First Graphene Limited / Fundamentals

    Income statement

    Net revenue
    €782.42K
    Cost of goods sold
    €1.06M
    Gross profit
    -€66.14K
    SG&A expenses
    €4.23M
    R&D expenses
    €1.69M
    EBITDA
    -€4.95M
    D&A
    €685.33K
    EBIT
    -€6.19M
    Interest expenses
    €681.15K
    EBT
    -€6.98M
    Tax expenses
    -€829.96K
    Net income
    -€6.11M

    Cash flow statement

    Net deferred tax
    -€577.62K
    Non-cash items
    €1.84M
    Changes in working capital
    €836.17K
    Operating cash flow
    -€3.32M
    Capex
    €104.11K
    Other investing cash flow
    -€597.69
    Net investing cash flow
    €1.70M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €1.61M
    Debt repayment
    -€24.94K
    Other financing cash flow
    €1.51M
    Net financing cash flow
    €1.49M
    Foreign exchange effects
    -€5.04K
    Net change in cash
    -€907.30K
    Cash at end of period
    €740.85K
    Free cash flow
    -€3.22M

    Balance sheet

    Cash and cash equivalents
    €740.85K
    Cash and short-term investments
    €740.85K
    Total receivables
    €43.23K
    Inventory
    €403.32K
    Other current assets
    €74.01K
    Total current assets
    €1.26M
    Property, plant & equipment
    €1.33M
    Goodwill
    €0.00
    Intangible assets
    €33.81K
    Long-term investments
    €0.00
    Other non-current assets
    €1.39M
    Total non-current assets
    €2.76M
    Total assets
    €4.02M
    Accounts payable
    €91.10K
    Short-term debt
    €1.65M
    Other current liabilities
    €130.78K
    Total current liabilities
    €1.87M
    Long-term debt
    €235.20K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €235.20K
    Total liabilities
    €2.11M
    Common stock
    €62.69M
    Retained earnings
    -€64.41M
    Other equity
    €3.58M
    Total equity
    €1.91M
    Total liabilities and shareholders' equity
    €4.02M

    Company information

    Market capitalization
    €10.49M
    Employees
    195
    Enterprise Value
    €22.26M

    Company ratios

    Gross margin
    -8.5% Much better than peer group: -7,574.1%
    EBITDA margin
    -632.9% Much better than peer group: -19,978.0%
    EBIT margin
    -791.6% Much better than peer group: -19,628.8%
    EBT margin
    -892.4% Much better than peer group: -22,024.8%
    Net margin
    -780.3% Much better than peer group: -21,981.5%
    ROE
    -319.1% Much worse than peer group: -287.8%
    ROA
    -151.9% Much worse than peer group: -80.7%
    Asset turnover
    19.5% Better than peer group: 5.7%
    FCF margin
    -437.8% Much better than peer group: -16,846.6%
    FCF yield
    -32.7%
    Efficiency ratio
    732.9%
    Net sales per employee
    €4.01K
    Net income per employee
    -€31.31K

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