TD Holdings, Inc. / Fundamentals

    Income statement

    Net revenue
    €119.55M
    Cost of goods sold
    €119.73M
    Gross profit
    -€174.91K
    SG&A expenses
    €14.09M
    R&D expenses
    €0.00
    EBITDA
    €5.40M
    D&A
    €5.20M
    EBIT
    -€4.18M
    Interest expenses
    €811.28K
    EBT
    €3.36M
    Tax expenses
    €1.09M
    Net income
    €851.86K

    Cash flow statement

    Net deferred tax
    -€633.73K
    Non-cash items
    -€44.22M
    Changes in working capital
    €25.93K
    Operating cash flow
    -€30.38M
    Capex
    -€0.00
    Other investing cash flow
    -€39.82M
    Net investing cash flow
    -€39.83M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €68.07M
    Debt repayment
    €0.00
    Other financing cash flow
    €39.16M
    Net financing cash flow
    €70.63M
    Foreign exchange effects
    -€505.05K
    Net change in cash
    -€482.55K
    Cash at end of period
    €279.19K
    Free cash flow
    -€30.38M

    Balance sheet

    Cash and cash equivalents
    €279.19K
    Cash and short-term investments
    €279.19K
    Total receivables
    €0.00
    Inventory
    €237.23K
    Other current assets
    €268.17M
    Total current assets
    €268.69M
    Property, plant & equipment
    €32.88K
    Goodwill
    €135.62M
    Intangible assets
    €33.87M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €169.52M
    Total assets
    €438.21M
    Accounts payable
    €514.33
    Short-term debt
    €13.81K
    Other current liabilities
    -€2.21M
    Total current liabilities
    €34.17M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €1.46M
    Other non-current liabilities
    €32.82M
    Total non-current liabilities
    €34.27M
    Total liabilities
    €68.45M
    Common stock
    €42.60K
    Retained earnings
    -€26.14M
    Other equity
    -€9.41M
    Total equity
    €0.00
    Total liabilities and shareholders' equity
    €438.21M

    Company information

    Market capitalization
    €188.55K
    Employees
    58
    Enterprise Value
    €14.29M

    Company ratios

    Gross margin
    -0.1% Much worse than peer group: 23.9%
    EBITDA margin
    4.5% Much better than peer group: -516.5%
    EBIT margin
    -3.5% Much better than peer group: -558.5%
    EBT margin
    2.8% Much better than peer group: -1,103.7%
    Net margin
    0.7% Much better than peer group: -1,105.6%
    ROE
    0.0%
    ROA
    0.2% Even with peer group: 3.2%
    Asset turnover
    27.3% Much worse than peer group: 95.1%
    FCF margin
    -25.4% Much better than peer group: -344.8%
    FCF yield
    -16,115.1%
    Efficiency ratio
    95.5%
    Net sales per employee
    €2.06M
    Net income per employee
    €14.69K

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