CBM Bancorp, Inc. / Fundamentals

    Income statement

    Net revenue
    €7.42M
    Cost of goods sold
    €0.00
    Gross profit
    €7.42M
    SG&A expenses
    €4.75M
    R&D expenses
    €0.00
    EBITDA
    €2.38M
    D&A
    €126.55K
    EBIT
    €2.25M
    Interest expenses
    €1.16M
    EBT
    €1.09M
    Tax expenses
    €343.19K
    Net income
    €744.54K

    Cash flow statement

    Net deferred tax
    €356.79K
    Non-cash items
    -€1.12M
    Changes in working capital
    -€634.72K
    Operating cash flow
    €491.19K
    Capex
    €49.32K
    Other investing cash flow
    €15.07M
    Net investing cash flow
    €15.14M
    Total cash dividends paid
    -€1.44M
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €12.70M
    Net financing cash flow
    €11.27M
    Foreign exchange effects
    €0.00
    Net change in cash
    €26.90M
    Cash at end of period
    €51.54M
    Free cash flow
    €540.52K

    Balance sheet

    Cash and cash equivalents
    €57.52M
    Cash and short-term investments
    €76.90M
    Total receivables
    €476.30K
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €77.38M
    Property, plant & equipment
    €1.45M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €19.39M
    Other non-current assets
    -€20.84M
    Total non-current assets
    €20.84M
    Total assets
    €215.38M
    Accounts payable
    €688.30K
    Short-term debt
    €0.00
    Other current liabilities
    -€688.30K
    Total current liabilities
    €688.30K
    Long-term debt
    €4.31M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €0.00
    Total non-current liabilities
    €4.31M
    Total liabilities
    €172.14M
    Common stock
    €30.38K
    Retained earnings
    €18.05M
    Other equity
    €402.16K
    Total equity
    €43.24M
    Total liabilities and shareholders' equity
    €215.38M

    Company information

    Market capitalization
    €0.00
    Employees
    40
    Enterprise Value
    -€49.09M

    Company ratios

    Gross margin
    100.0% Much better than peer group: 74.8%
    EBITDA margin
    32.1% Much better than peer group: -185.6%
    EBIT margin
    30.4% Much worse than peer group: 3,602.3%
    EBT margin
    14.7% Much better than peer group: -361.7%
    Net margin
    10.0% Much better than peer group: -219.3%
    ROE
    1.7% Much better than peer group: -23.2%
    ROA
    0.3% Much worse than peer group: 1,000.0%
    Asset turnover
    3.4% Much worse than peer group: 60.3%
    FCF margin
    6.0% Much better than peer group: -1,421.1%
    FCF yield
    0.0%
    Efficiency ratio
    67.9%
    Net sales per employee
    €185.42K
    Net income per employee
    €18.61K

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