Oxford BioDynamics Plc / Fundamentals

    Income statement

    Net revenue
    €1.32M
    Cost of goods sold
    €17.47M
    Gross profit
    -€16.15M
    SG&A expenses
    €9.09M
    R&D expenses
    €1.81M
    EBITDA
    -€22.59M
    D&A
    €3.26M
    EBIT
    -€27.04M
    Interest expenses
    €848.12K
    EBT
    -€26.93M
    Tax expenses
    -€1.12M
    Net income
    -€25.80M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.39M
    Changes in working capital
    -€1.51M
    Operating cash flow
    -€21.58M
    Capex
    €1.18M
    Other investing cash flow
    €2.79M
    Net investing cash flow
    -€2.63M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €26.78M
    Debt repayment
    €0.00
    Other financing cash flow
    -€1.55M
    Net financing cash flow
    €25.24M
    Foreign exchange effects
    -€19.59K
    Net change in cash
    €245.45K
    Cash at end of period
    €2.11M
    Free cash flow
    -€20.40M

    Balance sheet

    Cash and cash equivalents
    €2.11M
    Cash and short-term investments
    €3.26M
    Total receivables
    €1.60M
    Inventory
    €369.90K
    Other current assets
    €591.15K
    Total current assets
    €5.81M
    Property, plant & equipment
    €6.58M
    Goodwill
    €0.00
    Intangible assets
    €1.56M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €8.14M
    Total assets
    €13.95M
    Accounts payable
    €1.10M
    Short-term debt
    €1.21M
    Other current liabilities
    €649.92K
    Total current liabilities
    €2.95M
    Long-term debt
    €5.41M
    Deferred tax liabilities
    €8.07K
    Other non-current liabilities
    €560.04K
    Total non-current liabilities
    €5.98M
    Total liabilities
    €8.93M
    Common stock
    €3.59M
    Retained earnings
    -€48.54M
    Other equity
    €0.00
    Total equity
    €5.02M
    Total liabilities and shareholders' equity
    €13.95M

    Company information

    Market capitalization
    €8.31M
    Employees
    51
    Enterprise Value
    €10.91M

    Company ratios

    Gross margin
    -1,222.7% Much worse than peer group: -94.1%
    EBITDA margin
    -1,710.6% Much worse than peer group: -1,534.8%
    EBIT margin
    -2,047.9% Much worse than peer group: -1,477.0%
    EBT margin
    -2,039.0% Much worse than peer group: -1,526.1%
    Net margin
    -1,954.0% Much worse than peer group: -1,292.8%
    ROE
    -513.8% Much worse than peer group: -33.2%
    ROA
    -184.9% Much worse than peer group: -95.1%
    Asset turnover
    9.5% Worse than peer group: 26.2%
    FCF margin
    -1,722.9% Much worse than peer group: -1,201.1%
    FCF yield
    -273.8%
    Efficiency ratio
    1,810.6%
    Net sales per employee
    €25.89K
    Net income per employee
    -€505.97K

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