Capital Engineering Network Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €27.06M
    Cost of goods sold
    €24.73M
    Gross profit
    €2.33M
    SG&A expenses
    €5.40M
    R&D expenses
    €0.00
    EBITDA
    -€7.08M
    D&A
    €1.40M
    EBIT
    -€4.83M
    Interest expenses
    €380.20K
    EBT
    -€8.85M
    Tax expenses
    -€79.59K
    Net income
    -€6.39M

    Cash flow statement

    Net deferred tax
    €65.23K
    Non-cash items
    €3.76M
    Changes in working capital
    -€2.31M
    Operating cash flow
    -€3.57M
    Capex
    €132.67K
    Other investing cash flow
    €6.71M
    Net investing cash flow
    €6.53M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€52.97K
    Other financing cash flow
    -€164.37K
    Net financing cash flow
    -€217.33K
    Foreign exchange effects
    -€42.52K
    Net change in cash
    €2.70M
    Cash at end of period
    €16.59M
    Free cash flow
    -€3.43M

    Balance sheet

    Cash and cash equivalents
    €16.59M
    Cash and short-term investments
    €22.07M
    Total receivables
    €9.40M
    Inventory
    €4.38M
    Other current assets
    €3.28M
    Total current assets
    €39.13M
    Property, plant & equipment
    €13.04M
    Goodwill
    €1.32M
    Intangible assets
    €102.79K
    Long-term investments
    €0.00
    Other non-current assets
    €15.07M
    Total non-current assets
    €30.30M
    Total assets
    €69.43M
    Accounts payable
    €668.09K
    Short-term debt
    €994.70K
    Other current liabilities
    €3.20M
    Total current liabilities
    €5.63M
    Long-term debt
    €3.58M
    Deferred tax liabilities
    €894.85K
    Other non-current liabilities
    €1.13M
    Total non-current liabilities
    €5.61M
    Total liabilities
    €11.23M
    Common stock
    €19.55M
    Retained earnings
    -€24.45M
    Other equity
    €1.51M
    Total equity
    €58.20M
    Total liabilities and shareholders' equity
    €69.43M

    Company information

    Market capitalization
    €27.49M
    Employees
    0
    Enterprise Value
    €752.10M

    Company ratios

    Gross margin
    8.6% Worse than peer group: 20.7%
    EBITDA margin
    -26.2% Much worse than peer group: 12.6%
    EBIT margin
    -17.8% Much worse than peer group: 6.2%
    EBT margin
    -32.7% Much worse than peer group: 4.6%
    Net margin
    -23.6% Much worse than peer group: 3.1%
    ROE
    -11.0% Worse than peer group: 4.5%
    ROA
    -9.2% Worse than peer group: 3.1%
    Asset turnover
    39.0% Much worse than peer group: 64.2%
    FCF margin
    -13.7% Worse than peer group: 1.0%
    FCF yield
    -13.5%
    Efficiency ratio
    126.2%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

    Notifications