African Discovery Group, Inc. / Fundamentals

    Income statement

    Net revenue
    €128.70K
    Cost of goods sold
    €0.00
    Gross profit
    €128.70K
    SG&A expenses
    €309.04K
    R&D expenses
    €0.00
    EBITDA
    -€323.81K
    D&A
    €197.51K
    EBIT
    -€180.34K
    Interest expenses
    €0.00
    EBT
    -€521.31K
    Tax expenses
    -€106.24K
    Net income
    -€415.08K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €228.40K
    Changes in working capital
    €347.80K
    Operating cash flow
    €21.05K
    Capex
    €1.65
    Other investing cash flow
    -€1.06
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€7.58K
    Net financing cash flow
    -€7.58K
    Foreign exchange effects
    -€114.40
    Net change in cash
    €1.09K
    Cash at end of period
    -€6.01
    Free cash flow
    €21.05K

    Balance sheet

    Cash and cash equivalents
    -€6.01
    Cash and short-term investments
    €664.09
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €664.09
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €18.74K
    Other non-current assets
    €0.00
    Total non-current assets
    €18.74K
    Total assets
    €19.40K
    Accounts payable
    €659.60K
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €659.60K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €659.60K
    Common stock
    €595.69K
    Retained earnings
    -€2.03M
    Other equity
    €134.39K
    Total equity
    -€640.20K
    Total liabilities and shareholders' equity
    €19.40K

    Company information

    Market capitalization
    €574.46K
    Employees
    38
    Enterprise Value
    €898.00K

    Company ratios

    Gross margin
    100.0% Better than peer group: 93.3%
    EBITDA margin
    -251.6% Much worse than peer group: 49.3%
    EBIT margin
    -140.1% Much worse than peer group: 20.5%
    EBT margin
    -405.1% Much worse than peer group: 13.9%
    Net margin
    -322.5% Much worse than peer group: 10.6%
    ROE
    64.8% Much better than peer group: 18.1%
    ROA
    -2,139.5% Much worse than peer group: 5.7%
    Asset turnover
    663.4% Much better than peer group: 54.0%
    FCF margin
    16.4% Better than peer group: 4.6%
    FCF yield
    3.7%
    Efficiency ratio
    351.6%
    Net sales per employee
    €3.39K
    Net income per employee
    -€10.92K

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