Healthcare Triangle, Inc. / Fundamentals

    Income statement

    Net revenue
    €10.22M
    Cost of goods sold
    €8.67M
    Gross profit
    €1.55M
    SG&A expenses
    €5.11M
    R&D expenses
    €253.30K
    EBITDA
    -€3.52M
    D&A
    €181.10K
    EBIT
    -€3.81M
    Interest expenses
    €1.18M
    EBT
    -€4.88M
    Tax expenses
    €5.17K
    Net income
    -€4.88M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.03M
    Changes in working capital
    -€3.54M
    Operating cash flow
    -€7.14M
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€519.51K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €10.98M
    Debt repayment
    -€543.64K
    Other financing cash flow
    -€823.64K
    Net financing cash flow
    €10.42M
    Foreign exchange effects
    €0.00
    Net change in cash
    €2.76M
    Cash at end of period
    €2.78M
    Free cash flow
    -€7.14M

    Balance sheet

    Cash and cash equivalents
    €2.78M
    Cash and short-term investments
    €2.78M
    Total receivables
    €4.46M
    Inventory
    €0.00
    Other current assets
    €392.00K
    Total current assets
    €7.64M
    Property, plant & equipment
    €2.58K
    Goodwill
    €0.00
    Intangible assets
    €4.91M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €4.91M
    Total assets
    €12.55M
    Accounts payable
    €1.79M
    Short-term debt
    €357.54K
    Other current liabilities
    €577.24K
    Total current liabilities
    €2.72M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.03M
    Total non-current liabilities
    €1.03M
    Total liabilities
    €3.76M
    Common stock
    €12.06K
    Retained earnings
    -€31.57M
    Other equity
    €0.00
    Total equity
    €8.80M
    Total liabilities and shareholders' equity
    €12.55M

    Company information

    Market capitalization
    €8.05M
    Employees
    36
    Enterprise Value
    €6.39M

    Company ratios

    Gross margin
    15.2% Much worse than peer group: 45.8%
    EBITDA margin
    -34.4% Much better than peer group: -23,783.3%
    EBIT margin
    -37.3% Much better than peer group: -25,163.2%
    EBT margin
    -47.7% Much better than peer group: -26,810.6%
    Net margin
    -47.7% Much better than peer group: -26,805.0%
    ROE
    -55.5% Much worse than peer group: 6,980.7%
    ROA
    -38.9% Much better than peer group: -330.5%
    Asset turnover
    81.4% Much better than peer group: 14.8%
    FCF margin
    -69.9% Much better than peer group: -19,637.6%
    FCF yield
    -88.7%
    Efficiency ratio
    134.4%
    Net sales per employee
    €283.95K
    Net income per employee
    -€135.57K

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