Pure Foods Tasmania Limited / Fundamentals

    Income statement

    Net revenue
    €8.27M
    Cost of goods sold
    €9.28M
    Gross profit
    -€1.01M
    SG&A expenses
    €2.24M
    R&D expenses
    €76.59K
    EBITDA
    -€2.89M
    D&A
    €819.46K
    EBIT
    -€2.86M
    Interest expenses
    €292.38K
    EBT
    -€4.55M
    Tax expenses
    -€1.05M
    Net income
    -€3.53M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€29.82K
    Changes in working capital
    €364.54K
    Operating cash flow
    -€2.62M
    Capex
    €669.01K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€669.01K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €162.50K
    Debt repayment
    €1.10M
    Other financing cash flow
    €1.46M
    Net financing cash flow
    €812.45K
    Foreign exchange effects
    -€0.56
    Net change in cash
    -€1.87M
    Cash at end of period
    €637.71K
    Free cash flow
    -€1.95M

    Balance sheet

    Cash and cash equivalents
    €637.71K
    Cash and short-term investments
    €637.71K
    Total receivables
    €299.57K
    Inventory
    €697.12K
    Other current assets
    €53.20K
    Total current assets
    €1.69M
    Property, plant & equipment
    €3.43M
    Goodwill
    €0.00
    Intangible assets
    €888.60K
    Long-term investments
    €0.00
    Other non-current assets
    €2.56M
    Total non-current assets
    €6.88M
    Total assets
    €8.57M
    Accounts payable
    €570.39K
    Short-term debt
    €1.08M
    Other current liabilities
    €42.06K
    Total current liabilities
    €1.70M
    Long-term debt
    €2.06M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €554.55K
    Total non-current liabilities
    €2.62M
    Total liabilities
    €4.31M
    Common stock
    €10.96M
    Retained earnings
    -€6.70M
    Other equity
    -€0.00
    Total equity
    €4.26M
    Total liabilities and shareholders' equity
    €8.57M

    Company information

    Market capitalization
    €1.42M
    Employees
    24
    Enterprise Value
    €7.33M

    Company ratios

    Gross margin
    -12.2% Much better than peer group: -40.5%
    EBITDA margin
    -34.9% Much better than peer group: -368.7%
    EBIT margin
    -34.5% Much better than peer group: -6,572.9%
    EBT margin
    -55.0% Much better than peer group: -6,593.7%
    Net margin
    -42.7% Much better than peer group: -6,589.5%
    ROE
    -82.9% Much better than peer group: -361.9%
    ROA
    -41.2% Much better than peer group: -771.3%
    Asset turnover
    96.5% Better than peer group: 79.3%
    FCF margin
    -39.7% Much better than peer group: -4,004.0%
    FCF yield
    -232.0%
    Efficiency ratio
    134.9%
    Net sales per employee
    €344.71K
    Net income per employee
    -€147.18K

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