Castle Minerals Limited / Fundamentals

    Income statement

    Net revenue
    €52.85K
    Cost of goods sold
    €17.93K
    Gross profit
    €34.92K
    SG&A expenses
    €3.97M
    R&D expenses
    €0.00
    EBITDA
    -€3.89M
    D&A
    €25.59K
    EBIT
    -€3.94M
    Interest expenses
    €10.06
    EBT
    -€3.93M
    Tax expenses
    €0.00
    Net income
    -€3.93M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €209.35K
    Changes in working capital
    €29.16K
    Operating cash flow
    -€3.52M
    Capex
    €1.37K
    Other investing cash flow
    €28.31K
    Net investing cash flow
    €59.07K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €2.01M
    Debt repayment
    €0.00
    Other financing cash flow
    €2.75M
    Net financing cash flow
    €2.75M
    Foreign exchange effects
    -€15.37K
    Net change in cash
    -€159.42K
    Cash at end of period
    €665.85K
    Free cash flow
    -€3.52M

    Balance sheet

    Cash and cash equivalents
    €665.85K
    Cash and short-term investments
    €665.85K
    Total receivables
    €21.60K
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €687.45K
    Property, plant & equipment
    €15.23K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €15.23K
    Total assets
    €702.69K
    Accounts payable
    €347.42K
    Short-term debt
    €0.00
    Other current liabilities
    €23.33K
    Total current liabilities
    €370.76K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €370.76K
    Common stock
    €22.26M
    Retained earnings
    -€23.22M
    Other equity
    €1.29M
    Total equity
    €331.93K
    Total liabilities and shareholders' equity
    €702.69K

    Company information

    Market capitalization
    €4.87M
    Employees
    2
    Enterprise Value
    €9.13M

    Company ratios

    Gross margin
    66.1% Much better than peer group: -142.4%
    EBITDA margin
    -7,365.8% Much better than peer group: -64,041.7%
    EBIT margin
    -7,462.3% Much better than peer group: -62,429.8%
    EBT margin
    -7,430.9% Much better than peer group: -83,344.9%
    Net margin
    -7,430.9% Much better than peer group: -81,201.0%
    ROE
    -1,183.3% Much worse than peer group: -15.4%
    ROA
    -558.9% Much worse than peer group: -33.5%
    Asset turnover
    7.5% Even with peer group: 11.3%
    FCF margin
    -6,664.6% Much better than peer group: -178,997.1%
    FCF yield
    -72.3%
    Efficiency ratio
    7,465.8%
    Net sales per employee
    €26.43K
    Net income per employee
    -€1.96M

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