TSS, Inc. / Fundamentals

    Income statement

    Net revenue
    €199.54M
    Cost of goods sold
    €174.75M
    Gross profit
    €24.79M
    SG&A expenses
    €13.58M
    R&D expenses
    €0.00
    EBITDA
    €11.30M
    D&A
    €643.82K
    EBIT
    €10.67M
    Interest expenses
    €3.10M
    EBT
    €7.84M
    Tax expenses
    €128.59K
    Net income
    €7.72M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €6.59M
    Changes in working capital
    -€23.14M
    Operating cash flow
    €28.73M
    Capex
    €20.12M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€20.12M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €6.40M
    Net financing cash flow
    €2.58M
    Foreign exchange effects
    €0.00
    Net change in cash
    €11.18M
    Cash at end of period
    €23.59M
    Free cash flow
    €48.85M

    Balance sheet

    Cash and cash equivalents
    €23.59M
    Cash and short-term investments
    €23.59M
    Total receivables
    €9.55M
    Inventory
    €17.60M
    Other current assets
    €1.97M
    Total current assets
    €52.72M
    Property, plant & equipment
    €40.51M
    Goodwill
    €673.17K
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €4.09M
    Total non-current assets
    €45.27M
    Total assets
    €97.99M
    Accounts payable
    €0.00
    Short-term debt
    €1.43M
    Other current liabilities
    €57.15M
    Total current liabilities
    €62.32M
    Long-term debt
    €19.90M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €7.66M
    Total non-current liabilities
    €27.57M
    Total liabilities
    €89.88M
    Common stock
    €2.59K
    Retained earnings
    -€49.50M
    Other equity
    €0.00
    Total equity
    €0.00
    Total liabilities and shareholders' equity
    €97.99M

    Company information

    Market capitalization
    €645.57M
    Employees
    161
    Enterprise Value
    €508.80M

    Company ratios

    Gross margin
    12.4% Better than peer group: 4.0%
    EBITDA margin
    5.7% Much better than peer group: -199.6%
    EBIT margin
    5.3% Much better than peer group: -230.6%
    EBT margin
    3.9% Much better than peer group: -152.5%
    Net margin
    3.9% Much better than peer group: -220.5%
    ROE
    0.0%
    ROA
    7.9% Much better than peer group: -37.6%
    Asset turnover
    203.6% Much better than peer group: 161.2%
    FCF margin
    4.3% Much better than peer group: -169.7%
    FCF yield
    1.3%
    Efficiency ratio
    94.3%
    Net sales per employee
    €1.24M
    Net income per employee
    €47.92K

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