Trinity Biotech plc / Fundamentals

    Income statement

    Net revenue
    €52.82M
    Cost of goods sold
    €34.87M
    Gross profit
    €17.94M
    SG&A expenses
    €24.27M
    R&D expenses
    €3.90M
    EBITDA
    -€14.50M
    D&A
    €1.60M
    EBIT
    -€18.18M
    Interest expenses
    €10.26M
    EBT
    -€26.37M
    Tax expenses
    €416.99K
    Net income
    -€27.27M

    Cash flow statement

    Net deferred tax
    €416.99K
    Non-cash items
    €15.44M
    Changes in working capital
    €5.31M
    Operating cash flow
    -€7.02M
    Capex
    €8.64M
    Other investing cash flow
    -€19.01M
    Net investing cash flow
    -€19.71M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €6.57M
    Debt repayment
    €23.74M
    Other financing cash flow
    -€3.90M
    Net financing cash flow
    €28.14M
    Foreign exchange effects
    -€150.15K
    Net change in cash
    €1.27M
    Cash at end of period
    €4.43M
    Free cash flow
    €1.62M

    Balance sheet

    Cash and cash equivalents
    €4.43M
    Cash and short-term investments
    €4.43M
    Total receivables
    €12.53M
    Inventory
    €16.62M
    Other current assets
    €1.70M
    Total current assets
    €35.28M
    Property, plant & equipment
    €3.96M
    Goodwill
    €11.87M
    Intangible assets
    €32.18M
    Long-term investments
    €2.11M
    Other non-current assets
    €166.45K
    Total non-current assets
    €53.34M
    Total assets
    €88.62M
    Accounts payable
    €5.86M
    Short-term debt
    €2.14M
    Other current liabilities
    €18.49M
    Total current liabilities
    €27.54M
    Long-term debt
    €84.31M
    Deferred tax liabilities
    €3.91M
    Other non-current liabilities
    €3.04M
    Total non-current liabilities
    €91.27M
    Total liabilities
    €118.81M
    Common stock
    €3.60M
    Retained earnings
    -€67.88M
    Other equity
    -€4.67M
    Total equity
    -€30.19M
    Total liabilities and shareholders' equity
    €88.62M

    Company information

    Market capitalization
    €10.34M
    Employees
    380
    Enterprise Value
    €106.72M

    Company ratios

    Gross margin
    34.0% Worse than peer group: 47.2%
    EBITDA margin
    -27.5% Much better than peer group: -1,306.0%
    EBIT margin
    -34.4% Much better than peer group: -1,405.5%
    EBT margin
    -49.9% Much better than peer group: -1,390.1%
    Net margin
    -51.6% Much better than peer group: -1,388.7%
    ROE
    90.4% Much better than peer group: -15.8%
    ROA
    -30.8% Worse than peer group: -18.0%
    Asset turnover
    59.6% Even with peer group: 58.3%
    FCF margin
    -29.6% Much better than peer group: -1,128.9%
    FCF yield
    -151.4%
    Efficiency ratio
    127.5%
    Net sales per employee
    €138.99K
    Net income per employee
    -€71.78K

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