Bio Science Animal Health Public Company Limited / Fundamentals

    Income statement

    Net revenue
    €59.91M
    Cost of goods sold
    €50.48M
    Gross profit
    €9.43M
    SG&A expenses
    €7.81M
    R&D expenses
    €0.00
    EBITDA
    €3.29M
    D&A
    €539.65K
    EBIT
    €2.75M
    Interest expenses
    €61.44K
    EBT
    €2.69M
    Tax expenses
    €605.34K
    Net income
    €1.91M

    Cash flow statement

    Net deferred tax
    €605.34K
    Non-cash items
    -€237.40K
    Changes in working capital
    €3.40M
    Operating cash flow
    €6.39M
    Capex
    €18.68K
    Other investing cash flow
    €866.80
    Net investing cash flow
    -€4.61M
    Total cash dividends paid
    -€1.15M
    Issuance of common stock
    €0.00
    Debt repayment
    -€617.16K
    Other financing cash flow
    -€18.70K
    Net financing cash flow
    -€1.79M
    Foreign exchange effects
    -€29.87K
    Net change in cash
    -€37.32K
    Cash at end of period
    €1.04M
    Free cash flow
    €6.41M

    Balance sheet

    Cash and cash equivalents
    €1.04M
    Cash and short-term investments
    €6.18M
    Total receivables
    €12.00M
    Inventory
    €6.60M
    Other current assets
    €2.08M
    Total current assets
    €26.85M
    Property, plant & equipment
    €3.13M
    Goodwill
    €0.00
    Intangible assets
    €162.67K
    Long-term investments
    €199.84K
    Other non-current assets
    €1.90M
    Total non-current assets
    €5.68M
    Total assets
    €32.53M
    Accounts payable
    €9.25M
    Short-term debt
    €100.58K
    Other current liabilities
    €802.40K
    Total current liabilities
    €10.40M
    Long-term debt
    €159.49K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €327.26K
    Total non-current liabilities
    €486.75K
    Total liabilities
    €10.88M
    Common stock
    €4.12M
    Retained earnings
    €3.22M
    Other equity
    €412.39K
    Total equity
    €21.64M
    Total liabilities and shareholders' equity
    €32.53M

    Company information

    Market capitalization
    €20.19M
    Employees
    0
    Enterprise Value
    €725.44M

    Company ratios

    Gross margin
    15.7% Even with peer group: 20.5%
    EBITDA margin
    5.5% Worse than peer group: 12.2%
    EBIT margin
    4.6% Even with peer group: 9.2%
    EBT margin
    4.5% Even with peer group: 8.3%
    Net margin
    3.2% Even with peer group: 6.5%
    ROE
    8.8% Even with peer group: 10.1%
    ROA
    5.9% Even with peer group: 5.0%
    Asset turnover
    184.2% Much better than peer group: 82.1%
    FCF margin
    10.6% Better than peer group: 5.5%
    FCF yield
    31.6%
    Efficiency ratio
    94.5%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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