HeartCore Enterprises, Inc. / Fundamentals

    Income statement

    Net revenue
    €25.42M
    Cost of goods sold
    €9.71M
    Gross profit
    €15.71M
    SG&A expenses
    €7.28M
    R&D expenses
    €698.89K
    EBITDA
    -€1.03M
    D&A
    €334.81K
    EBIT
    €959.44K
    Interest expenses
    €63.38K
    EBT
    -€3.03M
    Tax expenses
    €58.84K
    Net income
    -€157.88K

    Cash flow statement

    Net deferred tax
    -€767.96K
    Non-cash items
    -€3.06M
    Changes in working capital
    €292.66K
    Operating cash flow
    -€5.14M
    Capex
    -€26.31K
    Other investing cash flow
    -€1.49M
    Net investing cash flow
    €1.86M
    Total cash dividends paid
    -€358.03K
    Issuance of common stock
    €1.59M
    Debt repayment
    -€378.36K
    Other financing cash flow
    €1.14M
    Net financing cash flow
    €2.00M
    Foreign exchange effects
    €27.83K
    Net change in cash
    -€1.25M
    Cash at end of period
    €2.01M
    Free cash flow
    -€5.16M

    Balance sheet

    Cash and cash equivalents
    €2.01M
    Cash and short-term investments
    €4.15M
    Total receivables
    €2.70M
    Inventory
    €0.00
    Other current assets
    €806.62K
    Total current assets
    €7.66M
    Property, plant & equipment
    €2.16M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €1.66M
    Total non-current assets
    €3.95M
    Total assets
    €11.60M
    Accounts payable
    €1.53M
    Short-term debt
    €735.23K
    Other current liabilities
    €1.58M
    Total current liabilities
    €6.09M
    Long-term debt
    €2.36M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €105.31K
    Total non-current liabilities
    €2.46M
    Total liabilities
    €8.55M
    Common stock
    €2.00K
    Retained earnings
    -€15.64M
    Other equity
    €337.30K
    Total equity
    €3.05M
    Total liabilities and shareholders' equity
    €11.60M

    Company information

    Market capitalization
    €9.70M
    Employees
    91
    Enterprise Value
    €13.87M

    Company ratios

    Gross margin
    61.8%
    EBITDA margin
    -4.1%
    EBIT margin
    3.8%
    EBT margin
    -11.9%
    Net margin
    -0.6%
    ROE
    -5.2%
    ROA
    -1.4%
    Asset turnover
    219.0%
    FCF margin
    -20.1%
    FCF yield
    -52.7%
    Efficiency ratio
    104.1%
    Net sales per employee
    €279.33K
    Net income per employee
    -€1.73K

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