CSP Inc. / Fundamentals

    Income statement

    Net revenue
    €49.37M
    Cost of goods sold
    €34.78M
    Gross profit
    €14.58M
    SG&A expenses
    €15.86M
    R&D expenses
    €2.04M
    EBITDA
    -€2.28M
    D&A
    €484.19K
    EBIT
    -€3.98M
    Interest expenses
    €163.69K
    EBT
    -€2.82M
    Tax expenses
    -€1.48M
    Net income
    -€1.37M

    Cash flow statement

    Net deferred tax
    -€1.61M
    Non-cash items
    €3.19M
    Changes in working capital
    -€3.19M
    Operating cash flow
    -€980.44K
    Capex
    €121.48K
    Other investing cash flow
    -€47.39K
    Net investing cash flow
    -€165.42K
    Total cash dividends paid
    -€1.02M
    Issuance of common stock
    €0.00
    Debt repayment
    €2.11M
    Other financing cash flow
    -€1.59M
    Net financing cash flow
    -€1.08M
    Foreign exchange effects
    -€1.72K
    Net change in cash
    -€2.23M
    Cash at end of period
    €22.67M
    Free cash flow
    -€858.96K

    Balance sheet

    Cash and cash equivalents
    €22.67M
    Cash and short-term investments
    €22.67M
    Total receivables
    €14.98M
    Inventory
    €3.04M
    Other current assets
    €1.96M
    Total current assets
    €42.65M
    Property, plant & equipment
    €662.53K
    Goodwill
    €0.00
    Intangible assets
    €38.77K
    Long-term investments
    €2.64M
    Other non-current assets
    €7.70M
    Total non-current assets
    €14.89M
    Total assets
    €57.54M
    Accounts payable
    €10.83M
    Short-term debt
    €983.03K
    Other current liabilities
    €65.48K
    Total current liabilities
    €13.24M
    Long-term debt
    €131.82K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.26M
    Total non-current liabilities
    €3.39M
    Total liabilities
    €16.63M
    Common stock
    €84.43K
    Retained earnings
    €24.49M
    Other equity
    -€4.47M
    Total equity
    €40.91M
    Total liabilities and shareholders' equity
    €57.54M

    Company information

    Market capitalization
    €94.90M
    Employees
    111
    Enterprise Value
    €94.94M

    Company ratios

    Gross margin
    29.5% Even with peer group: 30.9%
    EBITDA margin
    -4.6% Worse than peer group: 5.8%
    EBIT margin
    -8.1% Worse than peer group: 3.4%
    EBT margin
    -5.7% Worse than peer group: 2.9%
    Net margin
    -2.8% Even with peer group: 1.3%
    ROE
    -3.3% Worse than peer group: 4.0%
    ROA
    -2.4% Worse than peer group: 2.6%
    Asset turnover
    85.8% Much worse than peer group: 163.2%
    FCF margin
    -2.2% Worse than peer group: 4.0%
    FCF yield
    -1.2%
    Efficiency ratio
    104.6%
    Net sales per employee
    €444.73K
    Net income per employee
    -€12.34K

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