MamaMancini's Holdings, Inc. / Fundamentals

    Income statement

    Net revenue
    €116.80M
    Cost of goods sold
    €87.38M
    Gross profit
    €29.42M
    SG&A expenses
    €24.11M
    R&D expenses
    €332.56K
    EBITDA
    €4.97M
    D&A
    €0.00
    EBIT
    €4.97M
    Interest expenses
    -€338.59K
    EBT
    €4.81M
    Tax expenses
    -€915.83K
    Net income
    €3.90M

    Cash flow statement

    Net deferred tax
    -€363.11K
    Non-cash items
    -€4.07M
    Changes in working capital
    -€3.21M
    Operating cash flow
    -€1.56M
    Capex
    €5.50M
    Other investing cash flow
    €1.66M
    Net investing cash flow
    -€3.28M
    Total cash dividends paid
    -€910.66
    Issuance of common stock
    €1.56M
    Debt repayment
    €0.00
    Other financing cash flow
    -€1.08M
    Net financing cash flow
    -€2.50M
    Foreign exchange effects
    -€1.72K
    Net change in cash
    €1.72M
    Cash at end of period
    €8.08M
    Free cash flow
    €3.93M

    Balance sheet

    Cash and cash equivalents
    €8.08M
    Cash and short-term investments
    €8.08M
    Total receivables
    €5.81M
    Inventory
    €5.54M
    Other current assets
    €759.02K
    Total current assets
    €20.19M
    Property, plant & equipment
    €13.67M
    Goodwill
    €7.44M
    Intangible assets
    €2.31M
    Long-term investments
    €0.00
    Other non-current assets
    €81.85K
    Total non-current assets
    €23.95M
    Total assets
    €44.14M
    Accounts payable
    €0.00
    Short-term debt
    €958.90K
    Other current liabilities
    €11.82M
    Total current liabilities
    €12.78M
    Long-term debt
    €4.58M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €4.58M
    Total liabilities
    €5.87M
    Common stock
    €0.00
    Retained earnings
    €2.31M
    Other equity
    €0.00
    Total equity
    €25.49M
    Total liabilities and shareholders' equity
    €44.14M

    Company information

    Market capitalization
    €116.70M
    Employees
    305
    Enterprise Value
    €311.37M

    Company ratios

    Gross margin
    25.2% Worse than peer group: 41.0%
    EBITDA margin
    4.3% Even with peer group: 5.6%
    EBIT margin
    4.3% Even with peer group: -0.2%
    EBT margin
    4.1% Much worse than peer group: 135.3%
    Net margin
    3.3% Much better than peer group: -40.0%
    ROE
    15.3% Better than peer group: 8.4%
    ROA
    8.8% Better than peer group: 2.2%
    Asset turnover
    264.6% Much better than peer group: 164.5%
    FCF margin
    -6.0% Even with peer group: -3.6%
    FCF yield
    -6.0%
    Efficiency ratio
    95.7%
    Net sales per employee
    €382.94K
    Net income per employee
    €12.78K

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