iFresh Inc. / Fundamentals

    Income statement

    Net revenue
    €81.21M
    Cost of goods sold
    €63.61M
    Gross profit
    €17.60M
    SG&A expenses
    €20.02M
    R&D expenses
    €0.00
    EBITDA
    €2.38M
    D&A
    €2.79M
    EBIT
    -€127.16K
    Interest expenses
    €1.50M
    EBT
    -€1.75M
    Tax expenses
    -€78.04K
    Net income
    -€1.67M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €4.49M
    Changes in working capital
    -€11.03M
    Operating cash flow
    -€1.87M
    Capex
    €1.69M
    Other investing cash flow
    -€196.07K
    Net investing cash flow
    €3.43M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€1.36M
    Debt repayment
    €581.04K
    Other financing cash flow
    €5.17M
    Net financing cash flow
    €1.84M
    Foreign exchange effects
    €208.30K
    Net change in cash
    €3.62M
    Cash at end of period
    €4.18M
    Free cash flow
    -€179.35K

    Balance sheet

    Cash and cash equivalents
    €4.18M
    Cash and short-term investments
    €4.18M
    Total receivables
    €6.36M
    Inventory
    €11.44M
    Other current assets
    €6.00M
    Total current assets
    €27.99M
    Property, plant & equipment
    €70.22M
    Goodwill
    €3.83M
    Intangible assets
    €4.25M
    Long-term investments
    €0.00
    Other non-current assets
    €7.11M
    Total non-current assets
    €85.41M
    Total assets
    €113.40M
    Accounts payable
    €7.46M
    Short-term debt
    €24.91M
    Other current liabilities
    €10.48M
    Total current liabilities
    €43.40M
    Long-term debt
    €50.65M
    Deferred tax liabilities
    €933.69K
    Other non-current liabilities
    €71.60K
    Total non-current liabilities
    €51.66M
    Total liabilities
    €95.06M
    Common stock
    €2.60K
    Retained earnings
    -€18.56M
    Other equity
    €591.72K
    Total equity
    €18.34M
    Total liabilities and shareholders' equity
    €113.40M

    Company information

    Market capitalization
    €8.21K
    Employees
    276
    Enterprise Value
    €84.11M

    Company ratios

    Gross margin
    21.7% Even with peer group: 25.5%
    EBITDA margin
    2.9% Even with peer group: 5.4%
    EBIT margin
    -0.2% Even with peer group: 3.2%
    EBT margin
    -2.2% Worse than peer group: 2.9%
    Net margin
    -2.1% Even with peer group: 1.9%
    ROE
    -9.1% Worse than peer group: 5.4%
    ROA
    -1.5% Worse than peer group: 4.4%
    Asset turnover
    71.6% Much worse than peer group: 240.5%
    FCF margin
    -4.4% Worse than peer group: 1.2%
    FCF yield
    -43,257.8%
    Efficiency ratio
    97.1%
    Net sales per employee
    €294.23K
    Net income per employee
    -€6.04K

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