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CytoMed Therapeutics Limited (GDTC) 10-Year Financial Performance & Capital Metrics

GDTC • • Industrial / General
HealthcareBiotechnologyOncology TherapeuticsImmuno-Oncology
AboutCytoMed Therapeutics Limited, a pre-clinical biopharmaceutical company, focuses on developing novel cell-based immunotherapies for the treatment of human cancers. The company's lead product candidate is CTM-N2D, which consists of expanded gamma delta T cells grafted with natural killer group 2D ligands-targeting chimeric antigen receptor to improve anti-cancer cytotoxicity. It is also developing iPSC-gdNKT, which utilizes iPSC as a starting material to generate gdNKT, a synthetic hybrid of a gamma delta T cell and a NK cell; and CTM-GDT, a product candidate that consists of expanded gamma delta T cells, and exploits the multiple recognition system of gamma delta T cell to recognize and treat a range of cancers. The company was incorporated in 2018 and is headquartered in Singapore.Show more
  • Revenue $52K -82.1%
  • EBITDA -$3M +18.8%
  • Net Income -$2M +39.9%
  • EPS (Diluted) -0.16 +44.8%
  • Gross Margin 100.72% -23.4%
  • EBITDA Margin -4873.73% -353.7%
  • Operating Margin -5049.84% -358.7%
  • Net Margin -3621.15% -236.0%
  • ROE -24.87% +64.4%
  • ROIC -73.42% +31.9%
  • Debt/Equity 0.05 +28.6%
  • Interest Coverage -172.79 -106.2%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Company is almost debt free

✗Weaknesses

  • ✗Weak Piotroski F-Score: 2/9
  • ✗Negative free cash flow
  • ✗Weak momentum: RS Rating 7 (bottom 7%)
  • ✗Trading more than 30% below 52-week high
  • ✗Low asset turnover indicates capital-intensive operations

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-
3Y-14.83%
TTM10.41%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-24.92%

EPS CAGR

10Y-
5Y-
3Y-
TTM-23.45%

ROCE

10Y Avg-66.04%
5Y Avg-74.17%
3Y Avg-69.47%
Latest-33.33%

Peer Comparison

Immuno-Oncology
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
IMTXImmatics N.V.1.33B9.9270.86188.6%-136.72%-27.81%0.03
CTMXCytomX Therapeutics, Inc.720.1M4.2511.1836.45%24.66%26.09%
IOVAIovance Biotherapeutics, Inc.881.27M2.22-1.73136.99%-158.78%-56.62%0.08
REPLReplimune Group, Inc.572.64M7.30-2.38-117.82%0.18
NKTRNektar Therapeutics719.28M35.36-4.079.22%-192.87%-141.9%1.69
IMNMImmunome, Inc.2.52B22.85-4.57-35.5%-23.01%-84.4%0.03
IBRXImmunityBio, Inc.3.89B3.95-6.3722.71%-422.28%
NRIXNurix Therapeutics, Inc.1.91B18.86-6.55-29.15%-292.5%-65.76%0.05

Profit & Loss

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+044.92K84.18K0290.56K52.01K
Revenue Growth %--0.87%-1%--0.82%
Cost of Goods Sold+03.5K2.59K81.03K2.82K22.73K
COGS % of Revenue-0.08%0.03%-0.01%0.44%
Gross Profit+041.43K81.59K-81.03K381.92K52.38K
Gross Margin %-0.92%0.97%-1.31%1.01%
Gross Profit Growth %--0.97%-1.99%5.71%-0.86%
Operating Expenses+480.22K891.67K937.15K1.62M1.58M1.87M
OpEx % of Revenue-19.85%11.13%-5.42%35.99%
Selling, General & Admin29.72K116.99K435.31K443.29K370.67K1.27M
SG&A % of Revenue-2.6%5.17%-1.28%24.34%
Research & Development323.98K784.2K806.45K1.13M1.2M1.43M
R&D % of Revenue-17.46%9.58%-4.15%27.48%
Other Operating Expenses126.51K-9.52K-304.61K41.26K0-823.1K
Operating Income+-480.22K-1M-1.4M-1.7M-3.2M-2.63M
Operating Margin %--22.33%-16.61%--11.01%-50.5%
Operating Income Growth %--1.09%-0.39%-0.21%-0.89%0.18%
EBITDA+-382.99K-782.14K-1.15M-1.4M-3.12M-2.53M
EBITDA Margin %--17.41%-13.72%--10.74%-48.74%
EBITDA Growth %--1.04%-0.48%-0.22%-1.22%0.19%
D&A (Non-Cash Add-back)97.22K220.99K243.92K293.32K77.47K91.59K
EBIT-446.85K-997.69K-1.29M-1.39M-3.02M-1.88M
Net Interest Income+-20.25K0-85.07K-89.25K174.54K222.5K
Interest Income20.06K79.71K2.51K1.52K212.72K237.7K
Interest Expense079.71K87.58K90.77K38.18K15.2K
Other Income/Expense-152.39K-400.12K-128.34K-572.86K122.21K739.13K
Pretax Income+-632.61K-1.4M-1.53M-2.27M-3.08M-1.89M
Pretax Margin %--31.24%-18.22%--10.59%-36.29%
Income Tax+0001.19K4860
Effective Tax Rate %1%1.05%1%1%1.02%1%
Net Income+-632.61K-1.47M-1.53M-2.27M-3.13M-1.88M
Net Margin %--32.66%-18.22%--10.78%-36.21%
Net Income Growth %--1.32%-0.05%-0.48%-0.38%0.4%
Net Income (Continuing)-632.61K-1.47M-1.53M-2.27M-3.13M-1.89M
Discontinued Operations000000
Minority Interest0-140-325-509-72456.93K
EPS (Diluted)+-0.11-0.25-0.22-0.30-0.29-0.16
EPS Growth %--1.27%0.12%-0.36%0.03%0.45%
EPS (Basic)-0.08-0.25-0.22-0.30-0.29-0.16
Diluted Shares Outstanding5.55M5.9M6.93M7.92M10.63M11.54M
Basic Shares Outstanding5.55M5.9M6.93M7.92M10.63M11.54M
Dividend Payout Ratio------

Balance Sheet

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+404.44K1.11M2.43M1.86M7.65M4.39M
Cash & Short-Term Investments338.29K703.2K1.87M1.18M6.82M3.64M
Cash Only275.83K670.27K1.86M1.18M6.82M3.64M
Short-Term Investments62.47K32.93K11.29K000
Accounts Receivable0000013.75K
Days Sales Outstanding-----96.52
Inventory35.45K182.05K320K430.17K514.32K614.2K
Days Inventory Outstanding-19.01K45.1K1.94K66.48K9.86K
Other Current Assets16196.8K136.54K218.61K199.92K97.3K
Total Non-Current Assets+1.76M1.78M2.08M2.04M1.72M2.98M
Property, Plant & Equipment1.74M1.74M1.85M1.85M1.56M2.38M
Fixed Asset Turnover-0.03x0.05x-0.19x0.02x
Goodwill264269263265269260
Intangible Assets26.52K33.99K23.48K13.78K9.14K67.87K
Long-Term Investments00202.4K178.75K147.82K161.78K
Other Non-Current Assets00000366.11K
Total Assets+2.17M2.89M4.51M3.9M9.37M7.37M
Asset Turnover-0.02x0.02x-0.03x0.01x
Asset Growth %-0.33%0.56%-0.13%1.4%-0.21%
Total Current Liabilities+277.46K2.06M2.18M3.11M543.28K444.18K
Accounts Payable9.18K14.32K34.29K10.92K18.65K28.29K
Days Payables Outstanding-1.5K4.83K49.192.41K454.17
Short-Term Debt26.61K1.79M2M2.79M25.71K27.57K
Deferred Revenue (Current)000000
Other Current Liabilities210.84K40.2K29.67K126.69K155.68K115.97K
Current Ratio1.46x0.54x1.12x0.60x14.08x9.89x
Quick Ratio1.33x0.45x0.97x0.46x13.14x8.51x
Cash Conversion Cycle-----9.5K
Total Non-Current Liabilities+464.85K465.04K411.1K355.04K309K305.58K
Long-Term Debt444.5K447.22K399.74K350.03K309K288.72K
Capital Lease Obligations20.34K17.82K11.36K5.01K016.86K
Deferred Tax Liabilities000000
Other Non-Current Liabilities000000
Total Liabilities742.31K2.53M2.59M3.46M852.28K749.76K
Total Debt+496.96K2.26M2.42M3.15M339.5K339.2K
Net Debt221.14K1.59M553.08K1.97M-6.48M-3.3M
Debt / Equity0.35x6.27x1.26x7.20x0.04x0.05x
Debt / EBITDA------
Net Debt / EBITDA------
Interest Coverage--12.58x-15.97x-18.69x-83.79x-172.79x
Total Equity+1.43M360.23K1.92M437.73K8.52M6.62M
Equity Growth %--0.75%4.33%-0.77%18.47%-0.22%
Book Value per Share0.260.060.280.060.800.57
Total Shareholders' Equity1.43M360.37K1.92M438.24K8.52M6.57M
Common Stock2.23M2.65M4.86M6.65M17.97M17.42M
Retained Earnings-803.25K-2.28M-3.76M-6.12M-9.34M-10.87M
Treasury Stock000000
Accumulated OCI-1.29K-6.32K823.34K-95.18K-108.72K14.81K
Minority Interest0-140-325-509-72456.93K

Cash Flow

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+-471.85K-692.31K-1.27M-1.1M-2.59M-1.69M
Operating CF Margin %--15.41%-15.09%--8.92%-32.59%
Operating CF Growth %--0.47%-0.83%0.13%-1.34%0.35%
Net Income-632.61K-1.47M-1.52M-2.34M-3.13M-1.84M
Depreciation & Amortization132K221.49K244.59K293.31K288.82K245.56K
Stock-Based Compensation000000
Deferred Taxes000000
Other Non-Cash Items57.09K674.29K327.66K1.05M256.37K-39.47K
Working Capital Changes-28.32K-122.69K-321.14K-108.38K-3.98K-57.91K
Change in Receivables7.12K-122.69K-321.14K-108.38K-3.98K-57.91K
Change in Inventory-26.11K00000
Change in Payables000000
Cash from Investing+-872.98K-371.94K-610.72K-353.37K-2.11M494.59K
Capital Expenditures-872.98K-185.29K-431.8K-353.74K-44.17K-1.03M
CapEx % of Revenue-4.12%5.13%-0.15%19.71%
Acquisitions------
Investments------
Other Investing0-6.94K640117721.52M
Cash from Financing+887.24K1.44M3.09M793.25K8.16M-33.36K
Debt Issued (Net)------
Equity Issued (Net)------
Dividends Paid000000
Share Repurchases------
Other Financing909.23K1.09M161.63K-252.12K-222.82K-716
Net Change in Cash------
Free Cash Flow+-1.34M-828.43K-1.7M-1.4M-2.72M-3.01M
FCF Margin %--18.44%-20.22%--9.36%-57.87%
FCF Growth %-0.38%-1.05%0.18%-0.95%-0.11%
FCF per Share-0.24-0.14-0.25-0.18-0.26-0.26
FCF Conversion (FCF/Net Income)0.75x0.47x0.83x0.49x0.83x0.90x
Interest Paid000000
Taxes Paid000000

Key Ratios

Metric201920202021202220232024
Return on Equity (ROE)-44.36%-164.26%-134.45%-192.48%-69.92%-24.87%
Return on Invested Capital (ROIC)--41.86%-47.45%-52.12%-107.78%-73.42%
Gross Margin-92.22%96.92%-131.44%100.72%
Net Margin--3266.07%-1822.31%--1077.85%-3621.15%
Debt / Equity0.35x6.27x1.26x7.20x0.04x0.05x
Interest Coverage--12.58x-15.97x-18.69x-83.79x-172.79x
FCF Conversion0.75x0.47x0.83x0.49x0.83x0.90x
Revenue Growth--87.38%-100%--82.1%

Frequently Asked Questions

Growth & Financials

CytoMed Therapeutics Limited (GDTC) reported $0.4M in revenue for fiscal year 2024.

CytoMed Therapeutics Limited (GDTC) saw revenue decline by 82.1% over the past year.

CytoMed Therapeutics Limited (GDTC) reported a net loss of $3.4M for fiscal year 2024.

Dividend & Returns

CytoMed Therapeutics Limited (GDTC) has a return on equity (ROE) of -24.9%. Negative ROE indicates the company is unprofitable.

CytoMed Therapeutics Limited (GDTC) had negative free cash flow of $3.0M in fiscal year 2024, likely due to heavy capital investments.

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