VentriPoint Diagnostics Ltd. / Fundamentals

    Income statement

    Net revenue
    €102.43K
    Cost of goods sold
    €9.54K
    Gross profit
    €92.89K
    SG&A expenses
    €2.32M
    R&D expenses
    €534.22K
    EBITDA
    -€2.73M
    D&A
    €38.02K
    EBIT
    -€2.75M
    Interest expenses
    €179.12K
    EBT
    -€2.94M
    Tax expenses
    -€51.36K
    Net income
    -€2.89M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €110.12K
    Changes in working capital
    €523.48K
    Operating cash flow
    -€1.74M
    Capex
    €2.46
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €531.94K
    Debt repayment
    €1.38M
    Other financing cash flow
    -€166.75K
    Net financing cash flow
    €1.74M
    Foreign exchange effects
    -€20.29K
    Net change in cash
    -€13.75K
    Cash at end of period
    €216.97K
    Free cash flow
    -€1.74M

    Balance sheet

    Cash and cash equivalents
    €216.97K
    Cash and short-term investments
    €216.97K
    Total receivables
    €158.12K
    Inventory
    €0.00
    Other current assets
    €66.57K
    Total current assets
    €441.66K
    Property, plant & equipment
    €103.74K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €103.74K
    Total assets
    €545.40K
    Accounts payable
    €1.19M
    Short-term debt
    €1.19M
    Other current liabilities
    €219.14K
    Total current liabilities
    €2.60M
    Long-term debt
    €116.49K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €116.49K
    Total liabilities
    €2.72M
    Common stock
    €27.05M
    Retained earnings
    -€36.53M
    Other equity
    €28.16K
    Total equity
    -€2.17M
    Total liabilities and shareholders' equity
    €545.40K

    Company information

    Market capitalization
    €14.04M
    Employees
    0
    Enterprise Value
    €21.18M

    Company ratios

    Gross margin
    90.7% Much better than peer group: 42.4%
    EBITDA margin
    -2,663.7% Much better than peer group: -7,972.8%
    EBIT margin
    -2,687.7% Much better than peer group: -12,285.8%
    EBT margin
    -2,867.0% Much better than peer group: -6,618.2%
    Net margin
    -2,816.9% Much better than peer group: -7,940.7%
    ROE
    132.7% Much better than peer group: -229.7%
    ROA
    -529.0% Much better than peer group: -12,725.9%
    Asset turnover
    18.8% Much worse than peer group: 158.6%
    FCF margin
    -1,697.1% Much better than peer group: -21,492.0%
    FCF yield
    -12.4%
    Efficiency ratio
    2,763.7%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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