IRIS Corporation Berhad / Fundamentals

    Income statement

    Net revenue
    €45.02M
    Cost of goods sold
    €31.40M
    Gross profit
    €13.62M
    SG&A expenses
    €10.19M
    R&D expenses
    €0.00
    EBITDA
    €7.61M
    D&A
    €858.70K
    EBIT
    €3.25M
    Interest expenses
    €61.12K
    EBT
    €6.80M
    Tax expenses
    €1.93M
    Net income
    €4.84M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €1.34M
    Changes in working capital
    -€5.19M
    Operating cash flow
    €3.17M
    Capex
    €253.03K
    Other investing cash flow
    €1.25M
    Net investing cash flow
    €1.48M
    Total cash dividends paid
    -€1.66M
    Issuance of common stock
    €0.00
    Debt repayment
    -€294.79K
    Other financing cash flow
    -€1.68M
    Net financing cash flow
    -€3.63M
    Foreign exchange effects
    -€146.27K
    Net change in cash
    €970.13K
    Cash at end of period
    €29.87M
    Free cash flow
    €3.42M

    Balance sheet

    Cash and cash equivalents
    €27.39M
    Cash and short-term investments
    €27.69M
    Total receivables
    €50.49M
    Inventory
    €3.41M
    Other current assets
    €6.76M
    Total current assets
    €88.36M
    Property, plant & equipment
    €15.57M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €939.78K
    Other non-current assets
    €0.00
    Total non-current assets
    €34.44M
    Total assets
    €122.80M
    Accounts payable
    €10.91M
    Short-term debt
    €375.26K
    Other current liabilities
    €29.89M
    Total current liabilities
    €42.13M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €2.12M
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €2.12M
    Total liabilities
    €44.25M
    Common stock
    €36.82M
    Retained earnings
    €36.22M
    Other equity
    €0.00
    Total equity
    €78.55M
    Total liabilities and shareholders' equity
    €122.80M

    Company information

    Market capitalization
    €43.68M
    Employees
    300
    Enterprise Value
    €88.99M

    Company ratios

    Gross margin
    30.2% Much worse than peer group: 61.5%
    EBITDA margin
    16.9% Even with peer group: 20.4%
    EBIT margin
    7.2% Worse than peer group: 22.3%
    EBT margin
    15.1% Even with peer group: 11.2%
    Net margin
    10.7% Even with peer group: 9.9%
    ROE
    6.2% Much better than peer group: -174.1%
    ROA
    3.9% Even with peer group: 3.9%
    Asset turnover
    36.7% Even with peer group: 35.0%
    FCF margin
    6.5% Even with peer group: 1.9%
    FCF yield
    6.7%
    Efficiency ratio
    83.1%
    Net sales per employee
    €150.08K
    Net income per employee
    €16.13K

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