Global Consumer Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €46.02M
    Cost of goods sold
    €38.27M
    Gross profit
    €7.76M
    SG&A expenses
    €10.65M
    R&D expenses
    €0.00
    EBITDA
    €1.02M
    D&A
    €2.01M
    EBIT
    €7.52M
    Interest expenses
    €1.12M
    EBT
    -€2.10M
    Tax expenses
    €98.84K
    Net income
    -€2.26M

    Cash flow statement

    Net deferred tax
    €98.84K
    Non-cash items
    €525.38K
    Changes in working capital
    €1.98M
    Operating cash flow
    €2.41M
    Capex
    €303.68K
    Other investing cash flow
    €169.20K
    Net investing cash flow
    -€4.35M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€3.05M
    Other financing cash flow
    €5.24M
    Net financing cash flow
    €2.19M
    Foreign exchange effects
    €0.00
    Net change in cash
    €254.92K
    Cash at end of period
    €1.09M
    Free cash flow
    €2.72M

    Balance sheet

    Cash and cash equivalents
    €1.09M
    Cash and short-term investments
    €1.10M
    Total receivables
    €5.69M
    Inventory
    €2.73M
    Other current assets
    €1.86M
    Total current assets
    €11.39M
    Property, plant & equipment
    €16.96M
    Goodwill
    €8.60M
    Intangible assets
    €2.87M
    Long-term investments
    €0.00
    Other non-current assets
    €683.96K
    Total non-current assets
    €29.11M
    Total assets
    €40.50M
    Accounts payable
    €4.21M
    Short-term debt
    €5.29M
    Other current liabilities
    €2.91M
    Total current liabilities
    €12.42M
    Long-term debt
    €6.33M
    Deferred tax liabilities
    €566.11K
    Other non-current liabilities
    €524.48K
    Total non-current liabilities
    €7.42M
    Total liabilities
    €19.85M
    Common stock
    €45.06M
    Retained earnings
    -€23.41M
    Other equity
    €0.00
    Total equity
    €20.65M
    Total liabilities and shareholders' equity
    €40.50M

    Company information

    Market capitalization
    €14.48M
    Employees
    168
    Enterprise Value
    €1.29B

    Company ratios

    Gross margin
    16.9% Even with peer group: 14.7%
    EBITDA margin
    2.2% Even with peer group: 2.9%
    EBIT margin
    16.3% Better than peer group: -1.9%
    EBT margin
    -4.6% Even with peer group: -2.5%
    Net margin
    -4.9% Even with peer group: -1.0%
    ROE
    -11.0% Worse than peer group: 2.9%
    ROA
    -5.6% Worse than peer group: 1.5%
    Asset turnover
    113.6% Worse than peer group: 125.6%
    FCF margin
    4.6% Better than peer group: -9.9%
    FCF yield
    14.6%
    Efficiency ratio
    97.8%
    Net sales per employee
    €273.96K
    Net income per employee
    -€13.46K

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