Troika Media Group, Inc. / Fundamentals

    Income statement

    Net revenue
    €206.83M
    Cost of goods sold
    €180.83M
    Gross profit
    €26.00M
    SG&A expenses
    €39.25M
    R&D expenses
    €0.00
    EBITDA
    -€12.60M
    D&A
    €8.10M
    EBIT
    -€63.45M
    Interest expenses
    €11.80M
    EBT
    -€74.60M
    Tax expenses
    -€14.94K
    Net income
    -€74.58M

    Cash flow statement

    Net deferred tax
    €59.06M
    Non-cash items
    -€19.42M
    Changes in working capital
    €8.97M
    Operating cash flow
    -€15.60M
    Capex
    €61.57K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€589.14K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €7.88K
    Debt repayment
    €0.00
    Other financing cash flow
    -€3.11M
    Net financing cash flow
    -€2.52M
    Foreign exchange effects
    -€46.22B
    Net change in cash
    -€18.15M
    Cash at end of period
    €10.00M
    Free cash flow
    -€15.54M

    Balance sheet

    Cash and cash equivalents
    €9.61M
    Cash and short-term investments
    €9.61M
    Total receivables
    €11.70M
    Inventory
    €385.36K
    Other current assets
    €2.92M
    Total current assets
    €24.62M
    Property, plant & equipment
    €2.37M
    Goodwill
    €18.62M
    Intangible assets
    €27.93M
    Long-term investments
    €0.00
    Other non-current assets
    €678.97K
    Total non-current assets
    €49.60M
    Total assets
    €74.22M
    Accounts payable
    €15.38M
    Short-term debt
    €3.68M
    Other current liabilities
    €10.14M
    Total current liabilities
    €50.36M
    Long-term debt
    €59.96M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €7.18K
    Total non-current liabilities
    €59.97M
    Total liabilities
    €110.33M
    Common stock
    €14.37K
    Retained earnings
    -€267.98M
    Other equity
    €0.00
    Total equity
    -€36.11M
    Total liabilities and shareholders' equity
    €74.22M

    Company information

    Market capitalization
    €0.00
    Employees
    97
    Enterprise Value
    -€28.40M

    Company ratios

    Gross margin
    12.6% Much better than peer group: -139.3%
    EBITDA margin
    -6.1% Worse than peer group: 0.9%
    EBIT margin
    -30.7% Worse than peer group: -16.9%
    EBT margin
    -36.1% Much worse than peer group: 20.7%
    Net margin
    -36.1% Worse than peer group: -18.4%
    ROE
    206.5% Much better than peer group: -23.3%
    ROA
    -100.5% Much worse than peer group: -9.1%
    Asset turnover
    278.7% Much better than peer group: 96.6%
    FCF margin
    -7.6% Better than peer group: -25.6%
    FCF yield
    0.0%
    Efficiency ratio
    106.1%
    Net sales per employee
    €2.13M
    Net income per employee
    -€768.87K

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