Montague International Holding Ltd. / Fundamentals

    Income statement

    Net revenue
    €202.71K
    Cost of goods sold
    €126.53K
    Gross profit
    €76.18K
    SG&A expenses
    €3.49M
    R&D expenses
    €445.81K
    EBITDA
    €6.65M
    D&A
    €841.97K
    EBIT
    -€5.81M
    Interest expenses
    €1.99M
    EBT
    -€21.61M
    Tax expenses
    €27.42M
    Net income
    -€21.61M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €17.00M
    Changes in working capital
    €1.75M
    Operating cash flow
    -€1.99M
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€2.87K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €1.83M
    Other financing cash flow
    €184.66K
    Net financing cash flow
    €2.01M
    Foreign exchange effects
    €0.00
    Net change in cash
    €24.18K
    Cash at end of period
    €24.18K
    Free cash flow
    -€1.99M

    Balance sheet

    Cash and cash equivalents
    €24.18K
    Cash and short-term investments
    €24.18K
    Total receivables
    €647.30K
    Inventory
    €1.92M
    Other current assets
    €750.60
    Total current assets
    €2.59M
    Property, plant & equipment
    €47.65K
    Goodwill
    €0.00
    Intangible assets
    €1.54M
    Long-term investments
    €0.00
    Other non-current assets
    €687.97K
    Total non-current assets
    €2.27M
    Total assets
    €4.86M
    Accounts payable
    €2.45M
    Short-term debt
    €5.20M
    Other current liabilities
    €25.72M
    Total current liabilities
    €34.89M
    Long-term debt
    €2.10M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €2.10M
    Total liabilities
    €36.99M
    Common stock
    €107.80K
    Retained earnings
    -€51.09M
    Other equity
    €0.00
    Total equity
    -€32.13M
    Total liabilities and shareholders' equity
    €4.86M

    Company information

    Market capitalization
    €64.47K
    Employees
    0
    Enterprise Value
    €4.39M

    Company ratios

    Gross margin
    37.6%
    EBITDA margin
    3,279.6%
    EBIT margin
    -2,864.2%
    EBT margin
    -10,662.6%
    Net margin
    -10,662.6%
    ROE
    67.3%
    ROA
    -444.7%
    Asset turnover
    4.2%
    FCF margin
    -979.6%
    FCF yield
    -3,080.1%
    Efficiency ratio
    -3,179.6%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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