Profire Energy, Inc. / Fundamentals

    Income statement

    Net revenue
    €51.81M
    Cost of goods sold
    €25.85M
    Gross profit
    €25.96M
    SG&A expenses
    €16.45M
    R&D expenses
    €931.33K
    EBITDA
    €9.89M
    D&A
    €934.88K
    EBIT
    €8.46M
    Interest expenses
    €9.60K
    EBT
    €8.95M
    Tax expenses
    €1.25M
    Net income
    €7.70M

    Cash flow statement

    Net deferred tax
    -€1.21M
    Non-cash items
    €4.05M
    Changes in working capital
    -€4.72M
    Operating cash flow
    €3.58M
    Capex
    €1.42M
    Other investing cash flow
    €746.12K
    Net investing cash flow
    -€727.93K
    Total cash dividends paid
    -€152.89K
    Issuance of common stock
    €278.35K
    Debt repayment
    -€38.38K
    Other financing cash flow
    -€288.35K
    Net financing cash flow
    -€3.17M
    Foreign exchange effects
    -€7.62K
    Net change in cash
    -€321.73K
    Cash at end of period
    €6.83M
    Free cash flow
    €5.00M

    Balance sheet

    Cash and cash equivalents
    €6.83M
    Cash and short-term investments
    €8.84M
    Total receivables
    €14.20M
    Inventory
    €14.75M
    Other current assets
    €2.80M
    Total current assets
    €40.59M
    Property, plant & equipment
    €10.04M
    Goodwill
    €2.21M
    Intangible assets
    €856.92K
    Long-term investments
    €5.65M
    Other non-current assets
    €0.00
    Total non-current assets
    €19.13M
    Total assets
    €59.72M
    Accounts payable
    €1.86M
    Short-term debt
    €117.32K
    Other current liabilities
    €3.43M
    Total current liabilities
    €6.50M
    Long-term debt
    €207.46K
    Deferred tax liabilities
    €45.75K
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €253.21K
    Total liabilities
    €6.75M
    Common stock
    €46.07K
    Retained earnings
    €35.93M
    Other equity
    -€2.49M
    Total equity
    €52.97M
    Total liabilities and shareholders' equity
    €59.72M

    Company information

    Market capitalization
    €100.09M
    Employees
    118
    Enterprise Value
    €109.76M

    Company ratios

    Gross margin
    50.1% Much better than peer group: 28.6%
    EBITDA margin
    19.1% Much better than peer group: -1,644.9%
    EBIT margin
    16.3% Much better than peer group: -668.0%
    EBT margin
    17.3% Much better than peer group: -1,164.8%
    Net margin
    14.9% Much worse than peer group: 472.6%
    ROE
    14.5% Much better than peer group: -8.8%
    ROA
    12.9% Better than peer group: -1.4%
    Asset turnover
    86.8% Better than peer group: 78.0%
    FCF margin
    4.2% Worse than peer group: 12.6%
    FCF yield
    2.2%
    Efficiency ratio
    80.9%
    Net sales per employee
    €439.05K
    Net income per employee
    €65.23K

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