Global Connections Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €145.42M
    Cost of goods sold
    €134.62M
    Gross profit
    €10.80M
    SG&A expenses
    €4.51M
    R&D expenses
    €0.00
    EBITDA
    €7.05M
    D&A
    €338.59K
    EBIT
    €6.54M
    Interest expenses
    €636.31K
    EBT
    €6.08M
    Tax expenses
    €1.21M
    Net income
    €4.86M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€925.43K
    Changes in working capital
    €5.00M
    Operating cash flow
    €10.23M
    Capex
    €482.11K
    Other investing cash flow
    €23.69K
    Net investing cash flow
    -€458.42K
    Total cash dividends paid
    -€2.32M
    Issuance of common stock
    €0.00
    Debt repayment
    -€5.16M
    Other financing cash flow
    -€2.32M
    Net financing cash flow
    -€9.80M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€31.56K
    Cash at end of period
    €1.35M
    Free cash flow
    €10.71M

    Balance sheet

    Cash and cash equivalents
    €1.35M
    Cash and short-term investments
    €1.35M
    Total receivables
    €24.19M
    Inventory
    €19.44M
    Other current assets
    €480.51K
    Total current assets
    €45.46M
    Property, plant & equipment
    €6.06M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €86.22K
    Total non-current assets
    €6.27M
    Total assets
    €51.73M
    Accounts payable
    €9.45M
    Short-term debt
    €23.51M
    Other current liabilities
    €634.45K
    Total current liabilities
    €34.25M
    Long-term debt
    €32.41K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €383.47K
    Total non-current liabilities
    €415.88K
    Total liabilities
    €34.66M
    Common stock
    €5.80M
    Retained earnings
    €9.16M
    Other equity
    €632.39K
    Total equity
    €17.07M
    Total liabilities and shareholders' equity
    €51.73M

    Company information

    Market capitalization
    €41.04M
    Employees
    0
    Enterprise Value
    €2.70B

    Company ratios

    Gross margin
    7.4% Much worse than peer group: 37.2%
    EBITDA margin
    4.8% Worse than peer group: 23.5%
    EBIT margin
    4.5% Worse than peer group: 22.5%
    EBT margin
    4.2% Worse than peer group: 18.1%
    Net margin
    3.3% Worse than peer group: 14.3%
    ROE
    28.5% Better than peer group: 13.0%
    ROA
    9.4% Even with peer group: 6.8%
    Asset turnover
    281.1% Much better than peer group: 89.6%
    FCF margin
    6.7% Better than peer group: -13.0%
    FCF yield
    23.7%
    Efficiency ratio
    95.2%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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