TriLinc Global Impact Fund, LLC / Fundamentals

    Income statement

    Net revenue
    €21.76M
    Cost of goods sold
    €4.88M
    Gross profit
    €16.88M
    SG&A expenses
    €6.18M
    R&D expenses
    €0.00
    EBITDA
    €8.23M
    D&A
    €0.00
    EBIT
    €10.59M
    Interest expenses
    €312.17K
    EBT
    €7.93M
    Tax expenses
    €0.00
    Net income
    €7.93M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€219.48K
    Changes in working capital
    -€497.81K
    Operating cash flow
    -€906.02K
    Capex
    €0.00
    Other investing cash flow
    €5.92M
    Net investing cash flow
    €14.56M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€3.60M
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    -€906.02K
    Cash at end of period
    €47.02K
    Free cash flow
    -€906.02K

    Balance sheet

    Cash and cash equivalents
    €47.02K
    Cash and short-term investments
    €47.02K
    Total receivables
    €218.00M
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €218.04M
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €33.47M
    Other non-current assets
    €738.64K
    Total non-current assets
    €34.21M
    Total assets
    €252.25M
    Accounts payable
    €1.23M
    Short-term debt
    €0.00
    Other current liabilities
    €3.61M
    Total current liabilities
    €4.84M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €2.48M
    Total non-current liabilities
    €2.48M
    Total liabilities
    €7.32M
    Common stock
    €259.88M
    Retained earnings
    €0.00
    Other equity
    €0.00
    Total equity
    €244.93M
    Total liabilities and shareholders' equity
    €252.25M

    Company information

    Market capitalization
    €39.25M
    Employees
    0
    Enterprise Value
    €44.92M

    Company ratios

    Gross margin
    77.6%
    EBITDA margin
    37.8%
    EBIT margin
    48.6%
    EBT margin
    36.4%
    Net margin
    36.4%
    ROE
    3.2%
    ROA
    3.1%
    Asset turnover
    8.6%
    FCF margin
    -4.2%
    FCF yield
    -2.3%
    Efficiency ratio
    62.2%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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