PHAXIAM Therapeutics S.A. / Fundamentals

    Income statement

    Net revenue
    €2.14M
    Cost of goods sold
    €469.00K
    Gross profit
    €1.67M
    SG&A expenses
    €9.92M
    R&D expenses
    €13.89M
    EBITDA
    -€17.69M
    D&A
    €411.50K
    EBIT
    -€21.92M
    Interest expenses
    €407.00K
    EBT
    -€21.90M
    Tax expenses
    -€723.00K
    Net income
    -€21.92M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €18.17M
    Changes in working capital
    -€2.33M
    Operating cash flow
    -€20.89M
    Capex
    €601.00K
    Other investing cash flow
    €9.00K
    Net investing cash flow
    -€477.00K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.44M
    Other financing cash flow
    -€1.03M
    Net financing cash flow
    -€2.47M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€23.73M
    Cash at end of period
    €1.46M
    Free cash flow
    -€20.28M

    Balance sheet

    Cash and cash equivalents
    €1.46M
    Cash and short-term investments
    €1.46M
    Total receivables
    €3.35M
    Inventory
    €946.00K
    Other current assets
    €1.08M
    Total current assets
    €5.89M
    Property, plant & equipment
    €3.52M
    Goodwill
    €9.62M
    Intangible assets
    €19.79M
    Long-term investments
    €0.00
    Other non-current assets
    €284.00K
    Total non-current assets
    €33.22M
    Total assets
    €39.11M
    Accounts payable
    €3.41M
    Short-term debt
    €5.67M
    Other current liabilities
    €6.42M
    Total current liabilities
    €15.51M
    Long-term debt
    €7.26M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €897.00K
    Total non-current liabilities
    €8.16M
    Total liabilities
    €23.66M
    Common stock
    €6.08M
    Retained earnings
    €0.00
    Other equity
    -€29.95M
    Total equity
    €15.45M
    Total liabilities and shareholders' equity
    €39.11M

    Company information

    Market capitalization
    €19.90M
    Employees
    49
    Enterprise Value
    €11.48M

    Company ratios

    Gross margin
    78.1%
    EBITDA margin
    -826.1%
    EBIT margin
    -1,023.8%
    EBT margin
    -1,022.9%
    Net margin
    -1,023.9%
    ROE
    -141.9%
    ROA
    -56.1%
    Asset turnover
    5.5%
    FCF margin
    -1,003.5%
    FCF yield
    -108.0%
    Efficiency ratio
    926.1%
    Net sales per employee
    €43.69K
    Net income per employee
    -€447.39K

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