Hancock & Gore Ltd / Fundamentals

    Income statement

    Net revenue
    €3.54M
    Cost of goods sold
    €2.15M
    Gross profit
    €1.43M
    SG&A expenses
    €5.22M
    R&D expenses
    €0.00
    EBITDA
    €45.64K
    D&A
    €77.93K
    EBIT
    €290.56K
    Interest expenses
    €114.67K
    EBT
    €6.69M
    Tax expenses
    -€590.59K
    Net income
    €7.28M

    Cash flow statement

    Net deferred tax
    -€893.96K
    Non-cash items
    -€5.34M
    Changes in working capital
    €168.66K
    Operating cash flow
    €2.16M
    Capex
    €10.02K
    Other investing cash flow
    -€2.56M
    Net investing cash flow
    -€8.70M
    Total cash dividends paid
    -€4.93M
    Issuance of common stock
    €6.40M
    Debt repayment
    -€108.54K
    Other financing cash flow
    €13.12M
    Net financing cash flow
    €8.08M
    Foreign exchange effects
    €4.49M
    Net change in cash
    -€4.38M
    Cash at end of period
    €0.00
    Free cash flow
    €2.17M

    Balance sheet

    Cash and cash equivalents
    €9.17M
    Cash and short-term investments
    €20.98M
    Total receivables
    €130.81K
    Inventory
    €0.00
    Other current assets
    €69.58K
    Total current assets
    €24.13M
    Property, plant & equipment
    €16.70K
    Goodwill
    €396.33K
    Intangible assets
    €0.00
    Long-term investments
    €41.08M
    Other non-current assets
    €193.15K
    Total non-current assets
    €41.98M
    Total assets
    €66.11M
    Accounts payable
    €96.30K
    Short-term debt
    €11.69K
    Other current liabilities
    €5.19M
    Total current liabilities
    €5.30M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €32.28K
    Total non-current liabilities
    €32.28K
    Total liabilities
    €5.33M
    Common stock
    €63.11M
    Retained earnings
    -€15.44M
    Other equity
    €13.10M
    Total equity
    €60.78M
    Total liabilities and shareholders' equity
    €66.11M

    Company information

    Market capitalization
    €74.68M
    Employees
    260
    Enterprise Value
    €138.80M

    Company ratios

    Gross margin
    40.4% Even with peer group: 41.8%
    EBITDA margin
    1.3% Worse than peer group: 9.0%
    EBIT margin
    8.2% Even with peer group: 10.0%
    EBT margin
    189.0% Much better than peer group: 0.2%
    Net margin
    205.7% Much better than peer group: -2.2%
    ROE
    12.0% Even with peer group: 13.4%
    ROA
    11.0% Even with peer group: 7.1%
    Asset turnover
    5.4% Much worse than peer group: 228.7%
    FCF margin
    60.7% Much better than peer group: -3.5%
    FCF yield
    2.9%
    Efficiency ratio
    98.7%
    Net sales per employee
    €13.61K
    Net income per employee
    €28.01K

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