R8 Capital Investments plc / Fundamentals

    Income statement

    Net revenue
    €1.69M
    Cost of goods sold
    €1.27M
    Gross profit
    €422.28K
    SG&A expenses
    €9.07M
    R&D expenses
    €0.00
    EBITDA
    -€8.75M
    D&A
    €48.32K
    EBIT
    -€8.78M
    Interest expenses
    €142.68K
    EBT
    -€9.00M
    Tax expenses
    -€598.32K
    Net income
    -€8.40M

    Cash flow statement

    Net deferred tax
    €1.28M
    Non-cash items
    -€210.56K
    Changes in working capital
    €1.41M
    Operating cash flow
    -€6.39M
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€22.44K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €25.31K
    Net financing cash flow
    €2.33M
    Foreign exchange effects
    €48.30K
    Net change in cash
    -€4.27M
    Cash at end of period
    €722.59K
    Free cash flow
    -€6.39M

    Balance sheet

    Cash and cash equivalents
    €722.59K
    Cash and short-term investments
    €722.59K
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €134.62K
    Total current assets
    €857.21K
    Property, plant & equipment
    €1.15K
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €1.15K
    Total assets
    €858.36K
    Accounts payable
    €1.35M
    Short-term debt
    €0.00
    Other current liabilities
    €298.01K
    Total current liabilities
    €1.65M
    Long-term debt
    €2.01M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €2.01M
    Total liabilities
    €3.65M
    Common stock
    €1.21M
    Retained earnings
    -€24.12M
    Other equity
    €0.00
    Total equity
    -€2.80M
    Total liabilities and shareholders' equity
    €858.36K

    Company information

    Market capitalization
    €1.71M
    Employees
    39
    Enterprise Value
    €2.64M

    Company ratios

    Gross margin
    24.9% Better than peer group: 14.4%
    EBITDA margin
    -516.5% Much worse than peer group: -208.5%
    EBIT margin
    -518.1% Much worse than peer group: -224.4%
    EBT margin
    -530.9% Much worse than peer group: -237.0%
    Net margin
    -495.6% Much worse than peer group: -222.1%
    ROE
    300.4% Much better than peer group: 139.3%
    ROA
    -978.6% Much worse than peer group: -48.0%
    Asset turnover
    197.5% Much worse than peer group: 301.2%
    FCF margin
    -377.1% Much worse than peer group: -230.9%
    FCF yield
    -373.3%
    Efficiency ratio
    616.5%
    Net sales per employee
    €43.46K
    Net income per employee
    -€215.37K

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