Ozop Energy Solutions, Inc. / Fundamentals

    Income statement

    Net revenue
    €218.74K
    Cost of goods sold
    €187.52K
    Gross profit
    €31.22K
    SG&A expenses
    €857.46K
    R&D expenses
    €17.34K
    EBITDA
    -€4.41M
    D&A
    -€1.10M
    EBIT
    -€3.17M
    Interest expenses
    €2.91M
    EBT
    -€6.22M
    Tax expenses
    €0.00
    Net income
    -€6.22M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €3.40M
    Changes in working capital
    €209.03K
    Operating cash flow
    -€2.43M
    Capex
    €6.08K
    Other investing cash flow
    -€12.50K
    Net investing cash flow
    -€6.08K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €494.26K
    Debt repayment
    €0.00
    Other financing cash flow
    €163.88K
    Net financing cash flow
    €658.14K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€1.78M
    Cash at end of period
    €80.72K
    Free cash flow
    -€2.42M

    Balance sheet

    Cash and cash equivalents
    €80.72K
    Cash and short-term investments
    €80.72K
    Total receivables
    €29.96K
    Inventory
    €129.12K
    Other current assets
    €36.11K
    Total current assets
    €275.90K
    Property, plant & equipment
    €588.36K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €11.50K
    Total non-current assets
    €599.87K
    Total assets
    €875.76K
    Accounts payable
    €10.84M
    Short-term debt
    €17.61M
    Other current liabilities
    €2.25M
    Total current liabilities
    €30.71M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €30.71M
    Common stock
    €7.79M
    Retained earnings
    -€196.17M
    Other equity
    €0.00
    Total equity
    -€29.83M
    Total liabilities and shareholders' equity
    €875.76K

    Company information

    Market capitalization
    €1.44M
    Employees
    7
    Enterprise Value
    €22.24M

    Company ratios

    Gross margin
    14.3% Much better than peer group: -57.5%
    EBITDA margin
    -2,013.9% Much worse than peer group: -1,079.6%
    EBIT margin
    -1,450.4% Much worse than peer group: -925.4%
    EBT margin
    -2,842.1% Much worse than peer group: -1,055.6%
    Net margin
    -2,842.1% Much worse than peer group: -1,056.0%
    ROE
    20.8% Much better than peer group: -211.3%
    ROA
    -709.9% Much worse than peer group: -152.6%
    Asset turnover
    25.0% Much worse than peer group: 157.8%
    FCF margin
    -1,113.8% Much worse than peer group: -858.8%
    FCF yield
    -169.0%
    Efficiency ratio
    2,113.9%
    Net sales per employee
    €31.25K
    Net income per employee
    -€888.12K

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