Guanajuato Silver Company Ltd. / Fundamentals

    Income statement

    Net revenue
    €66.46M
    Cost of goods sold
    €56.63M
    Gross profit
    €9.83M
    SG&A expenses
    €9.71M
    R&D expenses
    €0.00
    EBITDA
    €2.38M
    D&A
    €6.09M
    EBIT
    €619.08K
    Interest expenses
    €4.76M
    EBT
    -€8.47M
    Tax expenses
    €2.93M
    Net income
    -€11.40M

    Cash flow statement

    Net deferred tax
    €1.29M
    Non-cash items
    €9.08M
    Changes in working capital
    -€2.99M
    Operating cash flow
    €2.68M
    Capex
    €3.48M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€3.70M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €5.40M
    Debt repayment
    -€2.49M
    Other financing cash flow
    -€2.06M
    Net financing cash flow
    €855.99K
    Foreign exchange effects
    -€92.53K
    Net change in cash
    -€259.67K
    Cash at end of period
    €1.63M
    Free cash flow
    €6.16M

    Balance sheet

    Cash and cash equivalents
    €1.48M
    Cash and short-term investments
    €1.48M
    Total receivables
    €11.92M
    Inventory
    €5.37M
    Other current assets
    €1.85M
    Total current assets
    €20.62M
    Property, plant & equipment
    €40.62M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €937.91K
    Total non-current assets
    €41.56M
    Total assets
    €62.18M
    Accounts payable
    €12.02M
    Short-term debt
    €3.27M
    Other current liabilities
    €4.75M
    Total current liabilities
    €26.43M
    Long-term debt
    €12.66M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €16.09M
    Total non-current liabilities
    €28.75M
    Total liabilities
    €55.18M
    Common stock
    €91.96M
    Retained earnings
    -€113.32M
    Other equity
    €1.45M
    Total equity
    €7.00M
    Total liabilities and shareholders' equity
    €62.18M

    Company information

    Market capitalization
    €69.21M
    Employees
    1.5K
    Enterprise Value
    €100.56M

    Company ratios

    Gross margin
    14.8% Worse than peer group: 34.5%
    EBITDA margin
    3.6% Much worse than peer group: 12,642.1%
    EBIT margin
    0.9% Much worse than peer group: 12,622.8%
    EBT margin
    -12.7% Much worse than peer group: 2,887.7%
    Net margin
    -17.2% Much worse than peer group: 12,914.6%
    ROE
    -162.9% Much worse than peer group: -66.1%
    ROA
    -18.3% Much worse than peer group: 609.1%
    Asset turnover
    106.9% Much better than peer group: 14.8%
    FCF margin
    -1.2% Much worse than peer group: 3,189.9%
    FCF yield
    -1.2%
    Efficiency ratio
    96.4%
    Net sales per employee
    €45.58K
    Net income per employee
    -€7.82K

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