MyHealthChecked PLC / Fundamentals

    Income statement

    Net revenue
    €16.77M
    Cost of goods sold
    €14.89M
    Gross profit
    €1.88M
    SG&A expenses
    €4.73M
    R&D expenses
    €530.19K
    EBITDA
    -€1.86M
    D&A
    €420.36K
    EBIT
    -€2.85M
    Interest expenses
    €5.75K
    EBT
    -€2.28M
    Tax expenses
    -€41.40K
    Net income
    -€2.24M

    Cash flow statement

    Net deferred tax
    -€1.58M
    Non-cash items
    €4.39M
    Changes in working capital
    -€2.66M
    Operating cash flow
    -€1.65M
    Capex
    €518.69K
    Other investing cash flow
    -€193.21K
    Net investing cash flow
    -€717.65K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €3.45K
    Debt repayment
    €0.00
    Other financing cash flow
    -€53.48K
    Net financing cash flow
    -€86.26K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€2.46M
    Cash at end of period
    €6.29M
    Free cash flow
    -€1.13M

    Balance sheet

    Cash and cash equivalents
    €6.29M
    Cash and short-term investments
    €6.29M
    Total receivables
    €2.03M
    Inventory
    €152.96K
    Other current assets
    €0.00
    Total current assets
    €8.47M
    Property, plant & equipment
    €94.31K
    Goodwill
    €0.00
    Intangible assets
    €1.56M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €1.65M
    Total assets
    €10.12M
    Accounts payable
    €914.32K
    Short-term debt
    €0.00
    Other current liabilities
    €860.26K
    Total current liabilities
    €2.10M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €2.10M
    Common stock
    €898.22K
    Retained earnings
    €14.10M
    Other equity
    €0.00
    Total equity
    €8.02M
    Total liabilities and shareholders' equity
    €10.12M

    Company information

    Market capitalization
    €5.95M
    Employees
    16
    Enterprise Value
    -€254.53K

    Company ratios

    Gross margin
    11.2% Much better than peer group: -127.0%
    EBITDA margin
    -11.1% Much better than peer group: -1,035.1%
    EBIT margin
    -17.0% Much better than peer group: -1,119.9%
    EBT margin
    -13.6% Much better than peer group: -1,432.5%
    Net margin
    -13.3% Much better than peer group: -1,322.3%
    ROE
    -27.9% Worse than peer group: -13.3%
    ROA
    -22.1% Much better than peer group: -64.4%
    Asset turnover
    165.7% Much better than peer group: 40.5%
    FCF margin
    -12.9% Much better than peer group: -944.6%
    FCF yield
    -36.5%
    Efficiency ratio
    111.1%
    Net sales per employee
    €1.05M
    Net income per employee
    -€139.81K

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