CSP Steel Center Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €64.23M
    Cost of goods sold
    €63.08M
    Gross profit
    €1.16M
    SG&A expenses
    €2.47M
    R&D expenses
    €0.00
    EBITDA
    €368.44K
    D&A
    €1.09M
    EBIT
    -€719.49K
    Interest expenses
    €1.34M
    EBT
    -€2.06M
    Tax expenses
    €32.95K
    Net income
    -€2.09M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.28M
    Changes in working capital
    €4.30M
    Operating cash flow
    €4.61M
    Capex
    €100.72K
    Other investing cash flow
    €5.02K
    Net investing cash flow
    -€95.70K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€3.45M
    Other financing cash flow
    -€1.35M
    Net financing cash flow
    -€4.80M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€286.77K
    Cash at end of period
    €552.04K
    Free cash flow
    €4.71M

    Balance sheet

    Cash and cash equivalents
    €552.04K
    Cash and short-term investments
    €552.04K
    Total receivables
    €11.87M
    Inventory
    €18.30M
    Other current assets
    €442.54K
    Total current assets
    €31.17M
    Property, plant & equipment
    €16.62M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €465.21K
    Total non-current assets
    €17.69M
    Total assets
    €48.85M
    Accounts payable
    €1.96M
    Short-term debt
    €30.56M
    Other current liabilities
    €262.90K
    Total current liabilities
    €32.81M
    Long-term debt
    €709.04K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €727.42K
    Total non-current liabilities
    €1.44M
    Total liabilities
    €34.25M
    Common stock
    €13.07M
    Retained earnings
    €835.39K
    Other equity
    €698.27K
    Total equity
    €14.61M
    Total liabilities and shareholders' equity
    €48.85M

    Company information

    Market capitalization
    €5.49M
    Employees
    0
    Enterprise Value
    €1.36B

    Company ratios

    Gross margin
    1.8% Worse than peer group: 9.6%
    EBITDA margin
    0.6% Worse than peer group: 6.0%
    EBIT margin
    -1.1% Worse than peer group: 4.4%
    EBT margin
    -3.2% Worse than peer group: 4.1%
    Net margin
    -3.3% Worse than peer group: 3.2%
    ROE
    -14.3% Much worse than peer group: 10.2%
    ROA
    -4.3% Worse than peer group: 5.7%
    Asset turnover
    131.5% Much worse than peer group: 178.2%
    FCF margin
    7.0% Even with peer group: 2.1%
    FCF yield
    82.1%
    Efficiency ratio
    99.4%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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