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Financial statements

Altamira Therapeutics Ltd. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data Altamira Therapeutics Ltd. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2018FY2020FY2020FY2022FY2024FY2024
Research and development15.33.383.73
Selling, general and administrative3.563.493.2
Selling and marketing0.21
General and administrative2.642.532.15
Operating income-18.9-6.58-6.85
Interest income0.590.390
Pre-tax income-19.5-8.09-8.46
Income tax-0.01
Income from continuing operations-19.5-8.09-8.46
Net income-11.5-6.63-8.2-27.8-4.31-8.46
EPS, basic-14.46-2.28-1.36-610.03-8.77-2.99
EPS, diluted-14.46-2.28-1.36-610.03-8.77-2.99

Balance sheet

FY2018FY2020FY2020FY2022FY2024FY2024
Cash and equivalents0.020.731
Total current assets1.451.54
Property, plant and equipment00.1
Lease right-of-use assets0.10.35
Intangible assets4.634.63
Total assets9.148.65
Accounts payable0.520.55
Total current liabilities1.061.16
Lease liabilities0.24
Total liabilities1.472.09
Total debt5.29
Paid-in capital23.9-1.52
Retained earnings-21.3-3.03
Shareholders' equity7.686.57
Total equity-8.997.686.57
Total liabilities and equity9.148.65

Cash flow statement

FY2018FY2020FY2020FY2022FY2024FY2024
Net income-11.5-6.63-8.2-27.8-4.31-8.46
Cash from operations-9.09-12.8-6.11
Capital expenditures-0.1
Cash from investing-2.241.61-0.12
Stock issued53.99
Cash from financing10.311.86.51
Exchange rate effect-0.020.1-0.01
Net change in cash-1.040.620.28
Free cash flow-6.22

Key metrics

Worked out from the statements above. Latest values use fiscal 2024. Valuation uses the share price of $0.06 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-118.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-95.1%Net income / average total assets.
Return on invested capital (ROIC)-60.8%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.

Growth

MetricValueHow it is calculated
Book value growth, 1y-14.5%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-5.4%Total assets vs the same period a year earlier. Only from a positive base.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.32xCurrent assets / current liabilities.
Quick ratio0.86x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.86x(Cash + short-term investments) / current liabilities.
Liabilities / assets24.1%Total liabilities / total assets.
Working capital$376.2KCurrent assets - current liabilities.
Goodwill and intangibles / assets53.5%(Goodwill + intangible assets) / total assets.
Tangible book value$1.9MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$2.99Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$2.99Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$296.0KShare price x shares outstanding.
Enterprise value-$702.6KMarket cap + total debt - cash - short-term investments.
P/B0.05xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.15xMarket cap / tangible book value, when positive.
FCF yield-2,100.0%Free cash flow / market cap.
Earnings yield-2,857.0%Net income / market cap (the inverse of P/E).
Was Altamira Therapeutics Ltd. profitable in fiscal 2024?

No. It reported a net loss of $8.5M.

How much free cash flow did Altamira Therapeutics Ltd. generate in fiscal 2024?

Cash from operations of $6.1M minus capital expenditures of $103.1K left free cash flow of -$6.2M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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