PCL, Inc. / Fundamentals

    Income statement

    Net revenue
    €2.07M
    Cost of goods sold
    €7.06M
    Gross profit
    -€4.99M
    SG&A expenses
    €7.30M
    R&D expenses
    €347.41K
    EBITDA
    -€20.56M
    D&A
    €1.00M
    EBIT
    -€13.53M
    Interest expenses
    €703.87K
    EBT
    -€29.02M
    Tax expenses
    -€304.04
    Net income
    -€28.72M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €18.47M
    Changes in working capital
    €433.01K
    Operating cash flow
    -€9.11M
    Capex
    €81.99K
    Other investing cash flow
    €3.89M
    Net investing cash flow
    €756.48K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €8.43M
    Debt repayment
    -€5.93M
    Other financing cash flow
    -€399.02K
    Net financing cash flow
    €2.10M
    Foreign exchange effects
    -€5.30K
    Net change in cash
    -€5.52M
    Cash at end of period
    €503.18K
    Free cash flow
    -€9.02M

    Balance sheet

    Cash and cash equivalents
    €503.18K
    Cash and short-term investments
    €503.18K
    Total receivables
    €2.28M
    Inventory
    €1.25M
    Other current assets
    €729.69K
    Total current assets
    €4.76M
    Property, plant & equipment
    €947.48K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €4.29M
    Other non-current assets
    €836.45K
    Total non-current assets
    €6.08M
    Total assets
    €10.84M
    Accounts payable
    €93.59K
    Short-term debt
    €2.91M
    Other current liabilities
    €1.79M
    Total current liabilities
    €4.90M
    Long-term debt
    €1.34M
    Deferred tax liabilities
    €30.76K
    Other non-current liabilities
    €369.84K
    Total non-current liabilities
    €1.74M
    Total liabilities
    €6.64M
    Common stock
    €17.82M
    Retained earnings
    -€67.65M
    Other equity
    €83.95K
    Total equity
    €4.20M
    Total liabilities and shareholders' equity
    €10.84M

    Company information

    Market capitalization
    €11.03M
    Employees
    31
    Enterprise Value
    €26.80B

    Company ratios

    Gross margin
    -241.1% Much worse than peer group: 58.2%
    EBITDA margin
    -993.0% Much worse than peer group: 24.3%
    EBIT margin
    -653.2% Much worse than peer group: 17.3%
    EBT margin
    -1,401.3% Much worse than peer group: 13.9%
    Net margin
    -1,387.0% Much worse than peer group: 11.3%
    ROE
    -684.1% Much worse than peer group: 14.2%
    ROA
    -265.0% Much worse than peer group: 10.4%
    Asset turnover
    19.1% Much worse than peer group: 54.7%
    FCF margin
    -443.7% Much worse than peer group: 9.9%
    FCF yield
    -83.3%
    Efficiency ratio
    1,093.0%
    Net sales per employee
    €66.80K
    Net income per employee
    -€926.51K

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