W-SCOPE Corporation / Fundamentals

    Income statement

    Net revenue
    €175.95M
    Cost of goods sold
    €169.79M
    Gross profit
    €6.17M
    SG&A expenses
    €9.41M
    R&D expenses
    €3.95M
    EBITDA
    €28.40M
    D&A
    €31.31M
    EBIT
    -€5.71M
    Interest expenses
    €1.24M
    EBT
    -€18.36M
    Tax expenses
    €141.68K
    Net income
    -€21.04M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €21.04M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €0.00
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €1.48M
    Cash and short-term investments
    €1.48M
    Total receivables
    €20.43M
    Inventory
    €12.18M
    Other current assets
    €4.22M
    Total current assets
    €38.32M
    Property, plant & equipment
    €75.11M
    Goodwill
    €0.00
    Intangible assets
    €300.37K
    Long-term investments
    €217.41M
    Other non-current assets
    €9.35M
    Total non-current assets
    €302.17M
    Total assets
    €340.49M
    Accounts payable
    €867.10K
    Short-term debt
    €42.54M
    Other current liabilities
    €4.72M
    Total current liabilities
    €48.13M
    Long-term debt
    €4.57M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €6.27M
    Total non-current liabilities
    €10.85M
    Total liabilities
    €58.97M
    Common stock
    €87.05M
    Retained earnings
    -€88.94M
    Other equity
    €40.50M
    Total equity
    €281.51M
    Total liabilities and shareholders' equity
    €340.49M

    Company information

    Market capitalization
    €79.64M
    Employees
    314
    Enterprise Value
    €24.42B

    Company ratios

    Gross margin
    3.5% Much worse than peer group: 47.5%
    EBITDA margin
    16.1% Even with peer group: 19.6%
    EBIT margin
    -3.2% Worse than peer group: 14.0%
    EBT margin
    -10.4% Much worse than peer group: 13.8%
    Net margin
    -12.0% Much worse than peer group: 8.1%
    ROE
    -7.5% Worse than peer group: 5.0%
    ROA
    -6.2% Worse than peer group: 3.5%
    Asset turnover
    51.7% Worse than peer group: 67.4%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    83.9%
    Net sales per employee
    €560.36K
    Net income per employee
    -€67.00K

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