PolarityTE, Inc. / Fundamentals

    Income statement

    Net revenue
    €63.00K
    Cost of goods sold
    €8.92M
    Gross profit
    -€8.85M
    SG&A expenses
    €9.74M
    R&D expenses
    €9.04M
    EBITDA
    -€23.14M
    D&A
    -€2.33M
    EBIT
    -€15.80M
    Interest expenses
    €23.30K
    EBT
    -€7.17M
    Tax expenses
    -€22.19M
    Net income
    €15.02M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€11.29M
    Changes in working capital
    -€2.24M
    Operating cash flow
    -€18.67M
    Capex
    €31.93K
    Other investing cash flow
    €2.33M
    Net investing cash flow
    €2.30M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €6.75M
    Debt repayment
    €0.00
    Other financing cash flow
    €5.58M
    Net financing cash flow
    €5.58M
    Foreign exchange effects
    €151.03K
    Net change in cash
    -€10.64M
    Cash at end of period
    €5.52M
    Free cash flow
    -€18.64M

    Balance sheet

    Cash and cash equivalents
    €5.52M
    Cash and short-term investments
    €5.52M
    Total receivables
    €0.00
    Inventory
    -€384.91K
    Other current assets
    €2.19M
    Total current assets
    €7.70M
    Property, plant & equipment
    €7.09M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €786.23K
    Total non-current assets
    €7.87M
    Total assets
    €15.58M
    Accounts payable
    €210.58K
    Short-term debt
    €395.27K
    Other current liabilities
    €1.27M
    Total current liabilities
    €1.87M
    Long-term debt
    €2.15M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €829.38K
    Total non-current liabilities
    €2.98M
    Total liabilities
    €4.86M
    Common stock
    €6.04K
    Retained earnings
    -€449.19M
    Other equity
    €0.00
    Total equity
    €10.72M
    Total liabilities and shareholders' equity
    €15.58M

    Company information

    Market capitalization
    €1.52M
    Employees
    42
    Enterprise Value
    -€6.31M

    Company ratios

    Gross margin
    -14,053.4% Much worse than peer group: 26.5%
    EBITDA margin
    -36,723.3% Much worse than peer group: -6,597.9%
    EBIT margin
    -25,071.2% Much worse than peer group: -6,834.0%
    EBT margin
    -11,376.7% Much worse than peer group: -6,960.6%
    Net margin
    23,845.2% Much better than peer group: -6,965.4%
    ROE
    140.1% Much better than peer group: -54.3%
    ROA
    96.4% Much better than peer group: -160.0%
    Asset turnover
    0.4% Worse than peer group: 18.0%
    FCF margin
    -29,689.0% Much worse than peer group: -4,806.3%
    FCF yield
    -1,233.6%
    Efficiency ratio
    36,823.3%
    Net sales per employee
    €1.50K
    Net income per employee
    €357.69K

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