Netlist, Inc. / Fundamentals

    Income statement

    Net revenue
    €124.53M
    Cost of goods sold
    €121.02M
    Gross profit
    €3.51M
    SG&A expenses
    €21.89M
    R&D expenses
    €4.27M
    EBITDA
    -€33.06M
    D&A
    €214.50K
    EBIT
    -€33.28M
    Interest expenses
    €0.00
    EBT
    -€32.33M
    Tax expenses
    €0.00
    Net income
    -€32.33M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€150.15K
    Changes in working capital
    -€5.48M
    Operating cash flow
    -€25.99M
    Capex
    -€38.61K
    Other investing cash flow
    -€11.15K
    Net investing cash flow
    -€27.46K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €23.02M
    Debt repayment
    -€3.60M
    Other financing cash flow
    €169.88K
    Net financing cash flow
    €19.70M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€6.32M
    Cash at end of period
    €24.91M
    Free cash flow
    -€26.03M

    Balance sheet

    Cash and cash equivalents
    €15.82M
    Cash and short-term investments
    €15.82M
    Total receivables
    €1.13M
    Inventory
    €7.53M
    Other current assets
    €9.63M
    Total current assets
    €34.12M
    Property, plant & equipment
    €1.06M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €384.38K
    Total non-current assets
    €1.44M
    Total assets
    €35.56M
    Accounts payable
    €28.63M
    Short-term debt
    €1.10M
    Other current liabilities
    €2.61M
    Total current liabilities
    €41.20M
    Long-term debt
    €289.15K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €45.47K
    Total non-current liabilities
    €334.62K
    Total liabilities
    €41.53M
    Common stock
    €251.39K
    Retained earnings
    -€303.09M
    Other equity
    €0.00
    Total equity
    -€5.97M
    Total liabilities and shareholders' equity
    €35.56M

    Company information

    Market capitalization
    €155.22M
    Employees
    60
    Enterprise Value
    €176.67M

    Company ratios

    Gross margin
    2.8% Much better than peer group: -805,541,310,480,937,200.0%
    EBITDA margin
    -26.5% Much worse than peer group: 1,267,599,730,826,953,600.0%
    EBIT margin
    -26.7% Much worse than peer group: 1,267,599,730,826,953,600.0%
    EBT margin
    -26.0% Much worse than peer group: 177,156,927,980,199,020.0%
    Net margin
    -26.0% Much worse than peer group: 179,605,668,079,872,200.0%
    ROE
    541.6% Much better than peer group: -52.9%
    ROA
    -90.9% Much worse than peer group: -9.3%
    Asset turnover
    350.2% Much better than peer group: 56.3%
    FCF margin
    -20.8% Much better than peer group: -223,588,807,562,462,900.0%
    FCF yield
    -16.7%
    Efficiency ratio
    126.5%
    Net sales per employee
    €2.08M
    Net income per employee
    -€538.88K

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