No significant strengths identified
| Name | Market Cap | Current Price | P/E Ratio | Revenue Growth 1Y | Net Margin | ROE | FCF Yield | Debt/Equity |
|---|---|---|---|---|---|---|---|---|
| DSYBig Tree Cloud Holdings Limited | 178.66M | 3.13 | 254.47 | 16.37% | -4.42% | 2.43% | ||
| AXILAXIL Brands, Inc. | 46.22M | 6.80 | 67.95 | -4.51% | 4.95% | 12.37% | 3.32% | 0.08 |
| ELFe.l.f. Beauty, Inc. | 5.13B | 92.05 | 47.94 | 28.28% | 6.84% | 8.95% | 2.25% | 0.41 |
| EPCEdgewell Personal Care Company | 1.06B | 22.74 | 42.91 | -1.34% | -1.76% | -2.57% | 3.9% | 0.99 |
| CLColgate-Palmolive Company | 79.91B | 99.14 | 37.70 | 1.4% | 10.46% | 5.84% | 4.55% | 21.88 |
| IPARInter Parfums, Inc. | 3.23B | 100.78 | 19.68 | 10.22% | 11.24% | 14.9% | 5.66% | 0.20 |
| SLSNSolesence, Inc. Common Stock | 90.29M | 1.28 | 18.29 | 40.35% | 1.72% | 6.21% | 1.02 | |
| COTYCoty Inc. | 2.19B | 2.51 | -5.70 | -3.68% | -9.19% | -14.39% | 12.68% | 1.07 |
Analyze head-to-head performance against top industry competitors across valuation, growth, and profitability metrics.
| Jun 2022 | Jun 2023 | Jun 2024 | |
|---|---|---|---|
| Sales/Revenue | 1.94M | 6.29M | 7.32M |
| Revenue Growth % | - | 224.38% | 16.37% |
| Cost of Goods Sold | 846.25K | 2.66M | 2.42M |
| COGS % of Revenue | 43.62% | 42.33% | 33.07% |
| Gross Profit | 1.09M | 3.63M | 4.9M |
| Gross Margin % | 56.39% | 57.67% | 66.93% |
| Gross Profit Growth % | - | 231.72% | 35.05% |
| Operating Expenses | 3.03M | 2.96M | 4.93M |
| OpEx % of Revenue | 156.29% | 47.02% | 67.28% |
| Selling, General & Admin | 3.03M | 2.96M | 4.84M |
| SG&A % of Revenue | 156.29% | 47.01% | 66.05% |
| Research & Development | 0 | 0 | 89.97K |
| R&D % of Revenue | - | - | 1.23% |
| Other Operating Expenses | 0 | 420 | 32 |
| Operating Income | -1.94M | 670.84K | -26.33K |
| Operating Margin % | -99.9% | 10.66% | -0.36% |
| Operating Income Growth % | - | 134.61% | -103.93% |
| EBITDA | -1.88M | 1.47M | 1.11M |
| EBITDA Margin % | -96.97% | 23.35% | 15.11% |
| EBITDA Growth % | - | 178.13% | -24.7% |
| D&A (Non-Cash Add-back) | 56.81K | 798.86K | 1.13M |
| EBIT | -1.94M | 670.84K | 664.41K |
| Net Interest Income | 2.75K | -1.33K | 131.2K |
| Interest Income | 4.53K | 9.29K | 206.59K |
| Interest Expense | 1.78K | 10.62K | 75.39K |
| Other Income/Expense | -84.75K | -363K | 615.35K |
| Pretax Income | -2.02M | 308.33K | 589.02K |
| Pretax Margin % | -104.28% | 4.9% | 8.04% |
| Income Tax | -130K | 28.77K | -51.47K |
| Effective Tax Rate % | 93.57% | 40.94% | 108.74% |
| Net Income | -1.89M | 126.22K | 640.49K |
| Net Margin % | -97.58% | 2.01% | 8.75% |
| Net Income Growth % | - | 106.67% | 407.45% |
| Net Income (Continuing) | -1.89M | 279.56K | 640.49K |
| Discontinued Operations | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 |
| EPS (Diluted) | -0.00 | 0.02 | 0.01 |
| EPS Growth % | - | - | -26.79% |
| EPS (Basic) | -0.00 | 0.02 | 0.01 |
| Diluted Shares Outstanding | 1.44M | 7.51M | 51.98M |
| Basic Shares Outstanding | 1.44M | 7.51M | 51.98M |
| Dividend Payout Ratio | - | - | - |
| Jun 2022 | Jun 2023 | Jun 2024 | |
|---|---|---|---|
| Total Current Assets | 2.09M | 6.26M | 1.96M |
| Cash & Short-Term Investments | 427.21K | 3.47M | 748.1K |
| Cash Only | 363.54K | 3.19M | 748.1K |
| Short-Term Investments | 63.67K | 281.27K | 0 |
| Accounts Receivable | 54.4K | 211.36K | 424.05K |
| Days Sales Outstanding | 10.24 | 12.26 | 21.14 |
| Inventory | 515.78K | 626.2K | 600.88K |
| Days Inventory Outstanding | 222.46 | 85.8 | 90.55 |
| Other Current Assets | 821.07K | 860.4K | 131.79K |
| Total Non-Current Assets | 344.23K | 58.83M | 7.01M |
| Property, Plant & Equipment | 150.84K | 4.69M | 4.15M |
| Fixed Asset Turnover | 12.86x | 1.34x | 1.77x |
| Goodwill | 0 | 0 | 0 |
| Intangible Assets | 0 | 2.51K | 2.36M |
| Long-Term Investments | 0 | 58.78M | 0 |
| Other Non-Current Assets | 0 | -5.02M | 0 |
| Total Assets | 2.43M | 59.31M | 8.97M |
| Asset Turnover | 0.80x | 0.11x | 0.82x |
| Asset Growth % | - | 2340.31% | -84.88% |
| Total Current Liabilities | 1.98M | 6.23M | 7.07M |
| Accounts Payable | 208.38K | 723.7K | 430.51K |
| Days Payables Outstanding | 89.88 | 99.16 | 64.88 |
| Short-Term Debt | 1.34M | 1.28M | 190.02K |
| Deferred Revenue (Current) | 0 | 3.39M | 3.78M |
| Other Current Liabilities | 371.82K | 389.86K | -129.91K |
| Current Ratio | 1.06x | 1.00x | 0.28x |
| Quick Ratio | 0.79x | 0.90x | 0.19x |
| Cash Conversion Cycle | 142.82 | -1.1 | 46.81 |
| Total Non-Current Liabilities | 0 | 5.27M | 6.47M |
| Long-Term Debt | 0 | 0 | 2.4M |
| Capital Lease Obligations | 0 | 500.26K | 335.24K |
| Deferred Tax Liabilities | 0 | 0 | 0 |
| Other Non-Current Liabilities | 0 | 4.77M | 2.36M |
| Total Liabilities | 1.98M | 2.12M | 13.55M |
| Total Debt | 1.34M | 1.96M | 2.93M |
| Net Debt | 980.13K | -1.23M | 2.18M |
| Debt / Equity | 2.97x | 0.03x | - |
| Debt / EBITDA | - | 1.33x | 2.64x |
| Net Debt / EBITDA | - | -0.84x | 1.97x |
| Interest Coverage | -1085.71x | 63.20x | -0.35x |
| Total Equity | 453.17K | 57.19M | -4.58M |
| Equity Growth % | - | 12519.31% | -108.01% |
| Book Value per Share | 0.32 | 7.61 | -0.09 |
| Total Shareholders' Equity | 453.17K | 587.83K | -4.58M |
| Common Stock | 50K | 5K | 5.71K |
| Retained Earnings | -4.26M | -3.98M | -4.9M |
| Treasury Stock | 0 | 0 | 0 |
| Accumulated OCI | 463.05K | 318.15K | 313.61K |
| Minority Interest | 0 | 0 | 0 |
| Jun 2022 | Jun 2023 | Jun 2024 | |
|---|---|---|---|
| Cash from Operations | -1.91M | 8.81M | -1.51M |
| Operating CF Margin % | -98.39% | 139.98% | -20.66% |
| Operating CF Growth % | - | 561.47% | -117.18% |
| Net Income | -1.89M | 279.56K | 640.49K |
| Depreciation & Amortization | 56.81K | 798.86K | 1.13M |
| Stock-Based Compensation | 0 | 0 | 0 |
| Deferred Taxes | -193.39K | -187.81K | -121.77K |
| Other Non-Cash Items | -29.98K | 93.06K | -7.21K |
| Working Capital Changes | 150.29K | 7.82M | -3.16M |
| Change in Receivables | 172.71K | -162.29K | 168.35K |
| Change in Inventory | -167.98K | -113.78K | 17.67K |
| Change in Payables | 0 | 0 | -265.4K |
| Cash from Investing | -24.22K | -4.62M | -2.5M |
| Capital Expenditures | -24.22K | -4.62M | -288.7K |
| CapEx % of Revenue | 1.25% | 73.48% | 3.94% |
| Acquisitions | 0 | 0 | 0 |
| Investments | - | - | - |
| Other Investing | 0 | 0 | -2.21M |
| Cash from Financing | 925.21K | -1.21M | 1.56M |
| Debt Issued (Net) | 925.21K | -867.36K | 3.03M |
| Equity Issued (Net) | 0 | 1000K | 0 |
| Dividends Paid | 0 | 0 | 0 |
| Share Repurchases | 0 | 0 | 0 |
| Other Financing | 0 | -60M | -1.47M |
| Net Change in Cash | -881.19K | 2.83M | -2.44M |
| Free Cash Flow | -1.93M | -4.9M | -4.4M |
| FCF Margin % | -99.64% | -77.83% | -60.06% |
| FCF Growth % | - | -153.39% | 10.21% |
| FCF per Share | -1.34 | -0.65 | -0.08 |
| FCF Conversion (FCF/Net Income) | 1.01x | 69.79x | -2.36x |
| Interest Paid | 0 | 0 | 0 |
| Taxes Paid | 1.88K | 42.93K | 14.28K |
| Metric | 2022 | 2023 | 2024 |
|---|---|---|---|
| Return on Equity (ROE) | -417.72% | 0.44% | 2.43% |
| Return on Invested Capital (ROIC) | -101.41% | 1.75% | -0.07% |
| Gross Margin | 56.39% | 57.67% | 66.93% |
| Net Margin | -97.58% | 2.01% | 8.75% |
| Debt / Equity | 2.97x | 0.03x | - |
| Interest Coverage | -1085.71x | 63.20x | -0.35x |
| FCF Conversion | 1.01x | 69.79x | -2.36x |
| Revenue Growth | - | 224.38% | 16.37% |
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