CYBERDYNE Inc. / Fundamentals

    Income statement

    Net revenue
    €23.97M
    Cost of goods sold
    €11.98M
    Gross profit
    €11.99M
    SG&A expenses
    €14.74M
    R&D expenses
    €6.09M
    EBITDA
    -€34.00K
    D&A
    €3.34M
    EBIT
    -€8.89M
    Interest expenses
    €2.37M
    EBT
    -€2.45M
    Tax expenses
    €51.01K
    Net income
    -€1.91M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€238.03K
    Changes in working capital
    -€1.54M
    Operating cash flow
    -€340.04K
    Capex
    €1.32M
    Other investing cash flow
    -€3.98M
    Net investing cash flow
    €2.61M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€498.72K
    Other financing cash flow
    -€725.42K
    Net financing cash flow
    -€1.22M
    Foreign exchange effects
    -€215.36K
    Net change in cash
    -€15.35M
    Cash at end of period
    €29.15M
    Free cash flow
    €980.45K

    Balance sheet

    Cash and cash equivalents
    €29.15M
    Cash and short-term investments
    €29.15M
    Total receivables
    €2.59M
    Inventory
    €5.55M
    Other current assets
    €57.80M
    Total current assets
    €95.08M
    Property, plant & equipment
    €78.27M
    Goodwill
    €9.70M
    Intangible assets
    €232.36K
    Long-term investments
    €91.47M
    Other non-current assets
    €2.64M
    Total non-current assets
    €182.31M
    Total assets
    €277.39M
    Accounts payable
    €3.50M
    Short-term debt
    €906.77K
    Other current liabilities
    €1.98M
    Total current liabilities
    €6.39M
    Long-term debt
    €1.37M
    Deferred tax liabilities
    €13.54M
    Other non-current liabilities
    €30.63M
    Total non-current liabilities
    €45.54M
    Total liabilities
    €51.93M
    Common stock
    €56.67K
    Retained earnings
    -€3.12M
    Other equity
    -€4.56M
    Total equity
    €225.45M
    Total liabilities and shareholders' equity
    €277.38M

    Company information

    Market capitalization
    €213.43M
    Employees
    227
    Enterprise Value
    €16.56B

    Company ratios

    Gross margin
    50.0% Much better than peer group: 22.9%
    EBITDA margin
    -0.1% Much better than peer group: -679.1%
    EBIT margin
    -37.1% Much better than peer group: -793.1%
    EBT margin
    -10.2% Much better than peer group: -722.9%
    Net margin
    -8.0% Much better than peer group: -726.2%
    ROE
    -0.8% Better than peer group: -12.9%
    ROA
    -0.7% Better than peer group: -6.2%
    Asset turnover
    8.6% Much worse than peer group: 69.0%
    FCF margin
    -6.9% Much worse than peer group: 54.3%
    FCF yield
    -0.8%
    Efficiency ratio
    100.1%
    Net sales per employee
    €105.58K
    Net income per employee
    -€8.41K

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