Hamilton Thorne Ltd. / Fundamentals

    Income statement

    Net revenue
    €52.19M
    Cost of goods sold
    €25.94M
    Gross profit
    €26.25M
    SG&A expenses
    €22.47M
    R&D expenses
    €3.35M
    EBITDA
    €4.00M
    D&A
    €3.57M
    EBIT
    €436.07K
    Interest expenses
    €703.94K
    EBT
    -€228.37K
    Tax expenses
    -€238.59K
    Net income
    €10.21K

    Cash flow statement

    Net deferred tax
    -€850.42K
    Non-cash items
    -€1.04M
    Changes in working capital
    -€1.96M
    Operating cash flow
    €1.66M
    Capex
    €2.61M
    Other investing cash flow
    €973.83
    Net investing cash flow
    -€2.61M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€496.42K
    Net financing cash flow
    -€496.42K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€1.45M
    Cash at end of period
    €14.03M
    Free cash flow
    €4.26M

    Balance sheet

    Cash and cash equivalents
    €14.03M
    Cash and short-term investments
    €14.03M
    Total receivables
    €6.67M
    Inventory
    €11.32M
    Other current assets
    €1.45M
    Total current assets
    €33.47M
    Property, plant & equipment
    €7.42M
    Goodwill
    €16.55M
    Intangible assets
    €16.91M
    Long-term investments
    €0.00
    Other non-current assets
    €565.37K
    Total non-current assets
    €44.80M
    Total assets
    €78.27M
    Accounts payable
    €8.27M
    Short-term debt
    €3.66M
    Other current liabilities
    €0.00
    Total current liabilities
    €12.72M
    Long-term debt
    €13.31M
    Deferred tax liabilities
    €2.08M
    Other non-current liabilities
    €175.35K
    Total non-current liabilities
    €15.56M
    Total liabilities
    €28.29M
    Common stock
    €58.04M
    Retained earnings
    -€14.64M
    Other equity
    -€1.79M
    Total equity
    €49.99M
    Total liabilities and shareholders' equity
    €78.27M

    Company information

    Market capitalization
    €132.76M
    Employees
    0
    Enterprise Value
    €271.77M

    Company ratios

    Gross margin
    50.3% Even with peer group: 52.8%
    EBITDA margin
    7.7% Even with peer group: 8.7%
    EBIT margin
    0.8% Worse than peer group: 15.4%
    EBT margin
    -0.4% Much better than peer group: -25.8%
    Net margin
    0.0% Much worse than peer group: 38.2%
    ROE
    0.0% Better than peer group: -6.3%
    ROA
    0.0% Better than peer group: -7.1%
    Asset turnover
    66.7% Better than peer group: 47.7%
    FCF margin
    -1.8% Even with peer group: -1.6%
    FCF yield
    -0.7%
    Efficiency ratio
    92.3%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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