Sunworks, Inc. / Fundamentals

    Income statement

    Net revenue
    €133.42M
    Cost of goods sold
    €87.26M
    Gross profit
    €46.16M
    SG&A expenses
    €77.22M
    R&D expenses
    €0.00
    EBITDA
    -€25.16M
    D&A
    €8.87M
    EBIT
    -€55.60M
    Interest expenses
    €596.19K
    EBT
    -€53.75M
    Tax expenses
    -€1.58M
    Net income
    -€51.78M

    Cash flow statement

    Net deferred tax
    €23.31M
    Non-cash items
    €732.32K
    Changes in working capital
    €1.34M
    Operating cash flow
    -€22.44M
    Capex
    €344.62K
    Other investing cash flow
    €2.27M
    Net investing cash flow
    €2.68M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€4.54M
    Debt repayment
    €0.00
    Other financing cash flow
    €9.35M
    Net financing cash flow
    €9.35M
    Foreign exchange effects
    €1.67M
    Net change in cash
    -€10.40M
    Cash at end of period
    €2.11M
    Free cash flow
    -€22.09M

    Balance sheet

    Cash and cash equivalents
    €1.89M
    Cash and short-term investments
    €1.89M
    Total receivables
    €23.19M
    Inventory
    €14.11M
    Other current assets
    €3.28M
    Total current assets
    €42.47M
    Property, plant & equipment
    €6.47M
    Goodwill
    €5.33M
    Intangible assets
    €3.70M
    Long-term investments
    €0.00
    Other non-current assets
    €174.03K
    Total non-current assets
    €15.68M
    Total assets
    €58.16M
    Accounts payable
    -€16.61M
    Short-term debt
    €1.75M
    Other current liabilities
    €32.62M
    Total current liabilities
    €34.37M
    Long-term debt
    €3.64M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.53M
    Total non-current liabilities
    €5.17M
    Total liabilities
    €39.54M
    Common stock
    €42.22K
    Retained earnings
    -€171.40M
    Other equity
    €190.01M
    Total equity
    €18.62M
    Total liabilities and shareholders' equity
    €58.16M

    Company information

    Market capitalization
    €2.91M
    Employees
    622
    Enterprise Value
    -€2.81M

    Company ratios

    Gross margin
    34.6% Better than peer group: 24.8%
    EBITDA margin
    -18.9% Much worse than peer group: 1.3%
    EBIT margin
    -41.7% Much worse than peer group: -7.6%
    EBT margin
    -40.3% Much worse than peer group: -14.3%
    Net margin
    -38.8% Much worse than peer group: -7.8%
    ROE
    -278.1% Much worse than peer group: 217.3%
    ROA
    -89.0% Much worse than peer group: 28.1%
    Asset turnover
    229.4% Much worse than peer group: 935.6%
    FCF margin
    -17.1% Much better than peer group: -323.2%
    FCF yield
    -784.0%
    Efficiency ratio
    118.9%
    Net sales per employee
    €214.50K
    Net income per employee
    -€83.24K

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