JRjr33, Inc. / Fundamentals

    Income statement

    Net revenue
    €103.98M
    Cost of goods sold
    €34.93M
    Gross profit
    €69.05M
    SG&A expenses
    €82.03M
    R&D expenses
    €0.00
    EBITDA
    -€15.65M
    D&A
    €2.99M
    EBIT
    -€7.90M
    Interest expenses
    €2.88M
    EBT
    -€26.55M
    Tax expenses
    €1.02M
    Net income
    -€27.58M

    Cash flow statement

    Net deferred tax
    -€250.71K
    Non-cash items
    €9.40M
    Changes in working capital
    €9.71M
    Operating cash flow
    -€5.59M
    Capex
    €376.50K
    Other investing cash flow
    €219.70K
    Net investing cash flow
    €4.42M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€0.00
    Debt repayment
    -€2.76M
    Other financing cash flow
    €3.57M
    Net financing cash flow
    -€2.76M
    Foreign exchange effects
    €244.68K
    Net change in cash
    -€3.69M
    Cash at end of period
    €1.90M
    Free cash flow
    -€5.21M

    Balance sheet

    Cash and cash equivalents
    €1.90M
    Cash and short-term investments
    €2.23M
    Total receivables
    €3.06M
    Inventory
    €13.63M
    Other current assets
    €626.35K
    Total current assets
    €22.05M
    Property, plant & equipment
    €14.42M
    Goodwill
    €1.59M
    Intangible assets
    €3.33M
    Long-term investments
    €0.00
    Other non-current assets
    €4.70M
    Total non-current assets
    €24.03M
    Total assets
    €46.09M
    Accounts payable
    €12.08M
    Short-term debt
    €23.74M
    Other current liabilities
    €13.98M
    Total current liabilities
    €60.72M
    Long-term debt
    €1.82M
    Deferred tax liabilities
    €320.50K
    Other non-current liabilities
    €2.38M
    Total non-current liabilities
    €4.52M
    Total liabilities
    €65.24M
    Common stock
    €3.45K
    Retained earnings
    -€65.66M
    Other equity
    -€2.06M
    Total equity
    -€19.16M
    Total liabilities and shareholders' equity
    €46.09M

    Company information

    Market capitalization
    €4.09K
    Employees
    499
    Enterprise Value
    €4.79K

    Company ratios

    Gross margin
    66.4% Much better than peer group: 45.3%
    EBITDA margin
    -15.1% Worse than peer group: -3.7%
    EBIT margin
    -7.6% Even with peer group: -6.5%
    EBT margin
    -25.5% Worse than peer group: -6.9%
    Net margin
    -26.5% Worse than peer group: -9.5%
    ROE
    144.0% Much better than peer group: -34.7%
    ROA
    -59.8% Much worse than peer group: -4.7%
    Asset turnover
    225.6% Much better than peer group: 170.0%
    FCF margin
    -5.7% Worse than peer group: 12.1%
    FCF yield
    -145,895.8%
    Efficiency ratio
    115.1%
    Net sales per employee
    €208.38K
    Net income per employee
    -€55.27K

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