Titon Holdings Plc / Fundamentals

    Income statement

    Net revenue
    €43.50M
    Cost of goods sold
    €32.06M
    Gross profit
    €11.44M
    SG&A expenses
    €12.09M
    R&D expenses
    €1.07M
    EBITDA
    -€1.33M
    D&A
    €2.04M
    EBIT
    -€1.78M
    Interest expenses
    €54.08K
    EBT
    -€3.49M
    Tax expenses
    -€445.29K
    Net income
    -€5.05M

    Cash flow statement

    Net deferred tax
    -€1.41M
    Non-cash items
    €966.52K
    Changes in working capital
    €3.68M
    Operating cash flow
    €2.32M
    Capex
    €911.29K
    Other investing cash flow
    €98.95K
    Net investing cash flow
    -€988.38K
    Total cash dividends paid
    -€193.30K
    Issuance of common stock
    €19.56K
    Debt repayment
    -€352.09K
    Other financing cash flow
    -€148.43K
    Net financing cash flow
    -€668.51K
    Foreign exchange effects
    €10.36K
    Net change in cash
    €3.16M
    Cash at end of period
    €2.62M
    Free cash flow
    €3.23M

    Balance sheet

    Cash and cash equivalents
    €2.62M
    Cash and short-term investments
    €2.62M
    Total receivables
    €3.30M
    Inventory
    €4.02M
    Other current assets
    €1.05M
    Total current assets
    €10.99M
    Property, plant & equipment
    €3.64M
    Goodwill
    €0.00
    Intangible assets
    €949.26K
    Long-term investments
    €0.00
    Other non-current assets
    €906.69K
    Total non-current assets
    €6.35M
    Total assets
    €16.44M
    Accounts payable
    €1.66M
    Short-term debt
    €172.59K
    Other current liabilities
    €1.15M
    Total current liabilities
    €3.51M
    Long-term debt
    €378.55K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €158.78K
    Total non-current liabilities
    €537.34K
    Total liabilities
    €3.88M
    Common stock
    €1.29M
    Retained earnings
    €9.83M
    Other equity
    €0.00
    Total equity
    €12.55M
    Total liabilities and shareholders' equity
    €16.44M

    Company information

    Market capitalization
    €10.96M
    Employees
    134
    Enterprise Value
    €7.08M

    Company ratios

    Gross margin
    26.3% Much worse than peer group: 47.7%
    EBITDA margin
    -3.1% Worse than peer group: 16.0%
    EBIT margin
    -4.1% Worse than peer group: 13.6%
    EBT margin
    -8.0% Worse than peer group: 11.8%
    Net margin
    -11.6% Much worse than peer group: 62.5%
    ROE
    -40.2% Much worse than peer group: 161.9%
    ROA
    -30.7% Much worse than peer group: 121.3%
    Asset turnover
    264.7% Much better than peer group: 214.0%
    FCF margin
    3.2% Even with peer group: 7.1%
    FCF yield
    12.8%
    Efficiency ratio
    103.1%
    Net sales per employee
    €324.66K
    Net income per employee
    -€37.68K

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