SmileDirectClub Inc. Class A (SDC) Key Ratios
$0.02
As on 05-Dec-2023 09:30EDT
Market cap
$29 Mln
Revenue (TTM)
$439 Mln
P/E Ratio
--
P/B Ratio
0.5
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 5.03 | 0.00 | -18.94 | -13.61 | 26.39 |
| EBIT | -14.12 | -11.23 | 22.68 | 17.41 | -242.65 |
| Net Profit | 43.47 | 42.85 | 17.72 | -220.95 | -245.30 |
| EPS | 68.40 | 68.99 | -54.05 | -11.08 | -- |
| Book Value | -- | -- | -35.61 | -30.95 | -- |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Dec-22 | Dec-21 |
| EBIT-Margin
| -39.74 | -39.78 | -54.35 | -51.23 | -39.84 |
| Net Margin
| -50.28 | -39.41 | -51.27 | -- | -57.31 |
| Return on equity
| -140.90 | -147.60 | -320.72 | -196.43 | -139.98 |
| Return on Capital
| -37.43 | -93.53 | -- | -29.10 | -40.02 |
| Return on Assets
| -37.12 | -42.02 | -30.74 | -39.93 | -39.97 |
| Debt to Equity (x)
| -- | -- | 9.98 | 7.77 | 4.44 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
--
|
-29.10
|
-40.02
|
-43.17
|
-175.67
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
-320.72
Lower than Peers by 325.66
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
-320.72
|
-196.43
|
-139.98
|
-86.30
|
-435.58
|
|
Peer Median
|
4.94
|
--
|
--
|
--
|
--
|
ROA
-30.74
Lower than Peers by 33.19
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
-30.74
|
-39.93
|
-39.97
|
-31.46
|
-74.65
|
|
Peer Median
|
2.45
|
--
|
--
|
--
|
--
|
EBIT Margin
-54.35
Lower than Peers by 62.82
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
-54.35
|
-51.23
|
-39.84
|
-28.16
|
-65.33
|
|
Peer Median
|
8.47
|
--
|
--
|
--
|
--
|
Net Margin
-51.27
Lower than Peers by 55.94
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
-51.27
|
-59.02
|
-57.31
|
-43.25
|
-71.67
|
|
Peer Median
|
4.68
|
--
|
--
|
--
|
--
|
Cash Profit Margin
0.00
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
0.00
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
-18.94
Lower than Peers by 27.42
Year on year growth in net sales
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
-18.94
|
-0.26
|
-0.03
|
-0.12
|
0.77
|
|
Peer Median
|
8.49
|
--
|
--
|
--
|
--
|
EBIT Growth
22.68
Higher than Peers by 12.03
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
22.68
|
5.06
|
-37.32
|
62.27
|
-707.63
|
|
Peer Median
|
10.65
|
--
|
--
|
--
|
--
|
Net Profit Growth
17.72
Higher than Peers by 4.16
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
17.72
|
17.22
|
-20.52
|
48.22
|
-619.27
|
|
Peer Median
|
13.55
|
--
|
--
|
--
|
--
|
EPS Growth
-54.05
Lower than Peers by 74.56
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
-54.05
|
0.18
|
-0.20
|
0.48
|
-6.09
|
|
Peer Median
|
20.51
|
--
|
--
|
--
|
--
|
Book Value Growth
-38.74
Lower than Peers by 45.75
Year on year growth in book value per share
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
-38.74
|
--
|
--
|
--
|
--
|
|
Peer Median
|
7.01
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
9.98
Higher than Peers by 9.58
Total debt / Net worth
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
9.98
|
7.77
|
4.44
|
1.42
|
0.62
|
|
Peer Median
|
0.40
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
0.63
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
0.63
|
--
|
0.06
|
0.05
|
0.10
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
1.90
Lower than Peers by 0.92
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
1.90
|
2.55
|
2.62
|
3.11
|
2.90
|
|
Peer Median
|
2.83
|
--
|
--
|
--
|
--
|
Quick Ratio
1.58
Lower than Peers by 0.46
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
1.58
|
2.17
|
2.40
|
2.96
|
2.81
|
|
Peer Median
|
2.05
|
--
|
--
|
--
|
--
|
Interest Coverage
-10.17
Lower than Peers by 15.13
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
-10.17
|
-13.43
|
-10.97
|
-4.11
|
-31.16
|
|
Peer Median
|
4.96
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
29.65
Higher than Peers by 13.19
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
29.65
|
30.39
|
28.95
|
33.80
|
31.90
|
|
Peer Median
|
16.46
|
--
|
--
|
--
|
--
|
Asset Turnover
0.60
Higher than Peers by 0.10
Sales / Average Total Assets
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
0.60
|
0.68
|
0.76
|
0.74
|
1.04
|
|
Peer Median
|
0.50
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
--
|
127.11
|
116.44
|
128.29
|
85.99
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
--
|
108.88
|
72.03
|
42.09
|
27.86
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
--
|
64.46
|
58.38
|
79.07
|
79.81
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
--
|
171.53
|
130.09
|
91.32
|
34.04
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
--
--
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
--
|
-0.50
|
-2.72
|
-16.55
|
-6.35
|
|
Peer Median
|
44.46
|
--
|
--
|
--
|
--
|
Price / Book Value
0.50
Lower than Peers by 3.29
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
0.50
|
1.24
|
5.32
|
14.97
|
10.12
|
|
Peer Median
|
3.79
|
--
|
--
|
--
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
EV/EBITDA
-3.50
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
-3.50
|
-5.51
|
-7.70
|
-37.04
|
-7.14
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
29
Lower than Peers by 511
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Dec-22
|
Dec-21
|
Dec-20
|
Dec-19
|
|---|---|---|---|---|---|
|
SmileDirectClub Inc. Class A (SDC)
|
29
|
--
|
--
|
--
|
--
|
|
Peer Median
|
540
|
--
|
--
|
--
|
--
|