Cuisine Solutions, Inc. / Fundamentals

    Income statement

    Net revenue
    €69.34M
    Cost of goods sold
    €55.17M
    Gross profit
    €14.17M
    SG&A expenses
    €13.09M
    R&D expenses
    €865.86K
    EBITDA
    €2.03M
    D&A
    €1.82M
    EBIT
    €210.22K
    Interest expenses
    €74.09K
    EBT
    -€39.63K
    Tax expenses
    €114.59K
    Net income
    -€154.22K

    Cash flow statement

    Net deferred tax
    €143.88K
    Non-cash items
    €369.60K
    Changes in working capital
    €1.51M
    Operating cash flow
    €4.04M
    Capex
    €1.60M
    Other investing cash flow
    -€37.91K
    Net investing cash flow
    -€1.41M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €178.34K
    Debt repayment
    €0.00
    Other financing cash flow
    -€1.94M
    Net financing cash flow
    -€1.94M
    Foreign exchange effects
    -€167.14K
    Net change in cash
    €530.71K
    Cash at end of period
    €710.78K
    Free cash flow
    €5.64M

    Balance sheet

    Cash and cash equivalents
    €710.78K
    Cash and short-term investments
    €710.78K
    Total receivables
    €7.16M
    Inventory
    €8.49M
    Other current assets
    €800.38K
    Total current assets
    €17.16M
    Property, plant & equipment
    €11.26M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €323.08K
    Other non-current assets
    €248.99K
    Total non-current assets
    €16.39M
    Total assets
    €33.55M
    Accounts payable
    €0.00
    Short-term debt
    €1.19M
    Other current liabilities
    €7.18M
    Total current liabilities
    €8.38M
    Long-term debt
    €3.80M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €683.21K
    Total non-current liabilities
    €4.48M
    Total liabilities
    €12.86M
    Common stock
    €151.63K
    Retained earnings
    -€5.82M
    Other equity
    €995.09K
    Total equity
    €20.69M
    Total liabilities and shareholders' equity
    €33.55M

    Company information

    Market capitalization
    €265.84M
    Employees
    347
    Enterprise Value
    €322.87M

    Company ratios

    Gross margin
    20.4% Worse than peer group: 35.1%
    EBITDA margin
    2.9% Much better than peer group: -254.5%
    EBIT margin
    0.3% Much better than peer group: -260.5%
    EBT margin
    -0.1% Much better than peer group: -182.7%
    Net margin
    -0.2% Much better than peer group: -268.1%
    ROE
    -0.7% Better than peer group: -7.0%
    ROA
    -0.5% Even with peer group: -3.7%
    Asset turnover
    206.7% Much better than peer group: 153.1%
    FCF margin
    3.5% Much better than peer group: -189.2%
    FCF yield
    0.9%
    Efficiency ratio
    97.1%
    Net sales per employee
    €199.82K
    Net income per employee
    -€444.43

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