Xilio Therapeutics, Inc. / Fundamentals

    Income statement

    Net revenue
    €12.87M
    Cost of goods sold
    €0.00
    Gross profit
    €12.87M
    SG&A expenses
    €24.42M
    R&D expenses
    €37.06M
    EBITDA
    -€47.20M
    D&A
    €1.40M
    EBIT
    -€48.57M
    Interest expenses
    €0.00
    EBT
    -€48.24M
    Tax expenses
    €0.00
    Net income
    -€48.24M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €31.81M
    Changes in working capital
    -€1.54M
    Operating cash flow
    -€11.44M
    Capex
    €375.80K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€375.80K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €32.33M
    Debt repayment
    -€6.01K
    Other financing cash flow
    €7.08M
    Net financing cash flow
    €51.82M
    Foreign exchange effects
    €0.00
    Net change in cash
    €40.01M
    Cash at end of period
    €105.83M
    Free cash flow
    -€11.06M

    Balance sheet

    Cash and cash equivalents
    €104.29M
    Cash and short-term investments
    €104.29M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €1.86M
    Total current assets
    €106.15M
    Property, plant & equipment
    €7.12M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €1.54M
    Other non-current assets
    €0.00
    Total non-current assets
    €8.66M
    Total assets
    €114.81M
    Accounts payable
    €3.52M
    Short-term debt
    €1.08M
    Other current liabilities
    €4.82M
    Total current liabilities
    €45.70M
    Long-term debt
    €5.41M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €33.08M
    Total non-current liabilities
    €63.05M
    Total liabilities
    €108.75M
    Common stock
    €4.29K
    Retained earnings
    -€354.24M
    Other equity
    €0.00
    Total equity
    €6.07M
    Total liabilities and shareholders' equity
    €114.81M

    Company information

    Market capitalization
    €29.83M
    Employees
    64
    Enterprise Value
    -€45.32M

    Company ratios

    Gross margin
    100.0% Much better than peer group: -52.6%
    EBITDA margin
    -366.7% Much better than peer group: -3,629.9%
    EBIT margin
    -377.4% Much better than peer group: -9,137.3%
    EBT margin
    -374.8% Much better than peer group: -276,024.2%
    Net margin
    -374.8% Much better than peer group: -3,401.6%
    ROE
    -795.3% Much worse than peer group: -119.7%
    ROA
    -42.0% Much better than peer group: -241.7%
    Asset turnover
    11.2% Much worse than peer group: 112.0%
    FCF margin
    -91.8% Much better than peer group: -19,188.0%
    FCF yield
    -39.6%
    Efficiency ratio
    466.7%
    Net sales per employee
    €201.11K
    Net income per employee
    -€753.73K

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