Dhunseri Tea & Industries Limited / Fundamentals

    Income statement

    Net revenue
    €44.70M
    Cost of goods sold
    €10.62M
    Gross profit
    €34.07M
    SG&A expenses
    €9.92M
    R&D expenses
    €0.00
    EBITDA
    -€287.72K
    D&A
    €1.85M
    EBIT
    €1.25M
    Interest expenses
    €1.66M
    EBT
    -€2.88M
    Tax expenses
    €1.75M
    Net income
    -€1.96M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.96M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €1.97M
    Cash and short-term investments
    €1.97M
    Total receivables
    €1.39M
    Inventory
    €7.02M
    Other current assets
    €2.24M
    Total current assets
    €12.62M
    Property, plant & equipment
    €77.38M
    Goodwill
    €0.00
    Intangible assets
    €107.00K
    Long-term investments
    €1.20M
    Other non-current assets
    €2.61M
    Total non-current assets
    €81.29M
    Total assets
    €93.91M
    Accounts payable
    €3.84M
    Short-term debt
    €13.99M
    Other current liabilities
    €3.91M
    Total current liabilities
    €21.74M
    Long-term debt
    €11.65M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €9.60M
    Total non-current liabilities
    €21.24M
    Total liabilities
    €42.99M
    Common stock
    €1.03M
    Retained earnings
    €0.00
    Other equity
    €49.90M
    Total equity
    €50.93M
    Total liabilities and shareholders' equity
    €93.91M

    Company information

    Market capitalization
    €20.65M
    Employees
    13K
    Enterprise Value
    €3.14B

    Company ratios

    Gross margin
    76.2% Much better than peer group: 44.7%
    EBITDA margin
    -0.6% Much worse than peer group: 21.6%
    EBIT margin
    2.8% Worse than peer group: 18.0%
    EBT margin
    -6.4% Much worse than peer group: 23.3%
    Net margin
    -4.4% Worse than peer group: 12.4%
    ROE
    -3.9% Worse than peer group: 6.5%
    ROA
    -2.1% Worse than peer group: 3.4%
    Asset turnover
    47.6% Much worse than peer group: 85.3%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    100.6%
    Net sales per employee
    €3.44K
    Net income per employee
    -€151.21

    Notifications