Reata Pharmaceuticals, Inc. / Fundamentals

    Income statement

    Net revenue
    €20.93M
    Cost of goods sold
    €725.87K
    Gross profit
    €20.21M
    SG&A expenses
    €137.17M
    R&D expenses
    €174.44M
    EBITDA
    -€87.91M
    D&A
    €969.54K
    EBIT
    -€51.03M
    Interest expenses
    €34.85M
    EBT
    -€75.23M
    Tax expenses
    €212.78K
    Net income
    -€68.69M

    Cash flow statement

    Net deferred tax
    -€250.51M
    Non-cash items
    €29.55M
    Changes in working capital
    €6.73M
    Operating cash flow
    -€213.07M
    Capex
    €963.53K
    Other investing cash flow
    €0.00
    Net investing cash flow
    €50.98M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €191.10M
    Debt repayment
    €0.00
    Other financing cash flow
    €11.87M
    Net financing cash flow
    €77.74M
    Foreign exchange effects
    €144.12M
    Net change in cash
    -€84.35M
    Cash at end of period
    €41.91M
    Free cash flow
    -€212.11M

    Balance sheet

    Cash and cash equivalents
    €41.91M
    Cash and short-term investments
    €283.32M
    Total receivables
    €19.44M
    Inventory
    €2.52M
    Other current assets
    €39.49M
    Total current assets
    €344.79M
    Property, plant & equipment
    €77.14M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €9.30M
    Total non-current assets
    €86.43M
    Total assets
    €431.22M
    Accounts payable
    €17.04M
    Short-term debt
    €2.11M
    Other current liabilities
    €88.18M
    Total current liabilities
    €107.33M
    Long-term debt
    €77.58M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €171.42M
    Total non-current liabilities
    €248.99M
    Total liabilities
    €356.32M
    Common stock
    €32.60K
    Retained earnings
    -€1.28B
    Other equity
    €0.00
    Total equity
    €74.90M
    Total liabilities and shareholders' equity
    €431.22M

    Company information

    Market capitalization
    €5.60B
    Employees
    321
    Enterprise Value
    €6.64B

    Company ratios

    Gross margin
    96.5% Much better than peer group: -2,366.1%
    EBITDA margin
    -420.0% Much better than peer group: -5,431.3%
    EBIT margin
    -243.8% Much better than peer group: -6,014.5%
    EBT margin
    -359.4% Much better than peer group: -6,607.9%
    Net margin
    -328.2% Much better than peer group: -6,024.4%
    ROE
    -91.7% Much better than peer group: -121.1%
    ROA
    -15.9% Much better than peer group: -406.1%
    Asset turnover
    4.9% Worse than peer group: 15.0%
    FCF margin
    -1,022.6% Much better than peer group: -4,622.5%
    FCF yield
    -3.8%
    Efficiency ratio
    520.0%
    Net sales per employee
    €65.21K
    Net income per employee
    -€213.98K

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