SonoScape Medical Corp. / Fundamentals

    Income statement

    Net revenue
    €236.73M
    Cost of goods sold
    €92.15M
    Gross profit
    €144.58M
    SG&A expenses
    €30.90M
    R&D expenses
    €60.80M
    EBITDA
    -€1.83M
    D&A
    €0.00
    EBIT
    -€2.50M
    Interest expenses
    €771.70K
    EBT
    -€2.61M
    Tax expenses
    -€4.88M
    Net income
    €2.27M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€20.04M
    Changes in working capital
    €0.00
    Operating cash flow
    -€27.46M
    Capex
    €19.67M
    Other investing cash flow
    -€51.15M
    Net investing cash flow
    €27.41M
    Total cash dividends paid
    -€5.99M
    Issuance of common stock
    €0.00
    Debt repayment
    -€21.17M
    Other financing cash flow
    -€7.02M
    Net financing cash flow
    -€34.17M
    Foreign exchange effects
    -€174.29K
    Net change in cash
    -€1.97M
    Cash at end of period
    €176.64M
    Free cash flow
    -€7.79M

    Balance sheet

    Cash and cash equivalents
    €182.01M
    Cash and short-term investments
    €182.19M
    Total receivables
    €25.37M
    Inventory
    €94.87M
    Other current assets
    €11.22M
    Total current assets
    €313.66M
    Property, plant & equipment
    €119.07M
    Goodwill
    €13.47M
    Intangible assets
    €17.99M
    Long-term investments
    €1.10M
    Other non-current assets
    €10.72M
    Total non-current assets
    €170.27M
    Total assets
    €483.93M
    Accounts payable
    €33.64M
    Short-term debt
    €22.14M
    Other current liabilities
    €36.37M
    Total current liabilities
    €94.92M
    Long-term debt
    €8.28M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €13.76M
    Total liabilities
    €108.67M
    Common stock
    €52.12M
    Retained earnings
    €170.67M
    Other equity
    €37.97M
    Total equity
    €375.25M
    Total liabilities and shareholders' equity
    €483.93M

    Company information

    Market capitalization
    €1.52B
    Employees
    3.1K
    Enterprise Value
    €12.81B

    Company ratios

    Gross margin
    61.1% Even with peer group: 61.9%
    EBITDA margin
    -0.8% Much worse than peer group: 30.6%
    EBIT margin
    -1.1% Much worse than peer group: 27.5%
    EBT margin
    -1.1% Much worse than peer group: 27.8%
    Net margin
    1.0% Much worse than peer group: 23.1%
    ROE
    0.6% Worse than peer group: 13.2%
    ROA
    0.5% Worse than peer group: 9.6%
    Asset turnover
    48.9% Better than peer group: 42.9%
    FCF margin
    -19.9% Much worse than peer group: 4.6%
    FCF yield
    -3.1%
    Efficiency ratio
    100.8%
    Net sales per employee
    €75.83K
    Net income per employee
    €727.40

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