CoverageForm 410-K10-Q8-K13D13G13F

MIRO · Miromatrix Medical Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemFY 2022FY 2021
Revenue$953.5K$46.5K
Cost of Revenue$500.0K$500.0K
Gross Profit$453.5K($453.5K)
R&D$18.30M$7.28M
SG&A$8.72M$2.11M
Total Operating Expenses$30.82M$9.81M
D&A$1.11M$170.4K
Operating Income($30.36M)($10.26M)
Interest Expense--
Income Tax$0$0
Net Income($29.96M)($10.31M)
EPS - Basic($1.45)($4.76)
EPS - Diluted($1.45)($4.76)

Balance Sheet

Line itemFY 2022FY 2021
Cash & Equivalents$5.21M$52.81M
Accounts Receivable--
Inventory--
Accounts Payable$1.58M$2.09M
Current Assets$27.31M$55.34M
Total Assets$34.76M$60.93M
Current Liabilities$4.95M$4.56M
Long-term Debt$386.0K$386.0K
Total Liabilities$8.66M$6.80M
Stockholders' Equity$26.11M$54.13M
Retained Earnings($104.01M)($74.05M)

Cash Flow

Line itemFY 2022FY 2021
Operating Cash Flow($26.68M)($8.04M)
Investing Cash Flow($21.09M)$2.88M
Financing Cash Flow$168.3K$6.36M
CapEx$1.06M$123.2K
Free Cash Flow($27.75M)($8.16M)

Ratios

MetricFY 2022FY 2021
Profitability
Gross margin47.6%-974.6%
Operating margin-3184.6%-22047.2%
EBITDA margin-3068.4%-21681.0%
Net margin-3142.2%-22156.8%
Free cash flow margin-2910.0%-17539.0%
FCF / Net income0.930.79
R&D / Revenue1919.7%15647.5%
SG&A / Revenue914.5%4533.0%
Effective tax rate--
Return on assets-86.2%-16.9%
Return on equity-114.8%-19.0%
Return on invested capital-90.5%-14.9%
Liquidity
Current ratio5.5212.12
Quick ratio5.5212.12
Cash ratio1.0511.57
Leverage
Debt / Equity0.010.01
Debt / Assets0.010.01
Debt / EBITDA--
Interest coverage--
Equity multiplier1.331.13
Liabilities / Assets0.250.11
Efficiency
Asset turnover0.030.00
Inventory turnover--
Days sales outstanding--
Days inventory outstanding--
Days payable outstanding1157d1529d
Cash conversion cycle--
Valuation
P / E--
P / B--
P / S--
EV / EBITDA--
Growth
Revenue growth (YoY)1949.2%-
Revenue CAGR (3y)--
Revenue CAGR (5y)--
Gross profit growth (YoY)--
Operating income growth (YoY)-196.0%-
Net income growth (YoY)-190.6%-
EPS growth (YoY)69.5%-
EPS CAGR (3y)--
EPS CAGR (5y)--
FCF growth (YoY)-240.0%-
FCF CAGR (5y)--
Book value growth (YoY)-51.8%-

Stability scores

Altman Z′

FY 2022 · bankruptcy risk

-3.49
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2022 · 9-point quality

3/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Biological Products, (No Diagnostic Substances)

CompanyRevenue (last FY)Net marginROE
TWST---16.4%
AMGN$36.75B21.0%89.1%
RXRX$74.68M-863.4%-57.0%
MRNA$1.94B-145.2%-32.6%
DNA$170.16M-183.8%-61.5%

Comparing Miromatrix Medical Inc. against the 5 most active filers in the same SIC group.