VirnetX Holding Corp / Fundamentals

    Income statement

    Net revenue
    €43.08K
    Cost of goods sold
    €4.31K
    Gross profit
    €38.77K
    SG&A expenses
    €11.26M
    R&D expenses
    €5.19M
    EBITDA
    -€16.12M
    D&A
    €13.78K
    EBIT
    -€16.41M
    Interest expenses
    €0.00
    EBT
    -€11.78M
    Tax expenses
    -€6.89K
    Net income
    -€11.78M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €827.09K
    Changes in working capital
    -€314.47K
    Operating cash flow
    -€13.41M
    Capex
    €9.48K
    Other investing cash flow
    €0.00
    Net investing cash flow
    €5.78M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€114.59K
    Net financing cash flow
    -€114.59K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€7.75M
    Cash at end of period
    €14.90M
    Free cash flow
    -€13.40M

    Balance sheet

    Cash and cash equivalents
    €14.90M
    Cash and short-term investments
    €14.90M
    Total receivables
    €41.35K
    Inventory
    €0.00
    Other current assets
    €12.23M
    Total current assets
    €27.17M
    Property, plant & equipment
    €49.11K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €2.15M
    Other non-current assets
    €6.66M
    Total non-current assets
    €8.86M
    Total assets
    €36.03M
    Accounts payable
    €0.00
    Short-term debt
    €0.00
    Other current liabilities
    €1.67M
    Total current liabilities
    €1.67M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €5.78M
    Total non-current liabilities
    €5.78M
    Total liabilities
    €7.45M
    Common stock
    -€6.03K
    Retained earnings
    -€182.62M
    Other equity
    -€14.65K
    Total equity
    €28.58M
    Total liabilities and shareholders' equity
    €36.03M

    Company information

    Market capitalization
    €39.15M
    Employees
    23
    Enterprise Value
    €14.54M

    Company ratios

    Gross margin
    90.0% Much better than peer group: -41.5%
    EBITDA margin
    -37,416.0% Much worse than peer group: -2,222.3%
    EBIT margin
    -38,094.0% Much worse than peer group: -2,236.1%
    EBT margin
    -27,354.0% Much better than peer group: -9,235,814.0%
    Net margin
    -27,350.0% Much worse than peer group: -2,544.5%
    ROE
    -41.2% Much worse than peer group: 233.2%
    ROA
    -32.7% Much better than peer group: -3,203.4%
    Asset turnover
    0.1% Much worse than peer group: 202.6%
    FCF margin
    -31,148.0% Much worse than peer group: -942.2%
    FCF yield
    -34.3%
    Efficiency ratio
    37,516.0%
    Net sales per employee
    €1.87K
    Net income per employee
    -€512.25K

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