Focus Universal Inc. / Fundamentals

    Income statement

    Net revenue
    €371.50K
    Cost of goods sold
    €437.78K
    Gross profit
    -€66.28K
    SG&A expenses
    €3.50M
    R&D expenses
    €1.36M
    EBITDA
    -€5.60M
    D&A
    €5.37K
    EBIT
    -€5.64M
    Interest expenses
    €29.19K
    EBT
    -€2.81M
    Tax expenses
    -€238.37K
    Net income
    -€2.81M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.86M
    Changes in working capital
    -€133.79K
    Operating cash flow
    -€4.85M
    Capex
    €29.20K
    Other investing cash flow
    €6.13M
    Net investing cash flow
    €6.10M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €327.09K
    Debt repayment
    -€2.00M
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€353.94K
    Foreign exchange effects
    -€537.11
    Net change in cash
    €942.20K
    Cash at end of period
    €953.41K
    Free cash flow
    -€4.82M

    Balance sheet

    Cash and cash equivalents
    €953.41K
    Cash and short-term investments
    €987.23K
    Total receivables
    €128.70
    Inventory
    €118.72K
    Other current assets
    €212.64K
    Total current assets
    €1.32M
    Property, plant & equipment
    €118.27K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €118.27K
    Total assets
    €1.44M
    Accounts payable
    €680.75K
    Short-term debt
    €27.66K
    Other current liabilities
    €3.06K
    Total current liabilities
    €711.47K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €711.47K
    Common stock
    €6.19K
    Retained earnings
    -€24.49M
    Other equity
    -€30.56K
    Total equity
    €725.51K
    Total liabilities and shareholders' equity
    €1.44M

    Company information

    Market capitalization
    €25.46M
    Employees
    46
    Enterprise Value
    €24.49M

    Company ratios

    Gross margin
    -17.8% Much worse than peer group: 43.0%
    EBITDA margin
    -1,506.1% Much better than peer group: -22,526.8%
    EBIT margin
    -1,517.2% Much better than peer group: -22,073.2%
    EBT margin
    -756.6% Much better than peer group: -72,529.9%
    Net margin
    -756.7% Much better than peer group: -61,647.0%
    ROE
    -387.5% Much worse than peer group: -6.3%
    ROA
    -195.6% Much better than peer group: -231.6%
    Asset turnover
    25.9% Much worse than peer group: 87.7%
    FCF margin
    -1,312.4% Much better than peer group: -14,379.0%
    FCF yield
    -19.1%
    Efficiency ratio
    1,606.1%
    Net sales per employee
    €8.08K
    Net income per employee
    -€61.11K

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