Phoslock Environmental Technologies Limited / Fundamentals

    Income statement

    Net revenue
    €2.32M
    Cost of goods sold
    €636.85K
    Gross profit
    €1.95M
    SG&A expenses
    €3.42M
    R&D expenses
    €0.00
    EBITDA
    -€3.42M
    D&A
    €54.24K
    EBIT
    -€3.74M
    Interest expenses
    €8.39K
    EBT
    -€2.42M
    Tax expenses
    €0.00
    Net income
    -€2.42M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.66M
    Changes in working capital
    €3.91M
    Operating cash flow
    -€3.06M
    Capex
    €295.78K
    Other investing cash flow
    -€29.63K
    Net investing cash flow
    -€325.41K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€163.82K
    Other financing cash flow
    -€348.34K
    Net financing cash flow
    -€512.16K
    Foreign exchange effects
    €180.61K
    Net change in cash
    -€8.08M
    Cash at end of period
    €0.00
    Free cash flow
    -€2.77M

    Balance sheet

    Cash and cash equivalents
    €4.39M
    Cash and short-term investments
    €4.45M
    Total receivables
    €209.11K
    Inventory
    €1.40M
    Other current assets
    €225.33K
    Total current assets
    €6.28M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €0.00
    Total assets
    €6.28M
    Accounts payable
    €134.19K
    Short-term debt
    €8.95K
    Other current liabilities
    €339.95K
    Total current liabilities
    €483.09K
    Long-term debt
    €196.25K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €6.15K
    Total non-current liabilities
    €202.40K
    Total liabilities
    €685.49K
    Common stock
    €51.66M
    Retained earnings
    -€46.53M
    Other equity
    €462.40K
    Total equity
    €5.60M
    Total liabilities and shareholders' equity
    €6.28M

    Company information

    Market capitalization
    €8.74M
    Employees
    40
    Enterprise Value
    €8.12M

    Company ratios

    Gross margin
    83.9% Much better than peer group: 24.8%
    EBITDA margin
    -147.5% Much better than peer group: -137,119.7%
    EBIT margin
    -161.2% Much better than peer group: -89,879.2%
    EBT margin
    -104.4% Much better than peer group: -85,537.1%
    Net margin
    -104.4% Much better than peer group: -64,713.2%
    ROE
    -43.3% Much better than peer group: -288.0%
    ROA
    -38.6% Even with peer group: -34.4%
    Asset turnover
    36.9% Much worse than peer group: 106.4%
    FCF margin
    -144.7% Much better than peer group: -2,906.6%
    FCF yield
    -38.4%
    Efficiency ratio
    247.5%
    Net sales per employee
    €58.00K
    Net income per employee
    -€60.57K

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