City Steel Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €1.74M
    Cost of goods sold
    €1.81M
    Gross profit
    -€66.32K
    SG&A expenses
    €1.03M
    R&D expenses
    €0.00
    EBITDA
    -€266.40K
    D&A
    €419.19K
    EBIT
    -€819.08K
    Interest expenses
    €6.15K
    EBT
    -€691.74K
    Tax expenses
    €88.67K
    Net income
    -€780.41K

    Cash flow statement

    Net deferred tax
    €1.79
    Non-cash items
    -€452.63K
    Changes in working capital
    €191.13K
    Operating cash flow
    -€524.69K
    Capex
    -€0.05
    Other investing cash flow
    €274.18K
    Net investing cash flow
    €203.84K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€13.62K
    Other financing cash flow
    -€410.17
    Net financing cash flow
    -€14.03K
    Foreign exchange effects
    -€524.80K
    Net change in cash
    -€859.69K
    Cash at end of period
    €16.50M
    Free cash flow
    -€524.69K

    Balance sheet

    Cash and cash equivalents
    €16.50M
    Cash and short-term investments
    €26.26M
    Total receivables
    €174.56K
    Inventory
    €63.26K
    Other current assets
    €10.55K
    Total current assets
    €26.51M
    Property, plant & equipment
    €3.81M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €2.92M
    Total non-current assets
    €6.86M
    Total assets
    €33.37M
    Accounts payable
    €98.48K
    Short-term debt
    €3.48K
    Other current liabilities
    €0.00
    Total current liabilities
    €101.96K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €256.21K
    Total non-current liabilities
    €256.21K
    Total liabilities
    €358.18K
    Common stock
    €7.91M
    Retained earnings
    €20.47M
    Other equity
    €646.34K
    Total equity
    €33.01M
    Total liabilities and shareholders' equity
    €33.37M

    Company information

    Market capitalization
    €11.30M
    Employees
    0
    Enterprise Value
    -€210.17M

    Company ratios

    Gross margin
    -3.8% Worse than peer group: 11.9%
    EBITDA margin
    -15.3% Much worse than peer group: 7.9%
    EBIT margin
    -47.0% Much worse than peer group: 2.0%
    EBT margin
    -39.7% Much worse than peer group: -0.4%
    Net margin
    -44.8% Much worse than peer group: -1.1%
    ROE
    -2.4% Even with peer group: 2.1%
    ROA
    -2.3% Even with peer group: 1.6%
    Asset turnover
    5.2% Much worse than peer group: 75.6%
    FCF margin
    -30.1% Better than peer group: -41.3%
    FCF yield
    -4.6%
    Efficiency ratio
    115.3%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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