The Planting Hope Company Inc. / Fundamentals

    Income statement

    Net revenue
    €6.41M
    Cost of goods sold
    €3.80M
    Gross profit
    €2.62M
    SG&A expenses
    €9.63M
    R&D expenses
    €0.00
    EBITDA
    -€6.17M
    D&A
    €559.52K
    EBIT
    -€4.94M
    Interest expenses
    €542.21K
    EBT
    -€7.24M
    Tax expenses
    -€154.24K
    Net income
    -€7.24M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €253.18K
    Changes in working capital
    €586.09K
    Operating cash flow
    -€1.95M
    Capex
    €21.70K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€21.70K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €587.82K
    Debt repayment
    €4.24M
    Other financing cash flow
    -€444.87K
    Net financing cash flow
    €1.79M
    Foreign exchange effects
    €26.19K
    Net change in cash
    -€154.31K
    Cash at end of period
    €133.35
    Free cash flow
    -€1.92M

    Balance sheet

    Cash and cash equivalents
    €133.35K
    Cash and short-term investments
    €133.35K
    Total receivables
    €572.84K
    Inventory
    €1.20M
    Other current assets
    €363.49K
    Total current assets
    €2.27M
    Property, plant & equipment
    €370.27K
    Goodwill
    €1.93M
    Intangible assets
    €2.20M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €4.51M
    Total assets
    €6.78M
    Accounts payable
    €4.47M
    Short-term debt
    €1.81M
    Other current liabilities
    €49.97K
    Total current liabilities
    €6.33M
    Long-term debt
    €3.74M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €3.74M
    Total liabilities
    €10.07M
    Common stock
    €30.59M
    Retained earnings
    -€38.72M
    Other equity
    €134.80K
    Total equity
    -€3.29M
    Total liabilities and shareholders' equity
    €6.78M

    Company information

    Market capitalization
    €1.15M
    Employees
    0
    Enterprise Value
    €5.10M

    Company ratios

    Gross margin
    40.8% Much better than peer group: -173.2%
    EBITDA margin
    -96.2% Much better than peer group: -1,700.6%
    EBIT margin
    -77.0% Much better than peer group: -1,918.5%
    EBT margin
    -112.9% Much better than peer group: -2,288.8%
    Net margin
    -112.9% Much better than peer group: -2,240.7%
    ROE
    219.9% Much better than peer group: -154.3%
    ROA
    -106.9% Much better than peer group: -167.1%
    Asset turnover
    94.7% Much better than peer group: 12.5%
    FCF margin
    -30.7% Much better than peer group: -1,780.2%
    FCF yield
    -171.0%
    Efficiency ratio
    196.2%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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