Castile Resources Limited / Fundamentals

    Income statement

    Net revenue
    €255.47K
    Cost of goods sold
    €84.20K
    Gross profit
    €171.27K
    SG&A expenses
    €1.65M
    R&D expenses
    €0.00
    EBITDA
    -€1.47M
    D&A
    €158.26K
    EBIT
    -€1.48M
    Interest expenses
    €2.16K
    EBT
    -€1.80M
    Tax expenses
    -€158.70K
    Net income
    -€1.07M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€496.21K
    Changes in working capital
    €185.79K
    Operating cash flow
    -€1.42M
    Capex
    €1.51M
    Other investing cash flow
    €1.70K
    Net investing cash flow
    -€1.51M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€83.50
    Debt repayment
    -€12.13K
    Other financing cash flow
    €1.97M
    Net financing cash flow
    €1.96M
    Foreign exchange effects
    €0.00
    Net change in cash
    €376.65K
    Cash at end of period
    €2.72M
    Free cash flow
    €88.74K

    Balance sheet

    Cash and cash equivalents
    €2.72M
    Cash and short-term investments
    €2.72M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €101.65K
    Total current assets
    €2.82M
    Property, plant & equipment
    €17.53M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €170.91K
    Total non-current assets
    €17.70M
    Total assets
    €20.52M
    Accounts payable
    €203.66K
    Short-term debt
    €11.80K
    Other current liabilities
    €106.35K
    Total current liabilities
    €321.80K
    Long-term debt
    €5.36K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €452.70K
    Total non-current liabilities
    €458.06K
    Total liabilities
    €779.86K
    Common stock
    €15.25M
    Retained earnings
    €4.50M
    Other equity
    -€0.00
    Total equity
    €19.74M
    Total liabilities and shareholders' equity
    €20.52M

    Company information

    Market capitalization
    €9.59M
    Employees
    0
    Enterprise Value
    €13.18M

    Company ratios

    Gross margin
    67.0% Much better than peer group: 2.6%
    EBITDA margin
    -577.2% Much better than peer group: -978.5%
    EBIT margin
    -580.6% Much better than peer group: -996.9%
    EBT margin
    -705.1% Much better than peer group: -1,007.2%
    Net margin
    -420.2% Much better than peer group: -913.1%
    ROE
    -5.4% Much better than peer group: -304.6%
    ROA
    -5.2% Much better than peer group: -387.0%
    Asset turnover
    1.2% Much worse than peer group: 54.7%
    FCF margin
    -1,147.2% Much worse than peer group: -869.3%
    FCF yield
    -30.6%
    Efficiency ratio
    677.2%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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