Iofina plc / Fundamentals

    Income statement

    Net revenue
    €84.47M
    Cost of goods sold
    €58.01M
    Gross profit
    €26.46M
    SG&A expenses
    €8.60M
    R&D expenses
    €404.30K
    EBITDA
    €17.64M
    D&A
    €3.47M
    EBIT
    €14.18M
    Interest expenses
    €0.00
    EBT
    €14.33M
    Tax expenses
    €3.15M
    Net income
    €11.18M

    Cash flow statement

    Net deferred tax
    €6.66M
    Non-cash items
    €6.16M
    Changes in working capital
    -€6.01M
    Operating cash flow
    €15.31M
    Capex
    €11.41M
    Other investing cash flow
    €199.59K
    Net investing cash flow
    -€11.21M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.35M
    Other financing cash flow
    -€1.85M
    Net financing cash flow
    -€3.20M
    Foreign exchange effects
    -€14.50K
    Net change in cash
    €6.36M
    Cash at end of period
    €4.86M
    Free cash flow
    €26.72M

    Balance sheet

    Cash and cash equivalents
    €4.86M
    Cash and short-term investments
    €4.86M
    Total receivables
    €11.23M
    Inventory
    €8.02M
    Other current assets
    €0.00
    Total current assets
    €24.11M
    Property, plant & equipment
    €24.22M
    Goodwill
    €2.63M
    Intangible assets
    €11.09K
    Long-term investments
    €117.71K
    Other non-current assets
    €0.00
    Total non-current assets
    €26.98M
    Total assets
    €51.09M
    Accounts payable
    €7.93M
    Short-term debt
    €1.35M
    Other current liabilities
    €0.00
    Total current liabilities
    €9.28M
    Long-term debt
    €2.96M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €87.00K
    Total non-current liabilities
    €3.05M
    Total liabilities
    €12.33M
    Common stock
    €2.65M
    Retained earnings
    -€12.67M
    Other equity
    -€2.97M
    Total equity
    €38.77M
    Total liabilities and shareholders' equity
    €51.09M

    Company information

    Market capitalization
    €53.39M
    Employees
    108
    Enterprise Value
    €63.61M

    Company ratios

    Gross margin
    31.3% Worse than peer group: 39.5%
    EBITDA margin
    20.9% Much better than peer group: -5,141.8%
    EBIT margin
    16.8% Much better than peer group: -4,728.2%
    EBT margin
    17.0% Much better than peer group: -4,601.6%
    Net margin
    13.2% Much better than peer group: -3,918.8%
    ROE
    28.8% Much better than peer group: -157.7%
    ROA
    21.9% Much better than peer group: -29.4%
    Asset turnover
    165.3% Much worse than peer group: 384.8%
    FCF margin
    4.6% Much better than peer group: -3,779.9%
    FCF yield
    7.3%
    Efficiency ratio
    79.1%
    Net sales per employee
    €782.13K
    Net income per employee
    €103.55K

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