Cosmos Machinery Enterprises Limited / Fundamentals

    Income statement

    Net revenue
    €446.38M
    Cost of goods sold
    €367.47M
    Gross profit
    €78.91M
    SG&A expenses
    €77.97M
    R&D expenses
    €3.85M
    EBITDA
    €12.60M
    D&A
    €12.36M
    EBIT
    €3.39M
    Interest expenses
    €2.39M
    EBT
    -€2.37M
    Tax expenses
    €3.66M
    Net income
    -€4.25M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €20.29M
    Changes in working capital
    €472.19K
    Operating cash flow
    €17.71M
    Capex
    €7.82M
    Other investing cash flow
    €10.52M
    Net investing cash flow
    -€5.55M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€8.32M
    Net financing cash flow
    -€8.32M
    Foreign exchange effects
    -€858.81K
    Net change in cash
    -€54.31M
    Cash at end of period
    €0.00
    Free cash flow
    €25.53M

    Balance sheet

    Cash and cash equivalents
    €57.32M
    Cash and short-term investments
    €57.32M
    Total receivables
    €65.00M
    Inventory
    €45.12M
    Other current assets
    €5.88M
    Total current assets
    €173.31M
    Property, plant & equipment
    €55.00M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €4.08M
    Other non-current assets
    €7.48M
    Total non-current assets
    €66.56M
    Total assets
    €239.87M
    Accounts payable
    €57.85M
    Short-term debt
    €12.71M
    Other current liabilities
    €20.55M
    Total current liabilities
    €91.10M
    Long-term debt
    €1.31M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.73M
    Total non-current liabilities
    €4.05M
    Total liabilities
    €95.15M
    Common stock
    €67.25M
    Retained earnings
    €0.00
    Other equity
    -€2.98M
    Total equity
    €144.72M
    Total liabilities and shareholders' equity
    €239.87M

    Company information

    Market capitalization
    €16.86M
    Employees
    1.7K
    Enterprise Value
    -€224.85M

    Company ratios

    Gross margin
    17.7% Much worse than peer group: 58.5%
    EBITDA margin
    2.8% Worse than peer group: 20.2%
    EBIT margin
    0.8% Worse than peer group: 10.9%
    EBT margin
    -0.5% Much better than peer group: -111.5%
    Net margin
    -1.0% Much better than peer group: -86.8%
    ROE
    -2.9% Worse than peer group: 3.3%
    ROA
    -1.8% Even with peer group: 1.6%
    Asset turnover
    186.1% Much better than peer group: 104.8%
    FCF margin
    2.2% Much better than peer group: -84.6%
    FCF yield
    58.7%
    Efficiency ratio
    97.2%
    Net sales per employee
    €256.10K
    Net income per employee
    -€2.44K

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