NEXGEL, Inc. / Fundamentals

    Income statement

    Net revenue
    €10.01M
    Cost of goods sold
    €6.18M
    Gross profit
    €3.83M
    SG&A expenses
    €6.37M
    R&D expenses
    €858.00
    EBITDA
    -€2.18M
    D&A
    €381.81K
    EBIT
    -€2.61M
    Interest expenses
    €30.89K
    EBT
    -€2.48M
    Tax expenses
    €50.62K
    Net income
    -€2.51M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€18.02K
    Changes in working capital
    -€911.20K
    Operating cash flow
    -€2.47M
    Capex
    €87.52K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€78.08K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €2.42M
    Debt repayment
    €229.09K
    Other financing cash flow
    -€386.10K
    Net financing cash flow
    €2.26M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€295.15K
    Cash at end of period
    €622.05K
    Free cash flow
    -€2.39M

    Balance sheet

    Cash and cash equivalents
    €622.05K
    Cash and short-term investments
    €622.05K
    Total receivables
    €646.07K
    Inventory
    €1.56M
    Other current assets
    €740.45K
    Total current assets
    €3.57M
    Property, plant & equipment
    €3.07M
    Goodwill
    €967.82K
    Intangible assets
    €638.35K
    Long-term investments
    €0.00
    Other non-current assets
    €81.51K
    Total non-current assets
    €4.76M
    Total assets
    €8.33M
    Accounts payable
    €1.09M
    Short-term debt
    €338.91K
    Other current liabilities
    €470.18K
    Total current liabilities
    €2.06M
    Long-term debt
    €1.94M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €1.94M
    Total liabilities
    €3.99M
    Common stock
    €6.86K
    Retained earnings
    -€16.62M
    Other equity
    €0.00
    Total equity
    €4.34M
    Total liabilities and shareholders' equity
    €8.33M

    Company information

    Market capitalization
    €14.60M
    Employees
    19
    Enterprise Value
    €19.75M

    Company ratios

    Gross margin
    38.3% Better than peer group: 29.2%
    EBITDA margin
    -21.7% Much better than peer group: -953.4%
    EBIT margin
    -26.1% Much better than peer group: -2,268.3%
    EBT margin
    -24.8% Much better than peer group: -1,485.6%
    Net margin
    -25.0% Much better than peer group: -6,789.0%
    ROE
    -57.8% Much better than peer group: -3,378.1%
    ROA
    -30.1% Much better than peer group: -1,629.0%
    Asset turnover
    120.2% Much better than peer group: -4,275.3%
    FCF margin
    -25.6% Much better than peer group: -1,924.3%
    FCF yield
    -17.5%
    Efficiency ratio
    121.7%
    Net sales per employee
    €527.04K
    Net income per employee
    -€131.86K

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