Diana Tea Company Limited / Fundamentals

    Income statement

    Net revenue
    €6.72M
    Cost of goods sold
    €2.32M
    Gross profit
    €4.40M
    SG&A expenses
    €907.84K
    R&D expenses
    €0.00
    EBITDA
    €178.35K
    D&A
    €196.07K
    EBIT
    -€449.46K
    Interest expenses
    €326.69K
    EBT
    -€354.74K
    Tax expenses
    €31.71K
    Net income
    -€386.45K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €386.45K
    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
    €264.64K
    Cash and short-term investments
    €479.85K
    Total receivables
    €2.18M
    Inventory
    €0.00
    Other current assets
    €956.05K
    Total current assets
    €3.62M
    Property, plant & equipment
    €7.36M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €373.82K
    Other non-current assets
    €306.27K
    Total non-current assets
    €8.08M
    Total assets
    €11.70M
    Accounts payable
    €390.32K
    Short-term debt
    €3.42M
    Other current liabilities
    -€3.81M
    Total current liabilities
    €0.00
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    -€7.22M
    Total non-current liabilities
    -€7.22M
    Total liabilities
    -€7.22M
    Common stock
    €0.00
    Retained earnings
    €0.00
    Other equity
    €7.22M
    Total equity
    €7.22M
    Total liabilities and shareholders' equity
    €0.00

    Company information

    Market capitalization
    €4.34M
    Employees
    3.6K
    Enterprise Value
    €891.81M

    Company ratios

    Gross margin
    65.4%
    EBITDA margin
    2.7%
    EBIT margin
    -6.7%
    EBT margin
    -5.3%
    Net margin
    -5.7%
    ROE
    -5.3%
    ROA
    -3.3%
    Asset turnover
    57.4%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    97.3%
    Net sales per employee
    €1.88K
    Net income per employee
    -€107.95

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