Thorn Group Limited / Fundamentals

    Income statement

    Net revenue
    €8.53M
    Cost of goods sold
    €2.99M
    Gross profit
    €5.55M
    SG&A expenses
    €7.59M
    R&D expenses
    €0.00
    EBITDA
    -€5.82M
    D&A
    -€4.35M
    EBIT
    €4.35M
    Interest expenses
    €3.91M
    EBT
    -€749.79K
    Tax expenses
    -€9.01M
    Net income
    -€749.79K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.90M
    Changes in working capital
    -€26.66M
    Operating cash flow
    -€29.15M
    Capex
    €324.52K
    Other investing cash flow
    -€2.98M
    Net investing cash flow
    -€3.31M
    Total cash dividends paid
    -€13.50M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €13.69M
    Net financing cash flow
    €193.71K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€32.26M
    Cash at end of period
    -€16.11M
    Free cash flow
    -€28.83M

    Balance sheet

    Cash and cash equivalents
    €16.03M
    Cash and short-term investments
    €16.03M
    Total receivables
    €3.08M
    Inventory
    -€22.96M
    Other current assets
    €24.21M
    Total current assets
    €43.31M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €1.53M
    Other non-current assets
    -€1.53M
    Total non-current assets
    €54.25M
    Total assets
    €97.57M
    Accounts payable
    €12.80K
    Short-term debt
    €0.00
    Other current liabilities
    €5.22M
    Total current liabilities
    €5.23M
    Long-term debt
    €63.95M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €10.58K
    Total non-current liabilities
    €63.96M
    Total liabilities
    €69.19M
    Common stock
    €65.58M
    Retained earnings
    -€36.27M
    Other equity
    -€933.48K
    Total equity
    €28.37M
    Total liabilities and shareholders' equity
    €97.57M

    Company information

    Market capitalization
    €15.21M
    Employees
    0
    Enterprise Value
    €113.24M

    Company ratios

    Gross margin
    65.0% Much better than peer group: 40.5%
    EBITDA margin
    -68.2% Much worse than peer group: 12.5%
    EBIT margin
    51.0% Much better than peer group: 10.6%
    EBT margin
    -8.8% Worse than peer group: 5.8%
    Net margin
    -8.8% Worse than peer group: 3.7%
    ROE
    -2.6% Much worse than peer group: 29.7%
    ROA
    -0.8% Worse than peer group: 7.8%
    Asset turnover
    8.7% Much worse than peer group: 249.6%
    FCF margin
    -345.3% Much worse than peer group: 2.6%
    FCF yield
    -193.8%
    Efficiency ratio
    168.2%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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