Identiv, Inc. / Fundamentals

    Income statement

    Net revenue
    €20.30M
    Cost of goods sold
    €21.25M
    Gross profit
    -€947.99K
    SG&A expenses
    €18.99M
    R&D expenses
    €3.19M
    EBITDA
    -€22.27M
    D&A
    €1.71M
    EBIT
    -€24.18M
    Interest expenses
    €1.05M
    EBT
    -€20.91M
    Tax expenses
    €164.75K
    Net income
    €64.49M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€85.29M
    Changes in working capital
    -€6.51M
    Operating cash flow
    -€17.24M
    Capex
    €1.56M
    Other investing cash flow
    €123.80M
    Net investing cash flow
    €121.89M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€6.90M
    Other financing cash flow
    -€2.88M
    Net financing cash flow
    -€9.78M
    Foreign exchange effects
    €562.41K
    Net change in cash
    €95.44M
    Cash at end of period
    €111.83M
    Free cash flow
    -€15.68M

    Balance sheet

    Cash and cash equivalents
    €111.57M
    Cash and short-term investments
    €111.57M
    Total receivables
    €2.99M
    Inventory
    €5.29M
    Other current assets
    €4.46M
    Total current assets
    €124.31M
    Property, plant & equipment
    €7.70M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €429.57K
    Other non-current assets
    €297.59K
    Total non-current assets
    €8.42M
    Total assets
    €132.73M
    Accounts payable
    €1.56M
    Short-term debt
    €772.02K
    Other current liabilities
    €2.34M
    Total current liabilities
    €5.73M
    Long-term debt
    €681.45K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €25.02K
    Total non-current liabilities
    €706.46K
    Total liabilities
    €6.44M
    Common stock
    €22.43K
    Retained earnings
    -€302.67M
    Other equity
    €2.52M
    Total equity
    €126.30M
    Total liabilities and shareholders' equity
    €132.73M

    Company information

    Market capitalization
    €63.46M
    Employees
    166
    Enterprise Value
    -€54.75M

    Company ratios

    Gross margin
    -4.7% Much worse than peer group: 42.1%
    EBITDA margin
    -109.7% Much better than peer group: -516.9%
    EBIT margin
    -119.1% Much better than peer group: -922.4%
    EBT margin
    -103.0% Much better than peer group: -641.9%
    Net margin
    317.6% Much better than peer group: -622.4%
    ROE
    51.1% Much worse than peer group: 212.0%
    ROA
    48.6% Much better than peer group: -54.2%
    Asset turnover
    15.3% Much worse than peer group: 111.1%
    FCF margin
    -92.6% Much worse than peer group: 1,189.8%
    FCF yield
    -29.6%
    Efficiency ratio
    209.7%
    Net sales per employee
    €122.31K
    Net income per employee
    €388.49K

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