Sharps Compliance Corp. / Fundamentals

    Income statement

    Net revenue
    €59.54M
    Cost of goods sold
    €41.22M
    Gross profit
    €18.31M
    SG&A expenses
    €14.94M
    R&D expenses
    €0.00
    EBITDA
    €6.58M
    D&A
    €2.04M
    EBIT
    €2.65M
    Interest expenses
    €195.57K
    EBT
    €4.43M
    Tax expenses
    -€345.48K
    Net income
    €4.77M

    Cash flow statement

    Net deferred tax
    -€156.80K
    Non-cash items
    -€3.01M
    Changes in working capital
    -€487.64K
    Operating cash flow
    €4.07M
    Capex
    €1.66M
    Other investing cash flow
    -€1.89M
    Net investing cash flow
    -€6.42M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €14.45M
    Debt repayment
    €0.00
    Other financing cash flow
    €15.73M
    Net financing cash flow
    €15.73M
    Foreign exchange effects
    €0.00
    Net change in cash
    €13.38M
    Cash at end of period
    €23.04M
    Free cash flow
    €5.73M

    Balance sheet

    Cash and cash equivalents
    €23.04M
    Cash and short-term investments
    €23.04M
    Total receivables
    €12.74M
    Inventory
    €6.01M
    Other current assets
    €2.98M
    Total current assets
    €44.78M
    Property, plant & equipment
    €21.66M
    Goodwill
    €8.80M
    Intangible assets
    €3.91M
    Long-term investments
    €0.00
    Other non-current assets
    €1.13M
    Total non-current assets
    €35.63M
    Total assets
    €80.41M
    Accounts payable
    €2.66M
    Short-term debt
    €2.90M
    Other current liabilities
    €7.23M
    Total current liabilities
    €12.79M
    Long-term debt
    €11.68M
    Deferred tax liabilities
    -€450.59K
    Other non-current liabilities
    €450.59K
    Total non-current liabilities
    €12.13M
    Total liabilities
    €24.92M
    Common stock
    €171.45K
    Retained earnings
    €10.84M
    Other equity
    €0.00
    Total equity
    €55.50M
    Total liabilities and shareholders' equity
    €80.41M

    Company information

    Market capitalization
    €0.00
    Employees
    190
    Enterprise Value
    -€14.32M

    Company ratios

    Gross margin
    30.8% Much better than peer group: -29.4%
    EBITDA margin
    11.0% Much better than peer group: -319,391,657,343,816,400.0%
    EBIT margin
    4.4% Much better than peer group: -685,364,506,785,414,900.0%
    EBT margin
    7.4% Much better than peer group: -679,002,872,995,905,800.0%
    Net margin
    8.0% Much better than peer group: -1,256,556,436,073,537,200.0%
    ROE
    8.6% Much better than peer group: -37.0%
    ROA
    5.9% Much better than peer group: -151.0%
    Asset turnover
    74.0% Worse than peer group: 91.5%
    FCF margin
    4.0% Much better than peer group: -627,976,914,300,030,100.0%
    FCF yield
    0.0%
    Efficiency ratio
    89.0%
    Net sales per employee
    €313.36K
    Net income per employee
    €25.12K

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