Learning Tree International, Inc. / Fundamentals

    Income statement

    Net revenue
    €55.41M
    Cost of goods sold
    €31.57M
    Gross profit
    €23.84M
    SG&A expenses
    €22.87M
    R&D expenses
    €2.38M
    EBITDA
    -€214.53K
    D&A
    €981.30K
    EBIT
    -€1.34M
    Interest expenses
    €0.00
    EBT
    -€1.66M
    Tax expenses
    €114.59K
    Net income
    -€1.77M

    Cash flow statement

    Net deferred tax
    -€181.79K
    Non-cash items
    -€3.45K
    Changes in working capital
    -€662.53K
    Operating cash flow
    -€1.38M
    Capex
    €255.88K
    Other investing cash flow
    €6.03K
    Net investing cash flow
    -€249.85K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €1.47M
    Other financing cash flow
    -€175.76K
    Net financing cash flow
    €1.30M
    Foreign exchange effects
    €36.19K
    Net change in cash
    -€299.82K
    Cash at end of period
    €4.08M
    Free cash flow
    -€1.13M

    Balance sheet

    Cash and cash equivalents
    €4.08M
    Cash and short-term investments
    €4.08M
    Total receivables
    €7.63M
    Inventory
    €1.41M
    Other current assets
    €2.28M
    Total current assets
    €13.98M
    Property, plant & equipment
    €5.53M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    -€446.28K
    Total non-current assets
    €5.53M
    Total assets
    €19.51M
    Accounts payable
    €5.08M
    Short-term debt
    €2.00M
    Other current liabilities
    €3.82M
    Total current liabilities
    €25.09M
    Long-term debt
    €215.39K
    Deferred tax liabilities
    €102.52K
    Other non-current liabilities
    €6.09M
    Total non-current liabilities
    €6.41M
    Total liabilities
    €31.50M
    Common stock
    €861.55
    Retained earnings
    -€16.79M
    Other equity
    -€877.06K
    Total equity
    -€11.99M
    Total liabilities and shareholders' equity
    €19.51M

    Company information

    Market capitalization
    €3.38M
    Employees
    248
    Enterprise Value
    €3.97M

    Company ratios

    Gross margin
    43.0%
    EBITDA margin
    -0.4%
    EBIT margin
    -2.4%
    EBT margin
    -3.0%
    Net margin
    -3.2%
    ROE
    14.8%
    ROA
    -9.1%
    Asset turnover
    284.0%
    FCF margin
    -3.0%
    FCF yield
    -48.4%
    Efficiency ratio
    100.4%
    Net sales per employee
    €223.44K
    Net income per employee
    -€7.15K

    Notifications