Theralase Technologies Inc. / Fundamentals

    Income statement

    Net revenue
    €652.47K
    Cost of goods sold
    €288.40K
    Gross profit
    €364.07K
    SG&A expenses
    €1.31M
    R&D expenses
    €1.69M
    EBITDA
    -€2.44M
    D&A
    €161.01K
    EBIT
    -€2.07M
    Interest expenses
    €12.73K
    EBT
    -€2.61M
    Tax expenses
    €0.00
    Net income
    -€2.61M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.56K
    Changes in working capital
    €94.79K
    Operating cash flow
    -€1.95M
    Capex
    €55.80K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€55.80K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €1.86M
    Debt repayment
    -€79.44K
    Other financing cash flow
    -€1.22K
    Net financing cash flow
    €1.78M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€233.40K
    Cash at end of period
    €28.30K
    Free cash flow
    -€1.90M

    Balance sheet

    Cash and cash equivalents
    €28.30K
    Cash and short-term investments
    €28.30K
    Total receivables
    €489.20K
    Inventory
    €324.54K
    Other current assets
    €80.06K
    Total current assets
    €922.10K
    Property, plant & equipment
    €339.04K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €581.66K
    Other non-current assets
    -€1.83
    Total non-current assets
    €920.70K
    Total assets
    €1.84M
    Accounts payable
    €651.90K
    Short-term debt
    €95.24K
    Other current liabilities
    €213.85K
    Total current liabilities
    €961.00K
    Long-term debt
    €101.98K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €101.98K
    Total liabilities
    €1.06M
    Common stock
    €30.36M
    Retained earnings
    -€42.72M
    Other equity
    €2.18M
    Total equity
    €779.81K
    Total liabilities and shareholders' equity
    €1.84M

    Company information

    Market capitalization
    €28.15M
    Employees
    14
    Enterprise Value
    €46.42M

    Company ratios

    Gross margin
    55.8% Better than peer group: 42.7%
    EBITDA margin
    -374.0% Much better than peer group: -2,019.8%
    EBIT margin
    -317.3% Much better than peer group: -2,127.5%
    EBT margin
    -400.7% Much better than peer group: -2,036.7%
    Net margin
    -400.7% Much better than peer group: -2,068.3%
    ROE
    -335.2% Much worse than peer group: -78.8%
    ROA
    -141.9% Better than peer group: -151.1%
    Asset turnover
    35.4% Even with peer group: 34.1%
    FCF margin
    -308.1% Much better than peer group: -1,785.1%
    FCF yield
    -7.1%
    Efficiency ratio
    474.0%
    Net sales per employee
    €46.61K
    Net income per employee
    -€186.73K

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