Respiri Limited / Fundamentals

    Income statement

    Net revenue
    €1.15M
    Cost of goods sold
    €2.07M
    Gross profit
    -€919.76K
    SG&A expenses
    €6.96M
    R&D expenses
    €161.36K
    EBITDA
    -€7.97M
    D&A
    €45.32K
    EBIT
    -€8.04M
    Interest expenses
    €44.47K
    EBT
    -€8.06M
    Tax expenses
    -€302.86K
    Net income
    -€7.76M

    Cash flow statement

    Net deferred tax
    -€112.37K
    Non-cash items
    €693.15K
    Changes in working capital
    -€375.80K
    Operating cash flow
    -€7.12M
    Capex
    €5.09K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€1.05M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €5.55M
    Debt repayment
    -€11.96K
    Other financing cash flow
    €8.75M
    Net financing cash flow
    €8.73M
    Foreign exchange effects
    €8.09K
    Net change in cash
    €990.98K
    Cash at end of period
    €694.90K
    Free cash flow
    -€7.12M

    Balance sheet

    Cash and cash equivalents
    €694.90K
    Cash and short-term investments
    €694.90K
    Total receivables
    €206.39K
    Inventory
    €1.62M
    Other current assets
    €224.80K
    Total current assets
    €2.75M
    Property, plant & equipment
    €48.38K
    Goodwill
    €0.00
    Intangible assets
    €1.14M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €1.18M
    Total assets
    €3.93M
    Accounts payable
    €917.29K
    Short-term debt
    €33.82K
    Other current liabilities
    €252.74K
    Total current liabilities
    €1.20M
    Long-term debt
    €14.73K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €38.91K
    Total non-current liabilities
    €53.64K
    Total liabilities
    €1.26M
    Common stock
    €81.30M
    Retained earnings
    -€80.20M
    Other equity
    €1.58M
    Total equity
    €2.68M
    Total liabilities and shareholders' equity
    €3.93M

    Company information

    Market capitalization
    €29.12M
    Employees
    2
    Enterprise Value
    €50.82M

    Company ratios

    Gross margin
    -80.3% Much better than peer group: -112.8%
    EBITDA margin
    -695.9% Much better than peer group: -998.6%
    EBIT margin
    -701.6% Much better than peer group: -1,898.2%
    EBT margin
    -703.8% Much better than peer group: -1,431.1%
    Net margin
    -677.4% Much worse than peer group: -50.7%
    ROE
    -289.9% Much worse than peer group: 216.9%
    ROA
    -197.3% Much worse than peer group: -67.4%
    Asset turnover
    29.1% Much worse than peer group: 51.9%
    FCF margin
    -621.9% Much better than peer group: -1,120.4%
    FCF yield
    -24.5%
    Efficiency ratio
    795.9%
    Net sales per employee
    €572.90K
    Net income per employee
    -€3.88M

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