Cazaly Resources Limited / Fundamentals

    Income statement

    Net revenue
    €334.06K
    Cost of goods sold
    €50.02K
    Gross profit
    €284.04K
    SG&A expenses
    €1.23M
    R&D expenses
    €0.00
    EBITDA
    -€728.39K
    D&A
    €1.47M
    EBIT
    -€992.76K
    Interest expenses
    €4.99K
    EBT
    -€2.53M
    Tax expenses
    -€444.21
    Net income
    -€2.52M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€59.99K
    Changes in working capital
    €20.00K
    Operating cash flow
    -€1.09M
    Capex
    €2.51M
    Other investing cash flow
    €1.03M
    Net investing cash flow
    -€671.19K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €1.10M
    Debt repayment
    €0.00
    Other financing cash flow
    €1.10M
    Net financing cash flow
    €1.05M
    Foreign exchange effects
    €2.14M
    Net change in cash
    €2.40M
    Cash at end of period
    €2.15M
    Free cash flow
    €1.42M

    Balance sheet

    Cash and cash equivalents
    €2.15M
    Cash and short-term investments
    €2.15M
    Total receivables
    €29.47K
    Inventory
    €0.00
    Other current assets
    €17.75K
    Total current assets
    €2.20M
    Property, plant & equipment
    €5.10M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €173.88K
    Other non-current assets
    €33.79K
    Total non-current assets
    €5.31M
    Total assets
    €7.51M
    Accounts payable
    €85.43K
    Short-term debt
    €55.84K
    Other current liabilities
    €45.81K
    Total current liabilities
    €187.07K
    Long-term debt
    €34.77K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €34.77K
    Total liabilities
    €221.84K
    Common stock
    €16.48M
    Retained earnings
    -€9.48M
    Other equity
    €298.13K
    Total equity
    €7.29M
    Total liabilities and shareholders' equity
    €7.51M

    Company information

    Market capitalization
    €5.17M
    Employees
    5
    Enterprise Value
    €5.08M

    Company ratios

    Gross margin
    85.0% Much better than peer group: -41.2%
    EBITDA margin
    -218.0% Much better than peer group: -29,972.0%
    EBIT margin
    -297.2% Much better than peer group: -38,586.4%
    EBT margin
    -756.6% Much better than peer group: -36,499.5%
    Net margin
    -755.3% Much better than peer group: -36,956.0%
    ROE
    -34.6% Much better than peer group: -122.0%
    ROA
    -33.6% Much better than peer group: -80.0%
    Asset turnover
    4.4% Even with peer group: 3.8%
    FCF margin
    -1,074.9% Much better than peer group: -35,096.0%
    FCF yield
    -69.5%
    Efficiency ratio
    318.0%
    Net sales per employee
    €66.81K
    Net income per employee
    -€504.66K

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