CleanGo Innovations Inc. / Fundamentals

    Income statement

    Net revenue
    €128.22K
    Cost of goods sold
    €86.29K
    Gross profit
    €41.93K
    SG&A expenses
    €410.97K
    R&D expenses
    €0.00
    EBITDA
    -€339.40K
    D&A
    €86.67K
    EBIT
    -€455.71K
    Interest expenses
    €93.97K
    EBT
    -€520.03K
    Tax expenses
    €0.00
    Net income
    -€525.35K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €94.68K
    Changes in working capital
    €245.28K
    Operating cash flow
    -€45.48K
    Capex
    €3.31K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€3.31K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €125.70K
    Debt repayment
    -€90.10K
    Other financing cash flow
    €96.84K
    Net financing cash flow
    €132.44K
    Foreign exchange effects
    -€7.84K
    Net change in cash
    €75.80K
    Cash at end of period
    €90.46K
    Free cash flow
    -€42.17K

    Balance sheet

    Cash and cash equivalents
    €90.46K
    Cash and short-term investments
    €90.46K
    Total receivables
    €6.87K
    Inventory
    €36.09K
    Other current assets
    €13.41K
    Total current assets
    €146.83K
    Property, plant & equipment
    €26.59K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €26.59K
    Total assets
    €173.42K
    Accounts payable
    €461.47K
    Short-term debt
    €250.07K
    Other current liabilities
    €0.00
    Total current liabilities
    €735.11K
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €735.11K
    Common stock
    €6.04M
    Retained earnings
    -€7.65M
    Other equity
    -€16.43K
    Total equity
    -€561.69K
    Total liabilities and shareholders' equity
    €173.42K

    Company information

    Market capitalization
    €6.28M
    Employees
    3
    Enterprise Value
    €3.96M

    Company ratios

    Gross margin
    32.7% Much better than peer group: 11.9%
    EBITDA margin
    -264.7% Much better than peer group: -33,036.3%
    EBIT margin
    -355.4% Much better than peer group: -31,476.4%
    EBT margin
    -405.6% Much better than peer group: -38,785.4%
    Net margin
    -409.7% Much better than peer group: -38,909.5%
    ROE
    93.5% Much better than peer group: -61.5%
    ROA
    -302.9% Much worse than peer group: -122.7%
    Asset turnover
    73.9% Much better than peer group: 35.9%
    FCF margin
    -38.1% Much better than peer group: -24,524.3%
    FCF yield
    -0.8%
    Efficiency ratio
    364.7%
    Net sales per employee
    €42.74K
    Net income per employee
    -€175.12K

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