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Empro Group Inc. Ordinary shares (EMPG) 10-Year Financial Performance & Capital Metrics

EMPG • • Industrial / General
Consumer CyclicalHome Improvement RetailSpecialty Home SolutionsDiversified Home Products
AboutMalaysian beauty & personal care brand, evolving from eyebrow embroidery into cosmetics, skincare, and healthcare products, distributing across Southeast Asia and EuropeShow more
  • Revenue $5M +48.4%
  • EBITDA $2M +6235.3%
  • Net Income $751K +336.3%
  • EPS (Diluted) 0.09 +336.5%
  • Gross Margin 61.78% +53.9%
  • EBITDA Margin 27.57% +4170.0%
  • Operating Margin 20.05% +416.4%
  • Net Margin 13.7% +259.3%
  • ROE 66.26% +324.6%
  • ROIC 33.4% +407.2%
  • Debt/Equity 1.00 -51.8%
  • Interest Coverage 9.82 +381.5%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Excellent 3Y average ROE of 47.6%
  • ✓Strong Piotroski F-Score: 8/9
  • ✓Momentum leader: RS Rating 95 (top 5%)
  • ✓Trading near 52-week high
  • ✓Efficient asset utilization: 1.2x turnover

✗Weaknesses

  • ✗Negative free cash flow
  • ✗Low quality earnings: Net income not backed by cash flow
  • ✗Expensive at 91.0x book value

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-
3Y-1.95%
TTM-

Profit (Net Income) CAGR

10Y-
5Y-
3Y-2.55%
TTM-

EPS CAGR

10Y-
5Y-
3Y-2.08%
TTM-

ROCE

10Y Avg51.75%
5Y Avg51.75%
3Y Avg43.42%
Latest45.84%

Peer Comparison

Diversified Home Products
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Size & Scale
Valuation
Per Share
Growth
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Quality & Returns
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Technical
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Shares & Dilution
Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
EMPGEmpro Group Inc. Ordinary shares143.05M17.36184.8848.37%13.7%66.26%1.00
PFAIPinnacle Food Group Limited Class A Common Shares8.53M2.13100.9556.6%8.7%61.33%0.35
LIVELive Ventures Incorporated62.39M20.31-2.4033.13%0.42%1.99%19.46%3.54

Profit & Loss

Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+5.82M10.82M3.7M5.48M
Revenue Growth %-0.86%-0.66%0.48%
Cost of Goods Sold+4.33M7.83M2.21M2.1M
COGS % of Revenue0.74%0.72%0.6%0.38%
Gross Profit+1.49M2.99M1.48M3.39M
Gross Margin %0.26%0.28%0.4%0.62%
Gross Profit Growth %-1.01%-0.5%1.28%
Operating Expenses+453.52K1.35M1.72M2.29M
OpEx % of Revenue0.08%0.12%0.46%0.42%
Selling, General & Admin453.52K1.35M1.72M2.29M
SG&A % of Revenue0.08%0.12%0.46%0.42%
Research & Development0000
R&D % of Revenue----
Other Operating Expenses0000
Operating Income+1.03M1.64M-234.31K1.1M
Operating Margin %0.18%0.15%-0.06%0.2%
Operating Income Growth %-0.59%-1.14%5.69%
EBITDA+1.11M1.79M23.87K1.51M
EBITDA Margin %0.19%0.17%0.01%0.28%
EBITDA Growth %-0.61%-0.99%62.35%
D&A (Non-Cash Add-back)81.55K145.4K258.18K412.09K
EBIT1.1M1.65M-223.62K1.1M
Net Interest Income+-28.14K-28.76K-67.17K-112K
Interest Income0000
Interest Expense28.14K28.76K67.17K112K
Other Income/Expense35.02K-24.09K-56.47K-109.18K
Pretax Income+1.07M1.62M-290.79K990.71K
Pretax Margin %0.18%0.15%-0.08%0.18%
Income Tax+256.19K450.55K27.2K239.35K
Effective Tax Rate %0.76%0.72%1.09%0.76%
Net Income+811.85K1.17M-317.99K751.36K
Net Margin %0.14%0.11%-0.09%0.14%
Net Income Growth %-0.44%-1.27%3.36%
Net Income (Continuing)811.85K1.17M-317.99K751.36K
Discontinued Operations0000
Minority Interest0000
EPS (Diluted)+0.100.15-0.040.09
EPS Growth %-0.5%-1.26%3.37%
EPS (Basic)0.100.15-0.040.09
Diluted Shares Outstanding8M8M8M8M
Basic Shares Outstanding8M8M8M8M
Dividend Payout Ratio---0.17%

Balance Sheet

Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+2.08M2.83M2.56M3.51M
Cash & Short-Term Investments547.01K1.23M283.16K108.66K
Cash Only547.01K999.73K282.94K108.43K
Short-Term Investments0230.75K218229
Accounts Receivable835.54K1.3M1.68M2.52M
Days Sales Outstanding52.4143.93165.58167.58
Inventory632.1K249.46K45.54K36.69K
Days Inventory Outstanding53.2611.637.516.39
Other Current Assets0020.44K20.56K
Total Non-Current Assets+645.77K1.03M1.22M1.07M
Property, Plant & Equipment645.77K1.03M1.22M1.07M
Fixed Asset Turnover9.01x10.51x3.03x5.10x
Goodwill0000
Intangible Assets0000
Long-Term Investments0000
Other Non-Current Assets0000
Total Assets+2.72M3.86M3.78M4.59M
Asset Turnover2.14x2.81x0.98x1.20x
Asset Growth %-0.42%-0.02%0.21%
Total Current Liabilities+1.38M1.77M1.76M1.81M
Accounts Payable885.83K1.11M991.62K476.15K
Days Payables Outstanding74.6451.6163.5682.92
Short-Term Debt45.81K17.04K101.58K141.59K
Deferred Revenue (Current)0000
Other Current Liabilities0000
Current Ratio1.51x1.60x1.45x1.94x
Quick Ratio1.05x1.46x1.43x1.92x
Cash Conversion Cycle31.043.969.5391.05
Total Non-Current Liabilities+556.89K671.5K1.28M1.25M
Long-Term Debt515.24K473.15K1.1M1.19M
Capital Lease Obligations41.65K191.15K165.7K55.94K
Deferred Tax Liabilities07.2K13.19K2.99K
Other Non-Current Liabilities0000
Total Liabilities1.93M2.44M3.04M3.06M
Total Debt+653.63K821.93K1.54M1.53M
Net Debt106.62K-177.8K1.25M1.42M
Debt / Equity0.83x0.58x2.07x1.00x
Debt / EBITDA0.59x0.46x64.43x1.01x
Net Debt / EBITDA0.10x-0.10x52.57x0.94x
Interest Coverage36.72x57.18x-3.49x9.82x
Total Equity+789.03K1.41M741.21K1.53M
Equity Growth %-0.79%-0.48%1.06%
Book Value per Share0.100.180.090.19
Total Shareholders' Equity789.03K1.41M741.21K1.53M
Common Stock95.77K99.58K337.96K337.96K
Retained Earnings693.26K1.33M470.84K1.22M
Treasury Stock0000
Accumulated OCI0-17.43K-67.58K-33.55K
Minority Interest0000

Cash Flow

Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+624.64K2.07M-615.51K129.68K
Operating CF Margin %0.11%0.19%-0.17%0.02%
Operating CF Growth %-2.31%-1.3%1.21%
Net Income1.07M1.62M-290.79K990.71K
Depreciation & Amortization81.55K145.4K258.18K412.09K
Stock-Based Compensation0000
Deferred Taxes0000
Other Non-Cash Items-45.94K-333.95K-113.9K183.67K
Working Capital Changes-479.02K634.8K-469K-1.46M
Change in Receivables-535.19K-113.14K-669.39K-1.16M
Change in Inventory-588.74K351.06K194.08K9.81K
Change in Payables696.12K263.75K-67.62K-529.52K
Cash from Investing+-13.28K-641.88K-575.34K-111.53K
Capital Expenditures-13.28K-212.62K-315.75K-146.15K
CapEx % of Revenue0%0.02%0.09%0.03%
Acquisitions----
Investments----
Other Investing0-429.25K-259.58K34.62K
Cash from Financing+-83.01K-688.72K291.66K-196.72K
Debt Issued (Net)----
Equity Issued (Net)----
Dividends Paid000-130.72K
Share Repurchases----
Other Financing-28.14K-569.36K-260.38K116.84K
Net Change in Cash----
Free Cash Flow+611.37K1.85M-931.27K-16.47K
FCF Margin %0.11%0.17%-0.25%-0%
FCF Growth %-2.03%-1.5%0.98%
FCF per Share0.080.23-0.12-0.00
FCF Conversion (FCF/Net Income)0.77x1.77x1.94x0.17x
Interest Paid0000
Taxes Paid0000

Key Ratios

Metric2021202220232024
Return on Equity (ROE)102.89%106.17%-29.5%66.26%
Return on Invested Capital (ROIC)86.5%115.67%-10.87%33.4%
Gross Margin25.55%27.63%40.14%61.78%
Net Margin13.95%10.81%-8.6%13.7%
Debt / Equity0.83x0.58x2.07x1.00x
Interest Coverage36.72x57.18x-3.49x9.82x
FCF Conversion0.77x1.77x1.94x0.17x
Revenue Growth-85.98%-65.84%48.37%

Frequently Asked Questions

Valuation & Price

Empro Group Inc. Ordinary shares (EMPG) has a price-to-earnings (P/E) ratio of 184.9x. This suggests investors expect higher future growth.

Growth & Financials

Empro Group Inc. Ordinary shares (EMPG) reported $5.5M in revenue for fiscal year 2024. This represents a 6% decrease from $5.8M in 2021.

Empro Group Inc. Ordinary shares (EMPG) grew revenue by 48.4% over the past year. This is strong growth.

Yes, Empro Group Inc. Ordinary shares (EMPG) is profitable, generating $0.8M in net income for fiscal year 2024 (13.7% net margin).

Dividend & Returns

Empro Group Inc. Ordinary shares (EMPG) does not currently pay a meaningful dividend. The company may be reinvesting profits for growth.

Empro Group Inc. Ordinary shares (EMPG) has a return on equity (ROE) of 66.3%. This is excellent, indicating efficient use of shareholder capital.

Empro Group Inc. Ordinary shares (EMPG) had negative free cash flow of $0.0M in fiscal year 2024, likely due to heavy capital investments.

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