Roquefort Therapeutics plc / Fundamentals

    Income statement

    Net revenue
    €233.58K
    Cost of goods sold
    €29.15K
    Gross profit
    €204.44K
    SG&A expenses
    €3.29M
    R&D expenses
    €1.14M
    EBITDA
    -€2.98M
    D&A
    €510.03K
    EBIT
    -€1.99M
    Interest expenses
    €0.00
    EBT
    -€4.04M
    Tax expenses
    -€20.82K
    Net income
    -€3.66M

    Cash flow statement

    Net deferred tax
    -€2.09M
    Non-cash items
    €1.88M
    Changes in working capital
    -€2.09M
    Operating cash flow
    -€6.04M
    Capex
    €62.28K
    Other investing cash flow
    €1.92K
    Net investing cash flow
    -€179.60K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €3.75M
    Debt repayment
    €0.00
    Other financing cash flow
    €3.08M
    Net financing cash flow
    €3.08M
    Foreign exchange effects
    -€6.88K
    Net change in cash
    -€3.15M
    Cash at end of period
    €686.40K
    Free cash flow
    -€5.97M

    Balance sheet

    Cash and cash equivalents
    €686.40K
    Cash and short-term investments
    €686.40K
    Total receivables
    €100.67K
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €787.07K
    Property, plant & equipment
    €54.68K
    Goodwill
    €0.00
    Intangible assets
    €6.16M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €6.21M
    Total assets
    €7.00M
    Accounts payable
    €156.29K
    Short-term debt
    €702.58K
    Other current liabilities
    €135.32K
    Total current liabilities
    €994.19K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €324.86K
    Total liabilities
    €1.32M
    Common stock
    €1.49M
    Retained earnings
    -€1.35M
    Other equity
    €4.73M
    Total equity
    €5.68M
    Total liabilities and shareholders' equity
    €7.00M

    Company information

    Market capitalization
    €2.26M
    Employees
    7
    Enterprise Value
    €2.31M

    Company ratios

    Gross margin
    87.5% Much better than peer group: -10,667.9%
    EBITDA margin
    -1,275.9% Much worse than peer group: 1,293.5%
    EBIT margin
    -853.1% Much better than peer group: -46,615.2%
    EBT margin
    -1,730.1% Much worse than peer group: 69,327.3%
    Net margin
    -1,567.4% Much worse than peer group: 45,773.7%
    ROE
    -64.5% Much worse than peer group: 236.0%
    ROA
    -52.3% Much better than peer group: -21,869.9%
    Asset turnover
    3.3% Much worse than peer group: 312.4%
    FCF margin
    -2,610.5% Much better than peer group: -35,055.3%
    FCF yield
    -270.0%
    Efficiency ratio
    1,375.9%
    Net sales per employee
    €33.37K
    Net income per employee
    -€523.03K

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