S&W Seed Company / Fundamentals

    Income statement

    Net revenue
    €32.40M
    Cost of goods sold
    €24.41M
    Gross profit
    €7.98M
    SG&A expenses
    €13.78M
    R&D expenses
    €2.88M
    EBITDA
    -€13.49M
    D&A
    €2.71M
    EBIT
    -€11.56M
    Interest expenses
    €3.81M
    EBT
    -€19.30M
    Tax expenses
    €1.16M
    Net income
    -€27.77M

    Cash flow statement

    Net deferred tax
    €1.12M
    Non-cash items
    €20.97M
    Changes in working capital
    €2.91M
    Operating cash flow
    €885.24K
    Capex
    €458.22K
    Other investing cash flow
    €342.68K
    Net investing cash flow
    -€53.92K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€2.14M
    Other financing cash flow
    €3.20M
    Net financing cash flow
    €557.51K
    Foreign exchange effects
    €6.19K
    Net change in cash
    €163.87K
    Cash at end of period
    €304.16K
    Free cash flow
    €1.34M

    Balance sheet

    Cash and cash equivalents
    €304.16K
    Cash and short-term investments
    €304.16K
    Total receivables
    €9.79M
    Inventory
    €14.46M
    Other current assets
    €2.45M
    Total current assets
    €27.01M
    Property, plant & equipment
    €5.58M
    Goodwill
    €0.00
    Intangible assets
    €1.97M
    Long-term investments
    €14.96M
    Other non-current assets
    €10.20M
    Total non-current assets
    €32.72M
    Total assets
    €59.73M
    Accounts payable
    €7.70M
    Short-term debt
    €243.27K
    Other current liabilities
    €9.41M
    Total current liabilities
    €26.95M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €4.49M
    Total non-current liabilities
    €4.49M
    Total liabilities
    €31.43M
    Common stock
    €1.84K
    Retained earnings
    -€122.36M
    Other equity
    -€29.53K
    Total equity
    €0.00
    Total liabilities and shareholders' equity
    €59.73M

    Company information

    Market capitalization
    €4.03M
    Employees
    134
    Enterprise Value
    €11.96M

    Company ratios

    Gross margin
    24.6% Even with peer group: 20.3%
    EBITDA margin
    -41.6% Much better than peer group: -113.5%
    EBIT margin
    -35.7% Much better than peer group: -124.4%
    EBT margin
    -59.6% Much better than peer group: -146.8%
    Net margin
    -85.7% Much better than peer group: -150.1%
    ROE
    0.0%
    ROA
    -46.5% Much worse than peer group: 3.8%
    Asset turnover
    54.2% Worse than peer group: 68.9%
    FCF margin
    1.3% Much better than peer group: -124.0%
    FCF yield
    10.6%
    Efficiency ratio
    141.6%
    Net sales per employee
    €241.77K
    Net income per employee
    -€207.25K

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