CLLS

CLLS — Valuation Models

Interactive models with editable assumptions. All calculations run client-side.

Valuation Summary

ModelIntrinsic Valuevs Price ($3.66)
DCF$-1758.28-48140.4%
Graham Number
Reverse DCF
DDM
EV/EBITDA

Values reflect default assumptions. Adjust inputs in each model below to update.

1 — Discounted Cash Flow (DCF)

Assumptions

Yahoo: -$51.37M
Rev: 105.9% / EPS: —
Default: 9% (no SEC data)

Results

Intrinsic Value / share$-1755.58
Current Price$3.66
Upside / Downside-48066.7%
Net Debt (used)$36.61M
Sensitivity: WACC (rows) × Near-term g (cols)
WACC \ Near-term97.9%101.9%105.9%109.9%113.9%
7.0%$-2363.77$-2611.82$-2880.28$-3170.40$-3483.46
8.0%$-1814.02$-2004.23$-2210.09$-2432.56$-2672.60
9.0%$-1441.18$-1592.17$-1755.58$-1932.16$-2122.69
10.0%$-1173.90$-1296.78$-1429.76$-1573.45$-1728.49
11.0%$-974.45$-1076.36$-1186.64$-1305.79$-1434.36

2 — Graham Number

Assumptions

Graham used 22.5 (15× P/E × 1.5× P/B)
Yahoo: $-0.33
Yahoo: $1.39

Results

Graham Number requires positive EPS and positive Book Value per share. EPS is zero or negative.
Graham Number
Current Price$3.66
Margin of Safety
Formula: √(22.5 × max(0,EPS) × max(0,BVPS))

3 — Reverse DCF (Implied Growth)

Assumptions

Default: 9% (no SEC data)

Results

Reverse DCF requires positive TTM free cash flow.
Current Price$3.66
Implied Near-term FCF Growth
Historical Revenue Growth105.9%
Historical Earnings Growth
Base FCF (TTM)-$51.37M
Implied growth is the FCF growth rate (yrs 1–5) that makes the DCF intrinsic value equal the current price. Long-term growth is set to half the implied near-term rate.

4 — Dividend Discount Model (DDM)

Assumptions

Yahoo: —

Results

This company does not pay a dividend. DDM is not applicable — the intrinsic value shown uses D0 = $0 unless you enter a hypothetical dividend above.
DDM Intrinsic Value / share
Current Price$3.66
Upside / Downside
Formula: D0 × (1+g) / (r − g)

5 — EV/EBITDA Multiple

Assumptions

Yahoo: -$13.87M
Current: -21.7×
Default: $36.61M

Results

Implied Equity Value / share$3.65
Current Price$3.66
Upside / Downside-0.4%
Implied EV$301.32M