Shift Technologies, Inc. / Fundamentals

    Income statement

    Net revenue
    €286.37M
    Cost of goods sold
    €289.25M
    Gross profit
    -€2.89M
    SG&A expenses
    €135.25M
    R&D expenses
    €8.87M
    EBITDA
    -€85.88M
    D&A
    €21.87M
    EBIT
    -€139.37M
    Interest expenses
    €9.49M
    EBT
    -€117.24M
    Tax expenses
    €145.60K
    Net income
    -€117.75M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€83.89M
    Changes in working capital
    €62.00M
    Operating cash flow
    -€65.97M
    Capex
    €8.84M
    Other investing cash flow
    -€3.61M
    Net investing cash flow
    €76.34M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€2.58K
    Debt repayment
    -€68.67M
    Other financing cash flow
    €20.68K
    Net financing cash flow
    -€69.05M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€49.41M
    Cash at end of period
    €26.83M
    Free cash flow
    -€57.13M

    Balance sheet

    Cash and cash equivalents
    €26.83M
    Cash and short-term investments
    €26.83M
    Total receivables
    €3.40M
    Inventory
    €20.68M
    Other current assets
    €23.03M
    Total current assets
    €67.14M
    Property, plant & equipment
    €15.81M
    Goodwill
    €1.78M
    Intangible assets
    €7.97M
    Long-term investments
    €887.40K
    Other non-current assets
    €1.24M
    Total non-current assets
    €27.70M
    Total assets
    €94.85M
    Accounts payable
    €7.26M
    Short-term debt
    €15.59M
    Other current liabilities
    €26.99M
    Total current liabilities
    €50.67M
    Long-term debt
    €156.79M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €43.94K
    Total non-current liabilities
    €156.83M
    Total liabilities
    €207.50M
    Common stock
    €1.72K
    Retained earnings
    -€591.56M
    Other equity
    -€0.00
    Total equity
    -€112.65M
    Total liabilities and shareholders' equity
    €94.85M

    Company information

    Market capitalization
    €2.46M
    Employees
    464
    Enterprise Value
    €139.51M

    Company ratios

    Gross margin
    -1.0% Worse than peer group: 16.1%
    EBITDA margin
    -30.0% Much worse than peer group: 2.3%
    EBIT margin
    -48.7% Much worse than peer group: -0.0%
    EBT margin
    -40.9% Much worse than peer group: -1.0%
    Net margin
    -41.1% Much worse than peer group: -2.3%
    ROE
    104.5% Much better than peer group: -5.8%
    ROA
    -124.1% Much worse than peer group: 1.7%
    Asset turnover
    301.9% Much better than peer group: 203.7%
    FCF margin
    -26.1% Much worse than peer group: -4.8%
    FCF yield
    -3,037.5%
    Efficiency ratio
    130.0%
    Net sales per employee
    €617.18K
    Net income per employee
    -€253.76K

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