PodcastOne, Inc. / Fundamentals

    Income statement

    Net revenue
    €46.57M
    Cost of goods sold
    €43.22M
    Gross profit
    €3.35M
    SG&A expenses
    €8.34M
    R&D expenses
    €39.70K
    EBITDA
    -€4.53M
    D&A
    €710.28K
    EBIT
    -€5.04M
    Interest expenses
    €0.00
    EBT
    -€5.04M
    Tax expenses
    €20.71K
    Net income
    -€5.06M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.09M
    Changes in working capital
    €953.65K
    Operating cash flow
    €1.01M
    Capex
    €165.70K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€165.70K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €844.91K
    Cash at end of period
    €1.61M
    Free cash flow
    €1.18M

    Balance sheet

    Cash and cash equivalents
    €1.61M
    Cash and short-term investments
    €1.61M
    Total receivables
    €5.88M
    Inventory
    €0.00
    Other current assets
    €113.06K
    Total current assets
    €7.61M
    Property, plant & equipment
    €47.47K
    Goodwill
    €10.39M
    Intangible assets
    €915.68K
    Long-term investments
    €0.00
    Other non-current assets
    €310.69K
    Total non-current assets
    €11.67M
    Total assets
    €19.28M
    Accounts payable
    €2.08M
    Short-term debt
    €0.00
    Other current liabilities
    €3.07M
    Total current liabilities
    €6.58M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €6.58M
    Common stock
    €0.00
    Retained earnings
    -€32.04M
    Other equity
    €0.00
    Total equity
    €12.70M
    Total liabilities and shareholders' equity
    €19.28M

    Company information

    Market capitalization
    €51.04M
    Employees
    40
    Enterprise Value
    €50.66M

    Company ratios

    Gross margin
    7.2%
    EBITDA margin
    -9.7%
    EBIT margin
    -10.8%
    EBT margin
    -10.8%
    Net margin
    -10.9%
    ROE
    -39.8%
    ROA
    -26.2%
    Asset turnover
    241.6%
    FCF margin
    1.8%
    FCF yield
    1.7%
    Efficiency ratio
    109.7%
    Net sales per employee
    €1.16M
    Net income per employee
    -€126.43K

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