FitLife Brands, Inc. / Fundamentals

    Income statement

    Net revenue
    €54.32M
    Cost of goods sold
    €31.07M
    Gross profit
    €23.25M
    SG&A expenses
    €11.37M
    R&D expenses
    €0.00
    EBITDA
    €10.17M
    D&A
    €67.20K
    EBIT
    €9.94M
    Interest expenses
    €927.89K
    EBT
    €9.17M
    Tax expenses
    €2.31M
    Net income
    €6.86M

    Cash flow statement

    Net deferred tax
    -€68.06K
    Non-cash items
    €87.02K
    Changes in working capital
    -€1.92M
    Operating cash flow
    €5.62M
    Capex
    €24.98K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€4.33M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €364.44K
    Debt repayment
    -€2.91M
    Other financing cash flow
    -€731.46K
    Net financing cash flow
    -€3.27M
    Foreign exchange effects
    €100.80K
    Net change in cash
    -€1.85M
    Cash at end of period
    €1.37M
    Free cash flow
    €5.65M

    Balance sheet

    Cash and cash equivalents
    €1.32M
    Cash and short-term investments
    €1.32M
    Total receivables
    €2.14M
    Inventory
    €10.10M
    Other current assets
    €5.55M
    Total current assets
    €19.11M
    Property, plant & equipment
    €385.97K
    Goodwill
    €11.30M
    Intangible assets
    €22.65M
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €35.04M
    Total assets
    €54.15M
    Accounts payable
    €4.26M
    Short-term debt
    €3.94M
    Other current liabilities
    €1.67M
    Total current liabilities
    €11.17M
    Long-term debt
    €5.70M
    Deferred tax liabilities
    €2.02M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €7.72M
    Total liabilities
    €18.89M
    Common stock
    €80.99K
    Retained earnings
    €8.04M
    Other equity
    -€449.73K
    Total equity
    €35.25M
    Total liabilities and shareholders' equity
    €54.15M

    Company information

    Market capitalization
    €102.61M
    Employees
    39
    Enterprise Value
    €128.92M

    Company ratios

    Gross margin
    42.8% Much better than peer group: -9,813,951,648,085,084.0%
    EBITDA margin
    18.7% Much better than peer group: -18,494,358,223,879,834.0%
    EBIT margin
    18.3% Much better than peer group: -55,386,814,120,018,506.0%
    EBT margin
    16.9% Much better than peer group: -138,022,386,915,690,350.0%
    Net margin
    12.6% Much better than peer group: -43,127,981,486,458,270.0%
    ROE
    19.5% Much worse than peer group: 74.9%
    ROA
    12.7% Better than peer group: 2.2%
    Asset turnover
    100.3% Much worse than peer group: 185.6%
    FCF margin
    10.3% Much better than peer group: -2,763,294,447,153,642.0%
    FCF yield
    5.5%
    Efficiency ratio
    81.3%
    Net sales per employee
    €1.39M
    Net income per employee
    €175.87K

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