Integrated BioPharma, Inc. / Fundamentals

    Income statement

    Net revenue
    €46.83M
    Cost of goods sold
    €42.04M
    Gross profit
    €4.79M
    SG&A expenses
    €3.05M
    R&D expenses
    €0.00
    EBITDA
    €2.82M
    D&A
    €1.09M
    EBIT
    €1.74M
    Interest expenses
    €0.00
    EBT
    €1.78M
    Tax expenses
    €1.08M
    Net income
    €696.13K

    Cash flow statement

    Net deferred tax
    €1.09M
    Non-cash items
    -€865.86K
    Changes in working capital
    -€354.96K
    Operating cash flow
    €1.78M
    Capex
    €176.62K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€176.62K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €58.59K
    Debt repayment
    -€6.89K
    Other financing cash flow
    €15.51K
    Net financing cash flow
    €67.20K
    Foreign exchange effects
    €0.00
    Net change in cash
    €1.67M
    Cash at end of period
    €3.11M
    Free cash flow
    €1.96M

    Balance sheet

    Cash and cash equivalents
    €3.11M
    Cash and short-term investments
    €3.11M
    Total receivables
    €4.68M
    Inventory
    €8.07M
    Other current assets
    €306.71K
    Total current assets
    €16.17M
    Property, plant & equipment
    €2.37M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €44.80K
    Total non-current assets
    €5.29M
    Total assets
    €21.45M
    Accounts payable
    €1.95M
    Short-term debt
    €584.99K
    Other current liabilities
    €1.12M
    Total current liabilities
    €3.66M
    Long-term debt
    €289.48K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €289.48K
    Total liabilities
    €3.95M
    Common stock
    €53.42K
    Retained earnings
    -€27.07M
    Other equity
    €0.00
    Total equity
    €17.50M
    Total liabilities and shareholders' equity
    €21.45M

    Company information

    Market capitalization
    €8.41M
    Employees
    147
    Enterprise Value
    €7.57M

    Company ratios

    Gross margin
    10.2% Worse than peer group: 29.7%
    EBITDA margin
    6.0% Much better than peer group: -24.0%
    EBIT margin
    3.7% Much better than peer group: -20.0%
    EBT margin
    3.8% Much better than peer group: -24.5%
    Net margin
    1.5% Much better than peer group: -21.0%
    ROE
    4.0% Much worse than peer group: 1,194,013,909,135,923.4%
    ROA
    3.2% Much better than peer group: -551.7%
    Asset turnover
    218.3% Much better than peer group: 103.8%
    FCF margin
    3.4% Better than peer group: -6.6%
    FCF yield
    19.0%
    Efficiency ratio
    94.0%
    Net sales per employee
    €318.56K
    Net income per employee
    €4.74K

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