CoreCard Corporation / Fundamentals

    Income statement

    Net revenue
    €55.61M
    Cost of goods sold
    €31.06M
    Gross profit
    €24.55M
    SG&A expenses
    €6.06M
    R&D expenses
    €7.41M
    EBITDA
    €11.00M
    D&A
    €2.14M
    EBIT
    €8.86M
    Interest expenses
    €0.00
    EBT
    €8.87M
    Tax expenses
    €1.99M
    Net income
    €6.87M

    Cash flow statement

    Net deferred tax
    -€836.55K
    Non-cash items
    €3.95M
    Changes in working capital
    €3.89M
    Operating cash flow
    €19.17M
    Capex
    €5.63M
    Other investing cash flow
    €177.61K
    Net investing cash flow
    -€6.12M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €1.29M
    Net financing cash flow
    -€2.09M
    Foreign exchange effects
    -€431.57K
    Net change in cash
    €4.75M
    Cash at end of period
    €22.84M
    Free cash flow
    €24.80M

    Balance sheet

    Cash and cash equivalents
    €22.84M
    Cash and short-term investments
    €27.68M
    Total receivables
    €5.81M
    Inventory
    €0.00
    Other current assets
    €5.84M
    Total current assets
    €39.33M
    Property, plant & equipment
    €11.87M
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €2.73M
    Other non-current assets
    €6.93M
    Total non-current assets
    €21.53M
    Total assets
    €60.86M
    Accounts payable
    €1.47M
    Short-term debt
    €0.00
    Other current liabilities
    €7.37M
    Total current liabilities
    €10.63M
    Long-term debt
    €2.92M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €454.74K
    Total non-current liabilities
    €3.38M
    Total liabilities
    €14.00M
    Common stock
    €78.94K
    Retained earnings
    €48.63M
    Other equity
    -€393.82K
    Total equity
    €46.85M
    Total liabilities and shareholders' equity
    €60.86M

    Company information

    Market capitalization
    €187.16M
    Employees
    1K
    Enterprise Value
    €211.89M

    Company ratios

    Gross margin
    44.1% Worse than peer group: 54.9%
    EBITDA margin
    19.8% Better than peer group: 12.0%
    EBIT margin
    15.9% Much better than peer group: -16.5%
    EBT margin
    15.9% Much better than peer group: -17.0%
    Net margin
    12.4% Much better than peer group: -15.4%
    ROE
    14.7% Worse than peer group: 26.8%
    ROA
    11.3% Better than peer group: -3.4%
    Asset turnover
    91.4% Even with peer group: 94.4%
    FCF margin
    24.3% Much worse than peer group: 505.0%
    FCF yield
    7.2%
    Efficiency ratio
    80.2%
    Net sales per employee
    €55.61K
    Net income per employee
    €6.87K

    Notifications