HCW Biologics Inc. / Fundamentals

    Income statement

    Net revenue
    €718.40K
    Cost of goods sold
    €574.72K
    Gross profit
    €143.68K
    SG&A expenses
    €7.14M
    R&D expenses
    €4.18M
    EBITDA
    -€9.85M
    D&A
    €699.52K
    EBIT
    -€10.59M
    Interest expenses
    €383.30K
    EBT
    -€18.59M
    Tax expenses
    €0.00
    Net income
    -€18.59M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.17M
    Changes in working capital
    €115.39K
    Operating cash flow
    -€10.83M
    Capex
    €129.80K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€129.80K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €3.98M
    Debt repayment
    €2.92M
    Other financing cash flow
    €5.27M
    Net financing cash flow
    €12.06M
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.10M
    Cash at end of period
    €2.10M
    Free cash flow
    -€10.70M

    Balance sheet

    Cash and cash equivalents
    €2.10M
    Cash and short-term investments
    €2.10M
    Total receivables
    €18.64K
    Inventory
    €0.00
    Other current assets
    €376.57K
    Total current assets
    €2.50M
    Property, plant & equipment
    €19.53M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €2.89M
    Other non-current assets
    €24.56K
    Total non-current assets
    €22.44M
    Total assets
    €24.94M
    Accounts payable
    €16.69M
    Short-term debt
    €5.54M
    Other current liabilities
    €923.33K
    Total current liabilities
    €23.16M
    Long-term debt
    €316.70K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.82M
    Total non-current liabilities
    €1.82M
    Total liabilities
    €24.98M
    Common stock
    €185.46
    Retained earnings
    -€90.30M
    Other equity
    €0.00
    Total equity
    -€44.83K
    Total liabilities and shareholders' equity
    €24.94M

    Company information

    Market capitalization
    €9.26M
    Employees
    36
    Enterprise Value
    €17.73M

    Company ratios

    Gross margin
    20.0% Much better than peer group: -395.5%
    EBITDA margin
    -1,371.6% Much better than peer group: -3,476.9%
    EBIT margin
    -1,474.5% Much better than peer group: -9,651.3%
    EBT margin
    -2,588.0% Much better than peer group: -307,780.2%
    Net margin
    -2,588.0% Much better than peer group: -3,534.0%
    ROE
    41,472.3% Much better than peer group: -303.8%
    ROA
    -74.6% Much better than peer group: -321.4%
    Asset turnover
    2.9% Much worse than peer group: 137.3%
    FCF margin
    -1,525.9% Much better than peer group: -21,139.2%
    FCF yield
    -118.3%
    Efficiency ratio
    1,471.6%
    Net sales per employee
    €19.96K
    Net income per employee
    -€516.45K

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