Caracal Gold plc / Fundamentals

    Income statement

    Net revenue
    €8.56M
    Cost of goods sold
    €11.66M
    Gross profit
    -€3.10M
    SG&A expenses
    €7.09M
    R&D expenses
    €0.00
    EBITDA
    -€10.38M
    D&A
    €1.31M
    EBIT
    -€11.03M
    Interest expenses
    €1.37M
    EBT
    -€16.95M
    Tax expenses
    €3.95M
    Net income
    -€20.90M

    Cash flow statement

    Net deferred tax
    €80.32K
    Non-cash items
    €4.07M
    Changes in working capital
    -€3.15M
    Operating cash flow
    -€8.58M
    Capex
    €1.85M
    Other investing cash flow
    -€616.00
    Net investing cash flow
    -€1.74M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €7.16M
    Debt repayment
    €836.49K
    Other financing cash flow
    €2.02M
    Net financing cash flow
    €10.08M
    Foreign exchange effects
    €136.55K
    Net change in cash
    -€212.28K
    Cash at end of period
    €83.76K
    Free cash flow
    -€6.73M

    Balance sheet

    Cash and cash equivalents
    €83.76K
    Cash and short-term investments
    €83.76K
    Total receivables
    €307.52K
    Inventory
    €364.89K
    Other current assets
    €0.00
    Total current assets
    €756.17K
    Property, plant & equipment
    €4.90M
    Goodwill
    €0.00
    Intangible assets
    €3.33M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €8.23M
    Total assets
    €8.99M
    Accounts payable
    €3.34M
    Short-term debt
    €9.66M
    Other current liabilities
    €5.22M
    Total current liabilities
    €18.22M
    Long-term debt
    €757.31K
    Deferred tax liabilities
    €633.39K
    Other non-current liabilities
    €678.14K
    Total non-current liabilities
    €2.07M
    Total liabilities
    €20.29M
    Common stock
    €2.48M
    Retained earnings
    -€30.53M
    Other equity
    -€431.44K
    Total equity
    -€11.31M
    Total liabilities and shareholders' equity
    €8.99M

    Company information

    Market capitalization
    €7.84M
    Employees
    396
    Enterprise Value
    €6.83M

    Company ratios

    Gross margin
    -36.2% Much worse than peer group: 10.0%
    EBITDA margin
    -121.3% Much better than peer group: -2,589.3%
    EBIT margin
    -128.9% Much better than peer group: -2,958.1%
    EBT margin
    -198.0% Much better than peer group: -2,647.0%
    Net margin
    -244.2% Much better than peer group: -2,617.9%
    ROE
    184.8% Much better than peer group: -123.0%
    ROA
    -232.5% Much worse than peer group: -38.0%
    Asset turnover
    95.2% Much better than peer group: 8.8%
    FCF margin
    -121.8% Much better than peer group: -5,225.0%
    FCF yield
    -133.1%
    Efficiency ratio
    221.3%
    Net sales per employee
    €21.61K
    Net income per employee
    -€52.77K

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