Paragon Technologies Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €9.52M
    Cost of goods sold
    €8.65M
    Gross profit
    €865.96K
    SG&A expenses
    €4.02M
    R&D expenses
    €1.76M
    EBITDA
    -€2.47M
    D&A
    €1.87M
    EBIT
    -€4.98M
    Interest expenses
    €387.39K
    EBT
    -€4.79M
    Tax expenses
    €816.07K
    Net income
    -€5.77M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€833.95K
    Changes in working capital
    -€3.91M
    Operating cash flow
    -€7.48M
    Capex
    €10.86M
    Other investing cash flow
    -€38.99K
    Net investing cash flow
    -€10.77M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €6.96M
    Other financing cash flow
    €7.32M
    Net financing cash flow
    €14.29M
    Foreign exchange effects
    -€1.30M
    Net change in cash
    -€5.26M
    Cash at end of period
    €13.93M
    Free cash flow
    €3.39M

    Balance sheet

    Cash and cash equivalents
    €13.93M
    Cash and short-term investments
    €24.49M
    Total receivables
    €6.32M
    Inventory
    €281.14K
    Other current assets
    €1.55M
    Total current assets
    €32.64M
    Property, plant & equipment
    €19.92M
    Goodwill
    €254.08K
    Intangible assets
    €42.75K
    Long-term investments
    €0.00
    Other non-current assets
    €990.54K
    Total non-current assets
    €22.63M
    Total assets
    €55.27M
    Accounts payable
    €128.46K
    Short-term debt
    €5.11M
    Other current liabilities
    €1.96M
    Total current liabilities
    €7.39M
    Long-term debt
    €11.15M
    Deferred tax liabilities
    €7.80K
    Other non-current liabilities
    €49.86K
    Total non-current liabilities
    €11.31M
    Total liabilities
    €18.70M
    Common stock
    €27.18M
    Retained earnings
    -€2.41M
    Other equity
    €0.00
    Total equity
    €36.57M
    Total liabilities and shareholders' equity
    €55.27M

    Company information

    Market capitalization
    €44.36M
    Employees
    775
    Enterprise Value
    €1.38B

    Company ratios

    Gross margin
    9.1% Worse than peer group: 29.1%
    EBITDA margin
    -26.0% Much worse than peer group: 28.3%
    EBIT margin
    -52.3% Much worse than peer group: 17.3%
    EBT margin
    -50.3% Much worse than peer group: 20.6%
    Net margin
    -60.6% Much worse than peer group: 15.2%
    ROE
    -15.8% Much worse than peer group: 9.9%
    ROA
    -10.4% Worse than peer group: 6.9%
    Asset turnover
    17.2% Much worse than peer group: 52.8%
    FCF margin
    -192.7% Much worse than peer group: 11.0%
    FCF yield
    -41.3%
    Efficiency ratio
    126.0%
    Net sales per employee
    €12.28K
    Net income per employee
    -€7.44K

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