ObsEva SA / Fundamentals

    Income statement

    Net revenue
    €20.14M
    Cost of goods sold
    €9.24M
    Gross profit
    €10.90M
    SG&A expenses
    €13.30M
    R&D expenses
    -€681.45K
    EBITDA
    €7.17M
    D&A
    €483.91K
    EBIT
    €675.41K
    Interest expenses
    €6.25M
    EBT
    €6.75M
    Tax expenses
    -€82.81K
    Net income
    €6.83M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.28M
    Changes in working capital
    -€8.52M
    Operating cash flow
    -€1.77M
    Capex
    -€8.63K
    Other investing cash flow
    €729.75K
    Net investing cash flow
    €738.38K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €1.28M
    Debt repayment
    -€26.13M
    Other financing cash flow
    -€3.68M
    Net financing cash flow
    -€29.80M
    Foreign exchange effects
    €427.84K
    Net change in cash
    -€30.41M
    Cash at end of period
    -€2.19M
    Free cash flow
    -€1.78M

    Balance sheet

    Cash and cash equivalents
    €2.88M
    Cash and short-term investments
    €2.88M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €158.72K
    Total current assets
    €3.04M
    Property, plant & equipment
    €652.12K
    Goodwill
    €0.00
    Intangible assets
    €3.88M
    Long-term investments
    €0.00
    Other non-current assets
    €206.16K
    Total non-current assets
    €4.74M
    Total assets
    €7.78M
    Accounts payable
    €0.00
    Short-term debt
    €117.31K
    Other current liabilities
    €3.93M
    Total current liabilities
    €4.04M
    Long-term debt
    €534.81K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €522.73K
    Total non-current liabilities
    €1.06M
    Total liabilities
    €5.10M
    Common stock
    €11.67M
    Retained earnings
    -€416.41M
    Other equity
    €30.36M
    Total equity
    €2.68M
    Total liabilities and shareholders' equity
    €7.78M

    Company information

    Market capitalization
    €150.34K
    Employees
    15
    Enterprise Value
    €5.60M

    Company ratios

    Gross margin
    54.1% Much better than peer group: -108.7%
    EBITDA margin
    35.6% Much better than peer group: -899.2%
    EBIT margin
    3.4% Much better than peer group: -989.6%
    EBT margin
    33.5% Much better than peer group: -993.4%
    Net margin
    33.9% Much better than peer group: -990.5%
    ROE
    254.9% Much better than peer group: -376.6%
    ROA
    87.8% Much better than peer group: -88.8%
    Asset turnover
    258.8% Much better than peer group: 33.0%
    FCF margin
    -8.7% Much better than peer group: -836.2%
    FCF yield
    -1,171.6%
    Efficiency ratio
    64.4%
    Net sales per employee
    €1.34M
    Net income per employee
    €455.56K

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