BigCommerce Holdings, Inc. / Fundamentals

    Income statement

    Net revenue
    €289.61M
    Cost of goods sold
    €63.55M
    Gross profit
    €226.07M
    SG&A expenses
    €162.26M
    R&D expenses
    €67.03M
    EBITDA
    -€5.72M
    D&A
    €5.85M
    EBIT
    -€25.02M
    Interest expenses
    -€478.76K
    EBT
    -€14.40M
    Tax expenses
    -€130.42K
    Net income
    -€15.55M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.20M
    Changes in working capital
    -€4.74M
    Operating cash flow
    €27.36M
    Capex
    €5.81M
    Other investing cash flow
    -€2.10M
    Net investing cash flow
    €41.22M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    -€140.74M
    Other financing cash flow
    -€2.86M
    Net financing cash flow
    -€143.04M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€74.46M
    Cash at end of period
    €40.69M
    Free cash flow
    €33.17M

    Balance sheet

    Cash and cash equivalents
    €39.70M
    Cash and short-term investments
    €115.36M
    Total receivables
    €44.42M
    Inventory
    €0.00
    Other current assets
    €20.11M
    Total current assets
    €179.89M
    Property, plant & equipment
    €13.81M
    Goodwill
    €44.55M
    Intangible assets
    €12.79M
    Long-term investments
    €0.00
    Other non-current assets
    €8.53M
    Total non-current assets
    €79.68M
    Total assets
    €259.57M
    Accounts payable
    €7.53M
    Short-term debt
    €1.52M
    Other current liabilities
    €19.93M
    Total current liabilities
    €84.33M
    Long-term debt
    €140.93M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €1.06M
    Total non-current liabilities
    €141.99M
    Total liabilities
    €226.31M
    Common stock
    €6.01K
    Retained earnings
    -€540.90M
    Other equity
    €97.81K
    Total equity
    €33.26M
    Total liabilities and shareholders' equity
    €259.57M

    Company information

    Market capitalization
    €340.23M
    Employees
    1.2K
    Enterprise Value
    €536.82M

    Company ratios

    Gross margin
    78.1% Better than peer group: 70.2%
    EBITDA margin
    -2.0% Even with peer group: -4.1%
    EBIT margin
    -8.6% Even with peer group: -11.7%
    EBT margin
    -5.0% Better than peer group: -16.1%
    Net margin
    -5.4% Better than peer group: -18.4%
    ROE
    -46.7% Better than peer group: -64.2%
    ROA
    -6.0% Much better than peer group: -41.5%
    Asset turnover
    111.6% Much better than peer group: 78.2%
    FCF margin
    7.4% Even with peer group: 4.2%
    FCF yield
    6.3%
    Efficiency ratio
    102.0%
    Net sales per employee
    €249.45K
    Net income per employee
    -€13.39K

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