Forward Industries, Inc. / Fundamentals

    Income statement

    Net revenue
    €16.85M
    Cost of goods sold
    €12.24M
    Gross profit
    €1.82M
    SG&A expenses
    €6.33M
    R&D expenses
    €0.00
    EBITDA
    -€4.54M
    D&A
    €215.88K
    EBIT
    -€4.93M
    Interest expenses
    €41.47K
    EBT
    -€4.79M
    Tax expenses
    -€299.52K
    Net income
    -€3.15M

    Cash flow statement

    Net deferred tax
    €300.53K
    Non-cash items
    €229.26K
    Changes in working capital
    €1.14M
    Operating cash flow
    -€1.40M
    Capex
    €35.20K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€207.51K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €836.52K
    Debt repayment
    -€51.52K
    Other financing cash flow
    €0.00
    Net financing cash flow
    €785.00K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€1.12M
    Cash at end of period
    €1.09M
    Free cash flow
    -€1.37M

    Balance sheet

    Cash and cash equivalents
    €1.09M
    Cash and short-term investments
    €1.09M
    Total receivables
    €1.65M
    Inventory
    €0.00
    Other current assets
    €330.44K
    Total current assets
    €3.07M
    Property, plant & equipment
    €2.22M
    Goodwill
    €1.15M
    Intangible assets
    €448.87K
    Long-term investments
    €0.00
    Other non-current assets
    €261.51K
    Total non-current assets
    €4.07M
    Total assets
    €7.15M
    Accounts payable
    €179.90K
    Short-term debt
    €925.99K
    Other current liabilities
    €655.64K
    Total current liabilities
    €2.03M
    Long-term debt
    €1.88M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €347.11K
    Total non-current liabilities
    €2.23M
    Total liabilities
    €4.26M
    Common stock
    €9.70K
    Retained earnings
    -€19.51M
    Other equity
    €0.00
    Total equity
    €2.89M
    Total liabilities and shareholders' equity
    €7.15M

    Company information

    Market capitalization
    €5.82M
    Employees
    100
    Enterprise Value
    €8.26M

    Company ratios

    Gross margin
    10.8% Much worse than peer group: 43.2%
    EBITDA margin
    -26.9% Much worse than peer group: 12.2%
    EBIT margin
    -29.3% Much worse than peer group: 10.0%
    EBT margin
    -28.4% Much worse than peer group: 10.0%
    Net margin
    -18.7% Much worse than peer group: 6.8%
    ROE
    -109.0% Much worse than peer group: 26.0%
    ROA
    -44.0% Much worse than peer group: 9.7%
    Asset turnover
    235.8% Much better than peer group: 146.5%
    FCF margin
    -8.5% Worse than peer group: 5.5%
    FCF yield
    -24.7%
    Efficiency ratio
    126.9%
    Net sales per employee
    €168.52K
    Net income per employee
    -€31.47K

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