Taitron Components Incorporated / Fundamentals

    Income statement

    Net revenue
    €3.62M
    Cost of goods sold
    €1.64M
    Gross profit
    €1.98M
    SG&A expenses
    €1.90M
    R&D expenses
    €0.00
    EBITDA
    €416.99K
    D&A
    €156.80K
    EBIT
    -€1.36M
    Interest expenses
    €0.00
    EBT
    -€140.43K
    Tax expenses
    €425.61K
    Net income
    -€576.38K

    Cash flow statement

    Net deferred tax
    €432.50K
    Non-cash items
    -€1.11M
    Changes in working capital
    €1.01M
    Operating cash flow
    €246.40K
    Capex
    -€199.88K
    Other investing cash flow
    €2.60M
    Net investing cash flow
    -€281.73K
    Total cash dividends paid
    -€1.04M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€1.04M
    Foreign exchange effects
    €13.78K
    Net change in cash
    -€1.06M
    Cash at end of period
    €3.25M
    Free cash flow
    €46.52K

    Balance sheet

    Cash and cash equivalents
    €3.25M
    Cash and short-term investments
    €8.00M
    Total receivables
    €901.18K
    Inventory
    €1.88M
    Other current assets
    €136.99K
    Total current assets
    €10.92M
    Property, plant & equipment
    €2.51M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €110.28K
    Other non-current assets
    €0.00
    Total non-current assets
    €3.95M
    Total assets
    €14.87M
    Accounts payable
    €51.69K
    Short-term debt
    €0.00
    Other current liabilities
    €1.62M
    Total current liabilities
    €1.67M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €1.67M
    Common stock
    €5.17K
    Retained earnings
    €3.37M
    Other equity
    -€62.89K
    Total equity
    €13.20M
    Total liabilities and shareholders' equity
    €14.87M

    Company information

    Market capitalization
    €11.16M
    Employees
    15
    Enterprise Value
    €9.00M

    Company ratios

    Gross margin
    54.8% Much better than peer group: 13.3%
    EBITDA margin
    11.5% Better than peer group: 4.0%
    EBIT margin
    -37.6% Much worse than peer group: 3.0%
    EBT margin
    -3.9% Worse than peer group: 2.7%
    Net margin
    -15.9% Worse than peer group: 1.7%
    ROE
    -4.4% Worse than peer group: 9.3%
    ROA
    -3.9% Worse than peer group: 4.2%
    Asset turnover
    24.3% Much worse than peer group: 266.8%
    FCF margin
    12.3% Better than peer group: 1.2%
    FCF yield
    4.0%
    Efficiency ratio
    88.5%
    Net sales per employee
    €241.41K
    Net income per employee
    -€38.43K

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