Computer Programs and Systems, Inc. / Fundamentals

    Income statement

    Net revenue
    €297.96M
    Cost of goods sold
    €213.01M
    Gross profit
    €84.96M
    SG&A expenses
    €88.64M
    R&D expenses
    €24.42M
    EBITDA
    -€27.22M
    D&A
    -€16.55M
    EBIT
    €18.26M
    Interest expenses
    -€30.20M
    EBT
    €1.39M
    Tax expenses
    €21.97M
    Net income
    -€20.59M

    Cash flow statement

    Net deferred tax
    €13.92M
    Non-cash items
    €46.07M
    Changes in working capital
    -€6.25M
    Operating cash flow
    €37.43M
    Capex
    -€20.78M
    Other investing cash flow
    €5.85M
    Net investing cash flow
    €8.76M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€11.06M
    Net financing cash flow
    -€33.41M
    Foreign exchange effects
    €0.00
    Net change in cash
    €10.07M
    Cash at end of period
    €10.58M
    Free cash flow
    €16.65M

    Balance sheet

    Cash and cash equivalents
    €10.58M
    Cash and short-term investments
    €10.58M
    Total receivables
    €50.99M
    Inventory
    €382.53K
    Other current assets
    €15.81M
    Total current assets
    €77.76M
    Property, plant & equipment
    €4.46M
    Goodwill
    €148.68M
    Intangible assets
    €60.83M
    Long-term investments
    €0.00
    Other non-current assets
    €44.40M
    Total non-current assets
    €258.37M
    Total assets
    €336.13M
    Accounts payable
    €16.95M
    Short-term debt
    €2.57M
    Other current liabilities
    €12.67M
    Total current liabilities
    €43.23M
    Long-term debt
    €1.57M
    Deferred tax liabilities
    €1.61M
    Other non-current liabilities
    €140.53M
    Total non-current liabilities
    €143.70M
    Total liabilities
    €186.94M
    Common stock
    €12.92K
    Retained earnings
    -€10.26M
    Other equity
    €23.26K
    Total equity
    €149.20M
    Total liabilities and shareholders' equity
    €336.13M

    Company information

    Market capitalization
    €114.04M
    Employees
    2.5K
    Enterprise Value
    €366.60M

    Company ratios

    Gross margin
    28.5% Much worse than peer group: 54.4%
    EBITDA margin
    -9.1% Even with peer group: -7.0%
    EBIT margin
    6.1% Much better than peer group: -18.0%
    EBT margin
    0.5% Much better than peer group: -685.7%
    Net margin
    -6.9% Better than peer group: -19.3%
    ROE
    -13.8% Worse than peer group: -2.0%
    ROA
    -6.1% Even with peer group: -3.4%
    Asset turnover
    88.6% Better than peer group: 69.2%
    FCF margin
    19.5% Much better than peer group: -6.4%
    FCF yield
    51.0%
    Efficiency ratio
    109.1%
    Net sales per employee
    €119.19K
    Net income per employee
    -€8.23K

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