Thermal Energy International Inc. / Fundamentals

    Income statement

    Net revenue
    €18.62M
    Cost of goods sold
    €11.53M
    Gross profit
    €7.09M
    SG&A expenses
    €6.90M
    R&D expenses
    €299.49K
    EBITDA
    €787.87K
    D&A
    €476.57K
    EBIT
    €134.80K
    Interest expenses
    €201.83K
    EBT
    €109.47K
    Tax expenses
    -€27.91K
    Net income
    €93.54K

    Cash flow statement

    Net deferred tax
    -€47.93K
    Non-cash items
    €352.04K
    Changes in working capital
    -€1.34M
    Operating cash flow
    -€372.23K
    Capex
    €58.26K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€58.26K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €9.32K
    Debt repayment
    -€793.75K
    Other financing cash flow
    -€158.44K
    Net financing cash flow
    -€942.88K
    Foreign exchange effects
    -€30.75K
    Net change in cash
    -€2.88M
    Cash at end of period
    €3.14M
    Free cash flow
    -€313.97K

    Balance sheet

    Cash and cash equivalents
    €3.14M
    Cash and short-term investments
    €3.14M
    Total receivables
    €2.71M
    Inventory
    €1.16M
    Other current assets
    €467.61K
    Total current assets
    €7.49M
    Property, plant & equipment
    €911.80K
    Goodwill
    €0.00
    Intangible assets
    €323.87K
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €1.33M
    Total assets
    €8.82M
    Accounts payable
    €1.29M
    Short-term debt
    €1.08M
    Other current liabilities
    €1.34M
    Total current liabilities
    €6.04M
    Long-term debt
    €631.10K
    Deferred tax liabilities
    €519.92
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €631.62K
    Total liabilities
    €6.67M
    Common stock
    €20.34M
    Retained earnings
    -€21.30M
    Other equity
    €167.53K
    Total equity
    €2.15M
    Total liabilities and shareholders' equity
    €8.82M

    Company information

    Market capitalization
    €15.11M
    Employees
    0
    Enterprise Value
    €20.17M

    Company ratios

    Gross margin
    38.1% Much better than peer group: -6,690.2%
    EBITDA margin
    4.2% Much better than peer group: -132,539.7%
    EBIT margin
    0.7% Much better than peer group: -220,001.6%
    EBT margin
    0.6% Much better than peer group: -241.7%
    Net margin
    0.5% Much better than peer group: -341,168.9%
    ROE
    4.4% Much better than peer group: -152.8%
    ROA
    1.1% Much better than peer group: -64.7%
    Asset turnover
    211.3% Much better than peer group: 59.7%
    FCF margin
    -2.3% Much better than peer group: -75,728.0%
    FCF yield
    -2.8%
    Efficiency ratio
    95.8%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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