GWR Group Limited / Fundamentals

    Income statement

    Net revenue
    €1.27M
    Cost of goods sold
    €20.50K
    Gross profit
    €1.25M
    SG&A expenses
    €1.78M
    R&D expenses
    €0.00
    EBITDA
    -€1.40M
    D&A
    €45.86K
    EBIT
    -€736.33K
    Interest expenses
    €407.52K
    EBT
    €3.23M
    Tax expenses
    €0.00
    Net income
    -€672.74K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.91M
    Changes in working capital
    €155.42K
    Operating cash flow
    -€2.72M
    Capex
    €1.78K
    Other investing cash flow
    €10.74M
    Net investing cash flow
    €9.61M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€67.22K
    Net financing cash flow
    -€67.22K
    Foreign exchange effects
    -€4.04M
    Net change in cash
    €21.96M
    Cash at end of period
    €10.92M
    Free cash flow
    -€2.72M

    Balance sheet

    Cash and cash equivalents
    €10.92M
    Cash and short-term investments
    €25.29M
    Total receivables
    €2.73M
    Inventory
    €0.00
    Other current assets
    €1.25M
    Total current assets
    €29.27M
    Property, plant & equipment
    €731.82K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €22.41K
    Total non-current assets
    €754.22K
    Total assets
    €30.02M
    Accounts payable
    €187.09K
    Short-term debt
    €0.00
    Other current liabilities
    €2.88M
    Total current liabilities
    €3.07M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €3.07M
    Common stock
    €86.80M
    Retained earnings
    -€75.51M
    Other equity
    €15.67M
    Total equity
    €26.96M
    Total liabilities and shareholders' equity
    €30.02M

    Company information

    Market capitalization
    €16.50M
    Employees
    11
    Enterprise Value
    €9.95M

    Company ratios

    Gross margin
    98.4% Much better than peer group: 51.2%
    EBITDA margin
    -110.5% Much better than peer group: -14,557.9%
    EBIT margin
    -58.1% Much better than peer group: -14,657.8%
    EBT margin
    254.5% Much better than peer group: -15,481.6%
    Net margin
    -53.1% Much better than peer group: -11,137.5%
    ROE
    -2.5% Much better than peer group: -51.2%
    ROA
    -2.2% Much better than peer group: -40.3%
    Asset turnover
    4.2% Much worse than peer group: 30.0%
    FCF margin
    -215.0% Much better than peer group: -33,842.0%
    FCF yield
    -16.5%
    Efficiency ratio
    210.5%
    Net sales per employee
    €115.20K
    Net income per employee
    -€61.16K

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