Trigon Metals Inc. / Fundamentals

    Income statement

    Net revenue
    €14.67M
    Cost of goods sold
    €14.89M
    Gross profit
    -€221.72K
    SG&A expenses
    €3.00M
    R&D expenses
    €0.00
    EBITDA
    -€3.62M
    D&A
    €3.00M
    EBIT
    -€4.65M
    Interest expenses
    €230.28K
    EBT
    -€9.30M
    Tax expenses
    €0.00
    Net income
    -€3.53M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€2.47M
    Changes in working capital
    €1.15M
    Operating cash flow
    €72.31K
    Capex
    €4.43M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€4.43M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €1.54M
    Debt repayment
    €2.26M
    Other financing cash flow
    -€1.43M
    Net financing cash flow
    €2.33M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€323.85K
    Cash at end of period
    €884.71K
    Free cash flow
    €4.51M

    Balance sheet

    Cash and cash equivalents
    €884.71K
    Cash and short-term investments
    €884.71K
    Total receivables
    €44.13K
    Inventory
    €0.00
    Other current assets
    €29.57M
    Total current assets
    €30.50M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €0.00
    Total assets
    €30.50M
    Accounts payable
    €785.81K
    Short-term debt
    €1.17M
    Other current liabilities
    €33.79M
    Total current liabilities
    €35.75M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €0.00
    Total liabilities
    €35.75M
    Common stock
    €44.31M
    Retained earnings
    -€55.80M
    Other equity
    €8.99M
    Total equity
    -€5.25M
    Total liabilities and shareholders' equity
    €30.50M

    Company information

    Market capitalization
    €11.04M
    Employees
    535
    Enterprise Value
    €19.08M

    Company ratios

    Gross margin
    -1.5%
    EBITDA margin
    -24.7%
    EBIT margin
    -31.7%
    EBT margin
    -63.4%
    Net margin
    -24.1%
    ROE
    67.2%
    ROA
    -11.6%
    Asset turnover
    48.1%
    FCF margin
    -29.7%
    FCF yield
    -39.5%
    Efficiency ratio
    124.7%
    Net sales per employee
    €27.42K
    Net income per employee
    -€6.60K

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