iHuman Inc. / Fundamentals

    Income statement

    Net revenue
    €111.08M
    Cost of goods sold
    €33.97M
    Gross profit
    €77.10M
    SG&A expenses
    €38.60M
    R&D expenses
    €29.84M
    EBITDA
    €8.66M
    D&A
    €352.01K
    EBIT
    €8.66M
    Interest expenses
    €0.00
    EBT
    €13.32M
    Tax expenses
    €1.45M
    Net income
    €11.87M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€12.21M
    Changes in working capital
    €0.00
    Operating cash flow
    €0.00
    Capex
    €0.00
    Other investing cash flow
    €0.00
    Net investing cash flow
    €0.00
    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
    €0.00
    Foreign exchange effects
    €0.00
    Net change in cash
    €0.00
    Cash at end of period
    €135.30M
    Free cash flow
    €0.00

    Balance sheet

    Cash and cash equivalents
    €135.30M
    Cash and short-term investments
    €140.77M
    Total receivables
    €6.51M
    Inventory
    €2.83M
    Other current assets
    €10.78M
    Total current assets
    €160.90M
    Property, plant & equipment
    €2.21M
    Goodwill
    €0.00
    Intangible assets
    €1.98M
    Long-term investments
    €3.17M
    Other non-current assets
    €2.73M
    Total non-current assets
    €10.10M
    Total assets
    €170.99M
    Accounts payable
    €3.64M
    Short-term debt
    €440.96K
    Other current liabilities
    €13.76M
    Total current liabilities
    €53.91M
    Long-term debt
    €1.36M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €1.36M
    Total liabilities
    €55.26M
    Common stock
    €22.28K
    Retained earnings
    -€5.07M
    Other equity
    €3.90M
    Total equity
    €115.73M
    Total liabilities and shareholders' equity
    €170.99M

    Company information

    Market capitalization
    €21.31M
    Employees
    783
    Enterprise Value
    -€931.96M

    Company ratios

    Gross margin
    69.4%
    EBITDA margin
    7.8%
    EBIT margin
    7.8%
    EBT margin
    12.0%
    Net margin
    10.7%
    ROE
    10.3%
    ROA
    6.9%
    Asset turnover
    65.0%
    FCF margin
    0.0%
    FCF yield
    0.0%
    Efficiency ratio
    92.2%
    Net sales per employee
    €141.86K
    Net income per employee
    €15.17K

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