Harbor Diversified, Inc. / Fundamentals

    Income statement

    Net revenue
    €158.21M
    Cost of goods sold
    €139.84M
    Gross profit
    €18.37M
    SG&A expenses
    €1.44M
    R&D expenses
    €0.00
    EBITDA
    €1.38M
    D&A
    €22.02M
    EBIT
    -€37.08M
    Interest expenses
    €7.77K
    EBT
    -€20.64M
    Tax expenses
    -€220.94K
    Net income
    -€20.42M

    Cash flow statement

    Net deferred tax
    -€129.46K
    Non-cash items
    -€5.83M
    Changes in working capital
    €13.98M
    Operating cash flow
    €8.89M
    Capex
    €3.74M
    Other investing cash flow
    €551.48K
    Net investing cash flow
    €36.12M
    Total cash dividends paid
    -€1.21M
    Issuance of common stock
    €0.00
    Debt repayment
    -€40.06M
    Other financing cash flow
    -€10.91M
    Net financing cash flow
    -€52.82M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€7.81M
    Cash at end of period
    €6.47M
    Free cash flow
    €12.63M

    Balance sheet

    Cash and cash equivalents
    €5.81M
    Cash and short-term investments
    €89.77M
    Total receivables
    €3.72M
    Inventory
    €5.17M
    Other current assets
    €3.24M
    Total current assets
    €101.90M
    Property, plant & equipment
    €54.35M
    Goodwill
    €0.00
    Intangible assets
    €4.57M
    Long-term investments
    €6.93M
    Other non-current assets
    €7.62M
    Total non-current assets
    €73.48M
    Total assets
    €175.38M
    Accounts payable
    €14.10M
    Short-term debt
    €3.04M
    Other current liabilities
    €10.27M
    Total current liabilities
    €28.83M
    Long-term debt
    €4.96M
    Deferred tax liabilities
    €1.33M
    Other non-current liabilities
    €1.72M
    Total non-current liabilities
    €11.50M
    Total liabilities
    €40.33M
    Common stock
    €621.39K
    Retained earnings
    -€93.53M
    Other equity
    €0.00
    Total equity
    €135.05M
    Total liabilities and shareholders' equity
    €175.38M

    Company information

    Market capitalization
    €24.92M
    Employees
    1K
    Enterprise Value
    €25.56M

    Company ratios

    Gross margin
    11.6% Worse than peer group: 28.1%
    EBITDA margin
    0.9% Worse than peer group: 9.2%
    EBIT margin
    -23.4% Much worse than peer group: 0.9%
    EBT margin
    -13.0% Worse than peer group: -0.6%
    Net margin
    -12.9% Worse than peer group: -0.3%
    ROE
    -15.1% Worse than peer group: 3.1%
    ROA
    -11.6% Worse than peer group: 1.6%
    Asset turnover
    90.2% Even with peer group: 93.3%
    FCF margin
    3.3% Even with peer group: -0.6%
    FCF yield
    20.7%
    Efficiency ratio
    99.1%
    Net sales per employee
    €156.95K
    Net income per employee
    -€20.26K

    Notifications