inTEST Corporation / Fundamentals

    Income statement

    Net revenue
    €104.37M
    Cost of goods sold
    €60.11M
    Gross profit
    €44.26M
    SG&A expenses
    €35.68M
    R&D expenses
    €7.76M
    EBITDA
    €4.53M
    D&A
    €4.71M
    EBIT
    -€1.07M
    Interest expenses
    €621.19K
    EBT
    -€858.86K
    Tax expenses
    -€144.14K
    Net income
    -€714.71K

    Cash flow statement

    Net deferred tax
    -€1.42M
    Non-cash items
    -€343.20K
    Changes in working capital
    €11.76M
    Operating cash flow
    €10.02M
    Capex
    €1.17M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€1.17M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €2.32M
    Debt repayment
    -€10.69M
    Other financing cash flow
    €907.76K
    Net financing cash flow
    -€10.63M
    Foreign exchange effects
    €812.53K
    Net change in cash
    -€962.68K
    Cash at end of period
    €16.51M
    Free cash flow
    €11.19M

    Balance sheet

    Cash and cash equivalents
    €16.51M
    Cash and short-term investments
    €16.51M
    Total receivables
    €20.03M
    Inventory
    €23.69M
    Other current assets
    €3.98M
    Total current assets
    €64.22M
    Property, plant & equipment
    €12.65M
    Goodwill
    €27.83M
    Intangible assets
    €22.86M
    Long-term investments
    €0.00
    Other non-current assets
    €835.69K
    Total non-current assets
    €64.18M
    Total assets
    €128.40M
    Accounts payable
    €5.99M
    Short-term debt
    €7.32M
    Other current liabilities
    €8.45M
    Total current liabilities
    €26.56M
    Long-term debt
    €10.28M
    Deferred tax liabilities
    €450.45K
    Other non-current liabilities
    €1.91M
    Total non-current liabilities
    €13.82M
    Total liabilities
    €40.38M
    Common stock
    €107.25K
    Retained earnings
    €36.25M
    Other equity
    €2.20M
    Total equity
    €88.02M
    Total liabilities and shareholders' equity
    €128.40M

    Company information

    Market capitalization
    €78.85M
    Employees
    393
    Enterprise Value
    €91.38M

    Company ratios

    Gross margin
    42.4% Even with peer group: 39.1%
    EBITDA margin
    4.3% Even with peer group: 7.3%
    EBIT margin
    -1.0% Even with peer group: 3.1%
    EBT margin
    -0.8% Even with peer group: 1.7%
    Net margin
    -0.7% Even with peer group: -0.5%
    ROE
    -0.8% Much better than peer group: -52.3%
    ROA
    -0.6% Even with peer group: 0.7%
    Asset turnover
    81.3% Even with peer group: 85.2%
    FCF margin
    8.5% Even with peer group: 3.5%
    FCF yield
    11.2%
    Efficiency ratio
    95.7%
    Net sales per employee
    €265.57K
    Net income per employee
    -€1.82K

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