GPO Plus, Inc. / Fundamentals

    Income statement

    Net revenue
    €4.09M
    Cost of goods sold
    €3.11M
    Gross profit
    €975.11K
    SG&A expenses
    €3.57M
    R&D expenses
    €0.00
    EBITDA
    -€2.67M
    D&A
    €72.23K
    EBIT
    -€2.76M
    Interest expenses
    -€998.19K
    EBT
    -€3.74M
    Tax expenses
    €0.00
    Net income
    -€3.74M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.57M
    Changes in working capital
    €143.97K
    Operating cash flow
    -€898.63K
    Capex
    €58.48K
    Other investing cash flow
    €32.45K
    Net investing cash flow
    -€26.03K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €9.29K
    Debt repayment
    -€1.78K
    Other financing cash flow
    €1.38M
    Net financing cash flow
    €1.15M
    Foreign exchange effects
    €0.00
    Net change in cash
    €229.89K
    Cash at end of period
    €289.70K
    Free cash flow
    -€840.15K

    Balance sheet

    Cash and cash equivalents
    €289.70K
    Cash and short-term investments
    €289.70K
    Total receivables
    €47.40K
    Inventory
    €71.77K
    Other current assets
    €3.16K
    Total current assets
    €412.01K
    Property, plant & equipment
    €261.05K
    Goodwill
    €0.00
    Intangible assets
    €4.53K
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €265.58K
    Total assets
    €677.59K
    Accounts payable
    €1.30M
    Short-term debt
    €2.35M
    Other current liabilities
    €1.55M
    Total current liabilities
    €5.20M
    Long-term debt
    €108.94K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €108.94K
    Total liabilities
    €5.31M
    Common stock
    €6.61K
    Retained earnings
    -€37.71M
    Other equity
    €0.00
    Total equity
    -€4.63M
    Total liabilities and shareholders' equity
    €677.59K

    Company information

    Market capitalization
    €4.49M
    Employees
    19
    Enterprise Value
    €8.16M

    Company ratios

    Gross margin
    23.9% Much worse than peer group: 31,323,507,619,204,440.0%
    EBITDA margin
    -65.4% Much better than peer group: -1,296,902,522,889,814.5%
    EBIT margin
    -67.4% Much better than peer group: -4,250,951,754,551,098.4%
    EBT margin
    -91.4% Much better than peer group: -1,220,077,452,517,087.3%
    Net margin
    -91.4% Much better than peer group: -1,220,077,452,515,312.5%
    ROE
    80.7% Much better than peer group: 24.7%
    ROA
    -551.2% Much better than peer group: -652.5%
    Asset turnover
    603.3% Much better than peer group: 411.3%
    FCF margin
    -23.4% Much worse than peer group: 71,979,752,637,429.0%
    FCF yield
    -21.3%
    Efficiency ratio
    165.4%
    Net sales per employee
    €215.15K
    Net income per employee
    -€196.58K

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