KORE Group Holdings, Inc. / Fundamentals

    Income statement

    Net revenue
    €246.51M
    Cost of goods sold
    €110.15M
    Gross profit
    €136.36M
    SG&A expenses
    €111.09M
    R&D expenses
    €0.00
    EBITDA
    €21.46M
    D&A
    €48.05M
    EBIT
    -€10.77M
    Interest expenses
    €40.65M
    EBT
    -€67.24M
    Tax expenses
    -€1.09M
    Net income
    -€66.14M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €11.49M
    Changes in working capital
    €0.00
    Operating cash flow
    €9.49M
    Capex
    €6.53M
    Other investing cash flow
    -€6.03M
    Net investing cash flow
    -€8.17M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€1.13M
    Other financing cash flow
    -€1.55M
    Net financing cash flow
    -€2.69M
    Foreign exchange effects
    €250.28K
    Net change in cash
    -€18.12M
    Cash at end of period
    €18.35M
    Free cash flow
    €16.01M

    Balance sheet

    Cash and cash equivalents
    €18.09M
    Cash and short-term investments
    €18.09M
    Total receivables
    €38.34M
    Inventory
    €4.94M
    Other current assets
    €7.00M
    Total current assets
    €68.37M
    Property, plant & equipment
    €12.81M
    Goodwill
    €197.50M
    Intangible assets
    €89.86M
    Long-term investments
    €256.32K
    Other non-current assets
    €4.84M
    Total non-current assets
    €305.27M
    Total assets
    €373.64M
    Accounts payable
    €16.52M
    Short-term debt
    €2.66M
    Other current liabilities
    €28.04M
    Total current liabilities
    €61.81M
    Long-term debt
    €260.29M
    Deferred tax liabilities
    €1.73M
    Other non-current liabilities
    €165.02M
    Total non-current liabilities
    €427.04M
    Total liabilities
    €488.85M
    Common stock
    €6.90K
    Retained earnings
    -€511.90M
    Other equity
    -€5.79M
    Total equity
    -€115.21M
    Total liabilities and shareholders' equity
    €373.64M

    Company information

    Market capitalization
    €35.13M
    Employees
    539
    Enterprise Value
    €35.71M

    Company ratios

    Gross margin
    55.3% Worse than peer group: 61.9%
    EBITDA margin
    8.7% Much better than peer group: -44.6%
    EBIT margin
    -4.4% Much better than peer group: -64.8%
    EBT margin
    -27.3% Much worse than peer group: 16.6%
    Net margin
    -26.8% Much worse than peer group: -4.9%
    ROE
    57.4% Much better than peer group: 4.8%
    ROA
    -17.7% Worse than peer group: 1.8%
    Asset turnover
    66.0% Better than peer group: 51.5%
    FCF margin
    1.2% Much better than peer group: -52.1%
    FCF yield
    8.4%
    Efficiency ratio
    91.3%
    Net sales per employee
    €457.35K
    Net income per employee
    -€122.72K

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