QC Holdings, Inc. / Fundamentals

    Income statement

    Net revenue
    €145.12M
    Cost of goods sold
    €62.19M
    Gross profit
    €82.93M
    SG&A expenses
    €21.88M
    R&D expenses
    €0.00
    EBITDA
    €2.53M
    D&A
    -€6.88M
    EBIT
    €61.06M
    Interest expenses
    €7.95M
    EBT
    -€2.84M
    Tax expenses
    €483.33K
    Net income
    -€3.32M

    Cash flow statement

    Net deferred tax
    €361.85K
    Non-cash items
    €56.24M
    Changes in working capital
    -€1.82M
    Operating cash flow
    €51.46M
    Capex
    €1.72M
    Other investing cash flow
    -€51.12M
    Net investing cash flow
    -€52.84M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€327.39K
    Net financing cash flow
    -€327.39K
    Foreign exchange effects
    -€861.55
    Net change in cash
    -€1.63M
    Cash at end of period
    €12.92M
    Free cash flow
    €53.17M

    Balance sheet

    Cash and cash equivalents
    €12.92M
    Cash and short-term investments
    €12.92M
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    -€12.92M
    Total current assets
    €0.00
    Property, plant & equipment
    €29.89M
    Goodwill
    €16.62M
    Intangible assets
    €0.00
    Long-term investments
    €1.72M
    Other non-current assets
    -€56.87M
    Total non-current assets
    €0.00
    Total assets
    €130.78M
    Accounts payable
    €0.00
    Short-term debt
    €7.50M
    Other current liabilities
    -€958.90K
    Total current liabilities
    €7.50M
    Long-term debt
    €80.58M
    Deferred tax liabilities
    €7.99M
    Other non-current liabilities
    -€10.25M
    Total non-current liabilities
    €79.28M
    Total liabilities
    €107.12M
    Common stock
    €178.34K
    Retained earnings
    -€5.01M
    Other equity
    €23.26K
    Total equity
    €23.66M
    Total liabilities and shareholders' equity
    €130.78M

    Company information

    Market capitalization
    €28.39M
    Employees
    1.3K
    Enterprise Value
    €131.23M

    Company ratios

    Gross margin
    57.1% Worse than peer group: 63.8%
    EBITDA margin
    1.7% Much worse than peer group: 25.2%
    EBIT margin
    42.1% Much better than peer group: 19.9%
    EBT margin
    -2.0% Much worse than peer group: 19.2%
    Net margin
    -2.3% Worse than peer group: 14.0%
    ROE
    -14.0% Much worse than peer group: 9.2%
    ROA
    -2.5% Even with peer group: 2.4%
    Asset turnover
    111.0% Much better than peer group: 25.0%
    FCF margin
    34.3% Better than peer group: 17.2%
    FCF yield
    175.2%
    Efficiency ratio
    98.3%
    Net sales per employee
    €114.27K
    Net income per employee
    -€2.62K

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