Universal Biosensors, Inc. / Fundamentals

    Income statement

    Net revenue
    €3.33M
    Cost of goods sold
    €2.54M
    Gross profit
    €785.12K
    SG&A expenses
    €8.86M
    R&D expenses
    €2.79M
    EBITDA
    -€9.38M
    D&A
    €372.77K
    EBIT
    -€11.19M
    Interest expenses
    €43.03K
    EBT
    -€10.60M
    Tax expenses
    -€1.05M
    Net income
    -€9.76M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€157.29K
    Changes in working capital
    €2.30M
    Operating cash flow
    -€7.25M
    Capex
    €190.19K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€190.19K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€220.18K
    Debt repayment
    -€444.73K
    Other financing cash flow
    -€1.21K
    Net financing cash flow
    -€666.12K
    Foreign exchange effects
    €14.97K
    Net change in cash
    -€8.09M
    Cash at end of period
    €1.43M
    Free cash flow
    -€7.06M

    Balance sheet

    Cash and cash equivalents
    €1.23M
    Cash and short-term investments
    €1.23M
    Total receivables
    €791.00K
    Inventory
    €1.83M
    Other current assets
    €641.21K
    Total current assets
    €4.49M
    Property, plant & equipment
    €3.63M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €178.92K
    Other non-current assets
    €51.43K
    Total non-current assets
    €3.86M
    Total assets
    €8.35M
    Accounts payable
    €790.37K
    Short-term debt
    €462.07K
    Other current liabilities
    €1.11M
    Total current liabilities
    €2.37M
    Long-term debt
    €1.24M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €788.21K
    Total non-current liabilities
    €2.03M
    Total liabilities
    €4.40M
    Common stock
    €16.67K
    Retained earnings
    -€69.39M
    Other equity
    -€114.48K
    Total equity
    €3.96M
    Total liabilities and shareholders' equity
    €8.35M

    Company information

    Market capitalization
    €5.84M
    Employees
    76
    Enterprise Value
    €5.60M

    Company ratios

    Gross margin
    23.6% Much better than peer group: -195.3%
    EBITDA margin
    -282.0% Much better than peer group: -499.7%
    EBIT margin
    -336.4% Much better than peer group: -682.7%
    EBT margin
    -318.7% Much better than peer group: -744.3%
    Net margin
    -293.3% Much better than peer group: -650.3%
    ROE
    -246.6% Much worse than peer group: -38.6%
    ROA
    -116.8% Much better than peer group: -573.0%
    Asset turnover
    39.8% Much worse than peer group: 106.6%
    FCF margin
    -223.7% Much better than peer group: -526.2%
    FCF yield
    -127.4%
    Efficiency ratio
    382.0%
    Net sales per employee
    €43.78K
    Net income per employee
    -€128.42K

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