Geospace Technologies Corporation / Fundamentals

    Income statement

    Net revenue
    €99.12M
    Cost of goods sold
    €60.20M
    Gross profit
    €38.92M
    SG&A expenses
    €24.87M
    R&D expenses
    €16.42M
    EBITDA
    -€4.43M
    D&A
    €7.31M
    EBIT
    -€770.48K
    Interest expenses
    €75.50K
    EBT
    -€11.55M
    Tax expenses
    €51.48K
    Net income
    -€11.60M

    Cash flow statement

    Net deferred tax
    -€6.86K
    Non-cash items
    -€8.60M
    Changes in working capital
    -€5.05M
    Operating cash flow
    -€16.89M
    Capex
    €5.37M
    Other investing cash flow
    €531.96K
    Net investing cash flow
    €30.31M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€3.43M
    Foreign exchange effects
    -€349.21K
    Net change in cash
    €9.64M
    Cash at end of period
    €20.21M
    Free cash flow
    -€11.51M

    Balance sheet

    Cash and cash equivalents
    €20.21M
    Cash and short-term investments
    €21.93M
    Total receivables
    €27.72M
    Inventory
    €25.08M
    Other current assets
    €2.60M
    Total current assets
    €77.33M
    Property, plant & equipment
    €19.32M
    Goodwill
    €631.49K
    Intangible assets
    €1.32M
    Long-term investments
    €4.78M
    Other non-current assets
    €25.17M
    Total non-current assets
    €51.23M
    Total assets
    €128.56M
    Accounts payable
    €3.24M
    Short-term debt
    €204.20K
    Other current liabilities
    €9.66M
    Total current liabilities
    €13.10M
    Long-term debt
    €427.28K
    Deferred tax liabilities
    €16.30K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €229.94K
    Total liabilities
    €13.33M
    Common stock
    €123.55K
    Retained earnings
    €46.86M
    Other equity
    -€3.87M
    Total equity
    €115.22M
    Total liabilities and shareholders' equity
    €128.56M

    Company information

    Market capitalization
    €173.58M
    Employees
    450
    Enterprise Value
    €77.78M

    Company ratios

    Gross margin
    39.3% Better than peer group: 29.5%
    EBITDA margin
    -4.5% Much worse than peer group: 16.4%
    EBIT margin
    -0.8% Worse than peer group: 5.2%
    EBT margin
    -11.7% Worse than peer group: 5.9%
    Net margin
    -11.7% Even with peer group: -7.2%
    ROE
    -10.1% Worse than peer group: 2.6%
    ROA
    -9.0% Worse than peer group: 1.5%
    Asset turnover
    77.1% Worse than peer group: 86.0%
    FCF margin
    -22.5% Much worse than peer group: -1.2%
    FCF yield
    -12.8%
    Efficiency ratio
    104.5%
    Net sales per employee
    €220.27K
    Net income per employee
    -€25.78K

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