PFSweb, Inc. / Fundamentals

    Income statement

    Net revenue
    €259.49M
    Cost of goods sold
    €217.65M
    Gross profit
    €41.84M
    SG&A expenses
    €50.20M
    R&D expenses
    €0.00
    EBITDA
    -€3.22M
    D&A
    €6.88M
    EBIT
    -€8.37M
    Interest expenses
    €1.10M
    EBT
    -€6.98M
    Tax expenses
    €1.51M
    Net income
    -€8.48M

    Cash flow statement

    Net deferred tax
    €960.63K
    Non-cash items
    €1.67M
    Changes in working capital
    -€3.05M
    Operating cash flow
    €6.86M
    Capex
    €7.61M
    Other investing cash flow
    €19.82K
    Net investing cash flow
    -€7.59M
    Total cash dividends paid
    -€3.00M
    Issuance of common stock
    €293.79K
    Debt repayment
    €0.00
    Other financing cash flow
    -€89.99M
    Net financing cash flow
    -€92.99M
    Foreign exchange effects
    -€323.94K
    Net change in cash
    -€94.04M
    Cash at end of period
    €33.62M
    Free cash flow
    €14.47M

    Balance sheet

    Cash and cash equivalents
    €33.62M
    Cash and short-term investments
    €33.62M
    Total receivables
    €40.64M
    Inventory
    €0.00
    Other current assets
    €5.58M
    Total current assets
    €79.84M
    Property, plant & equipment
    €47.76M
    Goodwill
    €18.78M
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €1.48M
    Total non-current assets
    €68.02M
    Total assets
    €147.86M
    Accounts payable
    €15.76M
    Short-term debt
    €7.79M
    Other current liabilities
    €19.52M
    Total current liabilities
    €45.24M
    Long-term debt
    €24.52M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.77M
    Total non-current liabilities
    €29.09M
    Total liabilities
    €74.33M
    Common stock
    €19.82K
    Retained earnings
    -€79.60M
    Other equity
    -€2.23M
    Total equity
    €73.53M
    Total liabilities and shareholders' equity
    €147.86M

    Company information

    Market capitalization
    €145.50M
    Employees
    1.4K
    Enterprise Value
    €174.41M

    Company ratios

    Gross margin
    16.1% Much worse than peer group: 37.7%
    EBITDA margin
    -1.2% Much better than peer group: -38.6%
    EBIT margin
    -3.2% Much better than peer group: -59.5%
    EBT margin
    -2.7% Even with peer group: -1.0%
    Net margin
    -3.3% Much better than peer group: -49.7%
    ROE
    -11.5% Much worse than peer group: 13.5%
    ROA
    -5.7% Much better than peer group: -97.2%
    Asset turnover
    175.5% Much worse than peer group: 217.9%
    FCF margin
    -0.3% Much better than peer group: -43.2%
    FCF yield
    -0.5%
    Efficiency ratio
    101.2%
    Net sales per employee
    €191.93K
    Net income per employee
    -€6.27K

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