TherapeuticsMD, Inc. / Fundamentals

    Income statement

    Net revenue
    €2.21M
    Cost of goods sold
    €197.64K
    Gross profit
    €2.04M
    SG&A expenses
    €4.16M
    R&D expenses
    €0.00
    EBITDA
    -€1.19M
    D&A
    €333.99K
    EBIT
    -€2.37M
    Interest expenses
    €6.04K
    EBT
    -€523.86K
    Tax expenses
    -€59.55K
    Net income
    -€396.13K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€757.75K
    Changes in working capital
    €554.93K
    Operating cash flow
    €885.48K
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €722.36K
    Cash at end of period
    €5.24M
    Free cash flow
    €885.48K

    Balance sheet

    Cash and cash equivalents
    €5.24M
    Cash and short-term investments
    €5.24M
    Total receivables
    €3.23M
    Inventory
    €0.00
    Other current assets
    €3.15M
    Total current assets
    €11.62M
    Property, plant & equipment
    €4.95M
    Goodwill
    €0.00
    Intangible assets
    €3.49M
    Long-term investments
    €12.81M
    Other non-current assets
    €369.38K
    Total non-current assets
    €21.61M
    Total assets
    €33.23M
    Accounts payable
    €302.06K
    Short-term debt
    €764.65K
    Other current liabilities
    €2.96M
    Total current liabilities
    €4.02M
    Long-term debt
    €9.87M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €718.05K
    Total non-current liabilities
    €5.65M
    Total liabilities
    €9.68M
    Common stock
    €9.49K
    Retained earnings
    -€821.54M
    Other equity
    €0.00
    Total equity
    €23.55M
    Total liabilities and shareholders' equity
    €33.23M

    Company information

    Market capitalization
    €11.06M
    Employees
    1
    Enterprise Value
    €14.10M

    Company ratios

    Gross margin
    92.3% Much better than peer group: 33.5%
    EBITDA margin
    -53.8% Much worse than peer group: 993,599.8%
    EBIT margin
    -107.2% Much worse than peer group: 935,664.5%
    EBT margin
    -23.7% Much worse than peer group: 994,040.1%
    Net margin
    -17.9% Much worse than peer group: 901,249.3%
    ROE
    -1.7% Much better than peer group: -26.6%
    ROA
    -1.2% Much better than peer group: -51.7%
    Asset turnover
    6.6% Much worse than peer group: 51.9%
    FCF margin
    40.1% Much worse than peer group: 699,074.9%
    FCF yield
    8.0%
    Efficiency ratio
    153.8%
    Net sales per employee
    €2.21M
    Net income per employee
    -€396.13K

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