,881,786,733,653,100.0%
    EBITDA margin
    -67.2% Much worse than peer group: 5,790,935,712,443,298,400.0%
    EBIT margin
    -71.2% Much worse than peer group: 1,962,152,429,646,178,000.0%
    EBT margin
    -91.4% Much worse than peer group: 5,945,639,739,783,930,000.0%
    Net margin
    -101.6% Much worse than peer group: 5,955,321,461,527,878,000.0%
    ROE
    303.8% Much better than peer group: -46.5%
    ROA
    -68.6% Even with peer group: -70.5%
    Asset turnover
    67.5% Much better than peer group: 18.3%
    FCF margin
    -108.6% Much better than peer group: -3,270,616,399,685,439,000.0%
    FCF yield
    -6.9%
    Efficiency ratio
    167.2%
    Net sales per employee
    €511.89K
    Net income per employee
    -€520.29K

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