Bubs Australia Limited / Fundamentals

    Income statement

    Net revenue
    €87.71M
    Cost of goods sold
    €59.83M
    Gross profit
    €27.88M
    SG&A expenses
    €67.09M
    R&D expenses
    €0.00
    EBITDA
    -€47.23M
    D&A
    €1.03M
    EBIT
    -€41.80M
    Interest expenses
    €282.22K
    EBT
    -€45.24M
    Tax expenses
    €256.91K
    Net income
    -€45.51M

    Cash flow statement

    Net deferred tax
    -€13.56M
    Non-cash items
    €20.77M
    Changes in working capital
    €13.66M
    Operating cash flow
    -€29.30M
    Capex
    €88.53K
    Other investing cash flow
    -€27.23K
    Net investing cash flow
    -€113.16K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €8.77M
    Debt repayment
    -€395.56K
    Other financing cash flow
    €10.66M
    Net financing cash flow
    €10.00M
    Foreign exchange effects
    €307.55K
    Net change in cash
    -€9.31M
    Cash at end of period
    €9.64M
    Free cash flow
    -€29.21M

    Balance sheet

    Cash and cash equivalents
    €9.64M
    Cash and short-term investments
    €9.64M
    Total receivables
    €4.93M
    Inventory
    €16.97M
    Other current assets
    €3.65M
    Total current assets
    €35.19M
    Property, plant & equipment
    €2.74M
    Goodwill
    €320.98K
    Intangible assets
    €346.55K
    Long-term investments
    €0.00
    Other non-current assets
    €314.84K
    Total non-current assets
    €3.72M
    Total assets
    €38.91M
    Accounts payable
    €11.49M
    Short-term debt
    €3.20M
    Other current liabilities
    €1.99M
    Total current liabilities
    €16.68M
    Long-term debt
    €353.37K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €246.36K
    Total non-current liabilities
    €599.73K
    Total liabilities
    €17.28M
    Common stock
    €199.47M
    Retained earnings
    -€183.37M
    Other equity
    €5.53M
    Total equity
    €21.63M
    Total liabilities and shareholders' equity
    €38.91M

    Company information

    Market capitalization
    €85.05M
    Employees
    87
    Enterprise Value
    €123.08M

    Company ratios

    Gross margin
    31.8% Worse than peer group: 41.4%
    EBITDA margin
    -53.8% Much better than peer group: -23,826.6%
    EBIT margin
    -47.7% Much better than peer group: -28,279.2%
    EBT margin
    -51.6% Much better than peer group: -23,954.5%
    Net margin
    -51.9% Much better than peer group: -23,926.7%
    ROE
    -210.3% Much worse than peer group: -7.1%
    ROA
    -117.0% Much worse than peer group: -4.1%
    Asset turnover
    225.4% Much better than peer group: 161.2%
    FCF margin
    -33.5% Much better than peer group: -27,305.4%
    FCF yield
    -34.6%
    Efficiency ratio
    153.8%
    Net sales per employee
    €1.01M
    Net income per employee
    -€523.07K

    Notifications