KemPharm, Inc. / Fundamentals

    Income statement

    Net revenue
    €51.13M
    Cost of goods sold
    €19.38M
    Gross profit
    €31.75M
    SG&A expenses
    €79.04M
    R&D expenses
    €26.84M
    EBITDA
    -€171.58M
    D&A
    €680.19K
    EBIT
    -€134.96M
    Interest expenses
    -€11.11M
    EBT
    -€15.06M
    Tax expenses
    -€5.71M
    Net income
    -€41.35M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€61.66M
    Changes in working capital
    €3.42M
    Operating cash flow
    -€84.85M
    Capex
    €243.82K
    Other investing cash flow
    €136.92M
    Net investing cash flow
    -€11.62M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €55.72M
    Debt repayment
    €0.00
    Other financing cash flow
    €88.86M
    Net financing cash flow
    €132.34M
    Foreign exchange effects
    €158.53K
    Net change in cash
    €52.64M
    Cash at end of period
    €41.11M
    Free cash flow
    -€84.60M

    Balance sheet

    Cash and cash equivalents
    €41.11M
    Cash and short-term investments
    €41.11M
    Total receivables
    €15.74M
    Inventory
    €954.60K
    Other current assets
    €137.20M
    Total current assets
    €195.00M
    Property, plant & equipment
    €1.80M
    Goodwill
    €4.05M
    Intangible assets
    €6.08M
    Long-term investments
    €0.00
    Other non-current assets
    €13.86M
    Total non-current assets
    €25.79M
    Total assets
    €220.80M
    Accounts payable
    €0.00
    Short-term debt
    €452.31K
    Other current liabilities
    €9.33M
    Total current liabilities
    €24.84M
    Long-term debt
    €53.20M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €41.75M
    Total non-current liabilities
    €94.96M
    Total liabilities
    €119.80M
    Common stock
    €5.17K
    Retained earnings
    -€373.64M
    Other equity
    -€2.09M
    Total equity
    €101.00M
    Total liabilities and shareholders' equity
    €220.80M

    Company information

    Market capitalization
    €170.99M
    Employees
    24
    Enterprise Value
    €537.39M

    Company ratios

    Gross margin
    62.1% Much better than peer group: -80.5%
    EBITDA margin
    -335.6% Much better than peer group: -25,969.1%
    EBIT margin
    -264.0% Much better than peer group: -26,720.3%
    EBT margin
    -29.5% Much better than peer group: -27,544.5%
    Net margin
    -80.9% Much better than peer group: -27,578.2%
    ROE
    -40.9% Better than peer group: -55.8%
    ROA
    -18.7% Much better than peer group: -60.6%
    Asset turnover
    23.2% Worse than peer group: 35.6%
    FCF margin
    -166.4% Much better than peer group: -26,163.3%
    FCF yield
    -49.8%
    Efficiency ratio
    435.6%
    Net sales per employee
    €2.13M
    Net income per employee
    -€1.72M

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