Plant Health Care plc / Fundamentals

    Income statement

    Net revenue
    €19.77M
    Cost of goods sold
    €7.78M
    Gross profit
    €11.99M
    SG&A expenses
    €18.34M
    R&D expenses
    €5.52M
    EBITDA
    -€10.69M
    D&A
    €1.20M
    EBIT
    -€11.87M
    Interest expenses
    €236.68K
    EBT
    -€11.96M
    Tax expenses
    -€388.92K
    Net income
    -€11.57M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €8.79M
    Changes in working capital
    -€2.33M
    Operating cash flow
    -€7.25M
    Capex
    €798.41K
    Other investing cash flow
    €96.65K
    Net investing cash flow
    €6.15M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €2.88M
    Debt repayment
    €15.35K
    Other financing cash flow
    €926.01K
    Net financing cash flow
    €2.03M
    Foreign exchange effects
    €48.48K
    Net change in cash
    €3.91M
    Cash at end of period
    €1.79M
    Free cash flow
    -€6.45M

    Balance sheet

    Cash and cash equivalents
    €1.80M
    Cash and short-term investments
    €1.80M
    Total receivables
    €2.78M
    Inventory
    €2.56M
    Other current assets
    €671.27K
    Total current assets
    €7.81M
    Property, plant & equipment
    €1.01M
    Goodwill
    €1.38M
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €1.30M
    Total non-current assets
    €3.70M
    Total assets
    €11.51M
    Accounts payable
    €1.07M
    Short-term debt
    €229.44K
    Other current liabilities
    €1.27M
    Total current liabilities
    €2.57M
    Long-term debt
    €218.36K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €218.36K
    Total liabilities
    €2.78M
    Common stock
    €4.08M
    Retained earnings
    -€86.46M
    Other equity
    €2.62M
    Total equity
    €8.72M
    Total liabilities and shareholders' equity
    €11.51M

    Company information

    Market capitalization
    €37.18M
    Employees
    55
    Enterprise Value
    €42.32M

    Company ratios

    Gross margin
    60.7% Even with peer group: 57.2%
    EBITDA margin
    -54.1% Much better than peer group: -370.1%
    EBIT margin
    -60.1% Much better than peer group: -422.2%
    EBT margin
    -60.5% Much better than peer group: -443.4%
    Net margin
    -58.5% Much better than peer group: -418.7%
    ROE
    -132.7% Much better than peer group: -227.4%
    ROA
    -100.6% Much worse than peer group: -20.7%
    Asset turnover
    171.8% Much worse than peer group: 3,026.8%
    FCF margin
    -40.7% Much better than peer group: -342.6%
    FCF yield
    -21.6%
    Efficiency ratio
    154.1%
    Net sales per employee
    €359.37K
    Net income per employee
    -€210.37K

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