CV Sciences, Inc. / Fundamentals

    Income statement

    Net revenue
    €12.92M
    Cost of goods sold
    €6.92M
    Gross profit
    €6.00M
    SG&A expenses
    €7.29M
    R&D expenses
    €115.59K
    EBITDA
    -€774.61K
    D&A
    €230.31K
    EBIT
    -€954.89K
    Interest expenses
    €112.14K
    EBT
    -€1.34M
    Tax expenses
    -€6.04K
    Net income
    -€1.34M

    Cash flow statement

    Net deferred tax
    -€12.94K
    Non-cash items
    €659.02K
    Changes in working capital
    €350.21K
    Operating cash flow
    -€69.01K
    Capex
    €92.30K
    Other investing cash flow
    -€15.53K
    Net investing cash flow
    -€66.42K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €80.22K
    Other financing cash flow
    €409.73K
    Net financing cash flow
    €489.95K
    Foreign exchange effects
    -€1.73K
    Net change in cash
    €352.80K
    Cash at end of period
    €764.25K
    Free cash flow
    €23.29K

    Balance sheet

    Cash and cash equivalents
    €764.25K
    Cash and short-term investments
    €764.25K
    Total receivables
    €470.11K
    Inventory
    €3.64M
    Other current assets
    €254.46K
    Total current assets
    €5.13M
    Property, plant & equipment
    €720.26K
    Goodwill
    €873.80K
    Intangible assets
    €75.91K
    Long-term investments
    €0.00
    Other non-current assets
    €62.11K
    Total non-current assets
    €1.73M
    Total assets
    €6.86M
    Accounts payable
    €1.24M
    Short-term debt
    €1.09M
    Other current liabilities
    €2.59M
    Total current liabilities
    €4.92M
    Long-term debt
    €198.40K
    Deferred tax liabilities
    €3.45K
    Other non-current liabilities
    €179.42K
    Total non-current liabilities
    €381.26K
    Total liabilities
    €5.30M
    Common stock
    €15.53K
    Retained earnings
    -€75.35M
    Other equity
    €45.72K
    Total equity
    €1.56M
    Total liabilities and shareholders' equity
    €6.86M

    Company information

    Market capitalization
    €6.29M
    Employees
    47
    Enterprise Value
    €5.02M

    Company ratios

    Gross margin
    46.5% Much worse than peer group: 77.7%
    EBITDA margin
    -6.0% Much better than peer group: -20,776.1%
    EBIT margin
    -7.4% Much better than peer group: -6,672.5%
    EBT margin
    -10.4% Much better than peer group: -18,916.3%
    Net margin
    -10.4% Much better than peer group: -20,055.2%
    ROE
    -86.1% Much better than peer group: -1,601.3%
    ROA
    -19.5% Much better than peer group: -979.7%
    Asset turnover
    188.4% Better than peer group: 176.6%
    FCF margin
    -1.2% Much worse than peer group: 361.4%
    FCF yield
    -2.6%
    Efficiency ratio
    106.0%
    Net sales per employee
    €274.84K
    Net income per employee
    -€28.48K

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