Thorne HealthTech, Inc. / Fundamentals

    Income statement

    Net revenue
    €222.51M
    Cost of goods sold
    €109.47M
    Gross profit
    €113.04M
    SG&A expenses
    €95.49M
    R&D expenses
    €6.00M
    EBITDA
    €15.61M
    D&A
    €4.96M
    EBIT
    €10.45M
    Interest expenses
    €869.57K
    EBT
    €12.44M
    Tax expenses
    -€4.79M
    Net income
    €17.41M

    Cash flow statement

    Net deferred tax
    €577.19M
    Non-cash items
    -€581.29M
    Changes in working capital
    -€10.73M
    Operating cash flow
    €18.46M
    Capex
    €31.48M
    Other investing cash flow
    -€773.06K
    Net investing cash flow
    -€34.82M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €11.85T
    Net financing cash flow
    €15.92M
    Foreign exchange effects
    €86.50K
    Net change in cash
    -€356.79K
    Cash at end of period
    €27.71M
    Free cash flow
    €49.94M

    Balance sheet

    Cash and cash equivalents
    €14.67M
    Cash and short-term investments
    €14.67M
    Total receivables
    €21.94M
    Inventory
    €61.51M
    Other current assets
    €18.12M
    Total current assets
    €116.23M
    Property, plant & equipment
    €87.21M
    Goodwill
    €17.20M
    Intangible assets
    €12.77M
    Long-term investments
    €2.04M
    Other non-current assets
    €997.12K
    Total non-current assets
    €126.18M
    Total assets
    €242.41M
    Accounts payable
    €34.80M
    Short-term debt
    €4.39M
    Other current liabilities
    €6.55M
    Total current liabilities
    €48.26M
    Long-term debt
    €59.73M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.22M
    Total non-current liabilities
    €60.94M
    Total liabilities
    €109.20M
    Common stock
    €466.51K
    Retained earnings
    -€96.35M
    Other equity
    -€73.26K
    Total equity
    €133.21M
    Total liabilities and shareholders' equity
    €242.41M

    Company information

    Market capitalization
    €469.66M
    Employees
    544
    Enterprise Value
    €561.64M

    Company ratios

    Gross margin
    50.8% Better than peer group: 35.0%
    EBITDA margin
    7.0% Even with peer group: 10.2%
    EBIT margin
    4.7% Even with peer group: 7.6%
    EBT margin
    5.6% Even with peer group: 6.1%
    Net margin
    7.8% Even with peer group: 4.0%
    ROE
    13.1% Even with peer group: 8.1%
    ROA
    7.2% Even with peer group: 6.5%
    Asset turnover
    91.8% Much worse than peer group: 151.6%
    FCF margin
    -5.8% Worse than peer group: 3.9%
    FCF yield
    -2.8%
    Efficiency ratio
    93.0%
    Net sales per employee
    €409.02K
    Net income per employee
    €32.00K

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