Condor Hospitality Trust, Inc. / Fundamentals

    Income statement

    Net revenue
    €40.40M
    Cost of goods sold
    €29.30M
    Gross profit
    €11.10M
    SG&A expenses
    €3.82M
    R&D expenses
    €0.00
    EBITDA
    -€1.98M
    D&A
    €9.07M
    EBIT
    -€2.97M
    Interest expenses
    €8.52M
    EBT
    -€19.57M
    Tax expenses
    €39.24K
    Net income
    -€19.61M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €13.89M
    Changes in working capital
    €304.50K
    Operating cash flow
    €3.87M
    Capex
    €0.00
    Other investing cash flow
    -€756.57K
    Net investing cash flow
    -€756.57K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€735.24K
    Net financing cash flow
    -€735.24K
    Foreign exchange effects
    €0.00
    Net change in cash
    €2.38M
    Cash at end of period
    €10.38M
    Free cash flow
    €3.87M

    Balance sheet

    Cash and cash equivalents
    €4.51M
    Cash and short-term investments
    €4.51M
    Total receivables
    €1.09M
    Inventory
    €0.00
    Other current assets
    €7.06M
    Total current assets
    €12.66M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €220.52M
    Total non-current assets
    €220.52M
    Total assets
    €233.19M
    Accounts payable
    €7.45M
    Short-term debt
    €0.00
    Other current liabilities
    €0.00
    Total current liabilities
    €7.45M
    Long-term debt
    €167.40M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €7.69M
    Total non-current liabilities
    €175.09M
    Total liabilities
    €182.54M
    Common stock
    €125.38K
    Retained earnings
    -€158.30M
    Other equity
    €0.00
    Total equity
    €50.62M
    Total liabilities and shareholders' equity
    €233.16M

    Company information

    Market capitalization
    €0.00
    Employees
    6
    Enterprise Value
    €179.72M

    Company ratios

    Gross margin
    27.5% Much better than peer group: -527.6%
    EBITDA margin
    -4.9% Much better than peer group: -928.9%
    EBIT margin
    -7.4% Much better than peer group: -772.1%
    EBT margin
    -48.5% Much better than peer group: -790,303.5%
    Net margin
    -48.5% Much better than peer group: -1,925.8%
    ROE
    -38.7% Much better than peer group: -21,862.3%
    ROA
    -8.4% Much better than peer group: -14,073.4%
    Asset turnover
    17.3% Much worse than peer group: 3,375.4%
    FCF margin
    9.6% Much better than peer group: -1,421.3%
    FCF yield
    0.0%
    Efficiency ratio
    104.9%
    Net sales per employee
    €6.73M
    Net income per employee
    -€3.27M

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