Petards Group plc / Fundamentals

    Income statement

    Net revenue
    €24.71M
    Cost of goods sold
    €13.61M
    Gross profit
    €11.10M
    SG&A expenses
    €13.23M
    R&D expenses
    €602.67K
    EBITDA
    -€1.20M
    D&A
    €1.64M
    EBIT
    -€2.73M
    Interest expenses
    €175.16K
    EBT
    -€3.04M
    Tax expenses
    -€526.62K
    Net income
    -€2.51M

    Cash flow statement

    Net deferred tax
    -€62.23K
    Non-cash items
    €1.52M
    Changes in working capital
    -€140.59K
    Operating cash flow
    €178.61K
    Capex
    €646.46K
    Other investing cash flow
    -€473.61K
    Net investing cash flow
    -€3.47M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€335.33K
    Other financing cash flow
    -€495.51K
    Net financing cash flow
    -€830.84K
    Foreign exchange effects
    €3.27M
    Net change in cash
    -€1.71M
    Cash at end of period
    €193.59K
    Free cash flow
    €825.07K

    Balance sheet

    Cash and cash equivalents
    €193.59K
    Cash and short-term investments
    €193.59K
    Total receivables
    €4.06M
    Inventory
    €2.07M
    Other current assets
    €0.00
    Total current assets
    €6.32M
    Property, plant & equipment
    €2.32M
    Goodwill
    €3.38M
    Intangible assets
    €2.36M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €8.94M
    Total assets
    €15.27M
    Accounts payable
    €1.37M
    Short-term debt
    €2.31M
    Other current liabilities
    €2.89M
    Total current liabilities
    €7.26M
    Long-term debt
    €636.09K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €636.09K
    Total liabilities
    €7.90M
    Common stock
    €710.99K
    Retained earnings
    €4.58M
    Other equity
    €0.00
    Total equity
    €7.37M
    Total liabilities and shareholders' equity
    €15.27M

    Company information

    Market capitalization
    €5.75M
    Employees
    87
    Enterprise Value
    €6.40M

    Company ratios

    Gross margin
    44.9% Even with peer group: 40.5%
    EBITDA margin
    -4.8% Much better than peer group: -51.5%
    EBIT margin
    -11.1% Much better than peer group: -55.7%
    EBT margin
    -12.3% Much better than peer group: -58.1%
    Net margin
    -10.2% Much better than peer group: -54.1%
    ROE
    -34.0% Much worse than peer group: 111.2%
    ROA
    -16.4% Much better than peer group: -53.6%
    Asset turnover
    161.8% Much worse than peer group: 288.0%
    FCF margin
    -1.9% Much better than peer group: -51.2%
    FCF yield
    -8.1%
    Efficiency ratio
    104.8%
    Net sales per employee
    €283.98K
    Net income per employee
    -€28.83K

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