Elys BMG Group, Inc. / Fundamentals

    Income statement

    Net revenue
    €36.82M
    Cost of goods sold
    €305.28K
    Gross profit
    €36.52M
    SG&A expenses
    €45.63M
    R&D expenses
    €0.00
    EBITDA
    -€14.49M
    D&A
    €1.35M
    EBIT
    -€27.98M
    Interest expenses
    €439.66K
    EBT
    -€16.28M
    Tax expenses
    -€1.52M
    Net income
    -€14.76M

    Cash flow statement

    Net deferred tax
    -€1.28M
    Non-cash items
    €7.60M
    Changes in working capital
    €2.45M
    Operating cash flow
    -€3.83M
    Capex
    €3.16M
    Other investing cash flow
    €8.57K
    Net investing cash flow
    -€3.07M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €4.09M
    Other financing cash flow
    €0.00
    Net financing cash flow
    €4.09M
    Foreign exchange effects
    €682.97K
    Net change in cash
    -€2.14M
    Cash at end of period
    €2.20M
    Free cash flow
    -€677.42K

    Balance sheet

    Cash and cash equivalents
    €2.20M
    Cash and short-term investments
    €2.20M
    Total receivables
    €2.24M
    Inventory
    €0.00
    Other current assets
    €2.60M
    Total current assets
    €7.04M
    Property, plant & equipment
    €2.11M
    Goodwill
    €1.43M
    Intangible assets
    €8.68M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €12.22M
    Total assets
    €19.25M
    Accounts payable
    €7.68M
    Short-term debt
    €687.74K
    Other current liabilities
    €3.05M
    Total current liabilities
    €11.47M
    Long-term debt
    €3.76M
    Deferred tax liabilities
    €1.20M
    Other non-current liabilities
    €497.74K
    Total non-current liabilities
    €5.45M
    Total liabilities
    €16.92M
    Common stock
    €3.08K
    Retained earnings
    -€65.17M
    Other equity
    -€525.16K
    Total equity
    €2.33M
    Total liabilities and shareholders' equity
    €19.25M

    Company information

    Market capitalization
    €12.78K
    Employees
    87
    Enterprise Value
    -€945.73K

    Company ratios

    Gross margin
    99.2% Much better than peer group: 50.7%
    EBITDA margin
    -39.4% Much better than peer group: -180.0%
    EBIT margin
    -76.0% Much better than peer group: -180.9%
    EBT margin
    -44.2% Much better than peer group: -244.3%
    Net margin
    -40.1% Much better than peer group: -243.5%
    ROE
    -633.8% Much worse than peer group: 23.6%
    ROA
    -76.7% Much worse than peer group: -21.3%
    Asset turnover
    191.2% Much better than peer group: 76.9%
    FCF margin
    -19.0% Much better than peer group: -101.4%
    FCF yield
    -54,697.5%
    Efficiency ratio
    139.4%
    Net sales per employee
    €423.23K
    Net income per employee
    -€169.64K

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