Tai Twun Enterprise Co., Ltd. / Fundamentals

    Income statement

    Net revenue
    €2.36M
    Cost of goods sold
    €1.99M
    Gross profit
    €369.63K
    SG&A expenses
    €1.22M
    R&D expenses
    €47.62K
    EBITDA
    -€773.32K
    D&A
    €58.37K
    EBIT
    -€902.29K
    Interest expenses
    €755.82
    EBT
    -€832.44K
    Tax expenses
    -€14.72K
    Net income
    -€817.72K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€92.41K
    Changes in working capital
    -€1.96M
    Operating cash flow
    -€2.83M
    Capex
    €5.46K
    Other investing cash flow
    €99.80K
    Net investing cash flow
    €4.29M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€19.29K
    Other financing cash flow
    -€671.84
    Net financing cash flow
    -€19.96K
    Foreign exchange effects
    -€265.49K
    Net change in cash
    €1.18M
    Cash at end of period
    €4.86M
    Free cash flow
    -€2.82M

    Balance sheet

    Cash and cash equivalents
    €4.86M
    Cash and short-term investments
    €4.94M
    Total receivables
    €680.52K
    Inventory
    €605.08K
    Other current assets
    €1.15M
    Total current assets
    €7.37M
    Property, plant & equipment
    €1.83M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €10.58K
    Total non-current assets
    €1.86M
    Total assets
    €9.24M
    Accounts payable
    €62.01K
    Short-term debt
    €20.91K
    Other current liabilities
    €241.47K
    Total current liabilities
    €324.39K
    Long-term debt
    €21.53K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.85K
    Total non-current liabilities
    €23.37K
    Total liabilities
    €347.76K
    Common stock
    €11.82M
    Retained earnings
    -€12.27M
    Other equity
    €0.00
    Total equity
    €8.89M
    Total liabilities and shareholders' equity
    €9.24M

    Company information

    Market capitalization
    €17.79M
    Employees
    889
    Enterprise Value
    €421.09M

    Company ratios

    Gross margin
    15.6% Even with peer group: 17.5%
    EBITDA margin
    -32.7% Much worse than peer group: 5.9%
    EBIT margin
    -38.2% Much worse than peer group: 1.6%
    EBT margin
    -35.2% Much worse than peer group: 1.4%
    Net margin
    -34.6% Much worse than peer group: 0.1%
    ROE
    -9.2% Worse than peer group: -0.0%
    ROA
    -8.9% Worse than peer group: 0.4%
    Asset turnover
    25.6% Much worse than peer group: 80.5%
    FCF margin
    -119.8% Much worse than peer group: 1.2%
    FCF yield
    -15.9%
    Efficiency ratio
    132.7%
    Net sales per employee
    €2.66K
    Net income per employee
    -€919.82

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