TCTM Kids IT Education Inc. / Fundamentals

    Income statement

    Net revenue
    €141.71M
    Cost of goods sold
    €90.43M
    Gross profit
    €51.28M
    SG&A expenses
    €71.28M
    R&D expenses
    €2.31M
    EBITDA
    -€17.33M
    D&A
    €4.97M
    EBIT
    -€61.28M
    Interest expenses
    €0.00
    EBT
    -€60.99M
    Tax expenses
    €4.10M
    Net income
    -€70.99M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €45.28M
    Changes in working capital
    -€4.75M
    Operating cash flow
    -€14.70M
    Capex
    €7.93M
    Other investing cash flow
    -€3.09M
    Net investing cash flow
    -€11.02M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €2.20M
    Net financing cash flow
    €1.31M
    Foreign exchange effects
    €11.26K
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    -€6.77M

    Balance sheet

    Cash and cash equivalents
    €1.85M
    Cash and short-term investments
    €1.85M
    Total receivables
    -€5.22M
    Inventory
    €1.27M
    Other current assets
    €8.90M
    Total current assets
    €6.80M
    Property, plant & equipment
    €2.61M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €2.76M
    Other non-current assets
    €0.00
    Total non-current assets
    €5.37M
    Total assets
    €12.18M
    Accounts payable
    €722.65K
    Short-term debt
    €15.95M
    Other current liabilities
    €36.98M
    Total current liabilities
    €219.40M
    Long-term debt
    €11.06M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €11.06M
    Total liabilities
    €230.46M
    Common stock
    €53.74K
    Retained earnings
    -€364.84M
    Other equity
    €6.57M
    Total equity
    -€218.28M
    Total liabilities and shareholders' equity
    €12.18M

    Company information

    Market capitalization
    €8.79M
    Employees
    5.4K
    Enterprise Value
    €95.41M

    Company ratios

    Gross margin
    36.2% Worse than peer group: 44.0%
    EBITDA margin
    -12.2% Much worse than peer group: 8.5%
    EBIT margin
    -43.2% Much worse than peer group: 5.5%
    EBT margin
    -43.0% Much worse than peer group: 4.0%
    Net margin
    -50.1% Much worse than peer group: 2.2%
    ROE
    32.5% Much better than peer group: -3.6%
    ROA
    -582.9% Much worse than peer group: 2.1%
    Asset turnover
    1,163.7% Much better than peer group: 115.4%
    FCF margin
    -16.0% Worse than peer group: 1.6%
    FCF yield
    -257.4%
    Efficiency ratio
    112.2%
    Net sales per employee
    €26.31K
    Net income per employee
    -€13.18K

    Notifications