PPK Group Limited / Fundamentals

    Income statement

    Net revenue
    €25.78M
    Cost of goods sold
    €22.00M
    Gross profit
    €3.78M
    SG&A expenses
    €19.73M
    R&D expenses
    €7.11M
    EBITDA
    -€13.04M
    D&A
    €2.49M
    EBIT
    -€17.81M
    Interest expenses
    €1.36M
    EBT
    -€17.01M
    Tax expenses
    €946.28K
    Net income
    -€8.85M

    Cash flow statement

    Net deferred tax
    €5.49M
    Non-cash items
    -€4.62M
    Changes in working capital
    -€3.49M
    Operating cash flow
    -€10.88M
    Capex
    €7.10M
    Other investing cash flow
    €4.82M
    Net investing cash flow
    -€10.14M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €386.31K
    Debt repayment
    €227.66K
    Other financing cash flow
    -€1.36M
    Net financing cash flow
    -€1.24M
    Foreign exchange effects
    -€22.26M
    Net change in cash
    -€6.48M
    Cash at end of period
    €3.05M
    Free cash flow
    -€3.78M

    Balance sheet

    Cash and cash equivalents
    €3.05M
    Cash and short-term investments
    €3.05M
    Total receivables
    €4.43M
    Inventory
    €5.13M
    Other current assets
    €159.20K
    Total current assets
    €12.76M
    Property, plant & equipment
    €6.18M
    Goodwill
    €1.74M
    Intangible assets
    €469.80K
    Long-term investments
    €31.82M
    Other non-current assets
    €3.76M
    Total non-current assets
    €43.97M
    Total assets
    €56.73M
    Accounts payable
    €6.21M
    Short-term debt
    €2.13M
    Other current liabilities
    €4.13M
    Total current liabilities
    €12.47M
    Long-term debt
    €4.16M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €3.54M
    Total non-current liabilities
    €7.70M
    Total liabilities
    €20.17M
    Common stock
    €34.91M
    Retained earnings
    -€20.74M
    Other equity
    €2.32M
    Total equity
    €36.56M
    Total liabilities and shareholders' equity
    €56.73M

    Company information

    Market capitalization
    €16.23M
    Employees
    421
    Enterprise Value
    €32.54M

    Company ratios

    Gross margin
    14.7% Better than peer group: -2.0%
    EBITDA margin
    -50.6% Much better than peer group: -568.6%
    EBIT margin
    -69.1% Much better than peer group: -343.8%
    EBT margin
    -66.0% Much better than peer group: -663.5%
    Net margin
    -34.3% Much better than peer group: -505.0%
    ROE
    -24.2% Worse than peer group: -15.9%
    ROA
    -15.6% Even with peer group: -13.7%
    Asset turnover
    45.4% Much worse than peer group: 141.5%
    FCF margin
    -69.7% Much better than peer group: -285.3%
    FCF yield
    -110.7%
    Efficiency ratio
    150.6%
    Net sales per employee
    €61.23K
    Net income per employee
    -€21.03K

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