Alpine 4 Holdings, Inc. / Fundamentals

    Income statement

    Net revenue
    €89.40M
    Cost of goods sold
    €72.23M
    Gross profit
    €17.17M
    SG&A expenses
    €32.64M
    R&D expenses
    €2.87M
    EBITDA
    -€41.16M
    D&A
    €5.91M
    EBIT
    -€46.91M
    Interest expenses
    €3.26M
    EBT
    -€49.73M
    Tax expenses
    -€888.40K
    Net income
    -€48.77M

    Cash flow statement

    Net deferred tax
    -€1.82M
    Non-cash items
    €31.87M
    Changes in working capital
    €13.12M
    Operating cash flow
    €184.35K
    Capex
    €2.77M
    Other investing cash flow
    €214.50K
    Net investing cash flow
    -€2.77M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €707.85K
    Debt repayment
    €962.78K
    Other financing cash flow
    -€1.25M
    Net financing cash flow
    €419.64K
    Foreign exchange effects
    -€7.01M
    Net change in cash
    -€2.17M
    Cash at end of period
    €2.51M
    Free cash flow
    €2.96M

    Balance sheet

    Cash and cash equivalents
    €2.51M
    Cash and short-term investments
    €2.51M
    Total receivables
    €15.20M
    Inventory
    €19.08M
    Other current assets
    €1.69M
    Total current assets
    €38.48M
    Property, plant & equipment
    €30.41M
    Goodwill
    €6.68M
    Intangible assets
    €13.28M
    Long-term investments
    €0.00
    Other non-current assets
    €814.06K
    Total non-current assets
    €51.18M
    Total assets
    €89.66M
    Accounts payable
    €15.66M
    Short-term debt
    €18.06M
    Other current liabilities
    €6.28M
    Total current liabilities
    €44.65M
    Long-term debt
    €27.13M
    Deferred tax liabilities
    €221.20K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €27.35M
    Total liabilities
    €72.00M
    Common stock
    €2.29K
    Retained earnings
    -€105.34M
    Other equity
    €0.00
    Total equity
    €17.66M
    Total liabilities and shareholders' equity
    €89.66M

    Company information

    Market capitalization
    €30.00K
    Employees
    495
    Enterprise Value
    €51.35M

    Company ratios

    Gross margin
    19.2% Worse than peer group: 32.7%
    EBITDA margin
    -46.0% Much worse than peer group: 4.7%
    EBIT margin
    -52.5% Much worse than peer group: 6.4%
    EBT margin
    -55.6% Much worse than peer group: -10.9%
    Net margin
    -54.5% Much worse than peer group: -12.9%
    ROE
    -276.1% Much worse than peer group: 42.2%
    ROA
    -54.4% Much better than peer group: -16,571.7%
    Asset turnover
    99.7% Worse than peer group: 110.8%
    FCF margin
    -2.9% Even with peer group: -3.3%
    FCF yield
    -8,626.2%
    Efficiency ratio
    146.0%
    Net sales per employee
    €180.61K
    Net income per employee
    -€98.52K

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