Simply, Inc. / Fundamentals

    Income statement

    Net revenue
    €100.31M
    Cost of goods sold
    €77.22M
    Gross profit
    €23.09M
    SG&A expenses
    €25.86M
    R&D expenses
    €0.00
    EBITDA
    -€11.18M
    D&A
    €827.95K
    EBIT
    -€12.72M
    Interest expenses
    €764.19K
    EBT
    -€12.77M
    Tax expenses
    €49.97K
    Net income
    -€12.82M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.18M
    Changes in working capital
    €1.11M
    Operating cash flow
    -€7.72M
    Capex
    €2.95M
    Other investing cash flow
    €22.40K
    Net investing cash flow
    -€2.93M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €11.52M
    Net financing cash flow
    €11.52M
    Foreign exchange effects
    €861.55
    Net change in cash
    €204.19K
    Cash at end of period
    €2.66M
    Free cash flow
    -€4.76M

    Balance sheet

    Cash and cash equivalents
    €1.57M
    Cash and short-term investments
    €1.57M
    Total receivables
    €1.36M
    Inventory
    €6.97M
    Other current assets
    €1.60M
    Total current assets
    €11.50M
    Property, plant & equipment
    €12.29M
    Goodwill
    €602.22K
    Intangible assets
    €1.53M
    Long-term investments
    €0.00
    Other non-current assets
    €301.54K
    Total non-current assets
    €14.73M
    Total assets
    €26.22M
    Accounts payable
    €8.55M
    Short-term debt
    €5.62M
    Other current liabilities
    €2.21M
    Total current liabilities
    €18.59M
    Long-term debt
    €12.77M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €12.77M
    Total liabilities
    €31.36M
    Common stock
    €11.20K
    Retained earnings
    -€57.76M
    Other equity
    -€6.89K
    Total equity
    -€5.14M
    Total liabilities and shareholders' equity
    €26.22M

    Company information

    Market capitalization
    €1.32K
    Employees
    352
    Enterprise Value
    €1.60K

    Company ratios

    Gross margin
    23.0% Worse than peer group: 29.7%
    EBITDA margin
    -11.1% Worse than peer group: 8.7%
    EBIT margin
    -12.7% Worse than peer group: 6.2%
    EBT margin
    -12.7% Worse than peer group: 5.5%
    Net margin
    -12.8% Worse than peer group: 3.8%
    ROE
    249.4% Much better than peer group: 21.1%
    ROA
    -48.9% Much worse than peer group: 6.8%
    Asset turnover
    382.5% Much better than peer group: 208.9%
    FCF margin
    -10.6% Worse than peer group: 2.6%
    FCF yield
    -806,891.1%
    Efficiency ratio
    111.1%
    Net sales per employee
    €284.98K
    Net income per employee
    -€36.42K

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