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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

Binah Capital Group, Inc.

Ticker: BCG | Industry: Asset Management | Sector: Financial Services
$2.58 -0.06 (-2.27%)
As of: 2026-01-23

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Enterprise Value

Metric MRQ MRQ-1 2025 2024 2023 2022 2021 2020
Stock Price 1.72 2.04 1.90 5.60 9.50 9.50 9.50 9.50
Market Capitalization 28.74M 33.87M 31.55M 92.87M 153.98M 143.43M 137.94M 137.06M
(-) Cash & Equivalents 8.34M 7.17M 7.78M 6.89M 1.83M 0.31M 0.48M 0.00M
(+) Total Debt 0.00M 27.46M 18.51M 29.09M 11.67M 0.75M 0.00M 0.00M
Enterprise Value 20.40M 54.16M 42.29M 115.07M 163.83M 143.87M 137.47M 137.06M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 177M 161M 164M 160M 172M 167M 110M
Cost of Revenue 165M 148M 152M 150M 160M 155M 101M
Gross Profit 12M 13M 12M 10M 13M 12M 9M
Gross Profit Margin 6.6% 8.0% 7.2% 6.4% 7.3% 7.3% 8.2%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 4M 14M 8M 6M 7M 5M 6M
Operating Expenses 6M 13M 10M 10M 10M 10M 11M
Operating Income (EBIT) 5M 0M 1M 1M 2M 2M -2M
Operating Income Margin 3.0% 0.0% 0.9% 0.5% 1.2% 1.2% -1.5%
Interest Income 3M 5M 5M 8M 6M 4M 3M
Interest Expense 3M 4M 4M 5M 3M 3M 3M
Net Interest Income 0M 1M 0M 3M 3M 1M 0M
Unusual Items -3M -5M -5M -3M -4M -1M -3M
EBT Excluding Unusual Items 5M 1M 2M 4M 5M 3M -1M
Pre-Tax Income 2M -4M -3M 0M 1M 2M -4M
Pre-Tax Margin 1.3% -2.4% -1.9% 0.3% 0.9% 1.2% -3.4%
Income Tax Expense 1M 1M 1M 0M 1M -1M 0M
Net Income 1M -5M -5M 1M 1M 3M -3M
Net Income Margin 0.6% -3.2% -3.2% 0.4% 0.5% 1.7% -3.1%
Depreciation & Amortization 1M 1M 1M 1M 2M 2M 2M
EBITDA 6M 1M 3M 2M 4M 4M 1M
EBITDA Margin 3.4% 0.8% 1.5% 1.2% 2.1% 2.2% 0.5%
NOPAT 2M 0M 1M 1M 1M 3M -1M
NOPAT Margin 1.4% 0.0% 0.7% 0.5% 0.7% 1.7% -1.2%
Owner's Earnings 2M -4M -4M 2M 2M 4M -2M
Owner's Earnings Margin 0.9% -2.5% -2.7% 1.1% 1.2% 2.4% -1.6%
EPS (Basic) 0.04 -0.13 -0.32 0.04 0.06 -0.03 -0.21
EPS (Diluted) 0.06 -0.31 -0.32 0.04 0.06 0.17 -0.21
Shares (Basic) 17M 17M 17M 16M 16M 16M 16M
Shares (Diluted) 17M 17M 17M 16M 16M 16M 16M

Product Segments

Metric TTM TTM-1 2024-12-31
Advisory Fees 32.13M 0.00M 24.94M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash & Cash Equivalents 8.34M 7.17M 7.49M 7.22M 7.85M 7.32M 6.69M
Short-Term Investments 0.00M 0.00M 0.00M 0.40M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 8.34M 7.17M 7.49M 7.62M 7.85M 7.32M 6.69M
Net Receivables 12.35M 11.65M 11.01M 10.44M 10.46M 13.04M 9.31M
Inventory 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Assets 0.00M 1.00M 1.00M 0.00M 0.00M 0.00M 0.00M
Total Current Assets 20.69M 19.82M 19.50M 18.06M 18.31M 20.36M 16.00M
Property, Plant & Equipment 3.65M 3.87M 4.33M 5.31M 5.98M 8.13M 8.31M
Goodwill 39.84M 39.84M 39.84M 39.84M 39.84M 39.84M 34.21M
Intangible Assets 0.76M 0.85M 1.02M 1.58M 2.16M 3.14M 4.16M
Long-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Assets 2.63M 3.42M 1.99M 2.63M 2.39M 2.61M 1.67M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 46.88M 47.98M 47.18M 49.35M 50.37M 53.72M 48.34M
Total Assets 67.56M 67.79M 66.68M 67.41M 68.68M 74.09M 64.35M
Accounts Payable 22.42M 23.94M 21.68M 9.08M 8.91M 21.23M 18.40M
Short-Term Debt 21.53M 0.00M 0.00M 0.00M 39.06M 0.00M 0.00M
Tax Payables 0.00M 0.00M 0.00M 0.00M 0.03M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 0.20M 0.00M 0.00M 10.68M 15.79M 0.00M 0.00M
Total Current Liabilities 44.15M 23.94M 21.68M 19.76M 63.79M 21.23M 18.40M
Long-Term Debt 5.31M 23.93M 25.00M 38.17M 0.00M 40.25M 34.30M
Capital Lease Obligations 0.00M 3.53M 3.82M 4.38M 0.00M 6.39M 6.34M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 0.00M 15.30M 14.95M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Liabilities 5.31M 42.76M 43.77M 42.55M 0.00M 46.65M 40.65M
Total Liabilities 49.47M 66.70M 65.45M 62.31M 63.79M 67.87M 59.04M
Preferred Stock 16.98M 1.50M 1.50M 2.61M 2.77M 0.00M 0.00M
Common Stock 0.00M 0.00M 0.00M 12.30M 12.30M 0.00M 0.00M
Retained Earnings -21.11M -23.03M -23.25M -18.69M -19.26M 0.00M 0.00M
Accumulated OCI -0.15M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity -4.28M -21.53M -21.75M -3.78M -4.19M 0.00M 0.00M
Total Equity -4.28M -21.53M -21.75M -3.78M -4.19M 0.00M 0.00M
Total Liabilities & Equity 45.18M 45.18M 43.69M 58.52M 59.60M 67.87M 59.04M
Tangible Assets 26.97M 27.11M 25.82M 25.99M 26.69M 31.11M 25.98M
Tangible Equity -44.88M -62.21M -62.61M -45.20M -46.19M -42.98M -38.37M
Tangible Book Value -44.88M -62.21M -62.61M -45.20M -46.19M -42.98M -38.37M
Total Investments 0.00M 0.00M 0.00M 0.40M 0.00M 0.00M 0.00M
Net Debt 18.50M 16.76M 17.52M 30.95M 31.21M 32.93M 27.62M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Working Capital -23.5M -4.1M -2.2M -1.7M -45.5M -0.9M -2.4M
Total Capital 44.9M 28.5M 30.1M 47.7M 44.0M 52.9M 45.9M
Capital Employed 23.4M 43.8M 45.0M 47.7M 4.9M 52.9M 45.9M
Invested Capital 36.6M 21.4M 22.6M 40.4M 36.1M 45.5M 39.3M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Net Income 1.04M -1.50M -4.56M 0.57M 0.91M 2.79M -3.39M
Depreciation & Amortization 0.76M 2.00M 1.02M 1.10M 1.52M 1.64M 2.22M
Deferred Income Tax -0.16M 0.99M 0.61M 0.99M 0.57M -1.23M 0.58M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -1.08M -3.92M 0.31M -1.91M 0.32M -1.14M 0.31M
Accounts Receivable -0.88M -1.50M -1.04M 0.03M 2.58M -3.61M 1.45M
Inventory 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accounts Payable 1.18M 0.34M 1.82M -0.24M 0.67M 2.20M -0.26M
Other Working Capital -1.38M -2.76M -0.46M -1.70M -2.92M 0.28M -0.88M
Other Non-Cash Items 3.28M 2.77M 2.01M 1.80M 2.03M 0.47M 2.43M
Net Cash from Operating Activities 3.84M 0.35M -0.62M 2.55M 5.36M 2.53M 2.14M
Capital Expenditures (PPE) -0.12M -0.10M -0.09M -0.08M -0.33M -0.42M -0.56M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M 0.00M -4.57M -0.44M
Purchases of Investments 0.00M 0.62M 0.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M -0.16M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Cash from Investing Activities -0.12M 0.36M -0.09M -0.08M -0.33M -4.99M -1.00M
Net Debt Issuance 6.75M -2.95M -5.52M -2.34M -2.29M 4.98M 2.49M
Long-Term Debt Issuance 7.26M -13.79M -5.52M -2.34M 0.00M 4.98M 2.49M
Short-Term Debt Issuance -0.51M 10.84M 0.00M 0.00M -2.29M 0.00M 0.00M
Net Stock Issuance 0.00M 15.90M 15.90M -0.17M 0.00M 0.35M 0.60M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.35M 0.60M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 15.90M 15.90M -0.17M 0.00M 0.00M 0.00M
Net Dividends Paid -0.80M -0.45M -0.63M -0.20M 0.00M -2.23M -1.13M
Common Dividends Paid 0.00M -0.09M -0.09M -0.20M 0.00M -2.23M -1.13M
Preferred Dividends Paid -0.80M -0.36M -0.55M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -8.59M -13.53M -8.19M 0.00M -2.23M 0.00M -1.03M
Net Cash from Financing Activities -2.63M -1.03M 1.57M -2.70M -4.51M 3.10M 0.93M
Effect of FX on Cash 0.00M 7.57M 0.00M 0.00M 6.49M 0.00M 0.00M
Net Change in Cash 1.09M 7.25M 0.87M -0.23M 7.01M 0.63M 2.07M
Cash at Beginning of Period 32.73M 20.83M 7.62M 7.85M 0.84M 6.69M 4.62M
Cash at End of Period 33.82M 28.08M 8.49M 7.62M 7.85M 7.32M 6.69M
Operating Cash Flow 3.84M 0.35M -0.62M 2.55M 5.36M 2.53M 2.14M
Capital Expenditure -0.12M -0.10M -0.09M -0.08M -0.33M -0.42M -0.56M
Free Cash Flow 3.72M 0.25M -0.70M 2.47M 5.03M 2.10M 1.58M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
EBITDA 8.12M 0.25M 4.81M 5.62M 7.02M 8.90M 4.96M
(-) Tax Adjustment 2.84M 0.00M 0.00M 0.00M 2.46M 0.00M 0.49M
(-) Change In Working Capital -1.08M -3.92M 0.31M -1.91M 0.32M -1.14M 0.31M
(-) Capital Expenditure -0.12M -0.10M -0.09M -0.08M -0.33M -0.42M -0.56M
Unlevered Free Cash Flow 6.24M 4.07M 4.41M 7.45M 3.92M 9.62M 3.60M
(-) Net Interest Income After Taxes 0.01M 1.22M 0.49M 2.98M 2.03M 1.31M 0.34M
Net Debt Issuance 6.75M -2.95M -5.52M -2.34M -2.29M 4.98M 2.49M
Levered Free Cash Flow 12.98M -0.09M -1.59M 2.14M -0.40M 13.29M 5.74M