GYG plc / Fundamentals

    Income statement

    Net revenue
    €54.40M
    Cost of goods sold
    €0.00
    Gross profit
    €54.40M
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €1.27M
    D&A
    €2.35M
    EBIT
    -€1.08M
    Interest expenses
    €677.50K
    EBT
    -€1.88M
    Tax expenses
    -€623.50K
    Net income
    -€1.26M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€1.17M
    Changes in working capital
    €2.72M
    Operating cash flow
    €2.88M
    Capex
    €818.50K
    Other investing cash flow
    €818.50K
    Net investing cash flow
    -€818.50K
    Total cash dividends paid
    -€854.00K
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€2.47M
    Net financing cash flow
    -€3.32M
    Foreign exchange effects
    -€8.00K
    Net change in cash
    -€353.50K
    Cash at end of period
    €1.38M
    Free cash flow
    €3.70M

    Balance sheet

    Cash and cash equivalents
    €5.85M
    Cash and short-term investments
    €5.85M
    Total receivables
    €0.00
    Inventory
    €2.68M
    Other current assets
    €6.05M
    Total current assets
    €14.57M
    Property, plant & equipment
    €9.65M
    Goodwill
    €9.34M
    Intangible assets
    €10.86M
    Long-term investments
    €0.00
    Other non-current assets
    €1.61M
    Total non-current assets
    €32.00M
    Total assets
    €46.57M
    Accounts payable
    €18.35M
    Short-term debt
    €4.18M
    Other current liabilities
    €412.00K
    Total current liabilities
    €22.94M
    Long-term debt
    €7.60M
    Deferred tax liabilities
    €2.45M
    Other non-current liabilities
    -€11.57M
    Total non-current liabilities
    €10.96M
    Total liabilities
    €33.90M
    Common stock
    €106.00K
    Retained earnings
    €5.11M
    Other equity
    €0.00
    Total equity
    €0.00
    Total liabilities and shareholders' equity
    €46.57M

    Company information

    Market capitalization
    €0.00
    Employees
    432
    Enterprise Value
    €18.75M

    Company ratios

    Gross margin
    100.0% Much better than peer group: 34.8%
    EBITDA margin
    2.3% Much better than peer group: -239.8%
    EBIT margin
    -2.0% Much better than peer group: -247.1%
    EBT margin
    -3.5% Much better than peer group: -265.4%
    Net margin
    -2.3% Much better than peer group: -211.0%
    ROE
    0.0%
    ROA
    -2.7% Even with peer group: -2.4%
    Asset turnover
    116.8% Much worse than peer group: 277.7%
    FCF margin
    3.8% Much better than peer group: -215.1%
    FCF yield
    0.0%
    Efficiency ratio
    97.7%
    Net sales per employee
    €125.92K
    Net income per employee
    -€2.91K

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