Ryvyl Inc. / Fundamentals

    Income statement

    Net revenue
    €39.04M
    Cost of goods sold
    €23.01M
    Gross profit
    €16.04M
    SG&A expenses
    €16.56M
    R&D expenses
    €1.91M
    EBITDA
    -€11.16M
    D&A
    €1.18M
    EBIT
    -€10.55M
    Interest expenses
    €2.73M
    EBT
    -€15.07M
    Tax expenses
    €999.40K
    Net income
    -€20.01M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.15M
    Changes in working capital
    €20.32M
    Operating cash flow
    €13.25M
    Capex
    €2.13M
    Other investing cash flow
    -€66.72M
    Net investing cash flow
    -€66.82M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €1.72M
    Other financing cash flow
    -€197.64K
    Net financing cash flow
    €1.68M
    Foreign exchange effects
    -€48.33K
    Net change in cash
    -€51.94M
    Cash at end of period
    €12.93M
    Free cash flow
    €15.38M

    Balance sheet

    Cash and cash equivalents
    €181.24K
    Cash and short-term investments
    €181.24K
    Total receivables
    €766.38K
    Inventory
    €0.00
    Other current assets
    €13.41M
    Total current assets
    €14.35M
    Property, plant & equipment
    €1.87M
    Goodwill
    €0.00
    Intangible assets
    €1.35M
    Long-term investments
    €0.00
    Other non-current assets
    €207.13K
    Total non-current assets
    €3.43M
    Total assets
    €17.78M
    Accounts payable
    €17.98M
    Short-term debt
    €460.00K
    Other current liabilities
    €2.73M
    Total current liabilities
    €21.32M
    Long-term debt
    €2.44M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €2.44M
    Total liabilities
    €23.77M
    Common stock
    €13.81K
    Retained earnings
    -€164.47M
    Other equity
    €0.00
    Total equity
    -€5.99M
    Total liabilities and shareholders' equity
    €17.78M

    Company information

    Market capitalization
    €11.10M
    Employees
    95
    Enterprise Value
    €24.23M

    Company ratios

    Gross margin
    41.1% Much better than peer group: -1,215.0%
    EBITDA margin
    -28.6% Much better than peer group: -8,259.4%
    EBIT margin
    -27.0% Much better than peer group: -8,100.6%
    EBT margin
    -38.6% Much better than peer group: -247,847.4%
    Net margin
    -51.3% Much better than peer group: -7,980.4%
    ROE
    334.3% Even with peer group: 330.8%
    ROA
    -112.6% Much better than peer group: -300.4%
    Asset turnover
    219.6% Much better than peer group: 198.8%
    FCF margin
    28.5% Much better than peer group: -6,705.8%
    FCF yield
    100.2%
    Efficiency ratio
    128.6%
    Net sales per employee
    €410.99K
    Net income per employee
    -€210.66K

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