USA Truck, Inc. / Fundamentals

    Income statement

    Net revenue
    €673.57M
    Cost of goods sold
    €592.82M
    Gross profit
    €80.75M
    SG&A expenses
    €23.60M
    R&D expenses
    €0.00
    EBITDA
    €70.91M
    D&A
    €29.29M
    EBIT
    €41.73M
    Interest expenses
    €4.16M
    EBT
    €37.46M
    Tax expenses
    €8.89M
    Net income
    €28.56M

    Cash flow statement

    Net deferred tax
    €526.81K
    Non-cash items
    -€6.66M
    Changes in working capital
    -€20.45M
    Operating cash flow
    €33.82M
    Capex
    €6.82M
    Other investing cash flow
    €4.84M
    Net investing cash flow
    -€1.98M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€24.39M
    Net financing cash flow
    -€24.39M
    Foreign exchange effects
    €0.00
    Net change in cash
    €7.45M
    Cash at end of period
    €9.18M
    Free cash flow
    €40.64M

    Balance sheet

    Cash and cash equivalents
    €1.89M
    Cash and short-term investments
    €1.89M
    Total receivables
    €99.99M
    Inventory
    €1.06M
    Other current assets
    €14.89M
    Total current assets
    €117.83M
    Property, plant & equipment
    €216.83M
    Goodwill
    €4.49M
    Intangible assets
    €11.30M
    Long-term investments
    €0.00
    Other non-current assets
    -€16.20M
    Total non-current assets
    €235.33M
    Total assets
    €353.17M
    Accounts payable
    €40.05M
    Short-term debt
    €35.19M
    Other current liabilities
    €610.04K
    Total current liabilities
    €96.24M
    Long-term debt
    €121.49M
    Deferred tax liabilities
    €18.92M
    Other non-current liabilities
    €6.36M
    Total non-current liabilities
    €146.77M
    Total liabilities
    €243.01M
    Common stock
    €107.25K
    Retained earnings
    €102.61M
    Other equity
    €0.00
    Total equity
    €110.16M
    Total liabilities and shareholders' equity
    €353.17M

    Company information

    Market capitalization
    €0.00
    Employees
    2.1K
    Enterprise Value
    €167.17M

    Company ratios

    Gross margin
    12.0% Even with peer group: 11.0%
    EBITDA margin
    10.5% Much better than peer group: -299.6%
    EBIT margin
    6.2% Much better than peer group: -309.7%
    EBT margin
    5.6% Much better than peer group: -456.9%
    Net margin
    4.2% Much worse than peer group: 2,193.5%
    ROE
    25.9% Much better than peer group: -689.1%
    ROA
    8.1% Much worse than peer group: 33.9%
    Asset turnover
    190.7% Much better than peer group: 94.6%
    FCF margin
    4.0% Much worse than peer group: 1,169.2%
    FCF yield
    0.0%
    Efficiency ratio
    89.5%
    Net sales per employee
    €320.75K
    Net income per employee
    €13.60K

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