Deltex Medical Group plc / Fundamentals

    Income statement

    Net revenue
    €4.80M
    Cost of goods sold
    €1.59M
    Gross profit
    €3.21M
    SG&A expenses
    €4.62M
    R&D expenses
    €331.87K
    EBITDA
    -€2.02M
    D&A
    €221.25K
    EBIT
    -€2.35M
    Interest expenses
    €389.49K
    EBT
    -€2.76M
    Tax expenses
    -€92.19K
    Net income
    -€2.66M

    Cash flow statement

    Net deferred tax
    -€477.07K
    Non-cash items
    -€790.50K
    Changes in working capital
    €1.02M
    Operating cash flow
    -€1.83M
    Capex
    €749.02K
    Other investing cash flow
    -€840.06K
    Net investing cash flow
    -€878.08K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €1.95M
    Debt repayment
    -€58.77K
    Other financing cash flow
    €2.41M
    Net financing cash flow
    €2.35M
    Foreign exchange effects
    €24.20K
    Net change in cash
    €483.98K
    Cash at end of period
    €375.66K
    Free cash flow
    -€1.08M

    Balance sheet

    Cash and cash equivalents
    €375.66K
    Cash and short-term investments
    €375.66K
    Total receivables
    €277.71K
    Inventory
    €752.48K
    Other current assets
    €250.06K
    Total current assets
    €1.66M
    Property, plant & equipment
    €194.75K
    Goodwill
    €0.00
    Intangible assets
    €4.49M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €4.68M
    Total assets
    €6.34M
    Accounts payable
    €222.40K
    Short-term debt
    €993.32K
    Other current liabilities
    €645.31K
    Total current liabilities
    €1.86M
    Long-term debt
    €1.29M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €87.58K
    Total non-current liabilities
    €1.38M
    Total liabilities
    €3.24M
    Common stock
    €8.36M
    Retained earnings
    -€67.20M
    Other equity
    €20.99M
    Total equity
    €3.10M
    Total liabilities and shareholders' equity
    €6.34M

    Company information

    Market capitalization
    €761.46K
    Employees
    24
    Enterprise Value
    €2.32M

    Company ratios

    Gross margin
    66.8% Better than peer group: 54.4%
    EBITDA margin
    -42.0% Much worse than peer group: -3.1%
    EBIT margin
    -49.0% Much worse than peer group: -11.9%
    EBT margin
    -57.5% Much worse than peer group: -13.6%
    Net margin
    -55.5% Much worse than peer group: -14.0%
    ROE
    -86.0% Much better than peer group: -120.9%
    ROA
    -42.0% Much worse than peer group: -7.3%
    Asset turnover
    75.7% Much worse than peer group: 190.4%
    FCF margin
    -53.7% Much worse than peer group: -12.9%
    FCF yield
    -338.1%
    Efficiency ratio
    142.0%
    Net sales per employee
    €199.93K
    Net income per employee
    -€111.01K

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