MDxHealth SA / Fundamentals

    Income statement

    Net revenue
    €54.64M
    Cost of goods sold
    €21.63M
    Gross profit
    €33.02M
    SG&A expenses
    €51.03M
    R&D expenses
    €7.48M
    EBITDA
    -€22.15M
    D&A
    €6.20M
    EBIT
    -€25.71M
    Interest expenses
    €11.27M
    EBT
    -€38.34M
    Tax expenses
    €36.04K
    Net income
    -€41.02M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€303.73K
    Changes in working capital
    -€1.43M
    Operating cash flow
    -€20.46M
    Capex
    €5.36M
    Other investing cash flow
    €648.65K
    Net investing cash flow
    -€4.72M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €33.98M
    Debt repayment
    -€1.27M
    Other financing cash flow
    €30.92M
    Net financing cash flow
    €29.65M
    Foreign exchange effects
    €115.83K
    Net change in cash
    €4.59M
    Cash at end of period
    €28.07M
    Free cash flow
    -€15.10M

    Balance sheet

    Cash and cash equivalents
    €28.07M
    Cash and short-term investments
    €28.07M
    Total receivables
    €7.35M
    Inventory
    €2.46M
    Other current assets
    €1.26M
    Total current assets
    €39.14M
    Property, plant & equipment
    €8.38M
    Goodwill
    €30.82M
    Intangible assets
    €38.11M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €77.31M
    Total assets
    €116.46M
    Accounts payable
    €7.68M
    Short-term debt
    €1.75M
    Other current liabilities
    €6.75M
    Total current liabilities
    €16.17M
    Long-term debt
    €33.20M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €51.78M
    Total non-current liabilities
    €84.98M
    Total liabilities
    €101.15M
    Common stock
    €148.48M
    Retained earnings
    -€274.43M
    Other equity
    -€402.40K
    Total equity
    €15.31M
    Total liabilities and shareholders' equity
    €116.46M

    Company information

    Market capitalization
    €85.63M
    Employees
    252
    Enterprise Value
    €116.72M

    Company ratios

    Gross margin
    60.4% Much better than peer group: -594.0%
    EBITDA margin
    -40.5% Much better than peer group: -23,133.3%
    EBIT margin
    -47.1% Much better than peer group: -35,591.8%
    EBT margin
    -70.2% Much better than peer group: -22,957.5%
    Net margin
    -75.1% Much better than peer group: -22,303.4%
    ROE
    -267.9% Much worse than peer group: 1,031.9%
    ROA
    -35.2% Much better than peer group: -64.1%
    Asset turnover
    46.9% Much better than peer group: 19.4%
    FCF margin
    -47.3% Much better than peer group: -39,052.6%
    FCF yield
    -30.2%
    Efficiency ratio
    140.5%
    Net sales per employee
    €216.84K
    Net income per employee
    -€162.78K

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