Thermwood Corporation / Fundamentals

    Income statement

    Net revenue
    €19.09M
    Cost of goods sold
    €12.46M
    Gross profit
    €6.63M
    SG&A expenses
    €6.60M
    R&D expenses
    €0.00
    EBITDA
    €614.04K
    D&A
    €9.63K
    EBIT
    €645.04K
    Interest expenses
    €911.93K
    EBT
    -€903.43K
    Tax expenses
    -€166.72K
    Net income
    -€736.70K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.22M
    Changes in working capital
    €517.46K
    Operating cash flow
    €416.31K
    Capex
    €200.08K
    Other investing cash flow
    €2.99K
    Net investing cash flow
    -€197.09K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€151.28K
    Net financing cash flow
    -€151.28K
    Foreign exchange effects
    €0.00
    Net change in cash
    €67.94K
    Cash at end of period
    €67.94K
    Free cash flow
    €616.39K

    Balance sheet

    Cash and cash equivalents
    €67.94K
    Cash and short-term investments
    €67.94K
    Total receivables
    €1.51M
    Inventory
    €4.71M
    Other current assets
    €1.25M
    Total current assets
    €7.54M
    Property, plant & equipment
    €2.15M
    Goodwill
    €0.00
    Intangible assets
    €109.76K
    Long-term investments
    -€320.03K
    Other non-current assets
    €660.79K
    Total non-current assets
    €2.92M
    Total assets
    €10.46M
    Accounts payable
    €767.85K
    Short-term debt
    €28.59K
    Other current liabilities
    €4.03M
    Total current liabilities
    €4.83M
    Long-term debt
    €2.64M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    -€2.64M
    Total non-current liabilities
    €2.64M
    Total liabilities
    €7.46M
    Common stock
    €6.82M
    Retained earnings
    -€3.92M
    Other equity
    €96.22K
    Total equity
    €3.00M
    Total liabilities and shareholders' equity
    €10.46M

    Company information

    Market capitalization
    €21.00M
    Employees
    150
    Enterprise Value
    €27.65M

    Company ratios

    Gross margin
    34.7% Even with peer group: 35.0%
    EBITDA margin
    3.2% Worse than peer group: 15.3%
    EBIT margin
    3.4% Worse than peer group: 11.7%
    EBT margin
    -4.7% Worse than peer group: 9.2%
    Net margin
    -3.9% Worse than peer group: 6.0%
    ROE
    -24.6% Much worse than peer group: 13.1%
    ROA
    -7.0% Worse than peer group: 5.9%
    Asset turnover
    182.5% Much better than peer group: 103.3%
    FCF margin
    1.1% Worse than peer group: 6.9%
    FCF yield
    1.0%
    Efficiency ratio
    96.8%
    Net sales per employee
    €127.26K
    Net income per employee
    -€4.91K

    Notifications