Trucept, Inc. / Fundamentals

    Income statement

    Net revenue
    €19.73M
    Cost of goods sold
    €7.01M
    Gross profit
    €12.72M
    SG&A expenses
    €11.21M
    R&D expenses
    €0.00
    EBITDA
    €1.51M
    D&A
    €3.44K
    EBIT
    €1.39M
    Interest expenses
    €0.00
    EBT
    €1.12M
    Tax expenses
    -€2.57
    Net income
    €1.12M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€783.60K
    Changes in working capital
    €849.25K
    Operating cash flow
    €609.73K
    Capex
    €14.31M
    Other investing cash flow
    €14.31M
    Net investing cash flow
    -€1.72K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €104.23K
    Net financing cash flow
    €104.23K
    Foreign exchange effects
    €0.00
    Net change in cash
    €709.38K
    Cash at end of period
    €2.68M
    Free cash flow
    €14.92M

    Balance sheet

    Cash and cash equivalents
    €2.68M
    Cash and short-term investments
    €2.68M
    Total receivables
    €231.73K
    Inventory
    €0.00
    Other current assets
    €3.12M
    Total current assets
    €6.03M
    Property, plant & equipment
    €148.69K
    Goodwill
    €477.57K
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €184.47K
    Total non-current assets
    €810.73K
    Total assets
    €6.84M
    Accounts payable
    €276.42K
    Short-term debt
    €34.10K
    Other current liabilities
    €5.14M
    Total current liabilities
    €5.45M
    Long-term debt
    €99.46K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €99.46K
    Total liabilities
    €5.55M
    Common stock
    €48.13K
    Retained earnings
    -€5.36M
    Other equity
    -€0.00
    Total equity
    €1.30M
    Total liabilities and shareholders' equity
    €6.84M

    Company information

    Market capitalization
    €1.58M
    Employees
    28
    Enterprise Value
    -€1.05M

    Company ratios

    Gross margin
    64.5% Much better than peer group: -31,340,490,919,317,010,000.0%
    EBITDA margin
    7.7% Much worse than peer group: 14,425,412,876,414,605,000.0%
    EBIT margin
    7.1% Much better than peer group: -11,697,765,010,189,000,000.0%
    EBT margin
    5.7% Much better than peer group: -11,276,718,695,268,270,000.0%
    Net margin
    5.7% Much better than peer group: -36,466,272,144,438,950,000.0%
    ROE
    86.6% Much better than peer group: 12.8%
    ROA
    16.4% Much better than peer group: -758.4%
    Asset turnover
    288.3% Much worse than peer group: 4,573.8%
    FCF margin
    -69.5% Much better than peer group: -7,047,949,184,542,669,000.0%
    FCF yield
    -866.3%
    Efficiency ratio
    92.3%
    Net sales per employee
    €704.55K
    Net income per employee
    €40.08K

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