Sidus Space, Inc. / Fundamentals

    Income statement

    Net revenue
    €3.60M
    Cost of goods sold
    €6.49M
    Gross profit
    -€2.89M
    SG&A expenses
    €13.95M
    R&D expenses
    €0.00
    EBITDA
    -€15.25M
    D&A
    €2.90M
    EBIT
    -€16.84M
    Interest expenses
    €1.18M
    EBT
    -€18.55M
    Tax expenses
    €0.00
    Net income
    -€18.55M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€70.71K
    Changes in working capital
    €1.42M
    Operating cash flow
    -€13.81M
    Capex
    €6.66M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€6.66M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €19.08M
    Debt repayment
    €3.25M
    Other financing cash flow
    €0.00
    Net financing cash flow
    €22.35M
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.88M
    Cash at end of period
    €3.12M
    Free cash flow
    -€7.15M

    Balance sheet

    Cash and cash equivalents
    €3.12M
    Cash and short-term investments
    €3.12M
    Total receivables
    €2.58M
    Inventory
    €317.52K
    Other current assets
    €3.57M
    Total current assets
    €9.59M
    Property, plant & equipment
    €15.46M
    Goodwill
    €0.00
    Intangible assets
    €341.60K
    Long-term investments
    €0.00
    Other non-current assets
    €73.08K
    Total non-current assets
    €15.87M
    Total assets
    €25.46M
    Accounts payable
    €3.77M
    Short-term debt
    €7.04M
    Other current liabilities
    €1.78M
    Total current liabilities
    €12.68M
    Long-term debt
    €493.86K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €493.86K
    Total liabilities
    €13.17M
    Common stock
    €1.57K
    Retained earnings
    -€62.11M
    Other equity
    €0.00
    Total equity
    €12.28M
    Total liabilities and shareholders' equity
    €25.46M

    Company information

    Market capitalization
    €25.47M
    Employees
    104
    Enterprise Value
    €18.38M

    Company ratios

    Gross margin
    -80.3% Much worse than peer group: 49.0%
    EBITDA margin
    -423.6% Much worse than peer group: -47.2%
    EBIT margin
    -467.8% Much worse than peer group: -48.6%
    EBT margin
    -515.4% Much better than peer group: -4,827.7%
    Net margin
    -515.4% Much better than peer group: -4,832.1%
    ROE
    -151.0% Much worse than peer group: 25,218.0%
    ROA
    -72.9% Much better than peer group: -6,985.6%
    Asset turnover
    14.1% Much worse than peer group: 118.5%
    FCF margin
    -568.9% Much worse than peer group: -28.0%
    FCF yield
    -80.4%
    Efficiency ratio
    523.6%
    Net sales per employee
    €34.60K
    Net income per employee
    -€178.34K

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