Cyclopharm Ltd

  • IPO date: 2007-01-19
  • Sector: Healthcare
  • GIC Group: Health Care Equipment & Services
  • Industry: Medical Devices
  • Company website

Company description

Cyclopharm Limited manufacture and sells medical equipment and radiopharmaceuticals in the Asia Pacific, Europe, Canada, and internationally. It operates through Technegas and Molecular Imaging segments. The Technegas segment offers diagnostic equipment and consumables used by physicians in the detection of pulmonary embolism. This segment also distributes products to the diagnostic imaging sector. The Molecular Imaging segment provides radiopharmaceuticals that are used by physicians in the detection of cancer, neurological disorders, and cardiac diseases. The company serves nuclear medicine departments. Cyclopharm Limited was founded in 1986 and is headquartered in Kingsgrove, Australia.

Financial highlights

Market Capitalization$258.2149 million
P/E Ratio0
P/E Growth Ratio0
Book Value0.372
Dividend Per Share0.01
Earnings Per Share-0.08
EBITDA-6,550.968
Profit Margin-0.238
Operating Margin TTM-0.2474
Return on Assets TTM-0.0883
Return on Equity TTM-0.184
Revenue TTM29,165.376

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2004-12-31 8,768 3,476
2005-12-31 9,126 2,028
2006-12-31 10,332 2,757
2007-12-31 11,128.224 3,121.918 8,006.306 6,494.367
2008-12-31 10,888.269 2,531.571 8,356.698 6,255.64
2009-12-31 13,112.42 2,546.484 10,565.936 7,651.662
2010-12-31 9,464.605 2,308.992 7,155.613 5,906.506
2011-12-31 10,314.506 3,127.65 7,186.856 7,250.515
2012-12-31 10,743.824 3,348.575 7,395.249 7,842.906
2013-12-31 11,882.134 3,508.337 8,373.797 8,933.352
2014-12-31 12,046.797 3,426.976 8,619.821 7,536.471
2015-12-31 12,582.519 2,671.671 9,910.848 7,815.394
2016-12-31 14,385.507 3,519.127 10,866.38 9,456.841
2017-12-31 13,188.752 2,647.649 10,541.103 12,262.333
2018-12-31 13,404.222 2,965.588 10,438.634 13,198.079
2019-12-31 14,078.801 2,908.664 11,170.137 17,434.919
2020-12-31 14,676.157 3,963.469 10,712.688 19,199.839
2021-12-31 17,704.574 5,042.295 12,662.279 19,614.875
2022-12-31 23,218.797 7,440.608 15,778.189 23,412.273

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2005-12-31 8,657.047 20,994.769 9,655.089 14,698.869
2006-12-31 1,403 9,206 9,772 4,975 6,515
2007-12-31 1,204.543 10,977.549 3,635.405 1,512 7,841.223
2008-12-31 4,206.271 18,579.649 5,524.093 2,733 10,867.403
2009-12-31 4,612.205 19,644.411 5,715.77 1,757.35 976 11,088.908
2010-12-31 1,541.644 22,141.899 8,375.745 6,078.3 24 11,088.908
2011-12-31 2,043.814 21,293.213 6,688.414 4,803.156 21 13,065.192
2012-12-31 2,346.556 21,656.363 6,047.93 3,604.31 17 14,966.515
2013-12-31 1,220.646 11,899.167 5,348.674 2,416.986 14,963.237
2014-12-31 3,268.425 10,961.317 3,205.157 45.692 200 14,962.967
2015-12-31 6,444.995 16,540.917 3,438.674 45.877 151.5 14,962.967
2016-12-31 4,590.76 16,414.994 3,953.191 0 0 14,962.967
2017-12-31 8,689.676 23,377.241 6,127.849 87.536 5.61 21,551.727
2018-12-31 5,854.959 23,536.721 6,520.752 120.577 0 21,905.035
2019-12-31 12,660.323 32,528.417 9,324.472 172.582 31,576.003
2020-12-31 1,874.285 28,275.125 11,159.275 148.567 31,632.219
2021-12-31 29,249.255 55,740.904 12,673.17 178.265 62,974.44
2022-12-31 20,296.176 49,542.151 13,005.541 209.992 63,420.81

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2004-12-31 2,147 1,920
2005-12-31 1,582 1,471
2006-12-31 2,028 1,169 1,403.328
2007-12-31 1,131.239 146 -198.785 1,403.328 1,204.543
2008-12-31 1,757.062 1,486 3,001.728 1,204.543 4,206.271
2009-12-31 2,044.49 3,691 405.934 4,206.271 4,612.205
2010-12-31 450.106 -3,070.561 4,612.205 1,541.644
2011-12-31 -956.22 564 502.17 1,541.644 2,043.814
2012-12-31 -1,044.127 369 302.742 2,043.814 2,346.556
2013-12-31 -9,640.117 1,185 -1,125.91 2,346.556 1,220.646 278.309
2014-12-31 4,065.563 4,469 2,047.779 1,220.646 3,268.425 278.309
2015-12-31 4,793.047 4,154.83 3,176.57 3,268.425 6,444.995 278.309
2016-12-31 891.368 654.794 -1,854.235 6,444.995 4,590.76 556.618
2017-12-31 -1,524.571 -682.121 4,098.916 4,590.76 8,689.676 600.122
2018-12-31 -35.456 -1,107.335 -2,834.717 8,689.676 5,854.959 651.472
2019-12-31 -2,912.44 -489.34 6,805.364 5,854.959 12,660.323 660.501
2020-12-31 -6,043.636 -8,934.868 -10,786.038 12,660.323 1,874.285 752.419
2021-12-31 -5,040.166 -1,629.41 27,374.97 1,874.285 29,249.255 881.319
2022-12-31 -6,611.515 -5,680.031 -8,953.079 29,249.255 20,296.176 882.592