Preferred Commerce, Inc. / Fundamentals

    Income statement

    Net revenue
    €190.82K
    Cost of goods sold
    €98.06K
    Gross profit
    €92.75K
    SG&A expenses
    €1.44M
    R&D expenses
    €0.00
    EBITDA
    €123.08K
    D&A
    €1.29K
    EBIT
    -€1.30M
    Interest expenses
    €115.19K
    EBT
    €11.78K
    Tax expenses
    €1.38M
    Net income
    €11.78K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €918.92
    Changes in working capital
    -€1.51M
    Operating cash flow
    -€1.49M
    Capex
    €181.04
    Other investing cash flow
    €184.47
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €1.34M
    Debt repayment
    -€9.78K
    Other financing cash flow
    €208.86K
    Net financing cash flow
    €1.54M
    Foreign exchange effects
    €0.00
    Net change in cash
    €41.59K
    Cash at end of period
    €75.55K
    Free cash flow
    -€1.49M

    Balance sheet

    Cash and cash equivalents
    €75.55K
    Cash and short-term investments
    €75.55K
    Total receivables
    €0.00
    Inventory
    €45.75K
    Other current assets
    €0.00
    Total current assets
    €121.30K
    Property, plant & equipment
    €184.47
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €2.75K
    Total non-current assets
    €2.93K
    Total assets
    €124.23K
    Accounts payable
    €0.00
    Short-term debt
    €1.35M
    Other current liabilities
    €155.91K
    Total current liabilities
    €1.50M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €1.50M
    Common stock
    €10.78K
    Retained earnings
    -€34.79M
    Other equity
    €1.68M
    Total equity
    -€1.38M
    Total liabilities and shareholders' equity
    €124.23K

    Company information

    Market capitalization
    €37.47M
    Employees
    3
    Enterprise Value
    €62.94M

    Company ratios

    Gross margin
    48.6% Better than peer group: 37.0%
    EBITDA margin
    64.5% Much better than peer group: 14.7%
    EBIT margin
    -683.6% Much worse than peer group: 12.5%
    EBT margin
    6.2% Worse than peer group: 11.5%
    Net margin
    6.2% Even with peer group: 7.9%
    ROE
    -0.9% Much worse than peer group: 37.3%
    ROA
    9.5% Even with peer group: 8.3%
    Asset turnover
    153.6% Much better than peer group: 112.5%
    FCF margin
    -783.3% Much worse than peer group: 7.7%
    FCF yield
    -4.0%
    Efficiency ratio
    35.5%
    Net sales per employee
    €63.61K
    Net income per employee
    €3.93K

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