Future Metals NL / Fundamentals

    Income statement

    Net revenue
    €141.03K
    Cost of goods sold
    €12.02K
    Gross profit
    €129.00K
    SG&A expenses
    €5.99M
    R&D expenses
    €0.00
    EBITDA
    -€5.02M
    D&A
    €1.09M
    EBIT
    -€5.95M
    Interest expenses
    €0.00
    EBT
    -€6.30M
    Tax expenses
    -€1.08M
    Net income
    -€6.30M

    Cash flow statement

    Net deferred tax
    -€28.29K
    Non-cash items
    €321.90K
    Changes in working capital
    €55.60K
    Operating cash flow
    -€5.58M
    Capex
    €273.83K
    Other investing cash flow
    -€125.23K
    Net investing cash flow
    -€273.83K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €3.60M
    Debt repayment
    €0.00
    Other financing cash flow
    €5.26M
    Net financing cash flow
    €5.28M
    Foreign exchange effects
    -€6.22K
    Net change in cash
    -€1.87M
    Cash at end of period
    €0.00
    Free cash flow
    -€5.31M

    Balance sheet

    Cash and cash equivalents
    €1.28M
    Cash and short-term investments
    €1.28M
    Total receivables
    €4.27K
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €1.29M
    Property, plant & equipment
    €10.03M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €10.03M
    Total assets
    €11.32M
    Accounts payable
    €101.79K
    Short-term debt
    €0.00
    Other current liabilities
    €112.08K
    Total current liabilities
    €213.87K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €213.87K
    Common stock
    €22.85M
    Retained earnings
    -€13.12M
    Other equity
    €1.37M
    Total equity
    €11.11M
    Total liabilities and shareholders' equity
    €11.32M

    Company information

    Market capitalization
    €10.18M
    Employees
    0
    Enterprise Value
    €13.83M

    Company ratios

    Gross margin
    91.5% Much better than peer group: -101.1%
    EBITDA margin
    -3,562.6% Much better than peer group: -52,494.2%
    EBIT margin
    -4,221.8% Much better than peer group: -55,970.2%
    EBT margin
    -4,468.2% Much better than peer group: -53,986.9%
    Net margin
    -4,468.2% Much better than peer group: -53,594.8%
    ROE
    -56.7% Much better than peer group: -83.5%
    ROA
    -55.7% Much better than peer group: -139.7%
    Asset turnover
    1.2% Worse than peer group: 7.7%
    FCF margin
    -4,152.5% Much better than peer group: -49,182.0%
    FCF yield
    -57.5%
    Efficiency ratio
    3,662.6%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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