Surgalign Holdings, Inc. / Fundamentals

    Income statement

    Net revenue
    €67.31M
    Cost of goods sold
    €35.63M
    Gross profit
    €31.68M
    SG&A expenses
    €79.00M
    R&D expenses
    €12.23M
    EBITDA
    -€35.90M
    D&A
    €18.31M
    EBIT
    -€75.65M
    Interest expenses
    €869.30K
    EBT
    -€44.42M
    Tax expenses
    -€923.58K
    Net income
    -€43.50M

    Cash flow statement

    Net deferred tax
    -€1.10M
    Non-cash items
    -€2.85M
    Changes in working capital
    €5.78M
    Operating cash flow
    -€36.18M
    Capex
    €6.24M
    Other investing cash flow
    €14.65M
    Net investing cash flow
    €8.40M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€840.87K
    Debt repayment
    €0.00
    Other financing cash flow
    €9.47M
    Net financing cash flow
    €9.47M
    Foreign exchange effects
    -€865.00K
    Net change in cash
    -€19.17M
    Cash at end of period
    €19.32M
    Free cash flow
    -€29.94M

    Balance sheet

    Cash and cash equivalents
    €19.32M
    Cash and short-term investments
    €19.32M
    Total receivables
    €11.90M
    Inventory
    €11.66M
    Other current assets
    €3.15M
    Total current assets
    €46.03M
    Property, plant & equipment
    €2.09M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €10.22M
    Total non-current assets
    €12.30M
    Total assets
    €58.34M
    Accounts payable
    €6.45M
    Short-term debt
    €0.00
    Other current liabilities
    €10.42M
    Total current liabilities
    €17.22M
    Long-term debt
    €8.83M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €48.61M
    Total non-current liabilities
    €57.43M
    Total liabilities
    €74.65M
    Common stock
    €6.89K
    Retained earnings
    -€534.22M
    Other equity
    -€2.89M
    Total equity
    -€16.31M
    Total liabilities and shareholders' equity
    €58.34M

    Company information

    Market capitalization
    €0.00
    Employees
    217
    Enterprise Value
    -€6.10M

    Company ratios

    Gross margin
    47.1% Better than peer group: 39.2%
    EBITDA margin
    -53.3% Much better than peer group: -6,112.3%
    EBIT margin
    -112.4% Much better than peer group: -6,248.4%
    EBT margin
    -66.0% Much better than peer group: -6,739.2%
    Net margin
    -64.6% Much better than peer group: -6,278.0%
    ROE
    266.6% Much better than peer group: 9.1%
    ROA
    -74.6% Much better than peer group: -2,163.2%
    Asset turnover
    115.4% Much better than peer group: 62.4%
    FCF margin
    -63.0% Much better than peer group: -4,995.6%
    FCF yield
    0.0%
    Efficiency ratio
    153.3%
    Net sales per employee
    €310.17K
    Net income per employee
    -€200.45K

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