VerifyMe, Inc. / Fundamentals

    Income statement

    Net revenue
    €19.02M
    Cost of goods sold
    €12.65M
    Gross profit
    €6.37M
    SG&A expenses
    €4.09M
    R&D expenses
    €17.23K
    EBITDA
    -€2.74M
    D&A
    €774.53K
    EBIT
    -€1.57M
    Interest expenses
    €62.03K
    EBT
    -€3.26M
    Tax expenses
    -€220.32K
    Net income
    -€3.26M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.70M
    Changes in working capital
    €462.65K
    Operating cash flow
    €745.24K
    Capex
    €437.67K
    Other investing cash flow
    -€420.44K
    Net investing cash flow
    -€616.87K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€18.09K
    Debt repayment
    -€215.39K
    Other financing cash flow
    €2.94M
    Net financing cash flow
    €2.56M
    Foreign exchange effects
    €43.94K
    Net change in cash
    €2.73M
    Cash at end of period
    €5.23M
    Free cash flow
    €1.18M

    Balance sheet

    Cash and cash equivalents
    €5.23M
    Cash and short-term investments
    €5.23M
    Total receivables
    €1.23M
    Inventory
    €35.32K
    Other current assets
    €288.62K
    Total current assets
    €6.78M
    Property, plant & equipment
    €145.60K
    Goodwill
    €3.44M
    Intangible assets
    €4.43M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €8.01M
    Total assets
    €14.79M
    Accounts payable
    €1.34M
    Short-term debt
    €87.88K
    Other current liabilities
    €237.79K
    Total current liabilities
    €1.67M
    Long-term debt
    €683.21K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €683.21K
    Total liabilities
    €2.35M
    Common stock
    €11.20K
    Retained earnings
    -€74.55M
    Other equity
    €0.00
    Total equity
    €12.44M
    Total liabilities and shareholders' equity
    €14.79M

    Company information

    Market capitalization
    €5.16M
    Employees
    40
    Enterprise Value
    €4.21M

    Company ratios

    Gross margin
    33.5% Much better than peer group: -35.1%
    EBITDA margin
    -14.4% Much better than peer group: -3,828.6%
    EBIT margin
    -8.2% Much better than peer group: -3,840.4%
    EBT margin
    -17.2% Much better than peer group: -13,339.2%
    Net margin
    -17.2% Much better than peer group: -4,715.3%
    ROE
    -26.2% Much better than peer group: -298.9%
    ROA
    -22.1% Much better than peer group: -496.1%
    Asset turnover
    128.6% Much worse than peer group: 10,139.1%
    FCF margin
    1.6% Much better than peer group: -360,581.1%
    FCF yield
    6.0%
    Efficiency ratio
    114.4%
    Net sales per employee
    €475.38K
    Net income per employee
    -€81.57K

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