Brilliant Earth Group, Inc. / Fundamentals

    Income statement

    Net revenue
    €362.26M
    Cost of goods sold
    €147.28M
    Gross profit
    €47.39B
    SG&A expenses
    €217.90M
    R&D expenses
    €0.00
    EBITDA
    -€3.02B
    D&A
    €3.91M
    EBIT
    -€3.02B
    Interest expenses
    -€953.74M
    EBT
    -€2.29M
    Tax expenses
    €112.65M
    Net income
    -€1.63B

    Cash flow statement

    Net deferred tax
    €110.68K
    Non-cash items
    -€8.81M
    Changes in working capital
    €18.10M
    Operating cash flow
    €15.46M
    Capex
    €4.61M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€4.61M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€19.25M
    Other financing cash flow
    -€6.92M
    Net financing cash flow
    -€26.80M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€15.95M
    Cash at end of period
    €114.83M
    Free cash flow
    €20.07M

    Balance sheet

    Cash and cash equivalents
    €114.64M
    Cash and short-term investments
    €114.64M
    Total receivables
    €0.00
    Inventory
    €40.62M
    Other current assets
    €8.81M
    Total current assets
    €164.07M
    Property, plant & equipment
    €48.08M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €3.42M
    Total non-current assets
    €59.76M
    Total assets
    €223.83M
    Accounts payable
    €17.81M
    Short-term debt
    €35.57M
    Other current liabilities
    €22.27M
    Total current liabilities
    €98.89M
    Long-term debt
    €60.41M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €6.64M
    Total non-current liabilities
    €36.84M
    Total liabilities
    €135.73M
    Common stock
    €8.58K
    Retained earnings
    €3.57M
    Other equity
    €0.00
    Total equity
    €88.10M
    Total liabilities and shareholders' equity
    €223.83M

    Company information

    Market capitalization
    €117.74M
    Employees
    756
    Enterprise Value
    €64.00B

    Company ratios

    Gross margin
    13,082.7% Much better than peer group: 47.1%
    EBITDA margin
    -832.3% Much worse than peer group: -28.2%
    EBIT margin
    -834.4% Much worse than peer group: -26.5%
    EBT margin
    -0.6% Much better than peer group: -30.9%
    Net margin
    -450.0% Much worse than peer group: -34.9%
    ROE
    -1,850.5% Much worse than peer group: 8.5%
    ROA
    -728.4% Much worse than peer group: 0.9%
    Asset turnover
    161.8% Better than peer group: 143.4%
    FCF margin
    3.0% Better than peer group: -9.0%
    FCF yield
    9.2%
    Efficiency ratio
    932.3%
    Net sales per employee
    €479.18K
    Net income per employee
    -€2.16M

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