Global Service Center Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €1.37M
    Cost of goods sold
    €1.15M
    Gross profit
    €223.49K
    SG&A expenses
    €1.07M
    R&D expenses
    €0.00
    EBITDA
    -€4.72M
    D&A
    €167.42K
    EBIT
    -€4.89M
    Interest expenses
    €23.84K
    EBT
    -€4.91M
    Tax expenses
    €40.87K
    Net income
    -€4.95M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.18M
    Changes in working capital
    €99.00K
    Operating cash flow
    -€492.71K
    Capex
    -€2.10M
    Other investing cash flow
    -€2.66M
    Net investing cash flow
    -€475.10K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€289.09K
    Other financing cash flow
    €316.07K
    Net financing cash flow
    €26.98K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€940.83K
    Cash at end of period
    €553.51K
    Free cash flow
    -€2.60M

    Balance sheet

    Cash and cash equivalents
    €553.51K
    Cash and short-term investments
    €592.54K
    Total receivables
    €332.97K
    Inventory
    €104.99K
    Other current assets
    €45.12K
    Total current assets
    €1.08M
    Property, plant & equipment
    €1.06M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €335.08K
    Other non-current assets
    €347.86K
    Total non-current assets
    €2.16M
    Total assets
    €3.24M
    Accounts payable
    €370.56K
    Short-term debt
    €89.68K
    Other current liabilities
    €9.71K
    Total current liabilities
    €469.94K
    Long-term debt
    €484.04K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €94.07K
    Total non-current liabilities
    €578.11K
    Total liabilities
    €1.05M
    Common stock
    €3.28M
    Retained earnings
    -€3.83M
    Other equity
    €37.04K
    Total equity
    €2.19M
    Total liabilities and shareholders' equity
    €3.24M

    Company information

    Market capitalization
    €4.87M
    Employees
    143
    Enterprise Value
    €185.77M

    Company ratios

    Gross margin
    16.3% Worse than peer group: 25.2%
    EBITDA margin
    -344.2% Much worse than peer group: 10.3%
    EBIT margin
    -356.3% Much worse than peer group: 5.1%
    EBT margin
    -358.1% Much worse than peer group: 5.9%
    Net margin
    -361.0% Much worse than peer group: 4.4%
    ROE
    -226.1% Much worse than peer group: 4.4%
    ROA
    -153.0% Much worse than peer group: 3.8%
    Asset turnover
    42.4% Much worse than peer group: 86.5%
    FCF margin
    117.4% Much better than peer group: 2.0%
    FCF yield
    33.0%
    Efficiency ratio
    444.2%
    Net sales per employee
    €9.60K
    Net income per employee
    -€34.65K

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