CI Com (XSWX:CIE) Accounts Receivable: CHF0.00 Mil (As of Jun. 2024)

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XSWX:CIE CI Com SA XSWX:CIE
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Price CHF0.21
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What is CI Com Accounts Receivable?

CI Com XSWX:CIE 4 Accounts Receivable is CHF0.00 Mil as of Jun. 2024. GuruFocus rates XSWX:CIE with a GF Score™ of 4/100.

Accounts Receivable are created when a customer has received a product but has not yet paid for that product. CI Com's accounts receivables for the quarter that ended in Jun. 2024 was CHF0.00 Mil.

Accounts receivable can be measured by Days Sales Outstanding.

In Ben Graham's calculation of Net-Net Working Capital, accounts receivable are only considered to be worth 75% of book value. CI Com's Net-Net Working Capital per share for the quarter that ended in Jun. 2024 was CHF-18.22.

CI Com Accounts Receivable Explanation

1. Accounts Receivable are created when a customer has received a product but has not yet paid for that product. Days Sales Outstanding measures of the average number of days that a company takes to collect revenue after a sale has been made. It is a financial ratio that illustrates how well a company's accounts receivables are being managed.

CI Com's Days Sales Outstanding for the quarter that ended in Jun. 2024 is calculated as:

Days Sales Outstanding
=Accounts Receivable/Revenue*Days in Period
=0/0*91
=

2. In Ben Graham's calculation of Net-Net Working Capital (NNWC), CI Com's accounts receivable are only considered to be worth 75% of book value:

CI Com's Net-Net Working Capital Per Share for the quarter that ended in Jun. 2024 is calculated as:

Net-Net Working Capital Per Share
=(Cash And Cash Equivalents+0.75 * Accounts Receivable+0.5 * Total Inventories-Total Liabilities
-Preferred Stock-Minority Interest)/Shares Outstanding (EOP)
=(0.034+0.75 * 0+0.5 * 0-11.875
-0-0)/0.650
=-18.22

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Be Aware

Net receivables tells us a great deal about the different competitors in the same industry. In competitive industries, some attempt to gain advantage by offering better credit terms, causing increase in sales and receivables.

If company consistently shows lower % Net receivables to gross sales than competitors, then it usually has some kind of competitive advantage which requires further digging.

Average Days Sales Outstanding is a good indicator for measuring a company's sales channel and customers. A company may book great revenue and earnings growth but never receive payment from their customers. This may force a write-off in the future and depress future earnings.

CI Com Accounts Receivable Related Terms

CI Com Accounts Receivable Historical Data

* Premium members only.

The historical data trend for CI Com's Accounts Receivable can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

CI Com Accounts Receivable Chart

CI Com Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Accounts Receivable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

CI Com Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Accounts Receivable Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
XSWX:CIE
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CI Com SA XSWX:CIE
Accounts Receivable is just one metric. See GF Score™, valuation, warning signs, and more.
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CI Com Accounts Receivable Calculation

Accounts Receivable is money owed to a business by customers and shown on its Balance Sheet as an asset.

Frequently Asked Questions Learn more about Accounts Receivable →
What does a Accounts Receivable of CHF0.00 Mil mean?
CI Com (XSWX:CIE) has a Accounts Receivable of CHF0.00 Mil as of Jun. 2024. Accounts receivable is the amount a company expects to receive from credit-extending customers. View historical data on CI Com and its competitors.
Is CI Com's Accounts Receivable too high?
CI Com's current Accounts Receivable is CHF0.00 Mil. Overall, CI Com has a GF Score™ of 4/100, reflecting its overall financial health beyond just this single metric.
How does CI Com's Accounts Receivable compare to CBRE and CSGP?
CI Com's Accounts Receivable of CHF0.00 Mil can be compared against companies in the Real Estate industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Accounts Receivable for a Real Estate company?
A good Accounts Receivable depends on the Real Estate industry context. However, Accounts Receivable should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Accounts Receivable mean?
A high Accounts Receivable can signal that a stock is expensive relative to its fundamentals. Accounts receivable is the amount a company expects to receive from credit-extending customers. View historical data on CI Com and its competitors. CI Com's current Accounts Receivable is CHF0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CI Com stock overvalued right now?
CI Com (XSWX:CIE) has a current Accounts Receivable of CHF0.00 Mil. The current Accounts Receivable is CHF0.00 Mil. CI Com's overall GF Score™ is 4/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Accounts Receivable calculated?
Accounts Receivable is calculated from a company's financial statements. For CI Com (XSWX:CIE), the current Accounts Receivable is CHF0.00 Mil as of Jun. 2024. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

CI Com Business Description

Address c/o Sogefco SA, rue du Nant 22, Geneve, CHE, 1207
CI Com SA through its fully owned subsidiary is engaged in real estate operations. It is a financial holding company. It engages in real estate and financing of investments in other companies.
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Accounts Receivable is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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