PetMed Express, Inc. / Fundamentals

    Income statement

    Net revenue
    €211.93M
    Cost of goods sold
    €156.38M
    Gross profit
    €55.56M
    SG&A expenses
    €52.30M
    R&D expenses
    €0.00
    EBITDA
    €6.75M
    D&A
    €5.89M
    EBIT
    €476.19K
    Interest expenses
    €25.74K
    EBT
    €1.64M
    Tax expenses
    €1.34M
    Net income
    €306.31K

    Cash flow statement

    Net deferred tax
    €426.43K
    Non-cash items
    €1.56M
    Changes in working capital
    €6.50M
    Operating cash flow
    €4.15M
    Capex
    €3.41M
    Other investing cash flow
    -€257.40K
    Net investing cash flow
    -€3.41M
    Total cash dividends paid
    -€166.45K
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €0.00
    Net financing cash flow
    -€166.45K
    Foreign exchange effects
    -€858.00
    Net change in cash
    €567.14K
    Cash at end of period
    €42.99M
    Free cash flow
    €7.56M

    Balance sheet

    Cash and cash equivalents
    €42.99M
    Cash and short-term investments
    €42.99M
    Total receivables
    €1.94M
    Inventory
    €10.12M
    Other current assets
    €3.63M
    Total current assets
    €58.67M
    Property, plant & equipment
    €25.31M
    Goodwill
    €22.87M
    Intangible assets
    €8.35M
    Long-term investments
    €4.55M
    Other non-current assets
    €0.00
    Total non-current assets
    €65.56M
    Total assets
    €124.23M
    Accounts payable
    €9.39M
    Short-term debt
    €388.67K
    Other current liabilities
    €30.09M
    Total current liabilities
    €41.15M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €559.42K
    Total liabilities
    €41.71M
    Common stock
    €18.02K
    Retained earnings
    €67.08M
    Other equity
    €0.00
    Total equity
    €82.53M
    Total liabilities and shareholders' equity
    €124.23M

    Company information

    Market capitalization
    €57.97M
    Employees
    287
    Enterprise Value
    €27.85M

    Company ratios

    Gross margin
    26.2% Much better than peer group: -15.2%
    EBITDA margin
    3.2% Much better than peer group: -131.4%
    EBIT margin
    0.2% Much better than peer group: -239.5%
    EBT margin
    0.8% Much better than peer group: -135.3%
    Net margin
    0.1% Much better than peer group: -228.1%
    ROE
    0.4% Much worse than peer group: 107.7%
    ROA
    0.2% Much better than peer group: -29,052.2%
    Asset turnover
    170.6% Much worse than peer group: 936.8%
    FCF margin
    0.3% Much better than peer group: -192.9%
    FCF yield
    1.3%
    Efficiency ratio
    96.8%
    Net sales per employee
    €738.45K
    Net income per employee
    €1.07K

    Notifications