Sysorex, Inc. / Fundamentals

    Income statement

    Net revenue
    €12.46M
    Cost of goods sold
    €10.10M
    Gross profit
    €2.36M
    SG&A expenses
    €7.71M
    R&D expenses
    €0.00
    EBITDA
    €304.13K
    D&A
    €619.45K
    EBIT
    -€5.30M
    Interest expenses
    €2.55M
    EBT
    -€2.87M
    Tax expenses
    €603.95K
    Net income
    -€5.70M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€5.60M
    Changes in working capital
    €6.32M
    Operating cash flow
    -€1.57M
    Capex
    €0.00
    Other investing cash flow
    €2.54M
    Net investing cash flow
    €1.16M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €342.03K
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €342.03K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€71.51K
    Cash at end of period
    €248.99K
    Free cash flow
    -€1.57M

    Balance sheet

    Cash and cash equivalents
    €248.99K
    Cash and short-term investments
    €465.24K
    Total receivables
    €480.74K
    Inventory
    €0.00
    Other current assets
    €3.65M
    Total current assets
    €4.60M
    Property, plant & equipment
    €286.90K
    Goodwill
    €0.00
    Intangible assets
    €1.46M
    Long-term investments
    €0.00
    Other non-current assets
    €62.03K
    Total non-current assets
    €1.81M
    Total assets
    €6.41M
    Accounts payable
    €3.29M
    Short-term debt
    €14.56M
    Other current liabilities
    €6.49M
    Total current liabilities
    €24.92M
    Long-term debt
    €152.49K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €152.49K
    Total liabilities
    €25.08M
    Common stock
    €0.00
    Retained earnings
    -€57.94M
    Other equity
    €0.00
    Total equity
    -€18.67M
    Total liabilities and shareholders' equity
    €6.41M

    Company information

    Market capitalization
    €211.53
    Employees
    22
    Enterprise Value
    €15.73M

    Company ratios

    Gross margin
    19.0% Much better than peer group: -337.1%
    EBITDA margin
    2.4% Much better than peer group: -18,259.9%
    EBIT margin
    -42.5% Much worse than peer group: 16,209.6%
    EBT margin
    -23.0% Much better than peer group: -1,685.0%
    Net margin
    -45.7% Much better than peer group: -55,562.0%
    ROE
    30.5% Much worse than peer group: 837,900.4%
    ROA
    -88.9% Much better than peer group: -42,467.4%
    Asset turnover
    194.5% Much worse than peer group: 916.2%
    FCF margin
    -12.6% Much better than peer group: -288,760.4%
    FCF yield
    -743,712.2%
    Efficiency ratio
    97.6%
    Net sales per employee
    €566.43K
    Net income per employee
    -€258.90K

    Notifications